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28th Legislature(2013-2014)

Bill Text 28th Legislature


00                        CS FOR HOUSE BILL NO. 65(FIN)                                                                    
01 "An Act making appropriations for the operating and loan program expenses of state                                      
02 government and for certain programs, capitalizing funds, and making reappropriations;                                   
03 and providing for an effective date."                                                                                   
04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
05                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Section 1. The following appropriation items are for operating expenditures from the                                
02 general fund or other funds as set out in section 2 of this Act to the agencies named for the                           
03 purposes expressed for the fiscal year beginning July 1, 2013 and ending June 30, 2014,                                 
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        77,464,000  13,825,800 63,638,200                                                   
13  Services                                                                                                             
14 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
15 balance on June 30, 2013, of inter-agency receipts appropriated in sec. 1, ch. 15, SLA 2012,                            
16 page 2, line 12, and collected in the Department of Administration's federally approved cost                            
17 allocation plans.                                                                                                       
18  Office of Administrative 2,864,200                                                                                     
19      Hearings                                                                                                           
20  DOA Leases               1,564,900                                                                                     
21  Office of the Commissioner 1,051,400                                                                                   
22  Administrative Services  3,592,400                                                                                     
23  DOA Information          1,372,700                                                                                     
24      Technology Support                                                                                                 
25  Finance                  10,893,500                                                                                    
26  E-Travel                 2,958,100                                                                                     
27  Personnel                17,432,700                                                                                    
28 The amount allocated for the Division of Personnel for the Americans with Disabilities Act                              
29 includes the unexpended and unobligated balance on June 30, 2013, of inter-agency receipts                              
30 collected for cost allocation of the Americans with Disabilities Act.                                                   
31  Labor Relations          1,430,300                                                                                     
01  Centralized Human          281,700                                                                                     
02      Resources                                                                                                          
03  Retirement and Benefits  16,797,300                                                                                    
04  Health Plans             17,040,900                                                                                    
05      Administration                                                                                                     
06  Labor Agreements           50,000                                                                                      
07      Miscellaneous Items                                                                                                
08  Centralized ETS Services   133,900                                                                                     
09 General Services                  78,760,500   3,735,500 75,025,000                                                   
10 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
11 balance on June 30, 2013, of inter-agency receipts appropriated in sec. 1, ch. 15, SLA 2012,                            
12 page 3, line 8, and collected in the Department of Administration's federally approved cost                             
13 allocation plan.                                                                                                        
14  Purchasing               1,394,900                                                                                     
15  Property Management      1,061,900                                                                                     
16  Central Mail             3,664,800                                                                                     
17  Leases                   50,132,700                                                                                    
18  Lease Administration     1,655,600                                                                                     
19  Facilities               18,064,400                                                                                    
20  Facilities Administration 1,900,200                                                                                    
21  Non-Public Building Fund   846,300                                                                                     
22      Facilities                                                                                                         
23  General Services Facilities 39,700                                                                                     
24      Maintenance                                                                                                        
25 Administration State                1,288,800  1,218,600    70,200                                                    
26  Facilities Rent                                                                                                      
27  Administration State     1,288,800                                                                                     
28      Facilities Rent                                                                                                    
29 Special Systems                     2,298,100  2,298,100                                                              
30  Unlicensed Vessel          50,000                                                                                      
31      Participant Annuity                                                                                                
01      Retirement Plan                                                                                                    
02  Elected Public Officers  2,248,100                                                                                     
03      Retirement System Benefits                                                                                         
04 Enterprise Technology             49,540,000  10,557,000 38,983,000                                                   
05  Services                                                                                                             
06  State of Alaska          5,753,100                                                                                     
07      Telecommunications System                                                                                          
08  Alaska Land Mobile Radio 3,150,000                                                                                     
09  ALMR Payments on Behalf    500,000                                                                                     
10      of Political Subdivisions                                                                                          
11  Enterprise Technology    40,136,900                                                                                    
12      Services                                                                                                           
13 Information Services Fund             55,000                55,000                                                    
14  Information Services Fund  55,000                                                                                      
15 This appropriation to the Information Services Fund capitalizes a fund and does not lapse.                              
16 Public Communications               5,371,000  5,047,300   323,700                                                    
17  Services                                                                                                             
18  Public Broadcasting        54,200                                                                                      
19      Commission                                                                                                         
20  Public Broadcasting - Radio 3,319,900                                                                                  
21  Public Broadcasting - T.V. 825,900                                                                                     
22  Satellite Infrastructure 1,171,000                                                                                     
23 AIRRES Grant                          100,000   100,000                                                               
24  AIRRES Grant               100,000                                                                                     
25 Risk Management                   41,221,100             41,221,100                                                   
26  Risk Management          41,221,100                                                                                    
27 Alaska Oil and Gas                  6,579,100  6,439,200   139,900                                                    
28  Conservation Commission                                                                                              
29  Alaska Oil and Gas       6,579,100                                                                                     
30      Conservation Commission                                                                                            
31 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
01 balance on June 30, 2013, of the Alaska Oil and Gas Conservation Commission receipts                                    
02 account for regulatory cost charges under AS 31.05.093 and collected in the Department of                               
03 Administration.                                                                                                         
04 Legal and Advocacy Services       48,285,500  46,444,000  1,841,500                                                   
05  Office of Public Advocacy 23,024,600                                                                                   
06  Public Defender Agency   25,260,900                                                                                    
07 Violent Crimes Compensation         2,525,900             2,525,900                                                   
08  Board                                                                                                                
09  Violent Crimes           2,525,900                                                                                     
10      Compensation Board                                                                                                 
11 Alaska Public Offices               1,516,700  1,516,700                                                              
12  Commission                                                                                                           
13  Alaska Public Offices    1,516,700                                                                                     
14      Commission                                                                                                         
15 Motor Vehicles                    17,720,200  16,170,200  1,550,000                                                   
16  Motor Vehicles           17,720,200                                                                                    
17 ETS Facilities Maintenance            23,000                23,000                                                    
18  ETS Facilities Maintenance 23,000                                                                                      
19          * * * * *                                                                                       * * * * *    
20   * * * * *  Department of Commerce, Community and Economic Development  * * * * *                                    
21          * * * * *                                                                                       * * * * *    
22 Executive Administration            6,976,600  1,496,300  5,480,300                                                   
23  Commissioner's Office    1,274,700                                                                                     
24  Administrative Services  5,701,900                                                                                     
25 Banking and Securities              3,582,100  3,582,100                                                              
26  Banking and Securities   3,582,100                                                                                     
27 Community and Regional            11,818,800   8,264,600  3,554,200                                                   
28  Affairs                                                                                                              
29  Community and Regional   11,818,800                                                                                    
30      Affairs                                                                                                            
31 Revenue Sharing                   14,628,200             14,628,200                                                   
01  Payment in Lieu of Taxes 10,428,200                                                                                    
02      (PILT)                                                                                                             
03  National Forest Receipts   600,000                                                                                     
04  Fisheries Taxes          3,600,000                                                                                     
05 Corporations, Business and        11,736,600  11,208,600   528,000                                                    
06  Professional Licensing                                                                                               
07 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
08 balance on June 30, 2013, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).                                 
09 It is the intent of the legislature that the Department of Commerce, Community and Economic                             
10 Development set license fees approximately equal to the cost of regulation per AS                                       
11 08.01.065(c). Further, it is the intent of the legislature that the Department of Commerce,                             
12 Community and Economic Development annually submit, by October 1st, a six year report to                                
13 the legislature in a template developed by Legislative Finance Division. The report is to                               
14 include at least the following information for each licensing board: revenues from license                              
15 fees; revenues from other sources; expenditures by line item, including separate reporting for                          
16 investigative costs, administrative costs, departmental and other cost allocation plans; number                         
17 of licensees; carryforward balance; and potential license fee changes based on statistical                              
18 analysis.                                                                                                               
19  Corporations, Business and 11,736,600                                                                                  
20      Professional Licensing                                                                                             
21 Economic Development              21,651,000  18,413,600  3,237,400                                                   
22 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
23 balance on June 30, 2013, of the Department of Commerce, Community, and Economic                                        
24 Development, division of economic development, statutory designated program receipts from                               
25 the sale of advertisements, exhibit space and all other receipts collected on behalf of the State                       
26 of Alaska for tourism marketing activities.                                                                             
27  Economic Development     21,651,000                                                                                    
28 Investments                         5,296,200  5,266,700    29,500                                                    
29  Investments              5,296,200                                                                                     
30 Insurance Operations                7,541,300  7,183,500   357,800                                                    
31 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended                               
01 and unobligated balance on June 30, 2013, of the Department of Commerce, Community, and                                 
02 Economic Development, division of insurance, program receipts from license fees and service                             
03 fees.                                                                                                                   
04  Insurance Operations     7,541,300                                                                                     
05 Serve Alaska                        3,593,000   257,100   3,335,900                                                   
06  Serve Alaska             3,593,000                                                                                     
07 Alcoholic Beverage Control          1,633,400  1,609,700    23,700                                                    
08  Board                                                                                                                
09  Alcoholic Beverage Control 1,633,400                                                                                   
10      Board                                                                                                              
11 Alaska Energy Authority           14,516,900   5,781,500  8,735,400                                                   
12  Alaska Energy Authority  1,067,100                                                                                     
13      Owned Facilities                                                                                                   
14  Alaska Energy Authority  6,144,400                                                                                     
15      Rural Energy Operations                                                                                            
16  Alaska Energy Authority    576,700                                                                                     
17      Technical Assistance                                                                                               
18  Statewide Project        6,728,700                                                                                     
19      Development, Alternative                                                                                           
20      Energy and Efficiency                                                                                              
21 Alaska Industrial                 15,739,300             15,739,300                                                   
22  Development and Export                                                                                               
23  Authority                                                                                                            
24  Alaska Industrial        15,477,300                                                                                    
25      Development and Export                                                                                             
26      Authority                                                                                                          
27  Alaska Industrial          262,000                                                                                     
28      Development Corporation                                                                                            
29      Facilities Maintenance                                                                                             
30 Regulatory Commission of            9,476,300  9,002,200   474,100                                                    
31  Alaska                                                                                                               
01 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
02 balance on June 30, 2013, of the Department of Commerce, Community, and Economic                                        
03 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges                               
04 under AS 42.05.254 and AS 42.06.286.                                                                                    
05  Regulatory Commission of 9,476,300                                                                                     
06      Alaska                                                                                                             
07 DCCED State Facilities              1,359,400   599,200    760,200                                                    
08  Rent                                                                                                                 
09  DCCED State Facilities   1,359,400                                                                                     
10      Rent                                                                                                               
11                    * * * * *                                     * * * * *                                            
12                 * * * * *  Department of Corrections  * * * * *                                                       
13                    * * * * *                                     * * * * *                                            
14 Administration and Support          8,176,300  8,064,900   111,400                                                    
15  Office of the Commissioner 1,227,200                                                                                   
16  Administrative Services  4,029,600                                                                                     
17  Information Technology   2,295,900                                                                                     
18      MIS                                                                                                                
19  Research and Records       333,700                                                                                     
20  DOC State Facilities Rent  289,900                                                                                     
21 Population Management             267,724,800 248,932,300 18,792,500                                                  
22  Correctional Academy     1,387,000                                                                                     
23  Facility-Capital           629,300                                                                                     
24      Improvement Unit                                                                                                   
25  Prison System Expansion    442,900                                                                                     
26  Facility Maintenance     12,280,500                                                                                    
27  Classification and Furlough 802,500                                                                                    
28  Out-of-State Contractual 3,989,300                                                                                     
29  Institution Director's   1,642,200                                                                                     
30      Office                                                                                                             
31  Inmate Transportation    2,247,300                                                                                     
01  Point of Arrest            628,700                                                                                     
02  Anchorage Correctional   27,260,400                                                                                    
03      Complex                                                                                                            
04  Anvil Mountain Correctional 5,825,100                                                                                  
05      Center                                                                                                             
06  Combined Hiland Mountain 11,441,500                                                                                    
07      Correctional Center                                                                                                
08  Fairbanks Correctional   10,829,200                                                                                    
09      Center                                                                                                             
10  Goose Creek Correctional 52,408,800                                                                                    
11      Center                                                                                                             
12  Ketchikan Correctional   4,512,700                                                                                     
13      Center                                                                                                             
14  Lemon Creek Correctional 9,488,400                                                                                     
15      Center                                                                                                             
16  Matanuska-Susitna        4,609,700                                                                                     
17      Correctional Center                                                                                                
18  Palmer Correctional Center 13,491,600                                                                                  
19  Spring Creek Correctional 22,696,900                                                                                   
20      Center                                                                                                             
21  Wildwood Correctional    14,615,300                                                                                    
22      Center                                                                                                             
23  Yukon-Kuskokwim          7,134,500                                                                                     
24      Correctional Center                                                                                                
25 It is the intent of the legislature that the Department of Corrections work with the Department                         
26 of Health and Social Services and interested local parties to explore options that would                                
27 address the critical need for upgrades to the water supply system at the Yukon Kuskokwim                                
28 Correctional Center.                                                                                                    
29  Point MacKenzie          3,762,700                                                                                     
30      Correctional Farm                                                                                                  
31  Probation and Parole       723,000                                                                                     
01      Director's Office                                                                                                  
02  Statewide Probation and  15,271,700                                                                                    
03      Parole                                                                                                             
04  Electronic Monitoring    3,396,600                                                                                     
05  Regional Community Jails 10,203,400                                                                                    
06  Community Residential    25,164,500                                                                                    
07      Centers                                                                                                            
08  Parole Board               839,100                                                                                     
09 Inmate Health Care                34,679,600  34,215,500   464,100                                                    
10  Behavioral Health Care   1,964,500                                                                                     
11  Physical Health Care     32,715,100                                                                                    
12 Offender Habilitation               6,557,900  6,369,100   188,800                                                    
13  Education Programs         628,400                                                                                     
14  Vocational Education       306,000                                                                                     
15      Programs                                                                                                           
16  Domestic Violence Program  175,000                                                                                     
17  Substance Abuse Treatment 2,302,300                                                                                    
18      Program                                                                                                            
19  Sex Offender Management  3,146,200                                                                                     
20      Program                                                                                                            
21 24 Hour Institutional               7,724,200  7,724,200                                                              
22  Utilities                                                                                                            
23  24 Hour Institutional    7,724,200                                                                                     
24      Utilities                                                                                                          
25              * * * * *                                                                   * * * * *                    
26         * * * * *  Department of Education and Early Development  * * * * *                                           
27              * * * * *                                                                   * * * * *                    
28 K-12 Support                      42,588,100  21,797,100 20,791,000                                                   
29  Foundation Program       31,291,000                                                                                    
30  Boarding Home Grants     2,088,800                                                                                     
31  Youth in Detention       1,100,000                                                                                     
01  Special Schools          3,316,900                                                                                     
02  Alaska Challenge Youth   4,791,400                                                                                     
03      Academy                                                                                                            
04 Education Support Services          5,912,500  3,485,800  2,426,700                                                   
05  Executive Administration   875,400                                                                                     
06  Administrative Services  1,622,000                                                                                     
07  Information Services     1,038,000                                                                                     
08  School Finance & Facilities 2,627,100                                                                                  
09  Agency-wide Unallocated   -250,000                                                                                     
10      Reduction                                                                                                          
11 Teaching and Learning Support     237,746,600 30,328,200 207,418,400                                                  
12  Student and School      166,928,300                                                                                    
13      Achievement                                                                                                        
14  Online with Libraries      761,800                                                                                     
15      (OWL)                                                                                                              
16  Live Homework Help         138,200                                                                                     
17  State System of Support  1,950,700                                                                                     
18  Statewide Mentoring      3,000,000                                                                                     
19      Program                                                                                                            
20  Teacher Certification      912,900                                                                                     
21 The amount allocated for Teacher Certification includes the unexpended and unobligated                                  
22 balance on June 30, 2013, of the Department of Education and Early Development receipts                                 
23 from teacher certification fees under AS 14.20.020(c).                                                                  
24  Child Nutrition          52,688,300                                                                                    
25  Early Learning Coordination 9,366,400                                                                                  
26  Pre-Kindergarten Grants  2,000,000                                                                                     
27 Commissions and Boards              2,197,900  1,105,600  1,092,300                                                   
28  Professional Teaching      296,500                                                                                     
29      Practices Commission                                                                                               
30  Alaska State Council on the 1,901,400                                                                                  
31      Arts                                                                                                               
01 Mt. Edgecumbe Boarding            10,717,300   4,639,500  6,077,800                                                   
02  School                                                                                                               
03  Mt. Edgecumbe Boarding   10,717,300                                                                                    
04      School                                                                                                             
05 State Facilities Maintenance        3,303,800  2,098,200  1,205,600                                                   
06  State Facilities         1,179,600                                                                                     
07      Maintenance                                                                                                        
08  EED State Facilities Rent 2,124,200                                                                                    
09 Alaska Library and Museums        12,575,100   8,019,400  4,555,700                                                   
10  Library Operations       9,154,000                                                                                     
11  Archives                 1,332,400                                                                                     
12  Museum Operations        2,088,700                                                                                     
13 Alaska Postsecondary              23,101,800   6,964,800 16,137,000                                                   
14  Education Commission                                                                                                 
15  Program Administration & 20,137,000                                                                                    
16      Operations                                                                                                         
17  WWAMI Medical Education 2,964,800                                                                                      
18 Alaska Performance                  8,000,000  8,000,000                                                              
19  Scholarship Awards                                                                                                   
20  Alaska Performance       8,000,000                                                                                     
21      Scholarship Awards                                                                                                 
22               * * * * *                                                            * * * * *                          
23           * * * * *  Department of Environmental Conservation  * * * * *                                              
24               * * * * *                                                            * * * * *                          
25 Administration                      9,789,200  5,488,100  4,301,100                                                   
26  Office of the Commissioner 1,093,900                                                                                   
27  Administrative Services  6,143,300                                                                                     
28 The amount allocated for Administrative Services includes the unexpended and unobligated                                
29 balance on June 30, 2013, of receipts from all prior fiscal years collected under the                                   
30 Department of Environmental Conservation's federal approved indirect cost allocation plan                               
31 for expenditures incurred by the Department of Environmental Conservation.                                              
01  State Support Services   2,552,000                                                                                     
02 DEC Buildings Maintenance             635,500   635,500                                                               
03  and Operations                                                                                                       
04  DEC Buildings Maintenance  635,500                                                                                     
05      and Operations                                                                                                     
06 Environmental Health              29,564,500  15,820,500 13,744,000                                                   
07  Environmental Health       436,600                                                                                     
08      Director                                                                                                           
09  Food Safety & Sanitation 4,701,300                                                                                     
10  Laboratory Services      4,272,700                                                                                     
11  Drinking Water           7,460,900                                                                                     
12  Solid Waste Management   2,308,800                                                                                     
13  Air Quality Director       274,400                                                                                     
14  Air Quality              10,109,800                                                                                    
15 The amount allocated for Air Quality includes the unexpended and unobligated balance on                                 
16 June 30, 2013, of the Department of Environmental Conservation, Division of Air Quality                                 
17 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.                                  
18 Spill Prevention and Response     19,661,400  14,275,700  5,385,700                                                   
19 It is the intent of the legislature that the Department of Environmental Conservation provide                           
20 recommendations to the legislature on or before the start of the second session of the Twenty-                          
21 eighth Alaska State Legislature, January 21, 2014, that identify ways to manage the oil and                             
22 hazardous substance release prevention and response fund as a viable, long-term funding                                 
23 source for the state's core spill prevention and response initiatives.  The plan should include                         
24 an analysis of prior expenditures from the fund for the remediation of state-owned                                      
25 contaminated sites and a proposal to expeditiously remediate state-owned contaminated sites.                            
26  Spill Prevention and       289,800                                                                                     
27      Response Director                                                                                                  
28  Contaminated Sites Program 8,397,400                                                                                   
29  Industry Preparedness and 5,042,700                                                                                    
30      Pipeline Operations                                                                                                
31  Prevention and Emergency 4,397,500                                                                                     
01      Response                                                                                                           
02  Response Fund            1,534,000                                                                                     
03      Administration                                                                                                     
04 Water                             25,167,000  12,459,900 12,707,100                                                   
05 It is the intent of the legislature that the Department of Environmental Conservation make                              
06 information regarding cruise ship mixing zones, including geographical areas, available to the                          
07 public on the agency's web site.                                                                                        
08  Water Quality            17,095,500                                                                                    
09  Facility Construction    8,071,500                                                                                     
10                    * * * * *                                        * * * * *                                         
11                * * * * *  Department of Fish and Game  * * * * *                                                      
12                    * * * * *                                        * * * * *                                         
13 The amount appropriated for the Department of Fish and Game includes the unexpended and                                 
14 unobligated balance on June 30, 2013 of receipts collected under the Department of Fish and                             
15 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and                               
16 Game.                                                                                                                   
17 Commercial Fisheries              71,782,600  52,403,400 19,379,200                                                   
18 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated                                
19 balance on June 30, 2013, of the Department of Fish and Game receipts from commercial                                   
20 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial                               
21 crew member licenses.                                                                                                   
22  Southeast Region Fisheries 9,054,700                                                                                   
23      Management                                                                                                         
24  Central Region Fisheries 9,380,200                                                                                     
25      Management                                                                                                         
26  AYK Region Fisheries     8,326,100                                                                                     
27      Management                                                                                                         
28  Westward Region Fisheries 10,232,700                                                                                   
29      Management                                                                                                         
30  Headquarters Fisheries   11,417,000                                                                                    
31      Management                                                                                                         
01  Commercial Fisheries     23,371,900                                                                                    
02      Special Projects                                                                                                   
03 Sport Fisheries                   50,053,600   7,382,900 42,670,700                                                   
04  Sport Fisheries          44,112,100                                                                                    
05  Sport Fish Hatcheries    5,941,500                                                                                     
06 Wildlife Conservation             46,474,700   7,937,700 38,537,000                                                   
07  Wildlife Conservation    33,891,300                                                                                    
08  Wildlife Conservation    11,796,200                                                                                    
09      Special Projects                                                                                                   
10  Hunter Education Public    787,200                                                                                     
11      Shooting Ranges                                                                                                    
12 Administration and Support        34,130,600  11,208,100 22,922,500                                                   
13  Agency-wide Unallocated   -316,500                                                                                     
14      Reduction                                                                                                          
15  Commissioner's Office    1,855,700                                                                                     
16  Administrative Services  12,527,100                                                                                    
17  Fish and Game Boards and 2,108,100                                                                                     
18      Advisory Committees                                                                                                
19  State Subsistence Research 7,719,300                                                                                   
20  EVOS Trustee Council     2,606,100                                                                                     
21  State Facilities         5,100,800                                                                                     
22      Maintenance                                                                                                        
23  Fish and Game State      2,530,000                                                                                     
24      Facilities Rent                                                                                                    
25 Habitat                             6,768,500  4,205,300  2,563,200                                                   
26  Habitat                  6,768,500                                                                                     
27 Commercial Fisheries Entry          4,313,200  4,198,800   114,400                                                    
28  Commission                                                                                                           
29 The amount appropriated for Commercial Fisheries Entry Commission includes the                                          
30 unexpended and unobligated balance on June 30, 2013, of the Department of Fish and Game,                                
31 Commercial Fisheries Entry Commission program receipts from licenses, permits and other                                 
01 fees.                                                                                                                   
02  Commercial Fisheries Entry 4,313,200                                                                                   
03      Commission                                                                                                         
04                     * * * * *                                 * * * * *                                               
05                   * * * * *  Office of the Governor  * * * * *                                                        
06                     * * * * *                                 * * * * *                                               
07 Commissions/Special Offices         2,567,600  2,369,400   198,200                                                    
08  Human Rights Commission  2,567,600                                                                                     
09 Executive Operations              18,854,100  18,854,100                                                              
10  Executive Office         13,127,700                                                                                    
11  Governor's House           743,800                                                                                     
12  Contingency Fund           800,000                                                                                     
13  Lieutenant Governor      1,182,600                                                                                     
14  Domestic Violence and    3,000,000                                                                                     
15      Sexual Assault                                                                                                     
16 It is the intent of the legislature that the Office of the Governor delivers a report on the results                    
17 of the domestic violence and sexual assault initiative through December 31, 2013, along with                            
18 effectiveness and efficiency performance measures that are developed with a numerator and                               
19 denominator format, to the legislature by February 18, 2014.                                                            
20 Office of the Governor State        1,221,800  1,221,800                                                              
21  Facilities Rent                                                                                                      
22  Governor's Office State    626,200                                                                                     
23      Facilities Rent                                                                                                    
24  Governor's Office Leasing  595,600                                                                                     
25 Office of Management and            2,770,000  2,770,000                                                              
26  Budget                                                                                                               
27  Office of Management and 2,770,000                                                                                     
28      Budget                                                                                                             
29 Elections                           4,193,000  3,671,300   521,700                                                    
30  Elections                4,193,000                                                                                     
01               * * * * *                                                            * * * * *                          
02            * * * * *  Department of Health and Social Services  * * * * *                                             
03               * * * * *                                                            * * * * *                          
04 Department of Health and Social Services grantees may not spend more than 15 percent of the                             
05 grant award for administrative costs.                                                                                   
06 Alaska Pioneer Homes              46,390,200  36,642,700  9,747,500                                                   
07  Alaska Pioneer Homes     1,574,400                                                                                     
08      Management                                                                                                         
09  Pioneer Homes            44,815,800                                                                                    
10 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance                                  
11 on June 30, 2013, of the Department of Health and Social Services, Pioneer Homes care and                               
12 support receipts under AS 47.55.030.                                                                                    
13 Behavioral Health                 47,181,400   4,681,200 42,500,200                                                   
14  AK Fetal Alcohol Syndrome 1,314,400                                                                                    
15      Program                                                                                                            
16  Alcohol Safety Action    3,392,000                                                                                     
17      Program (ASAP)                                                                                                     
18  Behavioral Health Grants 7,047,500                                                                                     
19  Behavioral Health        5,771,200                                                                                     
20      Administration                                                                                                     
21  Community Action         5,653,300                                                                                     
22      Prevention & Intervention                                                                                          
23      Grants                                                                                                             
24  Rural Services and Suicide 1,144,600                                                                                   
25      Prevention                                                                                                         
26  Psychiatric Emergency    1,714,400                                                                                     
27      Services                                                                                                           
28  Services to the Seriously 2,166,500                                                                                    
29      Mentally Ill                                                                                                       
30  Services for Severely    1,014,100                                                                                     
31      Emotionally Disturbed                                                                                              
01      Youth                                                                                                              
02  Alaska Psychiatric       26,178,900                                                                                    
03      Institute                                                                                                          
04  Alaska Psychiatric          9,000                                                                                      
05      Institute Advisory Board                                                                                           
06  Alaska Mental Health Board 144,300                                                                                     
07      and Advisory Board on                                                                                              
08      Alcohol and Drug Abuse                                                                                             
09  Unallocated Reduction    -8,368,800                                                                                    
10 Children's Services               131,774,900 82,798,400 48,976,500                                                   
11  Children's Services      9,119,600                                                                                     
12      Management                                                                                                         
13  Children's Services      1,804,500                                                                                     
14      Training                                                                                                           
15  Front Line Social Workers 49,178,000                                                                                   
16  Family Preservation      12,958,300                                                                                    
17  Foster Care Base Rate    17,327,300                                                                                    
18  Foster Care Augmented Rate 1,176,100                                                                                   
19  Foster Care Special Need 8,847,500                                                                                     
20  Subsidized Adoptions &   25,281,600                                                                                    
21      Guardianship                                                                                                       
22  Residential Child Care   1,624,000                                                                                     
23  Infant Learning Program  4,458,000                                                                                     
24      Grants                                                                                                             
25 Health Care Services              30,868,900  13,973,300 16,895,600                                                   
26  Catastrophic and Chronic 1,471,000                                                                                     
27      Illness Assistance (AS                                                                                             
28      47.08)                                                                                                             
29  Health Facilities Licensing 2,565,500                                                                                  
30      and Certification                                                                                                  
31  Residential Licensing    5,372,400                                                                                     
01  Medical Assistance       16,709,700                                                                                    
02      Administration                                                                                                     
03  Rate Review              2,596,400                                                                                     
04  Community Health Grants  2,153,900                                                                                     
05 Juvenile Justice                  56,849,700  53,952,100  2,897,600                                                   
06  McLaughlin Youth Center  17,669,300                                                                                    
07  Mat-Su Youth Facility    2,245,000                                                                                     
08  Kenai Peninsula Youth    1,864,000                                                                                     
09      Facility                                                                                                           
10  Fairbanks Youth Facility 4,695,600                                                                                     
11  Bethel Youth Facility    4,186,800                                                                                     
12  Nome Youth Facility      2,708,200                                                                                     
13  Johnson Youth Center     4,210,700                                                                                     
14  Ketchikan Regional Youth 1,830,500                                                                                     
15      Facility                                                                                                           
16  Probation Services       15,420,200                                                                                    
17  Delinquency Prevention   1,490,000                                                                                     
18  Youth Courts               529,400                                                                                     
19 Public Assistance                 325,883,300 179,541,400 146,341,900                                                 
20  Alaska Temporary         34,105,400                                                                                    
21      Assistance Program                                                                                                 
22  Adult Public Assistance  68,549,700                                                                                    
23  Child Care Benefits      47,245,600                                                                                    
24  General Relief Assistance 2,905,400                                                                                    
25  Tribal Assistance Programs 14,688,200                                                                                  
26  Senior Benefits Payment  23,072,200                                                                                    
27      Program                                                                                                            
28  Permanent Fund Dividend  17,474,700                                                                                    
29      Hold Harmless                                                                                                      
30  Energy Assistance Program 23,125,900                                                                                   
31  Public Assistance        5,341,300                                                                                     
01      Administration                                                                                                     
02  Public Assistance Field  40,588,800                                                                                    
03      Services                                                                                                           
04  Fraud Investigation      2,089,800                                                                                     
05  Quality Control          2,037,000                                                                                     
06  Work Services            15,879,500                                                                                    
07  Women, Infants and       28,779,800                                                                                    
08      Children                                                                                                           
09 Public Health                     114,123,000 67,872,500 46,250,500                                                   
10  Health Planning and      7,374,200                                                                                     
11      Systems Development                                                                                                
12  Nursing                  33,460,300                                                                                    
13  Women, Children and Family 11,372,900                                                                                  
14      Health                                                                                                             
15  Public Health            2,172,200                                                                                     
16      Administrative Services                                                                                            
17  Emergency Programs       8,232,000                                                                                     
18  Chronic Disease Prevention 10,622,100                                                                                  
19      and Health Promotion                                                                                               
20  Epidemiology             18,115,000                                                                                    
21  Bureau of Vital Statistics 3,355,400                                                                                   
22  Emergency Medical Services 2,820,600                                                                                   
23      Grants                                                                                                             
24  State Medical Examiner   3,179,900                                                                                     
25  Public Health Laboratories 6,601,500                                                                                   
26  Tobacco Prevention and   6,816,900                                                                                     
27      Control                                                                                                            
28 Senior and Disabilities           44,740,100  25,288,700 19,451,400                                                   
29  Services                                                                                                             
30  Senior and Disabilities  17,159,500                                                                                    
31      Services Administration                                                                                            
01  General Relief/Temporary 7,373,400                                                                                     
02      Assisted Living                                                                                                    
03  Senior Community Based   10,694,100                                                                                    
04      Grants                                                                                                             
05  Community Developmental  6,074,000                                                                                     
06      Disabilities Grants                                                                                                
07  Senior Residential Services 815,000                                                                                    
08  Commission on Aging        403,300                                                                                     
09  Governor's Council on    2,220,800                                                                                     
10      Disabilities and Special                                                                                           
11      Education                                                                                                          
12 Departmental Support              53,867,600  24,512,000 29,355,600                                                   
13  Services                                                                                                             
14  Public Affairs           1,791,900                                                                                     
15  Quality Assurance and Audit 1,077,300                                                                                  
16  Commissioner's Office    3,325,900                                                                                     
17  Assessment and Planning    250,000                                                                                     
18  Administrative Support   13,752,700                                                                                    
19      Services                                                                                                           
20  Facilities Management    1,367,000                                                                                     
21  Information Technology   19,518,100                                                                                    
22      Services                                                                                                           
23  Facilities Maintenance   2,138,800                                                                                     
24  Pioneers' Homes Facilities 2,010,000                                                                                   
25      Maintenance                                                                                                        
26  HSS State Facilities Rent 4,642,900                                                                                    
27  Performance Bonuses      3,993,000                                                                                     
28 The amount appropriated by the appropriation includes the unexpended and unobligated                                    
29 balance on June 30, 2013, of the federal unrestricted receipts from the Children's Health                               
30 Insurance Program Reauthorization Act of 2009, P.L. 111-3.                                                              
31 Funding appropriated in this allocation may be transferred among appropriations in the                                  
01 Department of Health and Social Services.                                                                               
02 Human Services Community            1,785,300  1,785,300                                                              
03  Matching Grant                                                                                                       
04  Human Services Community 1,785,300                                                                                     
05      Matching Grant                                                                                                     
06 Community Initiative                  894,300   881,900     12,400                                                    
07  Matching Grants                                                                                                      
08  Community Initiative       894,300                                                                                     
09      Matching Grants                                                                                                    
10      (non-statutory grants)                                                                                             
11 Medicaid Services                 1,572,839,700 598,475,900 974,363,800                                               
12 No money appropriated in this appropriation may be expended for an abortion that is not a                               
13 mandatory service required under AS 47.07.030(a). The money appropriated for Health and                                 
14 Social Services may be expended only for mandatory services required under Title XIX of the                             
15 Social Security Act and for optional services offered by the state under the state plan for                             
16 medical assistance that has been approved by the United States Department of Health and                                 
17 Human Services.                                                                                                         
18  Behavioral Health Medicaid 127,313,100                                                                                 
19      Services                                                                                                           
20  Children's Medicaid      10,309,500                                                                                    
21      Services                                                                                                           
22  Adult Preventative Dental 16,426,600                                                                                   
23      Medicaid Services                                                                                                  
24  Health Care Medicaid    906,320,500                                                                                    
25      Services                                                                                                           
26  Senior and Disabilities 520,838,800                                                                                    
27      Medicaid Services                                                                                                  
28  Unallocated Reduction    -8,368,800                                                                                    
29              * * * * *                                                                   * * * * *                    
30         * * * * *  Department of Labor and Workforce Development  * * * * *                                           
31              * * * * *                                                                   * * * * *                    
01 Commissioner and                  22,895,000   7,853,800 15,041,200                                                   
02  Administrative Services                                                                                              
03  Commissioner's Office    1,418,900                                                                                     
04  Alaska Labor Relations     589,600                                                                                     
05      Agency                                                                                                             
06  Management Services      3,800,100                                                                                     
07 The amount allocated for Management Services includes the unexpended and unobligated                                    
08 balance on June 30, 2013, of receipts from all prior fiscal years collected under the                                   
09 Department of Labor and Workforce Development's federal indirect cost plan for                                          
10 expenditures incurred by the Department of Labor and Workforce Development.                                             
11  Human Resources            274,100                                                                                     
12  Leasing                  3,827,800                                                                                     
13  Data Processing          8,104,600                                                                                     
14  Labor Market Information 4,879,900                                                                                     
15 Workers' Compensation             12,604,900  12,604,900                                                              
16  Workers' Compensation    5,602,600                                                                                     
17  Workers' Compensation      580,300                                                                                     
18      Appeals Commission                                                                                                 
19  Workers' Compensation      771,200                                                                                     
20      Benefits Guaranty Fund                                                                                             
21  Second Injury Fund       4,003,400                                                                                     
22  Fishermen's Fund         1,647,400                                                                                     
23 Labor Standards and Safety        11,575,400   7,334,400  4,241,000                                                   
24  Wage and Hour            2,478,300                                                                                     
25      Administration                                                                                                     
26  Mechanical Inspection    2,920,200                                                                                     
27  Occupational Safety and  6,051,100                                                                                     
28      Health                                                                                                             
29  Alaska Safety Advisory     125,800                                                                                     
30      Council                                                                                                            
31 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and                                 
01 unobligated balance on June 30, 2013, of the Department of Labor and Workforce                                          
02 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.                                                
03 Employment Security               59,837,300   4,004,600 55,832,700                                                   
04  Employment and Training  27,002,200                                                                                    
05      Services                                                                                                           
06 Of the combined amount of all federal receipts in this appropriation, the amount of                                     
07 $3,645,300 is appropriated for the Unemployment Insurance Modernization account.                                        
08  Unemployment Insurance   29,428,400                                                                                    
09  Adult Basic Education    3,406,700                                                                                     
10 Business Partnerships             39,823,900  19,412,600 20,411,300                                                   
11  Workforce Investment Board 1,629,800                                                                                   
12  Business Services        30,628,700                                                                                    
13  Kotzebue Technical Center 1,568,400                                                                                    
14      Operations Grant                                                                                                   
15  Southwest Alaska Vocational 517,800                                                                                    
16      and Education Center                                                                                               
17      Operations Grant                                                                                                   
18  Yuut Elitnaurviat, Inc.    968,400                                                                                     
19      People's Learning Center                                                                                           
20      Operations Grant                                                                                                   
21  Northwest Alaska Career and 722,800                                                                                    
22      Technical Center                                                                                                   
23  Delta Career Advancement   322,800                                                                                     
24      Center                                                                                                             
25  New Frontier Vocational    215,200                                                                                     
26      Technical Center                                                                                                   
27  Construction Academy     3,250,000                                                                                     
28      Training                                                                                                           
29 Vocational Rehabilitation         26,735,100   5,818,200 20,916,900                                                   
30  Vocational Rehabilitation 1,446,200                                                                                    
31      Administration                                                                                                     
01 The amount allocated for Vocational Rehabilitation Administration includes the unexpended                               
02 and unobligated balance on June 30, 2013, of receipts from all prior fiscal years collected                             
03 under the Department of Labor and Workforce Development's federal indirect cost plan for                                
04 expenditures incurred by the Department of Labor and Workforce Development.                                             
05  Client Services          17,121,400                                                                                    
06  Independent Living       1,760,600                                                                                     
07      Rehabilitation                                                                                                     
08  Disability Determination 5,172,000                                                                                     
09  Special Projects         1,234,900                                                                                     
10 Alaska Vocational Technical       15,854,200  10,638,700  5,215,500                                                   
11  Center                                                                                                               
12  Alaska Vocational Technical 13,867,500                                                                                 
13      Center                                                                                                             
14 The amount allocated for the Alaska Vocational Technical Center includes the unexpended                                 
15 and unobligated balance on June 30, 2013, 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         1,986,700                                                                                     
19      Maintenance                                                                                                        
20                       * * * * *                         * * * * *                                                     
21                    * * * * *  Department of Law  * * * * *                                                            
22                       * * * * *                         * * * * *                                                     
23 Criminal Division                 34,373,200  29,778,200  4,595,000                                                   
24  First Judicial District  2,192,500                                                                                     
25  Second Judicial District 2,175,400                                                                                     
26  Third Judicial District: 8,042,600                                                                                     
27      Anchorage                                                                                                          
28  Third Judicial District: 5,828,300                                                                                     
29      Outside Anchorage                                                                                                  
30  Fourth Judicial District 6,053,900                                                                                     
31  Criminal Justice         3,071,300                                                                                     
01      Litigation                                                                                                         
02  Criminal Appeals/Special 7,009,200                                                                                     
03      Litigation                                                                                                         
04 Civil Division                    53,165,400  29,268,500 23,896,900                                                   
05  Deputy Attorney General's  731,000                                                                                     
06      Office                                                                                                             
07  Child Protection         7,184,100                                                                                     
08  Collections and Support  3,217,200                                                                                     
09  Commercial and Fair      5,395,500                                                                                     
10      Business                                                                                                           
11 The amount allocated for Commercial and Fair Business includes the unexpended and                                       
12 unobligated balance on June 30, 2013, of designated program receipts of the Department of                               
13 Law, Commercial and Fair Business section, that are required by the terms of a settlement or                            
14 judgment to be spent by the state for consumer education or consumer protection.                                        
15  Environmental Law        2,608,100                                                                                     
16  Human Services           2,250,300                                                                                     
17  Labor and State Affairs  6,206,900                                                                                     
18  Legislation/Regulations    912,800                                                                                     
19  Natural Resources        4,184,300                                                                                     
20  Oil, Gas and Mining      8,444,000                                                                                     
21  Opinions, Appeals and    1,956,800                                                                                     
22      Ethics                                                                                                             
23  Regulatory Affairs Public 1,688,400                                                                                    
24      Advocacy                                                                                                           
25  Timekeeping and Litigation 2,144,000                                                                                   
26      Support                                                                                                            
27  Torts & Workers'         3,805,300                                                                                     
28      Compensation                                                                                                       
29  Transportation Section   2,436,700                                                                                     
30 Administration and Support          4,727,300  2,920,100  1,807,200                                                   
31  Office of the Attorney     662,500                                                                                     
01      General                                                                                                            
02  Administrative Services  3,178,600                                                                                     
03  Dimond Courthouse Public   886,200                                                                                     
04      Building Fund                                                                                                      
05              * * * * *                                                                  * * * * *                     
06           * * * * *  Department of Military and Veterans' Affairs  * * * * *                                          
07              * * * * *                                                                  * * * * *                     
08 Military and Veterans'            52,721,000  13,376,300 39,344,700                                                   
09  Affairs                                                                                                              
10  Office of the Commissioner 6,701,800                                                                                   
11  Homeland Security and    10,032,600                                                                                    
12      Emergency Management                                                                                               
13  Local Emergency Planning   300,000                                                                                     
14      Committee                                                                                                          
15  National Guard Military    725,500                                                                                     
16      Headquarters                                                                                                       
17  Army Guard Facilities    14,028,100                                                                                    
18      Maintenance                                                                                                        
19  Air Guard Facilities     7,755,200                                                                                     
20      Maintenance                                                                                                        
21  Alaska Military Youth    11,074,600                                                                                    
22      Academy                                                                                                            
23  Veterans' Services       1,778,200                                                                                     
24  State Active Duty          325,000                                                                                     
25 Alaska National Guard                 740,100   740,100                                                               
26  Benefits                                                                                                             
27  Retirement Benefits        740,100                                                                                     
28 Alaska Aerospace Corporation      10,455,500   8,000,000  2,455,500                                                   
29 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
30 balance on June 30, 2013, of the federal and corporate receipts of the Department and Military                          
31 and Veterans Affairs, Alaska Aerospace Corporation.                                                                     
01  Alaska Aerospace         7,012,800                                                                                     
02      Corporation                                                                                                        
03  Alaska Aerospace         3,442,700                                                                                     
04      Corporation Facilities                                                                                             
05      Maintenance                                                                                                        
06                  * * * * *                                              * * * * *                                     
07               * * * * *  Department of Natural Resources  * * * * *                                                   
08                  * * * * *                                              * * * * *                                     
09 Administration & Support          39,820,800  20,914,100 18,906,700                                                   
10  Services                                                                                                             
11  Commissioner's Office    1,712,300                                                                                     
12  Gas Pipeline Project     2,997,800                                                                                     
13      Office                                                                                                             
14  State Pipeline           7,870,100                                                                                     
15      Coordinator's Office                                                                                               
16  Office of Project        7,964,300                                                                                     
17      Management & Permitting                                                                                            
18  Administrative Services  3,227,000                                                                                     
19 The amount allocated for Administrative Services includes the unexpended and unobligated                                
20 balance on June 30, 2013, of receipts from all prior fiscal years collected under the                                   
21 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the                            
22 Department of Natural Resources.                                                                                        
23  Information Resource     4,909,900                                                                                     
24      Management                                                                                                         
25  Interdepartmental        1,611,600                                                                                     
26      Chargebacks                                                                                                        
27  Facilities               3,102,000                                                                                     
28  Citizen's Advisory         283,300                                                                                     
29      Commission on Federal                                                                                              
30      Areas                                                                                                              
31  Recorder's Office/Uniform 5,025,700                                                                                    
01      Commercial Code                                                                                                    
02  Conservation & Development 115,900                                                                                     
03      Board                                                                                                              
04  EVOS Trustee Council       436,200                                                                                     
05      Projects                                                                                                           
06  Public Information Center  564,700                                                                                     
07 Oil & Gas                         15,488,500  10,976,500  4,512,000                                                   
08  Oil & Gas                14,645,500                                                                                    
09  Petroleum Systems          843,000                                                                                     
10      Integrity Office                                                                                                   
11 Land & Water Resources            44,020,400  33,235,300 10,785,100                                                   
12  Mining, Land & Water     27,861,200                                                                                    
13  Forest Management &      6,690,700                                                                                     
14      Development                                                                                                        
15 The amount allocated for Forest Management and Development includes the unexpended and                                  
16 unobligated balance on June 30, 2013, of the timber receipts account (AS 38.05.110).                                    
17  Geological & Geophysical 9,468,500                                                                                     
18      Surveys                                                                                                            
19 Agriculture                         7,579,800  6,138,900  1,440,900                                                   
20  Agricultural Development 2,336,800                                                                                     
21  North Latitude Plant     2,716,900                                                                                     
22      Material Center                                                                                                    
23  Agriculture Revolving Loan 2,526,100                                                                                   
24      Program Administration                                                                                             
25 Parks & Outdoor Recreation        16,399,100   9,686,900  6,712,200                                                   
26  Parks Management & Access 13,911,200                                                                                   
27 The amount allocated for Parks Management and Access includes the unexpended and                                        
28 unobligated balance on June 30, 2013, of the receipts collected under AS 41.21.026.                                     
29  Office of History and    2,487,900                                                                                     
30      Archaeology                                                                                                        
31 The amount allocated for the Office of History and Archaeology includes up to $15,700                                   
01 general fund program receipt authorization from the unexpended and unobligated balance on                               
02 June 30, 2013, of the receipts collected under AS 41.35.380.                                                            
03 Fire Suppression                  31,521,600  23,614,700  7,906,900                                                   
04  Fire Suppression         19,897,900                                                                                    
05      Preparedness                                                                                                       
06  Fire Suppression Activity 11,623,700                                                                                   
07                    * * * * *                                        * * * * *                                         
08                 * * * * *  Department of Public Safety  * * * * *                                                     
09                    * * * * *                                        * * * * *                                         
10 Fire and Life Safety                6,034,900  4,775,100  1,259,800                                                   
11 The amount appropriated by this appropriation includes up to $125,000 of the unexpended                                 
12 and unobligated balance on June 30, 2013, of the receipts collected under AS 18.70.080(b).                              
13  Fire and Life Safety     6,034,900                                                                                     
14 Alaska Fire Standards                 504,800   250,900    253,900                                                    
15  Council                                                                                                              
16 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
17 balance on June 30, 2013, of the receipts collected under AS 18.70.350(4) and AS 18.70.360.                             
18  Alaska Fire Standards      504,800                                                                                     
19      Council                                                                                                            
20 Alaska State Troopers             137,679,200 125,514,600 12,164,600                                                  
21  Special Projects         9,893,900                                                                                     
22  Alaska Bureau of Judicial 4,281,200                                                                                    
23      Services                                                                                                           
24  Prisoner Transportation  2,854,200                                                                                     
25  Search and Rescue          577,900                                                                                     
26  Rural Trooper Housing    3,160,300                                                                                     
27  Statewide Drug and Alcohol 11,028,600                                                                                  
28      Enforcement Unit                                                                                                   
29  Alaska State Trooper     68,018,900                                                                                    
30      Detachments                                                                                                        
31  Alaska Bureau of         8,127,000                                                                                     
01      Investigation                                                                                                      
02  Alaska Wildlife Troopers 22,169,500                                                                                    
03  Alaska Wildlife Troopers 4,316,400                                                                                     
04      Aircraft Section                                                                                                   
05  Alaska Wildlife Troopers 3,251,300                                                                                     
06      Marine Enforcement                                                                                                 
07 Village Public Safety             16,549,800  16,549,800                                                              
08  Officer Program                                                                                                      
09  Village Public Safety    16,549,800                                                                                    
10      Officer Program                                                                                                    
11 Alaska Police Standards             1,262,600  1,262,600                                                              
12  Council                                                                                                              
13 The amount appropriated by this appropriation includes up to $125,000 of the unexpended                                 
14 and unobligated balance on June 30, 2013, of the receipts collected under AS 12.25.195(c),                              
15 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS                                            
16 18.65.220(7).                                                                                                           
17  Alaska Police Standards  1,262,600                                                                                     
18      Council                                                                                                            
19 Council on Domestic Violence      17,205,600  11,762,800  5,442,800                                                   
20  and Sexual Assault                                                                                                   
21  Council on Domestic      17,205,600                                                                                    
22      Violence and Sexual Assault                                                                                        
23 Statewide Support                 24,814,300  17,785,200  7,029,100                                                   
24  Commissioner's Office    1,461,300                                                                                     
25  Training Academy         2,567,900                                                                                     
26 The amount allocated for the Training Academy includes the unexpended and unobligated                                   
27 balance on June 30, 2013, of the receipts collected under AS 44.41.020(a).                                              
28  Administrative Services  4,380,700                                                                                     
29  Alaska Wing Civil Air      553,500                                                                                     
30      Patrol                                                                                                             
31  Statewide Information    9,350,300                                                                                     
01      Technology Services                                                                                                
02 The amount allocated for Statewide Information Technology Services includes up to                                       
03 $125,000 of the unexpended and unobligated balance on June 30, 2013, of the receipts                                    
04 collected by the Department of Public Safety from the Alaska automated fingerprint system                               
05 under AS 44.41.025(b).                                                                                                  
06  Laboratory Services      5,777,400                                                                                     
07  Facility Maintenance       608,800                                                                                     
08  DPS State Facilities Rent  114,400                                                                                     
09                     * * * * *                               * * * * *                                                 
10                   * * * * *  Department of Revenue  * * * * *                                                         
11                     * * * * *                               * * * * *                                                 
12 Taxation and Treasury             87,058,900  30,584,200 56,474,700                                                   
13  Tax Division             16,220,800                                                                                    
14  Treasury Division        9,869,400                                                                                     
15  Unclaimed Property         453,600                                                                                     
16  Alaska Retirement        8,229,600                                                                                     
17      Management Board                                                                                                   
18  Alaska Retirement        43,906,700                                                                                    
19      Management Board Custody                                                                                           
20      and Management Fees                                                                                                
21  Permanent Fund Dividend  8,378,800                                                                                     
22      Division                                                                                                           
23 The amount allocated for the Permanent Fund Dividend includes the unexpended and                                        
24 unobligated balance on June 30, 2013 of the receipts collected by the Department of Revenue                             
25 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division                              
26 charitable contributions program as provided under AS 43.23.062(f).                                                     
27 Child Support Services            28,282,200   9,351,900 18,930,300                                                   
28  Child Support Services   28,282,200                                                                                    
29      Division                                                                                                           
30 Administration and Support          5,298,500  1,206,500  4,092,000                                                   
31  Commissioner's Office      966,100                                                                                     
01  Administrative Services  2,225,700                                                                                     
02  State Facilities Rent      342,000                                                                                     
03  Natural Gas                125,000                                                                                     
04      Commercialization                                                                                                  
05  Criminal Investigations  1,639,700                                                                                     
06      Unit                                                                                                               
07 Alaska Mental Health Trust            450,500              450,500                                                    
08  Authority                                                                                                            
09  Mental Health Trust        30,000                                                                                      
10      Operations                                                                                                         
11  Long Term Care Ombudsman   420,500                                                                                     
12      Office                                                                                                             
13 Alaska Municipal Bond Bank            838,800              838,800                                                    
14  Authority                                                                                                            
15  AMBBA Operations           838,800                                                                                     
16 Alaska Housing Finance            97,037,900             97,037,900                                                   
17  Corporation                                                                                                          
18  AHFC Operations          92,833,800                                                                                    
19  Anchorage State Office     100,000                                                                                     
20      Building                                                                                                           
21  Alaska Gasline Development 3,634,300                                                                                   
22      Corporation                                                                                                        
23  Alaska Corporation for     469,800                                                                                     
24      Affordable Housing                                                                                                 
25 Alaska Permanent Fund             11,840,400             11,840,400                                                   
26  Corporation                                                                                                          
27  APFC Operations          11,840,400                                                                                    
28 Alaska Permanent Fund             114,800,000          114,800,000                                                    
29  Corporation Custody and                                                                                              
30  Management Fees                                                                                                      
31  APFC Custody and        114,800,000                                                                                    
01      Management Fees                                                                                                    
02            * * * * *                                                                           * * * * *              
03         * * * * *  Department of Transportation and Public Facilities  * * * * *                                      
04            * * * * *                                                                           * * * * *              
05 Administration and Support        49,814,400  23,787,400 26,027,000                                                   
06  Commissioner's Office    1,897,800                                                                                     
07 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
08 seek efficiencies and cost reductions in FY2014. Those savings will be considered for carry                             
09 forward in the FY2015 operating budget.                                                                                 
10  Contracting and Appeals    343,300                                                                                     
11  Equal Employment and Civil 1,258,700                                                                                   
12      Rights                                                                                                             
13 The amount allocated for Equal Opportunity and Civil Rights includes the unexpended and                                 
14 unobligated balance on June 30, 2013, of the statutory designated program receipts collected                            
15 for the Alaska Construction Career Day events.                                                                          
16  Internal Review          1,130,100                                                                                     
17  Transportation Management 1,271,700                                                                                    
18      and Security                                                                                                       
19  Statewide Administrative 6,619,300                                                                                     
20      Services                                                                                                           
21  Statewide Information    5,194,000                                                                                     
22      Systems                                                                                                            
23  Leased Facilities        2,519,500                                                                                     
24  Human Resources          2,366,400                                                                                     
25  Statewide Procurement    1,369,400                                                                                     
26  Central Region Support   1,225,600                                                                                     
27      Services                                                                                                           
28  Northern Region Support  1,531,700                                                                                     
29      Services                                                                                                           
30  Southeast Region Support 1,847,900                                                                                     
31      Services                                                                                                           
01  Statewide Aviation       3,336,000                                                                                     
02 The amount allocated for Statewide Aviation includes the unexpended and unobligated                                     
03 balance on June 30, 2013, of the rental receipts and user fees collected from tenants of land                           
04 and buildings at Department of Transportation and Public Facilities rural airports under AS                             
05 02.15.090(a).                                                                                                           
06  Program Development      5,866,600                                                                                     
07 Per AS 19.10.075(b), this allocation includes $134,542.50 representing an amount equal to                               
08 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2012.                              
09  Central Region Planning  2,134,400                                                                                     
10  Northern Region Planning 1,968,200                                                                                     
11  Southeast Region Planning  629,400                                                                                     
12  Measurement Standards &  7,304,400                                                                                     
13      Commercial Vehicle                                                                                                 
14      Enforcement                                                                                                        
15 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement                                       
16 includes the unexpended and unobligated balance on June 30, 2013, of the Unified Carrier                                
17 Registration Program receipts collected by the Department of Transportation and Public                                  
18 Facilities.                                                                                                             
19 Design, Engineering and           115,998,200  6,290,900 109,707,300                                                  
20  Construction                                                                                                         
21  Statewide Public Facilities 4,525,700                                                                                  
22  Statewide Design and     11,988,000                                                                                    
23      Engineering Services                                                                                               
24 The amount allocated for Statewide Design and Engineering Services includes the                                         
25 unexpended and unobligated balance on June 30, 2013 of EPA Consent Decree fine receipts                                 
26 collected by the Department of Transportation and Public Facilities.                                                    
27  Harbor Program Development 629,500                                                                                     
28  Central Design and       22,480,200                                                                                    
29      Engineering Services                                                                                               
30 The amount allocated for Central Design and Engineering Services includes the unexpended                                
31 and unobligated balance on June 30, 2013 of general fund program receipts collected by the                              
01 Department of Transportation and Public Facilities for the sale or lease of excess right-of-                            
02 way.                                                                                                                    
03  Northern Design and      16,963,500                                                                                    
04      Engineering Services                                                                                               
05 The amount allocated for Northern Design and Engineering Services includes the unexpended                               
06 and unobligated balance on June 30, 2013 of general fund program receipts collected by the                              
07 Department of Transportation and Public Facilities for the sale or lease of excess right-of-                            
08 way.                                                                                                                    
09  Southeast Design and     10,732,900                                                                                    
10      Engineering Services                                                                                               
11 The amount allocated for Southeast Design and Engineering Services includes the                                         
12 unexpended and unobligated balance on June 30, 2013 of general fund program receipts                                    
13 collected by the Department of Transportation and Public Facilities for the sale or lease of                            
14 excess right-of-way.                                                                                                    
15  Central Region Construction 21,487,600                                                                                 
16      and CIP Support                                                                                                    
17  Northern Region          17,511,300                                                                                    
18      Construction and CIP                                                                                               
19      Support                                                                                                            
20  Southeast Region         7,884,200                                                                                     
21      Construction                                                                                                       
22  Knik Arm Bridge/Toll     1,795,300                                                                                     
23      Authority                                                                                                          
24 State Equipment Fleet             32,610,200             32,610,200                                                   
25  State Equipment Fleet    32,610,200                                                                                    
26 Highways, Aviation and            182,366,800 158,731,700 23,635,100                                                  
27  Facilities                                                                                                           
28 The amounts allocated for highways and aviation shall lapse into the general fund on August                             
29 31, 2014.                                                                                                               
30 It is the intent of the legislature that the department evaluate the impacts of instituting landing                     
31 fees at state owned and operated primary FAA certificated airports and provide a report to the                          
01 28th Legislature by January 15, 2014.                                                                                   
02 It is the intent of the legislature that the department eliminate all maintenance on municipal                          
03 owned, but department maintained roads by FY2015.                                                                       
04  Central Region Facilities 9,438,400                                                                                    
05  Northern Region Facilities 14,861,600                                                                                  
06  Southeast Region Facilities 1,584,100                                                                                  
07  Traffic Signal Management 1,846,200                                                                                    
08  Central Region Highways and 58,224,200                                                                                 
09      Aviation                                                                                                           
10  Northern Region Highways 74,251,900                                                                                    
11      and Aviation                                                                                                       
12  Southeast Region Highways 17,405,600                                                                                   
13      and Aviation                                                                                                       
14  Whittier Access and Tunnel 4,754,800                                                                                   
15 The amount allocated for Whittier Access and Tunnel includes the unexpended and                                         
16 unobligated balance on June 30, 2013, of the Whittier Tunnel toll receipts collected by the                             
17 Department of Transportation and Public Facilities under AS 19.05.040(11).                                              
18 International Airports            82,519,100             82,519,100                                                   
19  International Airport    1,309,300                                                                                     
20      Systems Office                                                                                                     
21  Anchorage Airport        8,018,600                                                                                     
22      Administration                                                                                                     
23  Anchorage Airport        21,885,500                                                                                    
24      Facilities                                                                                                         
25  Anchorage Airport Field and 17,677,000                                                                                 
26      Equipment Maintenance                                                                                              
27  Anchorage Airport        5,652,000                                                                                     
28      Operations                                                                                                         
29  Anchorage Airport Safety 11,967,300                                                                                    
30  Fairbanks Airport        2,368,100                                                                                     
31      Administration                                                                                                     
01  Fairbanks Airport        4,255,400                                                                                     
02      Facilities                                                                                                         
03  Fairbanks Airport Field and 4,159,600                                                                                  
04      Equipment Maintenance                                                                                              
05  Fairbanks Airport          813,200                                                                                     
06      Operations                                                                                                         
07  Fairbanks Airport Safety 4,413,100                                                                                     
08 Marine Highway System             162,475,500 160,706,800 1,768,700                                                   
09 It is the intent of the legislature that the department eliminate any future issuing of free annual                     
10 passes to vehicles of state agencies, state employees, or retirees and their families on the                            
11 Alaska Marine Highway System.                                                                                           
12  Marine Vessel Operations 112,731,500                                                                                   
13  Marine Vessel Fuel       28,913,600                                                                                    
14  Marine Engineering       3,695,400                                                                                     
15  Overhaul                 1,647,800                                                                                     
16  Reservations and Marketing 2,862,600                                                                                   
17  Marine Shore Operations  7,964,200                                                                                     
18  Vessel Operations        4,660,400                                                                                     
19      Management                                                                                                         
20                      * * * * *                              * * * * *                                                 
21                    * * * * *  University of Alaska  * * * * *                                                         
22                      * * * * *                              * * * * *                                                 
23 University of Alaska              906,688,800 670,983,300 235,705,500                                                 
24 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2015                            
25 budget in which requests for unrestricted general fund increments do not exceed the amount                              
26 of additional University Receipts requested for that year.  It is the intent of the legislature that                    
27 future budget requests of the University of Alaska for unrestricted general funds move toward                           
28 a long-term goal of 125 percent of actual University Reeipts for the most recently closed                               
29 fiscal year.                                                                                                            
30 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2015                            
31 budget that includes a debt service allocation or an effective alternative to achieve that goal.                        
01 It is the intent of the legislature that the University of Alaska use funding appropriated by the                       
02 legislature to pay operating costs associated with opening new facilities.                                              
03  Budget Reductions/Additions -20,660,200                                                                                
04      - Systemwide                                                                                                       
05  Statewide Services       40,842,800                                                                                    
06  Office of Information    23,252,100                                                                                    
07      Technology                                                                                                         
08  Systemwide Education and 13,868,700                                                                                    
09      Outreach                                                                                                           
10  Anchorage Campus        272,272,600                                                                                    
11  Small Business Development 2,916,200                                                                                   
12      Center                                                                                                             
13  Kenai Peninsula College  14,754,700                                                                                    
14  Kodiak College           4,662,700                                                                                     
15  Matanuska-Susitna College 10,859,300                                                                                   
16  Prince William Sound     7,632,600                                                                                     
17      Community College                                                                                                  
18  Bristol Bay Campus       4,108,100                                                                                     
19  Chukchi Campus           2,437,500                                                                                     
20  College of Rural and     13,662,900                                                                                    
21      Community Development                                                                                              
22  Fairbanks Campus        269,786,100                                                                                    
23  Interior-Aleutians Campus 6,336,400                                                                                    
24  Kuskokwim Campus         6,958,900                                                                                     
25  Northwest Campus         3,225,500                                                                                     
26  Fairbanks Organized     144,284,700                                                                                    
27      Research                                                                                                           
28  UAF Community and        14,539,800                                                                                    
29      Technical College                                                                                                  
30  Cooperative Extension    11,328,000                                                                                    
31      Service                                                                                                            
01  Juneau Campus            45,322,900                                                                                    
02  Ketchikan Campus         5,925,100                                                                                     
03  Sitka Campus             8,371,400                                                                                     
04                      * * * * *                            * * * * *                                                   
05                   * * * * *  Alaska Court System  * * * * *                                                           
06                      * * * * *                            * * * * *                                                   
07 Alaska Court System               105,899,500 103,048,200 2,851,300                                                   
08  Appellate Courts         7,196,100                                                                                     
09  Trial Courts             87,925,700                                                                                    
10  Administration and Support 10,777,700                                                                                  
11 Therapeutic Courts                  2,794,900  2,084,900   710,000                                                    
12  Therapeutic Courts       2,794,900                                                                                     
13 Commission on Judicial                401,200   401,200                                                               
14  Conduct                                                                                                              
15  Commission on Judicial     401,200                                                                                     
16      Conduct                                                                                                            
17 Judicial Council                    1,095,200  1,095,200                                                              
18 It is the intent of the legislature that the legislative committees may assist the Alaska Judicial                      
19 Council in public outreach throughout the communities of Alaska through facilitation of                                 
20 public meetings and outreach to augment the Alaska Judicial Council's work on all activities                            
21 including selection and retention of Judicial officials. This support may include office space,                         
22 video and telecommunications, and any other accommodation deemed reasonable by                                          
23 committee chairs. The chairs may expend funds in assisting non-advocacy public outreach.                                
24  Judicial Council         1,095,200                                                                                     
25                      * * * * *                           * * * * *                                                    
26                    * * * * *  Alaska Legislature  * * * * *                                                           
27                      * * * * *                           * * * * *                                                    
28 Budget and Audit Committee        18,026,400  17,726,400   300,000                                                    
29  Legislative Audit        5,165,500                                                                                     
30  Legislative Finance      8,892,800                                                                                     
31  Committee Expenses       3,968,100                                                                                     
01 Legislative Council               31,153,100  31,081,100    72,000                                                    
02  Salaries and Allowances  7,617,000                                                                                     
03  Administrative Services  12,912,100                                                                                    
04  Council and Subcommittees 1,404,700                                                                                    
05  Legal and Research Services 4,554,200                                                                                  
06  Select Committee on Ethics 248,800                                                                                     
07  Office of Victims Rights   951,600                                                                                     
08  Ombudsman                1,228,100                                                                                     
09  Legislature State        2,236,600                                                                                     
10      Facilities Rent                                                                                                    
11 Legislative Operating Budget      22,347,500  22,316,500    31,000                                                    
12  Legislative Operating    12,136,100                                                                                    
13      Budget                                                                                                             
14  Session Expenses         10,211,400                                                                                    
15            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1002 Federal Receipts                                    3,389,400                                                     
06  1004 Unrestricted General Fund Receipts                 83,066,500                                                     
07  1005 General Fund/Program Receipts                      17,846,700                                                     
08  1007 Interagency Receipts                              126,782,200                                                     
09  1017 Group Health and Life Benefits Fund                21,755,000                                                     
10  1023 FICA Administration Fund Account                     170,200                                                      
11  1029 Public Employees Retirement Trust Fund              8,172,900                                                     
12  1033 Federal Surplus Property Revolving Fund              404,300                                                      
13  1034 Teachers Retirement Trust Fund                      3,338,400                                                     
14  1042 Judicial Retirement System                            99,500                                                      
15  1045 National Guard Retirement System                     206,600                                                      
16  1061 Capital Improvement Project Receipts                3,682,200                                                     
17  1081 Information Services Fund                          37,983,000                                                     
18  1108 Statutory Designated Program Receipts                885,700                                                      
19  1147 Public Building Fund                               17,001,300                                                     
20  1162 Alaska Oil & Gas Conservation Commission            6,439,200                                                     
21        Receipts                                                                                                         
22  1220 Crime Victim Compensation Fund                      1,525,800                                                     
23  *** Total Agency Funding ***                        $332,748,900                                                       
24 Department of Commerce, Community and Economic Development                                                            
25  1002 Federal Receipts                                   16,759,600                                                     
26  1003 General Fund Match                                  1,031,800                                                     
27  1004 Unrestricted General Fund Receipts                 30,114,900                                                     
28  1005 General Fund/Program Receipts                       7,270,900                                                     
29  1007 Interagency Receipts                               19,838,800                                                     
30  1036 Commercial Fishing Loan Fund                        4,278,100                                                     
31  1040 Real Estate Surety Fund                              288,000                                                      
01  1061 Capital Improvement Project Receipts                9,147,600                                                     
02  1062 Power Project Fund                                  1,053,200                                                     
03  1070 Fisheries Enhancement Revolving Loan Fund            608,000                                                      
04  1074 Bulk Fuel Revolving Loan Fund                         53,600                                                      
05  1102 Alaska Industrial Development & Export              6,158,200                                                     
06        Authority Receipts                                                                                               
07  1107 Alaska Energy Authority Corporate Receipts          1,067,100                                                     
08  1108 Statutory Designated Program Receipts               3,143,700                                                     
09  1141 Regulatory Commission of Alaska Receipts            9,002,200                                                     
10  1156 Receipt Supported Services                         16,431,700                                                     
11  1164 Rural Development Initiative Fund                     57,600                                                      
12  1170 Small Business Economic Development                   55,500                                                      
13        Revolving Loan Fund                                                                                              
14  1200 Vehicle Rental Tax Receipts                          338,700                                                      
15  1209 Alaska Capstone Avionics Revolving Loan              129,900                                                      
16        Fund                                                                                                             
17  1210 Renewable Energy Grant Fund                         2,155,000                                                     
18  1212 Federal Stimulus: ARRA 2009                          284,100                                                      
19  1216 Boat Registration Fees                               196,900                                                      
20  1223 Commercial Charter Fisheries RLF                      18,700                                                      
21  1224 Mariculture RLF                                       18,700                                                      
22  1225 Community Quota Entity RLF                            37,300                                                      
23  1227 Alaska Microloan ROF                                   9,300                                                      
24  *** Total Agency Funding ***                        $129,549,100                                                       
25 Department of Corrections                                                                                             
26  1002 Federal Receipts                                    5,318,400                                                     
27  1003 General Fund Match                                   128,400                                                      
28  1004 Unrestricted General Fund Receipts                288,465,500                                                     
29  1005 General Fund/Program Receipts                       6,664,700                                                     
30  1007 Interagency Receipts                               13,685,500                                                     
31  1061 Capital Improvement Project Receipts                 552,900                                                      
01  1171 PFD Appropriations in lieu of Dividends to         10,047,400                                                     
02        Criminals                                                                                                        
03  *** Total Agency Funding ***                        $324,862,800                                                       
04 Department of Education and Early Development                                                                         
05  1002 Federal Receipts                                  210,631,200                                                     
06  1003 General Fund Match                                  1,097,700                                                     
07  1004 Unrestricted General Fund Receipts                 61,021,900                                                     
08  1005 General Fund/Program Receipts                       1,388,600                                                     
09  1007 Interagency Receipts                               11,241,300                                                     
10  1014 Donated Commodity/Handling Fee Account               374,000                                                      
11  1043 Federal Impact Aid for K-12 Schools                20,791,000                                                     
12  1066 Public School Trust Fund                           10,500,000                                                     
13  1106 Alaska Commission on Postsecondary                 12,941,600                                                     
14        Education Receipts                                                                                               
15  1108 Statutory Designated Program Receipts               1,693,600                                                     
16  1145 Art in Public Places Fund                             30,000                                                      
17  1151 Technical Vocational Education Program               430,400                                                      
18        Receipts                                                                                                         
19  1212 Federal Stimulus: ARRA 2009                         2,001,800                                                     
20  1226 Alaska Higher Education Investment Fund            12,000,000                                                     
21  *** Total Agency Funding ***                        $346,143,100                                                       
22 Department of Environmental Conservation                                                                              
23  1002 Federal Receipts                                   24,938,700                                                     
24  1003 General Fund Match                                  4,703,700                                                     
25  1004 Unrestricted General Fund Receipts                 17,080,800                                                     
26  1005 General Fund/Program Receipts                       6,625,700                                                     
27  1007 Interagency Receipts                                1,874,700                                                     
28  1018 Exxon Valdez Oil Spill Trust                          96,900                                                      
29  1052 Oil/Hazardous Release Prevention & Response        15,454,600                                                     
30        Fund                                                                                                             
31  1061 Capital Improvement Project Receipts                4,478,200                                                     
01  1093 Clean Air Protection Fund                           4,621,100                                                     
02  1108 Statutory Designated Program Receipts                128,300                                                      
03  1166 Commercial Passenger Vessel Environmental           1,302,500                                                     
04        Compliance Fund                                                                                                  
05  1205 Berth Fees for the Ocean Ranger Program             3,512,400                                                     
06  *** Total Agency Funding ***                           $84,817,600                                                     
07 Department of Fish and Game                                                                                           
08  1002 Federal Receipts                                   63,337,800                                                     
09  1003 General Fund Match                                  1,336,800                                                     
10  1004 Unrestricted General Fund Receipts                 77,812,800                                                     
11  1005 General Fund/Program Receipts                       1,559,900                                                     
12  1007 Interagency Receipts                               19,623,000                                                     
13  1018 Exxon Valdez Oil Spill Trust                        3,152,100                                                     
14  1024 Fish and Game Fund                                 23,776,500                                                     
15  1055 Inter-Agency/Oil & Hazardous Waste                   107,400                                                      
16  1061 Capital Improvement Project Receipts                7,621,600                                                     
17  1108 Statutory Designated Program Receipts               8,068,600                                                     
18  1109 Test Fisheries Receipts                             2,427,900                                                     
19  1199 Alaska Sport Fishing Enterprise Account              500,000                                                      
20  1201 Commercial Fisheries Entry Commission               4,198,800                                                     
21        Receipts                                                                                                         
22  *** Total Agency Funding ***                        $213,523,200                                                       
23 Office of the Governor                                                                                                
24  1002 Federal Receipts                                     198,200                                                      
25  1004 Unrestricted General Fund Receipts                 28,881,700                                                     
26  1005 General Fund/Program Receipts                          4,900                                                      
27  1061 Capital Improvement Project Receipts                 521,700                                                      
28  *** Total Agency Funding ***                           $29,606,500                                                     
29 Department of Health and Social Services                                                                              
30  1002 Federal Receipts                               1,241,433,200                                                      
31  1003 General Fund Match                                541,446,100                                                     
01  1004 Unrestricted General Fund Receipts                496,829,900                                                     
02  1005 General Fund/Program Receipts                      25,921,300                                                     
03  1007 Interagency Receipts                               60,007,700                                                     
04  1013 Alcoholism and Drug Abuse Revolving Loan               2,000                                                      
05        Fund                                                                                                             
06  1050 Permanent Fund Dividend Fund                       17,474,700                                                     
07  1061 Capital Improvement Project Receipts                8,321,300                                                     
08  1108 Statutory Designated Program Receipts              21,635,800                                                     
09  1168 Tobacco Use Education and Cessation Fund            8,733,400                                                     
10  1188 Federal Unrestricted Receipts                       5,393,000                                                     
11  *** Total Agency Funding ***                        $2,427,198,400                                                     
12 Department of Labor and Workforce Development                                                                         
13  1002 Federal Receipts                                   98,778,800                                                     
14  1003 General Fund Match                                  9,020,600                                                     
15  1004 Unrestricted General Fund Receipts                 25,450,200                                                     
16  1005 General Fund/Program Receipts                       2,783,200                                                     
17  1007 Interagency Receipts                               21,241,300                                                     
18  1031 Second Injury Fund Reserve Account                  4,003,400                                                     
19  1032 Fishermen's Fund                                    1,647,400                                                     
20  1049 Training and Building Fund                           659,900                                                      
21  1054 State Training & Employment Program                 8,254,400                                                     
22  1061 Capital Improvement Project Receipts                 137,500                                                      
23  1108 Statutory Designated Program Receipts               1,176,000                                                     
24  1117 Vocational Rehabilitation Small Business             325,000                                                      
25        Enterprise Fund                                                                                                  
26  1151 Technical Vocational Education Program              5,480,200                                                     
27        Receipts                                                                                                         
28  1157 Workers Safety and Compensation                     7,505,100                                                     
29        Administration Account                                                                                           
30  1172 Building Safety Account                             2,091,600                                                     
31  1203 Workers Compensation Benefits Guarantee              771,200                                                      
01        Fund                                                                                                             
02  *** Total Agency Funding ***                        $189,325,800                                                       
03 Department of Law                                                                                                     
04  1002 Federal Receipts                                    1,966,400                                                     
05  1003 General Fund Match                                   308,500                                                      
06  1004 Unrestricted General Fund Receipts                 58,959,600                                                     
07  1005 General Fund/Program Receipts                        843,700                                                      
08  1007 Interagency Receipts                               25,210,500                                                     
09  1055 Inter-Agency/Oil & Hazardous Waste                   566,400                                                      
10  1061 Capital Improvement Project Receipts                 106,200                                                      
11  1105 Permanent Fund Gross Receipts                       1,477,600                                                     
12  1108 Statutory Designated Program Receipts                972,000                                                      
13  1141 Regulatory Commission of Alaska Receipts            1,688,400                                                     
14  1168 Tobacco Use Education and Cessation Fund             166,600                                                      
15  *** Total Agency Funding ***                           $92,265,900                                                     
16 Department of Military and Veterans' Affairs                                                                          
17  1002 Federal Receipts                                   25,200,800                                                     
18  1003 General Fund Match                                  5,203,300                                                     
19  1004 Unrestricted General Fund Receipts                 16,884,700                                                     
20  1005 General Fund/Program Receipts                         28,400                                                      
21  1007 Interagency Receipts                               12,256,600                                                     
22  1061 Capital Improvement Project Receipts                3,355,000                                                     
23  1101 Alaska Aerospace Corporation Fund                    552,800                                                      
24  1108 Statutory Designated Program Receipts                435,000                                                      
25  *** Total Agency Funding ***                           $63,916,600                                                     
26 Department of Natural Resources                                                                                       
27  1002 Federal Receipts                                   13,934,100                                                     
28  1003 General Fund Match                                   764,000                                                      
29  1004 Unrestricted General Fund Receipts                 78,152,900                                                     
30  1005 General Fund/Program Receipts                      13,090,300                                                     
31  1007 Interagency Receipts                                7,204,200                                                     
01  1018 Exxon Valdez Oil Spill Trust                         436,200                                                      
02  1021 Agricultural Revolving Loan Fund                    2,526,100                                                     
03  1055 Inter-Agency/Oil & Hazardous Waste                    46,600                                                      
04  1061 Capital Improvement Project Receipts                6,732,000                                                     
05  1105 Permanent Fund Gross Receipts                       5,591,400                                                     
06  1108 Statutory Designated Program Receipts              16,119,300                                                     
07  1153 State Land Disposal Income Fund                     5,922,500                                                     
08  1154 Shore Fisheries Development Lease Program            333,600                                                      
09  1155 Timber Sale Receipts                                 842,100                                                      
10  1200 Vehicle Rental Tax Receipts                         2,934,900                                                     
11  1216 Boat Registration Fees                               200,000                                                      
12  *** Total Agency Funding ***                        $154,830,200                                                       
13 Department of Public Safety                                                                                           
14  1002 Federal Receipts                                   10,843,500                                                     
15  1003 General Fund Match                                   706,600                                                      
16  1004 Unrestricted General Fund Receipts                170,777,400                                                     
17  1005 General Fund/Program Receipts                       6,417,000                                                     
18  1007 Interagency Receipts                                9,601,000                                                     
19  1055 Inter-Agency/Oil & Hazardous Waste                    49,000                                                      
20  1061 Capital Improvement Project Receipts                5,402,800                                                     
21  1108 Statutory Designated Program Receipts                253,900                                                      
22  *** Total Agency Funding ***                        $204,051,200                                                       
23 Department of Revenue                                                                                                 
24  1002 Federal Receipts                                   73,831,300                                                     
25  1003 General Fund Match                                  8,688,100                                                     
26  1004 Unrestricted General Fund Receipts                 22,804,500                                                     
27  1005 General Fund/Program Receipts                        994,900                                                      
28  1007 Interagency Receipts                                7,823,000                                                     
29  1016 CSSD Federal Incentive Payments                     1,800,000                                                     
30  1017 Group Health and Life Benefits Fund                 1,712,600                                                     
31  1027 International Airports Revenue Fund                   33,600                                                      
01  1029 Public Employees Retirement Trust Fund             34,899,700                                                     
02  1034 Teachers Retirement Trust Fund                     14,584,400                                                     
03  1042 Judicial Retirement System                           397,500                                                      
04  1045 National Guard Retirement System                     243,800                                                      
05  1046 Education Loan Fund                                   55,000                                                      
06  1050 Permanent Fund Dividend Fund                        8,221,700                                                     
07  1061 Capital Improvement Project Receipts                6,723,200                                                     
08  1066 Public School Trust Fund                             109,000                                                      
09  1103 Alaska Housing Finance Corporation Receipts        33,471,700                                                     
10  1104 Alaska Municipal Bond Bank Receipts                  838,800                                                      
11  1105 Permanent Fund Gross Receipts                     126,730,700                                                     
12  1133 CSSD Administrative Cost Reimbursement              1,319,300                                                     
13  1169 Power Cost Equalization Endowment Fund               324,400                                                      
14  *** Total Agency Funding ***                        $345,607,200                                                       
15 Department of Transportation and Public Facilities                                                                    
16  1002 Federal Receipts                                    3,844,600                                                     
17  1004 Unrestricted General Fund Receipts                281,264,900                                                     
18  1005 General Fund/Program Receipts                       9,034,900                                                     
19  1007 Interagency Receipts                                4,718,200                                                     
20  1026 Highways Equipment Working Capital Fund            33,386,300                                                     
21  1027 International Airports Revenue Fund                82,413,000                                                     
22  1061 Capital Improvement Project Receipts              149,214,000                                                     
23  1076 Alaska Marine Highway System Fund                  54,207,900                                                     
24  1108 Statutory Designated Program Receipts                619,500                                                      
25  1200 Vehicle Rental Tax Receipts                         5,009,100                                                     
26  1214 Whittier Tunnel Tolls                               1,753,400                                                     
27  1215 Unified Carrier Registration Receipts                318,400                                                      
28  *** Total Agency Funding ***                        $625,784,200                                                       
29 University of Alaska                                                                                                  
30  1002 Federal Receipts                                  150,852,700                                                     
31  1003 General Fund Match                                  4,777,300                                                     
01  1004 Unrestricted General Fund Receipts                360,785,500                                                     
02  1007 Interagency Receipts                               16,201,100                                                     
03  1048 University of Alaska Restricted Receipts          300,040,500                                                     
04  1061 Capital Improvement Project Receipts               10,530,700                                                     
05  1151 Technical Vocational Education Program              5,380,000                                                     
06        Receipts                                                                                                         
07  1174 University of Alaska Intra-Agency Transfers        58,121,000                                                     
08  *** Total Agency Funding ***                        $906,688,800                                                       
09 Alaska Court System                                                                                                   
10  1002 Federal Receipts                                    1,466,000                                                     
11  1004 Unrestricted General Fund Receipts                106,629,500                                                     
12  1007 Interagency Receipts                                1,111,700                                                     
13  1061 Capital Improvement Project Receipts                 689,000                                                      
14  1108 Statutory Designated Program Receipts                 85,000                                                      
15  1133 CSSD Administrative Cost Reimbursement               209,600                                                      
16  *** Total Agency Funding ***                        $110,190,800                                                       
17 Alaska Legislature                                                                                                    
18  1004 Unrestricted General Fund Receipts                 71,052,600                                                     
19  1005 General Fund/Program Receipts                         71,400                                                      
20  1007 Interagency Receipts                                 403,000                                                      
21  *** Total Agency Funding ***                           $71,527,000                                                     
22 * * * * * Total Budget * * * * *                     $6,652,637,300                                                     
23            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Unrestricted General Funds                                                                                            
05  1003 General Fund Match                                579,212,900                                                     
06  1004 Unrestricted General Fund Receipts               2,276,035,800                                                    
07 ***Total Unrestricted General Funds***                $2,855,248,700                                                    
08 Designated General Funds                                                                                              
09  1005 General Fund/Program Receipts                     100,546,500                                                     
10  1021 Agricultural Revolving Loan Fund                    2,526,100                                                     
11  1031 Second Injury Fund Reserve Account                  4,003,400                                                     
12  1032 Fishermen's Fund                                    1,647,400                                                     
13  1036 Commercial Fishing Loan Fund                        4,278,100                                                     
14  1048 University of Alaska Restricted Receipts          300,040,500                                                     
15  1049 Training and Building Fund                           659,900                                                      
16  1050 Permanent Fund Dividend Fund                       25,696,400                                                     
17  1052 Oil/Hazardous Release Prevention & Response        15,454,600                                                     
18        Fund                                                                                                             
19  1054 State Training & Employment Program                 8,254,400                                                     
20  1062 Power Project Fund                                  1,053,200                                                     
21  1066 Public School Trust Fund                           10,609,000                                                     
22  1070 Fisheries Enhancement Revolving Loan Fund            608,000                                                      
23  1074 Bulk Fuel Revolving Loan Fund                         53,600                                                      
24  1076 Alaska Marine Highway System Fund                  54,207,900                                                     
25  1109 Test Fisheries Receipts                             2,427,900                                                     
26  1141 Regulatory Commission of Alaska Receipts           10,690,600                                                     
27  1151 Technical Vocational Education Program             11,290,600                                                     
28        Receipts                                                                                                         
29  1153 State Land Disposal Income Fund                     5,922,500                                                     
30  1154 Shore Fisheries Development Lease Program            333,600                                                      
31  1155 Timber Sale Receipts                                 842,100                                                      
01  1156 Receipt Supported Services                         16,431,700                                                     
02  1157 Workers Safety and Compensation                     7,505,100                                                     
03        Administration Account                                                                                           
04  1162 Alaska Oil & Gas Conservation Commission            6,439,200                                                     
05        Receipts                                                                                                         
06  1164 Rural Development Initiative Fund                     57,600                                                      
07  1166 Commercial Passenger Vessel Environmental           1,302,500                                                     
08        Compliance Fund                                                                                                  
09  1168 Tobacco Use Education and Cessation Fund            8,900,000                                                     
10  1169 Power Cost Equalization Endowment Fund               324,400                                                      
11  1170 Small Business Economic Development                   55,500                                                      
12        Revolving Loan Fund                                                                                              
13  1171 PFD Appropriations in lieu of Dividends to         10,047,400                                                     
14        Criminals                                                                                                        
15  1172 Building Safety Account                             2,091,600                                                     
16  1200 Vehicle Rental Tax Receipts                         8,282,700                                                     
17  1201 Commercial Fisheries Entry Commission               4,198,800                                                     
18        Receipts                                                                                                         
19  1203 Workers Compensation Benefits Guarantee              771,200                                                      
20        Fund                                                                                                             
21  1205 Berth Fees for the Ocean Ranger Program             3,512,400                                                     
22  1209 Alaska Capstone Avionics Revolving Loan              129,900                                                      
23        Fund                                                                                                             
24  1210 Renewable Energy Grant Fund                         2,155,000                                                     
25  1223 Commercial Charter Fisheries RLF                      18,700                                                      
26  1224 Mariculture RLF                                       18,700                                                      
27  1225 Community Quota Entity RLF                            37,300                                                      
28  1226 Alaska Higher Education Investment Fund            12,000,000                                                     
29  1227 Alaska Microloan ROF                                   9,300                                                      
30 ***Total Designated General Funds***                   $645,435,300                                                     
31 Other Non-Duplicated Funds                                                                                            
01  1017 Group Health and Life Benefits Fund                23,467,600                                                     
02  1018 Exxon Valdez Oil Spill Trust                        3,685,200                                                     
03  1023 FICA Administration Fund Account                     170,200                                                      
04  1024 Fish and Game Fund                                 23,776,500                                                     
05  1027 International Airports Revenue Fund                82,446,600                                                     
06  1029 Public Employees Retirement Trust Fund             43,072,600                                                     
07  1034 Teachers Retirement Trust Fund                     17,922,800                                                     
08  1040 Real Estate Surety Fund                              288,000                                                      
09  1042 Judicial Retirement System                           497,000                                                      
10  1045 National Guard Retirement System                     450,400                                                      
11  1046 Education Loan Fund                                   55,000                                                      
12  1093 Clean Air Protection Fund                           4,621,100                                                     
13  1101 Alaska Aerospace Corporation Fund                    552,800                                                      
14  1102 Alaska Industrial Development & Export              6,158,200                                                     
15        Authority Receipts                                                                                               
16  1103 Alaska Housing Finance Corporation Receipts        33,471,700                                                     
17  1104 Alaska Municipal Bond Bank Receipts                  838,800                                                      
18  1105 Permanent Fund Gross Receipts                     133,799,700                                                     
19  1106 Alaska Commission on Postsecondary                 12,941,600                                                     
20        Education Receipts                                                                                               
21  1107 Alaska Energy Authority Corporate Receipts          1,067,100                                                     
22  1108 Statutory Designated Program Receipts              55,216,400                                                     
23  1117 Vocational Rehabilitation Small Business             325,000                                                      
24        Enterprise Fund                                                                                                  
25  1199 Alaska Sport Fishing Enterprise Account              500,000                                                      
26  1214 Whittier Tunnel Tolls                               1,753,400                                                     
27  1215 Unified Carrier Registration Receipts                318,400                                                      
28  1216 Boat Registration Fees                               396,900                                                      
29 ***Total Other Non-Duplicated Funds***                 $447,793,000                                                     
30 Federal Funds                                                                                                         
31  1002 Federal Receipts                                 1,946,724,700                                                    
01  1013 Alcoholism and Drug Abuse Revolving Loan               2,000                                                      
02        Fund                                                                                                             
03  1014 Donated Commodity/Handling Fee Account               374,000                                                      
04  1016 CSSD Federal Incentive Payments                     1,800,000                                                     
05  1033 Federal Surplus Property Revolving Fund              404,300                                                      
06  1043 Federal Impact Aid for K-12 Schools                20,791,000                                                     
07  1133 CSSD Administrative Cost Reimbursement              1,528,900                                                     
08  1188 Federal Unrestricted Receipts                       5,393,000                                                     
09  1212 Federal Stimulus: ARRA 2009                         2,285,900                                                     
10 ***Total Federal Funds***                             $1,979,303,800                                                    
11 Other Duplicated Funds                                                                                                
12  1007 Interagency Receipts                              358,823,800                                                     
13  1026 Highways Equipment Working Capital Fund            33,386,300                                                     
14  1055 Inter-Agency/Oil & Hazardous Waste                   769,400                                                      
15  1061 Capital Improvement Project Receipts              217,215,900                                                     
16  1081 Information Services Fund                          37,983,000                                                     
17  1145 Art in Public Places Fund                             30,000                                                      
18  1147 Public Building Fund                               17,001,300                                                     
19  1174 University of Alaska Intra-Agency Transfers        58,121,000                                                     
20  1220 Crime Victim Compensation Fund                      1,525,800                                                     
21 ***Total Other Duplicated Funds***                     $724,856,500                                                     
22            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts                                   
02 appropriated by this Act are the full amounts that will be appropriated for those purposes for                          
03 the fiscal year ending June 30, 2014.                                                                                   
04    * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act                                       
05 includes the amount necessary to pay the costs of personal services because of reclassification                         
06 of job classes during the fiscal year ending June 30, 2014.                                                             
07    * Sec. 6. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that                                    
08 agencies restrict transfers to and from the personal services line. It is the intent of the                             
09 legislature that the office of management and budget submit a report to the legislature on                              
10 January 15, 2014, that describes and justifies all transfers to and from the personal services                          
11 line by executive branch agencies during the first half of the fiscal year ending June 30, 2014,                        
12 and submit a report to the legislature on October 1, 2014, that describes and justifies all                             
13 transfers to and from the personal services line by executive branch agencies for the entire                            
14 fiscal year ending June 30, 2014.                                                                                       
15    * Sec. 7. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate                                       
16 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,                            
17 2014, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the                       
18 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2014.                                   
19    * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of                                        
20 the Alaska Housing Finance Corporation anticipates that $10,620,232 of the change in net                                
21 assets from the second preceding fiscal year will be available for appropriation for the fiscal                         
22 year ending June 30, 2014.                                                                                              
23       (b)  The Alaska Housing Finance Corporation shall retain the amount set out in (a) of                             
24 this section for the purpose of paying debt service for the fiscal year ending June 30, 2014, in                        
25 the following estimated amounts:                                                                                        
26            (1)  $1,000,000 for debt service on University of Alaska, Anchorage,                                         
27 dormitory construction, authorized under ch. 26, SLA 1996;                                                              
28            (2)  $7,331,262 for debt service on the bonds described under ch. 1, SSSLA                                   
29 2002;                                                                                                                   
30            (3)  $2,549,066 for debt service on the bonds authorized under sec. 4, ch. 120,                              
31 SLA 2004.                                                                                                               
01       (c)  After deductions for the items set out in (b) of this section and deductions for                             
02 appropriations for operating and capital purposes are made, any remaining balance of the                                
03 amount set out in (a) of this section for the fiscal year ending June 30, 2014, is appropriated to                      
04 the Alaska capital income fund (AS 37.05.565).                                                                          
05       (d)  All unrestricted mortgage loan interest payments, mortgage loan commitment                                   
06 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance                              
07 Corporation during the fiscal year ending June 30, 2014, and all income earned on assets of                             
08 the corporation during that period are appropriated to the Alaska Housing Finance                                       
09 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and                                    
10 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing                              
11 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))                               
12 under procedures adopted by the board of directors.                                                                     
13       (e)  The sum of $800,000,000 is appropriated from the corporate receipts appropriated                             
14 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance                              
15 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under                                 
16 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending                                
17 June 30, 2014, for housing loan programs not subsidized by the corporation.                                             
18       (f)  The sum of $30,000,000 is appropriated from the portion of the corporate receipts                            
19 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska                                 
20 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund                                         
21 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the                              
22 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2014, for housing                                
23 loan programs and projects subsidized by the corporation.                                                               
24    * Sec. 9. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized                                             
25 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30,                                 
26 2014, estimated to be $958,000,000, is appropriated from the earnings reserve account                                   
27 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund                                 
28 dividends and for administrative and associated costs for the fiscal year ending June 30, 2014.                         
29       (b)  After money is transferred to the dividend fund under (a) of this section, the                               
30 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of                           
31 the Alaska permanent fund during the fiscal year ending June 30, 2014, estimated to be                                  
01 $939,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the                                   
02 principal of the Alaska permanent fund.                                                                                 
03       (c)  The amount required to be deposited under AS 37.13.010(a)(1) and (2) during the                              
04 fiscal year ending June 30, 2014, is appropriated to the principal of the Alaska permanent                              
05 fund in satisfaction of that requirement.                                                                               
06       (d)  The income earned during the fiscal year ending June 30, 2014, on revenue from                               
07 the sources set out in AS 37.13.145(d), estimated to be $22,000,000, is appropriated to the                             
08 Alaska capital income fund (AS 37.05.565).                                                                              
09    * Sec. 10. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a)                                                 
10 The sum of $20,745,000 has been declared available by the Alaska Industrial Development                                 
11 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend                            
12 for the fiscal year ending June 30, 2014, from the unrestricted balance in the Alaska Industrial                        
13 Development and Export Authority revolving fund (AS 44.88.060).                                                         
14       (b)  After deductions for appropriations made for operating and capital purposes are                              
15 made, any remaining balance of the amount set out in (a) of this section for the fiscal year                            
16 ending June 30, 2014, is appropriated to the Alaska capital income fund (AS 37.05.565).                                 
17    * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                      
18 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
19 appropriated from that account to the Department of Administration for those uses for the                               
20 fiscal year ending June 30, 2014.                                                                                       
21       (b)  The amount necessary to fund the uses of the working reserve account described                               
22 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
23 those uses for the fiscal year ending June 30, 2014.                                                                    
24    * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
25 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
26 apportioned to the state as national forest income that the Department of Commerce,                                     
27 Community, and Economic Development determines would lapse into the unrestricted portion                                
28 of the general fund on June 30, 2014, under AS 41.15.180(j) is appropriated to home rule                                
29 cities, first class cities, second class cities, a municipality organized under federal law, or                         
30 regional educational attendance areas entitled to payment from the national forest income for                           
31 the fiscal year ending June 30, 2014, to be allocated among the recipients of national forest                           
01 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)                          
02 and (d) for the fiscal year ending June 30, 2014.                                                                       
03       (b)  If the amount necessary to make national forest receipts payments under                                      
04 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
05 amount necessary to make national forest receipt payments is appropriated from federal                                  
06 receipts received for that purpose to the Department of Commerce, Community, and                                        
07 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
08 year ending June 30, 2014.                                                                                              
09       (c)  If the amount necessary to make payments in lieu of taxes for cities in the                                  
10 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that                                  
11 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated                              
12 from federal receipts received for that purpose to the Department of Commerce, Community,                               
13 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the                                 
14 fiscal year ending June 30, 2014.                                                                                       
15       (d)  An amount equal to the salmon enhancement tax collected under AS 43.76.001 -                                 
16 43.76.028 in calendar year 2012, estimated to be $10,100,000, and deposited in the general                              
17 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of                                   
18 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
19 June 30, 2014, to qualified regional associations operating within a region designated under                            
20 AS 16.10.375.                                                                                                           
21       (e)  An amount equal to the seafood development tax collected under AS 43.76.350 -                                
22 43.76.399 in calendar year 2012, estimated to be $1,900,000, and deposited in the general                               
23 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of                                   
24 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
25 June 30, 2014, to qualified regional seafood development associations.                                                  
26       (f)  The sum of $33,091,000 is appropriated from the power cost equalization                                      
27 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and                                          
28 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the                              
29 fiscal year ending June 30, 2014.                                                                                       
30       (g)  If the amount appropriated in (f) of this section is not sufficient to pay power cost                        
31 equalization program costs without proration, the amount necessary to pay power cost                                    
01 equalization program costs without proration, estimated to be $7,260,000, is appropriated                               
02 from the general fund to the Department of Commerce, Community, and Economic                                            
03 Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year                           
04 ending June 30, 2014.                                                                                                   
05       (h)  The following amounts are appropriated from the specified sources to the Alaska                              
06 Seafood Marketing Institute for seafood marketing activities for the fiscal year ending                                 
07 June 30, 2014:                                                                                                          
08            (1)  the unexpended and unobligated balance, estimated to be $15,549,300, of                                 
09 the program receipts from the seafood marketing assessment (AS 16.51.120) and other                                     
10 program receipts of the Alaska Seafood Marketing Institute on June 30, 2013;                                            
11            (2)  the sum of $1,700,000 from the program receipts of the Alaska Seafood                                   
12 Marketing Institute for the fiscal year ending June 30, 2014, which is approximately equal to                           
13 20 percent of the program receipts of the Alaska Seafood Marketing Institute for the fiscal                             
14 year ending June 30, 2014;                                                                                              
15            (3)  the sum of $7,286,400 from the general fund, for the purpose of matching                                
16 industry contributions collected by the Alaska Seafood Marketing Institute for the fiscal year                          
17 ending June 30, 2012;                                                                                                   
18            (4)  the sum of $4,500,000 from federal receipts.                                                            
19       (i)  It is the intent of the legislature                                                                          
20            (1)  that the Alaska Seafood Marketing Institute limit expenditure of the                                    
21 appropriation in (h)(1) of this section to 80 percent of the program receipts collected for the                         
22 fiscal year ending June 30, 2013;                                                                                       
23            (2)  to limit the amount appropriated from the general fund to the Alaska                                    
24 Seafood Marketing Institute for the purpose of matching industry contributions for seafood                              
25 marketing activities to not more than $9,000,000 in a fiscal year, regardless of the amount of                          
26 industry contributions; and                                                                                             
27            (3)  that the Alaska Seafood Marketing Institute evaluate and consider in-state                              
28 advertising firms to provide advertising services before using an out-of-state advertising firm.                        
29   * Sec. 13. DEPARTMENT OF CORRECTIONS. If any portion of the federal receipts                                        
30 appropriated in sec. 1 of this Act to the Department of Corrections, Anchorage Correctional                             
31 Complex, for housing federal prisoners for the fiscal year ending June 30, 2014, is not                                 
01 received, an amount equal to the difference between the amount of federal receipts                                      
02 appropriated and the amount of federal receipts received is appropriated from the general fund                          
03 to the Department of Corrections, Anchorage Correctional Complex, for the purpose of                                    
04 paying costs of inmate incarceration for the fiscal year ending June 30, 2014.                                          
05    * Sec. 14. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum                                                  
06 of $25,000,000 is appropriated from the general fund to the Department of Education and                                 
07 Early Development to be distributed as state aid to districts according to the average daily                            
08 membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the fiscal year                             
09 ending June 30, 2014.                                                                                                   
10    * Sec. 15. DEPARTMENT OF FISH AND GAME. An amount equal to the dive fishery                                        
11 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending                                
12 June 30, 2013, estimated to be $700,000, and deposited in the general fund is appropriated                              
13 from the general fund to the Department of Fish and Game for payment in the fiscal year                                 
14 ending June 30, 2014, to the qualified regional dive fishery development association in the                             
15 administrative area where the assessment was collected.                                                                 
16    * Sec. 16. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                               
17 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds                               
18 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount                                  
19 necessary to pay those benefit payments is appropriated for that purpose from that fund to the                          
20 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal                              
21 year ending June 30, 2014.                                                                                              
22       (b)  If the amount necessary to pay benefit payments from the second injury fund                                  
23 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
24 additional amount necessary to make those benefit payments is appropriated for that purpose                             
25 from the second injury fund to the Department of Labor and Workforce Development, second                                
26 injury fund allocation, for the fiscal year ending June 30, 2014.                                                       
27       (c)  If the amount necessary to pay benefit payments from the workers' compensation                               
28 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in                               
29 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is                                    
30 appropriated for that purpose from that fund to the Department of Labor and Workforce                                   
31 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year                               
01 ending June 30, 2014.                                                                                                   
02       (d)  If the amount of contributions received by the Alaska Vocational Technical Center                            
03 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
04 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2014, exceeds the                                 
05 amount appropriated for the Department of Labor and Workforce Development, Alaska                                       
06 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
07 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
08 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
09 the center, for the fiscal year ending June 30, 2014.                                                                   
10    * Sec. 17. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent                                          
11 of the average ending market value in the Alaska veterans' memorial endowment fund                                      
12 (AS 37.14.700) for the fiscal years ending June 30, 2011, June 30, 2012, and June 30, 2013,                             
13 estimated to be $13,400, is appropriated from the Alaska veterans' memorial endowment fund                              
14 to the Department of Military and Veterans' Affairs for the purposes specified in                                       
15 AS 37.14.730(b) for the fiscal year ending June 30, 2014.                                                               
16       (b)  If the Alaska Aerospace Corporation does not secure a multi-year commercial                                  
17 launch service contract for the Kodiak Launch Complex on or before June 30, 2013, the                                   
18 appropriation from the general fund to the Alaska Aerospace Corporation, Alaska Aerospace                               
19 Corporation allocation, in sec. 1 of this Act shall be reduced by $3,000,000.                                           
20    * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during                                         
21 the fiscal year ending June 30, 2014, 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 $250,000, 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, 2014, June 30, 2015, and June 30, 2016.                                                                 
26       (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                               
27 year ending June 30, 2014, 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, 2014.                                                  
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 agency secured by the bond for the fiscal year                          
02 ending June 30, 2014, for the purpose of reclaiming the state, federal, or private land affected                        
03 by a use covered by the bond.                                                                                           
04       (d)  Federal receipts received for fire suppression during the fiscal year ending                                 
05 June 30, 2014, 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, 2014.                                     
07       (e)  The amount necessary, not to exceed $600,000, is appropriated from                                           
08 the general fund to the Department of Natural Resources, division of oil and gas,                                       
09 for the purpose of retaining expert contractors to examine commercial terms for                                         
10 service of the North Slope gas commercialization project and ensure compliance                                          
11 with the terms of the Alaska Gasline Inducement Act license under AS 43.90.100                                          
12 - 43.90.260 for the fiscal year ending June 30, 2014.                                                                   
13       (f)  The amount necessary, not to exceed $500,000, is appropriated from the general                               
14 fund to the Department of Natural Resources, division of oil and gas, for costs related to                              
15 royalty oil and gas valuation matters, including audit disputes, reopener provisions under                              
16 royalty settlement agreements, establishing minimum royalty values, disposition of royalty in                           
17 kind, and similar matters for the fiscal year ending June 30, 2014.                                                     
18    * Sec. 19. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for                                  
19 paternity testing administered by the child support services agency, as required under                                  
20 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be                                     
21 $46,000, are appropriated to the Department of Revenue, child support services agency, for                              
22 child support activities for the fiscal year ending June 30, 2014.                                                      
23    * Sec. 20. OFFICE OF THE GOVERNOR. (a) If the 2014 fiscal year-to-date average price                               
24 of Alaska North Slope crude oil exceeds $64 a barrel on August 1, 2013, the amount of                                   
25 money corresponding to the 2014 fiscal year-to-date average price, rounded to the nearest                               
26 dollar, as set out in the table in (c) of this section, estimated to be $18,000,000, is appropriated                    
27 from the general fund to the Office of the Governor for distribution to state agencies to offset                        
28 increased fuel and utility costs for the fiscal year ending June 30, 2014.                                              
29       (b)  If the 2014 fiscal year-to-date average price of Alaska North Slope crude oil                                
30 exceeds $64 a barrel on December 1, 2013, the amount of money corresponding to the 2014                                 
31 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of                     
01 this section, estimated to be $18,000,000, is appropriated from the general fund to the Office                          
02 of the Governor for distribution to state agencies to offset increased fuel and utility costs for                       
03 the fiscal year ending June 30, 2014.                                                                                   
04       (c)  The following table shall be used in determining the amount of the appropriations                            
05 made in (a) and (b) of this section:                                                                                    
06            2014 FISCAL                                                                                                  
07            YEAR-TO-DATE                                                                                                 
08            AVERAGE PRICE                                                                                                
09            OF ALASKA NORTH                                                                                              
10            SLOPE CRUDE OIL                         AMOUNT                                                               
11                 $100 or more                      $18,000,000                                                           
12                 99                                 17,500,000                                                           
13                 98                                 17,000,000                                                           
14                 97                                 16,500,000                                                           
15                 96                                 16,000,000                                                           
16                 95                                 15,500,000                                                           
17                 94                                 15,000,000                                                           
18                 93                                 14,500,000                                                           
19                 92                                 14,000,000                                                           
20                 91                                 13,500,000                                                           
21                 90                                 13,000,000                                                           
22                 89                                 12,500,000                                                           
23                 88                                 12,000,000                                                           
24                 87                                 11,500,000                                                           
25                 86                                 11,000,000                                                           
26                 85                                 10,500,000                                                           
27                 84                                 10,000,000                                                           
28                 83                                  9,500,000                                                           
29                 82                                  9,000,000                                                           
30                 81                                  8,500,000                                                           
31                 80                                  8,000,000                                                           
01                 79                                  7,500,000                                                           
02                 78                                  7,000,000                                                           
03                 77                                  6,500,000                                                           
04                 76                                  6,000,000                                                           
05                 75                                  5,500,000                                                           
06                 74                                  5,000,000                                                           
07                 73                                  4,500,000                                                           
08                 72                                  4,000,000                                                           
09                 71                                  3,500,000                                                           
10                 70                                  3,000,000                                                           
11                 69                                  2,500,000                                                           
12                 68                                  2,000,000                                                           
13                 67                                  1,500,000                                                           
14                 66                                  1,000,000                                                           
15                 65                                   500,000                                                            
16                 64                                       0                                                              
17       (d)  It is the intent of the legislature that a payment under (a) or (b) of this section be                       
18 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30,                         
19 2014.                                                                                                                   
20       (e)  The governor shall allocate amounts appropriated in (a) and (b) of this section as                           
21 follows:                                                                                                                
22            (1)  to the Department of Transportation and Public Facilities, 65 percent of the                            
23 total plus or minus 10 percent;                                                                                         
24            (2)  to the University of Alaska, 10 percent of the total plus or minus three                                
25 percent;                                                                                                                
26            (3)  to the Department of Health and Social Services and the Department of                                   
27 Corrections, not more than five percent each of the total amount appropriated;                                          
28            (4)  to any other state agency, not more than four percent of the total amount                               
29 appropriated;                                                                                                           
30            (5)  the aggregate amount allocated may not exceed 100 percent of the                                        
31 appropriation.                                                                                                          
01    * Sec. 21. UNIVERSITY OF ALASKA. (a) The amount of the fees collected under                                        
02 AS 28.10.421(d) during the fiscal year ending June 30, 2013, for the issuance of special                                
03 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is                      
04 appropriated from the general fund to the University of Alaska for support of alumni                                    
05 programs at the campuses of the university for the fiscal year ending June 30, 2014.                                    
06       (b) The sum of $90,000 from the general fund and the sum of $27,800 from program                                  
07 receipts of the University of Alaska described in AS 37.05.146(b)(2), for a total of $117,800,                          
08 are appropriated to the University of Alaska, Juneau campus allocation, for the Center for                              
09 Mine Training for the fiscal year ending June 30, 2014.                                                                 
10    * Sec. 22. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                       
11 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
12 fiscal year ending June 30, 2014, is appropriated for that purpose for the fiscal year ending                           
13 June 30, 2014, to the agency authorized by law to generate the revenue, from the funds and                              
14 accounts in which the payments received by the state are deposited. In this subsection,                                 
15 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
16       (b)  The amount necessary to compensate the provider of bankcard or credit card                                   
17 services to the state during the fiscal year ending June 30, 2014, is appropriated for that                             
18 purpose for the fiscal year ending June 30, 2014, to each agency of the executive, legislative,                         
19 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
20 goods, and services provided by that agency on behalf of the state, from the funds and                                  
21 accounts in which the payments received by the state are deposited.                                                     
22       (c)  The amount necessary to compensate the provider of bankcard or credit card                                   
23 services to the state during the fiscal year ending June 30, 2014, is appropriated for that                             
24 purpose for the fiscal year ending June 30, 2014, to the Department of Law for accepting                                
25 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or                                  
26 credit card, from the funds and accounts in which the restitution payments received by the                              
27 Department of Law are deposited.                                                                                        
28    * Sec. 23. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest                                     
29 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08                                  
30 during the fiscal year ending June 30, 2014, is appropriated from the general fund to the                               
31 Department of Revenue for payment of the interest on those notes for the fiscal year ending                             
01 June 30, 2014.                                                                                                          
02       (b)  The amount required to be paid by the state for principal and interest on all issued                         
03 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska                              
04 Housing Finance Corporation for payment of principal and interest on those bonds for the                                
05 fiscal year ending June 30, 2014.                                                                                       
06       (c)  The sum of $1,698,800 is appropriated from interest earnings of the Alaska clean                             
07 water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund                                
08 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees,                             
09 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year                              
10 ending June 30, 2014.                                                                                                   
11       (d)  The sum of $1,805,000 is appropriated from interest earnings of the Alaska                                   
12 drinking water fund (AS 46.03.036(a)) to the Alaska drinking water fund revenue bond                                    
13 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium,                               
14 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
15 the fiscal year ending June 30, 2014.                                                                                   
16       (e)  The sum of $5,601,255 is appropriated from the general fund to the following                                 
17 agencies for the fiscal year ending June 30, 2014, for payment of debt service on outstanding                           
18 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the                                  
19 following projects:                                                                                                     
20       AGENCY AND PROJECT             APPROPRIATION AMOUNT                                                               
21       (1)  University of Alaska                    $1,220,600                                                           
22            Anchorage Community and Technical                                                                            
23                 College Center                                                                                          
24            Juneau Readiness Center/UAS Joint Facility                                                                   
25       (2)  Department of Transportation and Public Facilities                                                           
26            (A)  Matanuska-Susitna Borough            707,350                                                            
27                 (deep water port and road upgrade)                                                                      
28            (B)  Aleutians East Borough/False Pass    107,834                                                            
29                 (small boat harbor)                                                                                     
30            (C)  Lake and Peninsula Borough/Chignik   119,169                                                            
31                 (dock project)                                                                                          
01            (D)  City of Fairbanks (fire headquarters 871,703                                                            
02                 station replacement)                                                                                    
03            (E)  City of Valdez (harbor renovations)  210,141                                                            
04            (F)  Aleutians East Borough/Akutan        368,908                                                            
05                 (small boat harbor)                                                                                     
06            (G)  Fairbanks North Star Borough         332,699                                                            
07                 (Eielson AFB Schools, major                                                                             
08                 maintenance and upgrades)                                                                               
09            (H)  City of Unalaska (Little South America 367,995                                                          
10                 (LSA) Harbor)                                                                                           
11       (3)  Alaska Energy Authority                                                                                      
12            (A)  Kodiak Electric Association          943,676                                                            
13                 (Nyman combined cycle cogeneration plant)                                                               
14            (B)  Copper Valley Electric Association   351,180                                                            
15                 (cogeneration projects)                                                                                 
16       (f)  The amount necessary for payment of lease payments and trustee fees relating to                              
17 certificates of participation issued for real property for the fiscal year ending June 30, 2014,                        
18 estimated to be $1,795,800, is appropriated from the general fund to the state bond committee                           
19 for that purpose for the fiscal year ending June 30, 2014.                                                              
20       (g)  The sum of $6,770,505 is appropriated from the general fund to the Department of                             
21 Administration in the following amounts for the purpose of paying the following obligations                             
22 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2014:                                     
23            (1)  $3,467,005 for the Robert B. Atwood Building in Anchorage; and                                          
24            (2)  $3,303,500 for the Linny Pacillo Parking Garage in Anchorage.                                           
25       (h)  The following amounts are appropriated to the state bond committee from the                                  
26 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2014:                               
27            (1)  the amount necessary, estimated to be $29,476,900, for payment of debt                                  
28 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
29 2003A and 2012A, from the general fund for that purpose;                                                                
30            (2)  the amount necessary for payment of debt service, accrued interest, and                                 
31 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series                          
01 2003B, estimated to be $12,279,340, from federal receipts for that purpose;                                             
02            (3)  the sum of $363,490 from the investment earnings on the bond proceeds                                   
03 deposited in the capital project funds for the series 2009A general obligation bonds, for                               
04 payment of debt service and accrued interest on outstanding State of Alaska general                                     
05 obligation bonds, series 2009A;                                                                                         
06            (4)  the amount necessary for payment of debt service and accrued interest on                                
07 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made                              
08 in (3) of this subsection, estimated to be $12,568,675, from the general fund for that purpose;                         
09            (5)  the sum of $632,200 from the investment earnings on the bond proceeds                                   
10 deposited in the capital project funds for the series 2010A, 2010B, and 2010C general                                   
11 obligation bonds, for payment of debt service and accrued interest on outstanding State of                              
12 Alaska general obligation bonds, series 2010A and 2010B;                                                                
13            (6)  the sum of $2,364,229 from the amount received from the United States                                   
14 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Build America                               
15 Bond credit payments due on the series 2010A general obligation bonds, for payment of debt                              
16 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
17 2010A and 2010B;                                                                                                        
18            (7)  the sum of $2,400,600 from the amount received from the United States                                   
19 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Qualified                                   
20 School Construction Bond interest subsidy payments due on the series 2010B general                                      
21 obligation bonds, for payment of debt service and accrued interest on outstanding State of                              
22 Alaska general obligation bonds, series 2010A and 2010B;                                                                
23            (8) the sum of $1,040,000 from the Alaska debt retirement fund                                               
24 (AS 37.15.011) for payment of debt service and accrued interest on outstanding State of                                 
25 Alaska general obligation bonds, series 2010A and 2010B;                                                                
26            (9)  the amount necessary for payment of debt service and accrued interest on                                
27 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after payment                             
28 made in (5), (6), (7), and (8) of this subsection, estimated to be $2,721,820, from the general                         
29 fund for that purpose.                                                                                                  
30            (10)  the amount necessary for payment of debt service and accrued interest on                               
31 outstanding State of Alaska general obligation bonds, series 2013A and 2013B, 2013C, and                                
01 2013D, estimated to be $17,700,000, from the general fund for that purpose;                                             
02            (11)  the amount necessary for payment of trustee fees on outstanding State of                               
03 Alaska general obligation bonds, series 2003A, 2009A, 2010A, 2010B, 2012A, 2013A,                                       
04 2013B, 2013C, and 2013D, estimated to be $5,300, from the general fund for that purpose;                                
05            (12)  the amount necessary for the purpose of authorizing payment to the                                     
06 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation                           
07 bonds, estimated to be $325,000, from the general fund for that purpose;                                                
08            (13)  if the proceeds of state general obligation bonds issued is temporarily                                
09 insufficient to cover costs incurred on projects approved for funding with these proceeds, the                          
10 amount necessary to prevent this cash deficiency is appropriated from the general fund,                                 
11 contingent upon repayment to the general fund as soon as additional state general obligation                            
12 bond proceeds have been received by the state; and                                                                      
13            (14)  if the amount necessary for payment of debt service and accrued interest                               
14 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in                             
15 this subsection, the additional amount necessary to pay the obligations, from the general fund                          
16 for that purpose.                                                                                                       
17       (i)  The sum of $42,212,035 is appropriated to the state bond committee for payment                               
18 of debt service and trustee fees on outstanding international airports revenue bonds for the                            
19 fiscal year ending June 30, 2014, from the following sources in the amounts stated:                                     
20       SOURCE                                       AMOUNT                                                               
21       International Airports Revenue Fund (AS 37.15.430(a)) $36,582,272                                                 
22       Passenger facility charge                     5,200,000                                                           
23       AIAS 2010D Build America Bonds federal interest subsidy 429,763                                                   
24       (j)  The sum of $21,928,625 is appropriated from the general fund to the Department                               
25 of Administration for payment of obligations and fees for the following facilities for the fiscal                       
26 year ending June 30, 2014:                                                                                              
27       FACILITY AND FEES                        ALLOCATION                                                               
28       (1)  Anchorage Jail                         $  4,108,650                                                          
29       (2)  Goose Creek Correctional Center         17,815,775                                                           
30       (3)  Fees                                       4,200                                                             
31       (k)  The sum of $128,263,143 is appropriated to the Department of Education and                                   
01 Early Development for state aid for costs of school construction under AS 14.11.100 for the                             
02 fiscal year ending June 30, 2014, from the following sources:                                                           
03       General fund                               $107,463,143                                                           
04       School Fund (AS 43.50.140)                   20,800,000                                                           
05       (l)  The sum of $7,500,000 is appropriated from the Alaska fish and game revenue                                  
06 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt                                     
07 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for                        
08 the fiscal year ending June 30, 2014. It is the intent of the legislature that up to $2,400,000 of                      
09 the amount appropriated may be used for early redemption of the bonds.                                                  
10       (m)  The sum of $35,700,000 is appropriated to the state bond committee for payment                               
11 of principal and interest, redemption premium, and trustee fees, if any, associated with the                            
12 early redemption of international airports revenue bonds authorized by AS 37.15.410 -                                   
13 37.15.550, for the fiscal year ending June 30, 2014, from the following sources in the amounts                          
14 stated:                                                                                                                 
15       SOURCE                                       AMOUNT                                                               
16       International Airports Revenue Fund (AS 37.15.430(a)) $12,700,000                                                 
17       International Airports Construction Fund (AS 37.15.420(a)) 23,000,000                                             
18    * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
19 designated program receipts as defined in AS 37.05.146(b)(3), information services fund                                 
20 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts                                 
21 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation,                                    
22 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and                                     
23 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received                               
24 during the fiscal year ending June 30, 2014, and that exceed the amounts appropriated by this                           
25 Act, are appropriated conditioned on compliance with the program review provisions of                                   
26 AS 37.07.080(h).                                                                                                        
27       (b)  If federal or other program receipts as defined in AS 37.05.146 and in                                       
28 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2014, exceed the                               
29 amounts appropriated by this Act, the appropriations from state funds for the affected                                  
30 program shall be reduced by the excess if the reductions are consistent with applicable federal                         
31 statutes.                                                                                                               
01       (c)  If federal or other program receipts as defined in AS 37.05.146 and in                                       
02 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2014, fall short of the                        
03 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the                            
04 shortfall in receipts.                                                                                                  
05    * Sec. 25. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                             
06 that are collected during the fiscal year ending June 30, 2014, estimated to be $25,000, are                            
07 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
08            (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                   
09 issuance of heirloom birth certificates;                                                                                
10            (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                   
11 issuance of heirloom marriage certificates;                                                                             
12            (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                
13 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
14       (b)  The sum of $1,116,400 is appropriated from that portion of the dividend fund                                 
15 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
16 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
17 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
18 compensation fund (AS 18.67.162).                                                                                       
19       (c)  The amount received under AS 18.67.162 as program receipts, estimated to be                                  
20 $35,000, including donations and recoveries of or reimbursement for awards made from the                                
21 crime victim compensation fund, during the fiscal year ending June 30, 2014, is appropriated                            
22 to the crime victim compensation fund (AS 18.67.162).                                                                   
23       (d)  The amount of federal receipts received for disaster relief during the fiscal year                           
24 ending June 30, 2014, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
25 (AS 26.23.300(a)).                                                                                                      
26       (e)  The sum of $5,000,000 is appropriated from the general fund to the disaster relief                           
27 fund (AS 26.23.300(a)).                                                                                                 
28       (f)  An amount equal to 20 percent of the revenue collected under AS 43.55.011(g),                                
29 not to exceed $60,000,000, is appropriated from the general fund to the community revenue                               
30 sharing fund (AS 29.60.850).                                                                                            
31       (g)  If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to                          
01 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax                              
02 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by                            
03 which the tax credit certificates presented for purchase exceed the balance of the fund,                                
04 estimated to be $400,000,000, is appropriated from the general fund to the oil and gas tax                              
05 credit fund (AS 43.55.028).                                                                                             
06       (h)  The sum of $125,000,000 is appropriated from the general fund to the Alaska                                  
07 Industrial Development and Export Authority sustainable energy transmission and supply                                  
08 development fund (AS 44.88.660).  The appropriation made in this subsection is contingent                               
09 on approval by the Alaska Energy Authority of a loan of not less than $10,000,000 from the                              
10 Alaska Industrial Development and Export Authority sustainable energy transmission and                                  
11 supply development fund (AS 44.88.660) for the purpose of advancing the use of North Slope                              
12 natural gas in the Fairbanks area.                                                                                      
13       (i)  The sum of $9,795,040 is appropriated to the Alaska clean water fund                                         
14 (AS 46.03.032(a)) for the Alaska clean water loan program from the following sources:                                   
15       Alaska clean water fund revenue bond receipts  $1,688,800                                                         
16       Federal receipts                              8,106,240                                                           
17       (j)  The sum of $7,987,750 is appropriated to the Alaska drinking water fund                                      
18 (AS 46.03.036(a)) for the Alaska drinking water loan program from the following sources:                                
19       Alaska drinking water fund revenue bond receipts $1,795,000                                                       
20       Federal receipts                              6,192,750                                                           
21       (k)  An amount equal to the interest earned on amounts in the election fund required                              
22 by the federal Help America Vote Act is appropriated to the election fund for use in                                    
23 accordance with 42 U.S.C. 15404(b)(2).                                                                                  
24    * Sec. 26. 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, 2014, 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 balance of the mine reclamation trust fund income account (AS 37.14.800(a))                              
08 on June 30, 2013, and money deposited in that account during the fiscal year ending June 30,                            
09 2014, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating                            
10 account (AS 37.14.800(a)).                                                                                              
11       (d)  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       (e)  The sum of $1,191,774,400 is appropriated from the general fund to the public                                
16 education fund (AS 14.17.300).                                                                                          
17       (f)  An amount equal to the bulk fuel revolving loan fund fees established under                                  
18 AS 42.45.250(j) and collected under AS 42.45.250(k) during the fiscal year ending June 30,                              
19 2013, estimated to be $45,000, is appropriated from the general fund to the bulk fuel                                   
20 revolving loan fund (AS 42.45.250(a)).                                                                                  
21       (g)  The following amounts are appropriated to the oil and hazardous substance release                            
22 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                                      
23 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
24            (1)  the balance of the oil and hazardous substance release prevention                                       
25 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2013, estimated to be                               
26 $12,800,000, not otherwise appropriated by this Act;                                                                    
27            (2)  the amount collected for the fiscal year ending June 30, 2013, estimated to                             
28 be $7,600,000, from the surcharge levied under AS 43.55.300.                                                            
29       (h)  The following amounts are appropriated to the oil and hazardous substance release                            
30 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
31 and response fund (AS 46.08.010(a)) from the following sources:                                                         
01            (1)  the balance of the oil and hazardous substance release response mitigation                              
02 account (AS 46.08.025(b)) in the general fund on July 1, 2013, estimated to be $800,000, not                            
03 otherwise appropriated by this Act;                                                                                     
04            (2)  the amount collected for the fiscal year ending June 30, 2013, from the                                 
05 surcharge levied under AS 43.55.201, estimated to be $1,100,000.                                                        
06       (i)  An amount equal to the federal receipts deposited in the Alaska sport fishing                                
07 enterprise account (AS 16.05.130(e)), not to exceed $1,944,375, as reimbursement for the                                
08 federally allowable portion of the principal balance payment on sport fishing revenue bonds is                          
09 appropriated from the Alaska sport fishing enterprise account (AS 16.05.130(e)) to the fish                             
10 and game fund (AS 16.05.100).                                                                                           
11       (j)  Fees collected at boating and angling access sites managed by the Department of                              
12 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement                              
13 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2014, estimated                             
14 to be $450,000, are appropriated to the fish and game fund (AS 16.05.100).                                              
15       (k)  The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise                               
16 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and                               
17 game revenue bond redemption fund (AS 37.15.770).                                                                       
18       (l)  The amount of municipal bond bank receipts determined under AS 44.85.270(h) to                               
19 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                               
20 ending June 30, 2013, estimated to be $50,000, is appropriated to the Alaska municipal bond                             
21 bank authority reserve fund (AS 44.85.270(a)).                                                                          
22       (m)  The interest earned during the fiscal year ending June 30, 2014, by the Alaska                               
23 marine highway system fund (AS 19.65.060(a)), estimated to be $795,800, is appropriated to                              
24 the Alaska marine highway system fund (AS 19.65.060(a)). It is the intent of the legislature                            
25 that the interest earned on the balance of the Alaska marine highway system fund                                        
26 (AS 19.65.060(a)) be accounted for separately from the program receipts from vessel                                     
27 operations.                                                                                                             
28       (n)  The interest earned during the fiscal year ending on June 30, 2014, by the regional                          
29 educational attendance area school fund (AS 14.11.030(a)), estimated to be $350,000, is                                 
30 appropriated to the regional educational attendance area school fund (AS 14.11.030(a)).                                 
31       (o)  The amount equal to the revenue collected from the following sources during the                              
01 fiscal year ending June 30, 2014, is appropriated to the fish and game fund (AS 16.05.100);                             
02            (1)  range fees collected at shooting ranges operated by the Department of Fish                              
03 and Game (AS 16.05.050(a)(15)), estimated to be $303,900;                                                               
04            (2)  receipts from the sale of waterfowl conservation stamp limited edition                                  
05 prints (AS 16.05.826(a)), estimated to be $5,000;                                                                       
06            (3)  fees collected for sanctuary access permits (AS 16.05.050(a)(15)),                                      
07 estimated to be $87,400.                                                                                                
08            (p)  The sum of $10,000,000 is appropriated from the general fund to the                                     
09 power project fund (AS 42.45.010) for the purpose of making a loan to the Cordova Electric                              
10 Cooperative for the Humpback Creek hydroelectric project. The appropriation made in this                                
11 subsection is contingent on approval by the Alaska Energy Authority of a loan not to exceed                             
12 $9,123,000 from the power project fund (AS 42.45.010) to the Cordova Electric Cooperative                               
13 for the Humpback Creek hydroelectric project.                                                                           
14    * Sec. 27. RETIREMENT SYSTEM FUNDING. (a) The sum of $312,472,952 is                                               
15 appropriated from the general fund to the Department of Administration for deposit in the                               
16 defined benefit plan account in the public employees' retirement system as an additional state                          
17 contribution under AS 39.35.280 for the fiscal year ending June 30, 2014.                                               
18       (b)  The sum of $316,847,291 is appropriated from the general fund to the Department                              
19 of Administration for deposit in the defined benefit plan account in the teachers' retirement                           
20 system as an additional state contribution under AS 14.25.085 for the fiscal year ending                                
21 June 30, 2014.                                                                                                          
22       (c)  The sum of $4,460,321 is appropriated from the general fund to the Department of                             
23 Administration for deposit in the defined benefit plan account in the judicial retirement                               
24 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the                             
25 fiscal year ending June 30, 2014.                                                                                       
26    * Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                
27 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
28 for public officials, officers, and employees of the executive branch, Alaska Court System                              
29 employees, employees of the legislature, and legislators and to implement the terms for the                             
30 fiscal year ending June 30, 2014, of the following collective bargaining agreements:                                    
31            (1)  Alaska Vocational Technical Center Teachers' Association, National                                      
01 Education Association, representing the employees of the Alaska Vocational Technical                                    
02 Center;                                                                                                                 
03            (2)  International Organization of Masters, Mates, and Pilots, for the masters,                              
04 mates, and pilots unit;                                                                                                 
05            (3)  Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed                                 
06 marine unit;                                                                                                            
07            (4)  Marine Engineers' Beneficial Association, representing licensed engineers                               
08 employed by the Alaska marine highway system;                                                                           
09            (5)  Public Safety Employees Association, representing the regularly                                         
10 commissioned public safety officers unit;                                                                               
11            (6)  Public Employees Local 71, for the labor, trades and crafts unit;                                       
12            (7)  Teachers' Education Association of Mt. Edgecumbe;                                                       
13            (8)  Alaska Correctional Officers Association, representing correctional                                     
14 officers.                                                                                                               
15       (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                            
16 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
17 2014, for university employees who are not members of a collective bargaining unit and to                               
18 implement the terms for the fiscal year ending June 30, 2014, of the following collective                               
19 bargaining agreements:                                                                                                  
20            (1)  University of Alaska Federation of Teachers;                                                            
21            (2)  United Academics-American Association of University Professors,                                         
22 American Federation of Teachers;                                                                                        
23            (3)  United Academics-Adjuncts;                                                                              
24            (4)  Fairbanks Firefighters Association, IAFF Local 1324.                                                    
25       (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                        
26 the membership of the respective collective bargaining unit, the appropriations made in this                            
27 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the                         
28 amount for the collective bargaining agreement, and the corresponding funding source                                    
29 amounts are reduced accordingly.                                                                                        
30       (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                        
31 the membership of the respective collective bargaining unit and approved by the Board of                                
01 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
02 collective bargaining unit's agreement are reduced proportionately by the amount for the                                
03 collective bargaining agreement, and the corresponding funding source amounts are reduced                               
04 accordingly.                                                                                                            
05    * Sec. 29. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                      
06 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
07 under the following programs is appropriated to the Department of Revenue from the general                              
08 fund for payment to local governments and other entities in the fiscal year ending June 30,                             
09 2014:                                                                                                                   
10                                     FISCAL YEAR     ESTIMATED                                                           
11       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
12       Fisheries business tax (AS 43.75) 2013         $25,700,000                                                        
13       Fishery resource landing tax (AS 43.77) 2013     5,100,000                                                        
14       Aviation fuel tax (AS 43.40.010)  2014            100,000                                                         
15       Electric and telephone cooperative tax  2014     3,900,000                                                        
16            (AS 10.25.570)                                                                                               
17       Liquor license fee (AS 04.11)     2014            900,000                                                         
18       Cost recovery fisheries (AS 16.10.455) 2014      1,100,000                                                        
19       (b)  The amount necessary to pay the first seven ports of call their share of the tax                             
20 collected under AS 43.52.220 in calendar year 2013 according to AS 43.52.230(b), estimated                              
21 to be $15,400,000, is appropriated from the commercial vessel passenger tax account                                     
22 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
23 year ending June 30, 2014.                                                                                              
24       (c)  It is the intent of the legislature that the payments to local governments set out in                        
25 (a) and (b) of this section may be assigned by a local government to another state agency.                              
26    * Sec. 30. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a)  The                                                
27 unexpended and unobligated balance on June 30, 2013, of federal funding available under                                 
28 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the                                     
29 Department of Education and Early Development is reappropriated to the Department of                                    
30 Education and Early Development for the administration and operation of departmental                                    
31 programs, for the fiscal year ending June 30, 2014.                                                                     
01       (b)  The unexpended and unobligated balance on June 30, 2013, of federal funding                                  
02 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and                                         
03 appropriated to the Department of Health and Social Services is reappropriated to the                                   
04 Department of Health and Social Services for the administration and operation of                                        
05 departmental programs, for the fiscal year ending June 30, 2014.                                                        
06    * Sec. 31. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING                                                      
07 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
08 June 30, 2014, is reduced to reverse negative account balances for the department in the state                          
09 accounting system in amounts of $1,000 or less for each prior fiscal year in which a negative                           
10 account balance of $1,000 or less exists.                                                                               
11    * Sec. 32. BUDGET RESERVE FUND. If the unrestricted state revenue available for                                    
12 appropriation in the fiscal year ending June 30, 2014, is insufficient to cover general fund                            
13 appropriations made for the fiscal year ending June 30, 2014, the amount necessary to balance                           
14 revenue and general fund appropriations or to prevent a cash deficiency in the general fund is                          
15 appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund.                                        
16    * Sec. 33. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 8(c), 9, 10(b),                               
17 and 25 - 27 of this Act are for the capitalization of funds and do not lapse.                                           
18    * Sec. 34. RETROACTIVITY. The appropriation made in sec. 12(h)(1) and those portions                               
19 of the appropriations made in sec. 1 of this Act that appropriate either the unexpended and                             
20 unobligated balance of specific fiscal year 2013 program receipts or the unexpended and                                 
21 unobligated balance on June 30, 2013, of a specified account are retroactive to June 30, 2013,                          
22 solely for the purpose of carrying forward a prior fiscal year balance.                                                 
23    * Sec. 35. CONTINGENT EFFECT. (a) Section 17(b) of this Act is contingent as set out in                            
24 sec. 17(b) of this Act.                                                                                                 
25       (b)  The appropriation made in sec. 25(h) of this Act is contingent as set out in sec.                            
26 25(h) of this Act.                                                                                                      
27       (c)  The appropriation made in sec. 26(p) of this Act is contingent as set out in sec.                            
28 26(p) of this Act.                                                                                                      
29    * Sec. 36. Sections 30 and 34 of this Act take effect June 30, 2013.                                               
30    * Sec. 37. Section 26(e) of this Act takes effect December 1, 2013.                                                
31    * Sec. 38. Except as provided in secs. 36 and 37 of this Act, this Act takes effect July 1,                        
01 2013.                                                                                                                   
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