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28th Legislature(2013-2014)

Bill Text 28th Legislature


00 Enrolled HB 65                                                                                                          
01 Making appropriations for the operating and loan program expenses of state government and                               
02 for certain programs, capitalizing funds, and making reappropriations; and providing for an                             
03 effective date.                                                                                                         
04                           _______________                                                                               
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 Services  78,282,600 14,277,100 64,005,500                                                 
13 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
14 balance on June 30, 2013, of inter-agency receipts appropriated in sec. 1, ch. 15, SLA                                  
15 2012, page 2, line 12, and collected in the Department of Administration's federally                                    
16   approved cost allocation plans.                                                                                       
17  Office of Administrative 2,915,700                                                                                     
18   Hearings                                                                                                              
19  DOA Leases               1,564,900                                                                                     
20  Office of the Commissioner 1,077,800                                                                                   
21  Administrative Services  3,625,700                                                                                     
22  DOA Information Technology 1,385,700                                                                                   
23   Support                                                                                                               
24  Finance                  11,000,900                                                                                    
25  E-Travel                 2,961,800                                                                                     
26  Personnel                17,641,900                                                                                    
27    The amount allocated for the Division of Personnel for the Americans with Disabilities                               
28    Act includes the unexpended and unobligated balance on June 30, 2013, of inter-agency                                
29    receipts collected for cost allocation of the Americans with Disabilities Act.                                       
30  Labor Relations          1,457,000                                                                                     
31  Centralized Human Resources 281,700                                                                                    
01  Retirement and Benefits  16,940,400                                                                                    
02  Health Plans Administration 17,040,900                                                                                 
03  Labor Agreements           50,000                                                                                      
04   Miscellaneous Items                                                                                                   
05  Centralized ETS Services   338,200                                                                                     
06 General Services                  78,825,100   3,761,000 75,064,100                                                   
07   The amount appropriated by this appropriation includes the unexpended and unobligated                                 
08   balance on June 30, 2013, of inter-agency receipts appropriated in sec. 1, ch. 15, SLA                                
09   2012, page 3, line 8, and collected in the Department of Administration's federally                                   
10   approved cost allocation plan.                                                                                        
11  Purchasing               1,416,400                                                                                     
12  Property Management      1,065,800                                                                                     
13  Central Mail             3,671,400                                                                                     
14  Leases                   50,132,700                                                                                    
15  Lease Administration     1,669,400                                                                                     
16  Facilities               18,064,400                                                                                    
17  Facilities Administration 1,919,000                                                                                    
18  Non-Public Building Fund   846,300                                                                                     
19   Facilities                                                                                                            
20  General Services Facilities 39,700                                                                                     
21   Maintenance                                                                                                           
22 Administration State Facilities Rent  1,288,800 1,218,600   70,200                                                    
23  Administration State     1,288,800                                                                                     
24   Facilities Rent                                                                                                       
25 Special Systems                     2,298,100  2,298,100                                                              
26  Unlicensed Vessel          50,000                                                                                      
27   Participant Annuity                                                                                                   
28   Retirement Plan                                                                                                       
29  Elected Public Officers  2,248,100                                                                                     
30   Retirement System Benefits                                                                                            
31 Enterprise Technology Services    50,013,200  10,900,500 39,112,700                                                   
01  State of Alaska          5,777,600                                                                                     
02   Telecommunications System                                                                                             
03  Alaska Land Mobile Radio 3,450,000                                                                                     
04  ALMR Payments on Behalf of 500,000                                                                                     
05   Political Subdivisions                                                                                                
06  Enterprise Technology    40,285,600                                                                                    
07   Services                                                                                                              
08 Information Services Fund             55,000                55,000                                                    
09  Information Services Fund  55,000                                                                                      
10    This appropriation to the Information Services Fund capitalizes a fund and does not                                  
11    lapse.                                                                                                               
12 Public Communications Services      5,371,000  5,047,300   323,700                                                    
13  Public Broadcasting        54,200                                                                                      
14   Commission                                                                                                            
15  Public Broadcasting - Radio 3,319,900                                                                                  
16  Public Broadcasting - T.V. 825,900                                                                                     
17  Satellite Infrastructure 1,171,000                                                                                     
18 AIRRES Grant                          100,000   100,000                                                               
19  AIRRES Grant               100,000                                                                                     
20 Risk Management                   41,236,000             41,236,000                                                   
21  Risk Management          41,236,000                                                                                    
22 Alaska Oil and Gas Conservation     6,624,100  6,483,000   141,100                                                    
23  Commission                                                                                                           
24  Alaska Oil and Gas       6,624,100                                                                                     
25   Conservation Commission                                                                                               
26 The amount appropriated by this appropriation includes the unexpended and                                               
27 unobligated balance on June 30, 2013, of the Alaska Oil and Gas Conservation                                            
28 Commission receipts account for regulatory cost charges under AS 31.05.093 and                                          
29    collected in the Department of Administration.                                                                       
30 Legal and Advocacy Services       49,715,500  47,868,200  1,847,300                                                   
31  Office of Public Advocacy 23,334,200                                                                                   
01  Public Defender Agency   26,381,300                                                                                    
02 Violent Crimes Compensation Board   2,534,800             2,534,800                                                   
03  Violent Crimes Compensation 2,534,800                                                                                  
04   Board                                                                                                                 
05 Alaska Public Offices Commission    1,536,900  1,536,900                                                              
06  Alaska Public Offices    1,536,900                                                                                     
07   Commission                                                                                                            
08 Motor Vehicles                    17,844,400  16,294,000  1,550,400                                                   
09  Motor Vehicles           17,844,400                                                                                    
10 ETS Facilities Maintenance            23,000                23,000                                                    
11  ETS Facilities Maintenance 23,000                                                                                      
12                 * * * * *                                                    * * * * *                                
13   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
14                 * * * * *                                                    * * * * *                                
15 Executive Administration            6,830,600  1,612,700  5,217,900                                                   
16  Commissioner's Office    1,153,800                                                                                     
17  Administrative Services  5,676,800                                                                                     
18 Banking and Securities              3,607,800  3,607,800                                                              
19  Banking and Securities   3,607,800                                                                                     
20 Community and Regional Affairs    11,697,400   8,126,100  3,571,300                                                   
21  Community and Regional   11,697,400                                                                                    
22   Affairs                                                                                                               
23 Revenue Sharing                   14,628,200             14,628,200                                                   
24  Payment in Lieu of Taxes 10,428,200                                                                                    
25   (PILT)                                                                                                                
26  National Forest Receipts   600,000                                                                                     
27  Fisheries Taxes          3,600,000                                                                                     
28 Corporations, Business and        12,043,000  11,494,600   548,400                                                    
29  Professional Licensing                                                                                               
30   The amount appropriated by this appropriation includes the unexpended and unobligated                                 
31   balance on June 30, 2013, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).                               
01 It is the intent of the legislature that the Department of Commerce, Community and                                      
02 Economic Development set license fees approximately equal to the cost of regulation per                                 
03 AS 08.01.065(c). Further, it is the intent of the legislature that the Department of                                    
04 Commerce, Community and Economic Development annually submit, by November 1st, a                                        
05 six year report to the legislature in a template developed by Legislative Finance Division.                             
06 The report is to include at least the following information for each licensing board:                                   
07 revenues from license fees; revenues from other sources; expenditures by line item,                                     
08 including separate reporting for investigative costs, administrative costs, departmental and                            
09 other cost allocation plans; number of licensees; carryforward balance; and potential                                   
10   license fee changes based on statistical analysis.                                                                    
11  Corporations, Business and 12,043,000                                                                                  
12   Professional Licensing                                                                                                
13 Economic Development              22,490,400  19,250,400  3,240,000                                                   
14 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
15 balance on June 30, 2013, of the Department of Commerce, Community, and Economic                                        
16 Development, division of economic development, statutory designated program receipts                                    
17 from the sale of advertisements, exhibit space and all other receipts collected on behalf of                            
18   the State of Alaska for tourism marketing activities.                                                                 
19  Economic Development     22,490,400                                                                                    
20 Investments                         5,340,400  5,310,800    29,600                                                    
21  Investments              5,340,400                                                                                     
22 Insurance Operations                7,619,200  7,259,500   359,700                                                    
23 The amount appropriated by this appropriation includes up to $1,000,000 of the                                          
24 unexpended and unobligated balance on June 30, 2013, of the Department of Commerce,                                     
25 Community, and Economic Development, division of insurance, program receipts from                                       
26   license fees and service fees.                                                                                        
27  Insurance Operations     7,619,200                                                                                     
28 Serve Alaska                        3,596,800   258,300   3,338,500                                                   
29  Serve Alaska             3,596,800                                                                                     
30 Alcoholic Beverage Control Board    1,745,700  1,722,000    23,700                                                    
31  Alcoholic Beverage Control 1,745,700                                                                                   
01   Board                                                                                                                 
02 Alaska Energy Authority           14,582,900   5,847,500  8,735,400                                                   
03  Alaska Energy Authority  1,067,100                                                                                     
04   Owned Facilities                                                                                                      
05  Alaska Energy Authority  6,210,400                                                                                     
06   Rural Energy Operations                                                                                               
07  Alaska Energy Authority    576,700                                                                                     
08   Technical Assistance                                                                                                  
09  Statewide Project        6,728,700                                                                                     
10   Development, Alternative                                                                                              
11   Energy and Efficiency                                                                                                 
12 Alaska Industrial Development and  15,835,400            15,835,400                                                   
13  Export Authority                                                                                                     
14  Alaska Industrial        15,573,400                                                                                    
15   Development and Export                                                                                                
16   Authority                                                                                                             
17  Alaska Industrial          262,000                                                                                     
18   Development Corporation                                                                                               
19   Facilities Maintenance                                                                                                
20 Alaska Seafood Marketing Institute    86,400     86,400                                                               
21  Alaska Seafood Marketing   86,400                                                                                      
22   Institute                                                                                                             
23 Regulatory Commission of Alaska     9,545,100  9,069,300   475,800                                                    
24 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
25 balance on June 30, 2013, of the Department of Commerce, Community, and Economic                                        
26 Development, Regulatory Commission of Alaska receipts account for regulatory cost                                       
27   charges under AS 42.05.254 and AS 42.06.286.                                                                          
28  Regulatory Commission of 9,545,100                                                                                     
29   Alaska                                                                                                                
30 DCCED State Facilities Rent         1,359,400   599,200    760,200                                                    
31  DCCED State Facilities Rent 1,359,400                                                                                  
01                        * * * * *                   * * * * *                                                          
02                  * * * * * Department of Corrections * * * * *                                                        
03                        * * * * *                   * * * * *                                                          
04 Administration and Support          8,282,100  8,170,700   111,400                                                    
05  Office of the Commissioner 1,251,400                                                                                   
06  Administrative Services  4,088,900                                                                                     
07  Information Technology MIS 2,314,900                                                                                   
08  Research and Records       337,000                                                                                     
09  DOC State Facilities Rent  289,900                                                                                     
10 Population Management             268,243,500 249,431,000 18,812,500                                                  
11   It is the intent of the legislature that the Department of Corrections define its future facility                     
12   needs and a timeline for completion of a replacement facility in the community of Bethel,                             
13   and report their findings to the legislature before February 1, 2014.                                                 
14  Correctional Academy     1,394,500                                                                                     
15  Facility-Capital           634,400                                                                                     
16   Improvement Unit                                                                                                      
17  Prison System Expansion    442,900                                                                                     
18  Facility Maintenance     12,280,500                                                                                    
19  Classification and Furlough 811,600                                                                                    
20  Out-of-State Contractual 3,994,800                                                                                     
21  Institution Director's   1,653,300                                                                                     
22   Office                                                                                                                
23  Inmate Transportation    2,249,100                                                                                     
24  Point of Arrest            628,700                                                                                     
25  Anchorage Correctional   27,307,900                                                                                    
26   Complex                                                                                                               
27  Anvil Mountain Correctional 5,836,600                                                                                  
28   Center                                                                                                                
29  Combined Hiland Mountain 11,461,200                                                                                    
30   Correctional Center                                                                                                   
31  Fairbanks Correctional   10,846,700                                                                                    
01   Center                                                                                                                
02  Goose Creek Correctional 52,496,600                                                                                    
03   Center                                                                                                                
04  Ketchikan Correctional   4,521,200                                                                                     
05   Center                                                                                                                
06  Lemon Creek Correctional 9,506,400                                                                                     
07   Center                                                                                                                
08  Matanuska-Susitna        4,617,700                                                                                     
09   Correctional Center                                                                                                   
10  Palmer Correctional Center 13,512,600                                                                                  
11  Spring Creek Correctional 22,723,900                                                                                   
12   Center                                                                                                                
13  Wildwood Correctional    14,639,000                                                                                    
14   Center                                                                                                                
15  Yukon-Kuskokwim          7,147,700                                                                                     
16   Correctional Center                                                                                                   
17 It is the intent of the legislature that the Department of Corrections work with the                                    
18 Department of Health and Social Services and interested local parties to explore options                                
19 that would address the critical need for upgrades to the water supply system at the                                     
20    Yukon Kuskokwim Correctional Center.                                                                                 
21  Point MacKenzie          3,768,100                                                                                     
22   Correctional Farm                                                                                                     
23  Probation and Parole       727,900                                                                                     
24   Director's Office                                                                                                     
25  Statewide Probation and  15,415,200                                                                                    
26   Parole                                                                                                                
27  Electronic Monitoring    3,413,300                                                                                     
28  Regional Community Jails 10,203,400                                                                                    
29  Community Residential    25,164,500                                                                                    
30   Centers                                                                                                               
31  Parole Board               843,800                                                                                     
01 Inmate Health Care                34,811,700  34,345,500   466,200                                                    
02  Behavioral Health Care   1,971,300                                                                                     
03  Physical Health Care     32,840,400                                                                                    
04 Offender Habilitation               6,571,100  6,382,300   188,800                                                    
05  Education Programs         630,500                                                                                     
06  Vocational Education       306,000                                                                                     
07   Programs                                                                                                              
08  Domestic Violence Program  175,000                                                                                     
09  Substance Abuse Treatment 2,305,500                                                                                    
10   Program                                                                                                               
11  Sex Offender Management  3,154,100                                                                                     
12   Program                                                                                                               
13 24 Hour Institutional Utilities     7,724,200  7,724,200                                                              
14  24 Hour Institutional    7,724,200                                                                                     
15   Utilities                                                                                                             
16                    * * * * *                                       * * * * *                                          
17          * * * * * Department of Education and Early Development * * * * *                                            
18                    * * * * *                                       * * * * *                                          
19 A school district may not receive state education aid for K-12 support appropriated under this                          
20 section and distributed by the Department of Education and Early Development under AS                                   
21 14.17 if the school district (1) has a policy refusing to allow recruiters for any branch of the                        
22 United States military, Reserve Officers' Training Corps, Central Intelligence Agency, or                               
23 Federal Bureau of Investigation to contact students on a school campus if the school district                           
24 allows college, vocational school, or other job recruiters on a campus to contact students; (2)                         
25 refuses to allow the Boy Scouts of America to use school facilities for meetings or contact                             
26 with students if the school makes the facility available to other non-school groups in the                              
27 community; or (3) has a policy of refusing to have an in-school Reserve Officers' Training                              
28 Corps program or a Junior Reserve Officers' Training Corps program.                                                     
29 K-12 Support                      42,588,100  21,797,100 20,791,000                                                   
30  Foundation Program       31,291,000                                                                                    
31  Boarding Home Grants     2,088,800                                                                                     
01  Youth in Detention       1,100,000                                                                                     
02  Special Schools          3,316,900                                                                                     
03  Alaska Challenge Youth   4,791,400                                                                                     
04   Academy                                                                                                               
05 Education Support Services          6,242,900  3,796,000  2,446,900                                                   
06  Executive Administration   900,000                                                                                     
07  Administrative Services  1,642,700                                                                                     
08  Information Services     1,047,700                                                                                     
09  School Finance & Facilities 2,652,500                                                                                  
10 Teaching and Learning Support     239,062,200 31,593,800 207,468,400                                                  
11  Student and School      167,073,700                                                                                    
12   Achievement                                                                                                           
13  Online with Libraries (OWL) 761,800                                                                                    
14  Live Homework Help         138,200                                                                                     
15  Alaska Learning Network  1,100,000                                                                                     
16  State System of Support  1,959,400                                                                                     
17  Statewide Mentoring Program 3,000,000                                                                                  
18  Teacher Certification      918,100                                                                                     
19    The amount allocated for Teacher Certification includes the unexpended and                                           
20    unobligated balance on June 30, 2013, of the Department of Education and Early                                       
21    Development receipts from teacher certification fees under AS 14.20.020(c).                                          
22  Child Nutrition          52,697,300                                                                                    
23  Early Learning Coordination 9,413,700                                                                                  
24  Pre-Kindergarten Grants  2,000,000                                                                                     
25 Commissions and Boards              2,206,000  1,110,800  1,095,200                                                   
26  Professional Teaching      298,700                                                                                     
27   Practices Commission                                                                                                  
28  Alaska State Council on the 1,907,300                                                                                  
29   Arts                                                                                                                  
30 Mt. Edgecumbe Boarding School     10,751,700   4,667,400  6,084,300                                                   
31  Mt. Edgecumbe Boarding   10,751,700                                                                                    
01   School                                                                                                                
02 State Facilities Maintenance        3,305,600  2,098,200  1,207,400                                                   
03  State Facilities         1,181,400                                                                                     
04   Maintenance                                                                                                           
05  EED State Facilities Rent 2,124,200                                                                                    
06 Alaska Library and Museums        12,657,300   8,096,900  4,560,400                                                   
07  Library Operations       9,204,900                                                                                     
08  Archives                 1,345,400                                                                                     
09  Museum Operations        2,107,000                                                                                     
10 Alaska Postsecondary Education    23,535,200   6,964,800 16,570,400                                                   
11  Commission                                                                                                           
12  Program Administration & 20,570,400                                                                                    
13   Operations                                                                                                            
14  WWAMI Medical Education 2,964,800                                                                                      
15 Alaska Performance Scholarship Awards  8,000,000 8,000,000                                                            
16  Alaska Performance       8,000,000                                                                                     
17   Scholarship Awards                                                                                                    
18                     * * * * *                                  * * * * *                                              
19            * * * * * Department of Environmental Conservation * * * * *                                               
20                     * * * * *                                  * * * * *                                              
21 Administration                      9,883,900  5,538,900  4,345,000                                                   
22  Office of the Commissioner 1,118,600                                                                                   
23  Administrative Services  6,213,300                                                                                     
24 The amount allocated for Administrative Services includes the unexpended and                                            
25 unobligated balance on June 30, 2013, of receipts from all prior fiscal years collected                                 
26 under the Department of Environmental Conservation's federal approved indirect cost                                     
27 allocation plan for expenditures incurred by the Department of Environmental                                            
28    Conservation.                                                                                                        
29  State Support Services   2,552,000                                                                                     
30 DEC Buildings Maintenance and         635,500   635,500                                                               
31  Operations                                                                                                           
01  DEC Buildings Maintenance  635,500                                                                                     
02   and Operations                                                                                                        
03 Environmental Health              29,820,800  15,967,200 13,853,600                                                   
04  Environmental Health       441,100                                                                                     
05   Director                                                                                                              
06  Food Safety & Sanitation 4,745,000                                                                                     
07  Laboratory Services      4,308,100                                                                                     
08  Drinking Water           7,530,500                                                                                     
09  Solid Waste Management   2,330,200                                                                                     
10  Air Quality Director       285,000                                                                                     
11  Air Quality              10,180,900                                                                                    
12 The amount allocated for Air Quality includes the unexpended and unobligated balance                                    
13 on June 30, 2013, of the Department of Environmental Conservation, Division of Air                                      
14 Quality general fund program receipts from fees collected under AS 46.14.240 and AS                                     
15    46.14.250.                                                                                                           
16 Spill Prevention and Response     19,841,400  14,413,500  5,427,900                                                   
17 It is the intent of the legislature that the Department of Environmental Conservation                                   
18 provide recommendations to the legislature on or before the start of the second session of                              
19 the Twenty-eighth Alaska State Legislature, January 21, 2014, that identify ways to                                     
20 finance and manage the oil and hazardous substance release prevention and response fund                                 
21 as a viable, long-term funding source for the state's core spill prevention and response                                
22 initiatives.  The plan should include an analysis of prior expenditures from the fund for the                           
23 remediation of state-owned contaminated sites, a proposal to expeditiously remediate state-                             
24 owned contaminated sites, and a report on the Department's effort to achieve program                                    
25 efficiencies to restrain a draw on the oil and hazardous substance release prevention and                               
26   response fund.                                                                                                        
27  Spill Prevention and       300,100                                                                                     
28   Response Director                                                                                                     
29  Contaminated Sites Program 8,471,800                                                                                   
30  Industry Preparedness and 5,091,600                                                                                    
31   Pipeline Operations                                                                                                   
01  Prevention and Emergency 4,438,300                                                                                     
02   Response                                                                                                              
03  Response Fund            1,539,600                                                                                     
04   Administration                                                                                                        
05 Water                             25,318,500  12,534,300 12,784,200                                                   
06   It is the intent of the legislature that the Department of Environmental Conservation make                            
07   information regarding cruise ship mixing zones, including geographical areas, available to                            
08   the public on the agency's web site.                                                                                  
09  Water Quality            17,200,500                                                                                    
10  Facility Construction    8,118,000                                                                                     
11                       * * * * *                     * * * * *                                                         
12                 * * * * * Department of Fish and Game * * * * *                                                       
13                       * * * * *                     * * * * *                                                         
14 The amount appropriated for the Department of Fish and Game includes the unexpended and                                 
15 unobligated balance on June 30, 2013 of receipts collected under the Department of Fish and                             
16 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and                               
17 Game.                                                                                                                   
18 Commercial Fisheries              73,716,500  54,185,200 19,531,300                                                   
19 The amount appropriated for Commercial Fisheries includes the unexpended and                                            
20 unobligated balance on June 30, 2013, of the Department of Fish and Game receipts from                                  
21 commercial fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from                               
22   commercial crew member licenses.                                                                                      
23 It is the intent of the legislature that the Department of Fish & Game shall provide reports                            
24 to the Finance Committees that includes a detailed accounting of funds spent in the Cook                                
25 Inlet area on escapement monitoring, Genetics baseline data, mixed stock sampling, smolt                                
26 out migration, migratory studies, and habitat improvements for Chinook, Coho, and                                       
27 sockeye salmon.  The report shall also include detailed information and data that the                                   
28 funding produced.  Additionally, the department shall indicate problems, potential                                      
29 solutions, and existing funding for all projects in the region associated with managing the                             
30   salmon population.                                                                                                    
31   1) Report prior to January 1, 2014:                                                                                   
01   a. Conclusions reached in Phase I regarding use of existing samples to determine the                                  
02   sufficiency of genetic diversity;                                                                                     
03   b. Findings reached in Phase II regarding baseline data from coho sampling at spawning                                
04   locations;                                                                                                            
05   c. Results of laboratory analysis in Phase III of samples for estimating stock composition.                           
06   d. Results of the Mixed Stock Sampling in the two Offshore Test Fishery (OTF) projects,                               
07   drift gillnets and set gillnet commercial fisheries as well as from the weirs located                                 
08   throughout the district.                                                                                              
09   e. Results of retrospective genetic stock identification (GSI) analysis of archived sockeye                           
10   scales which are focused on reconstructing historical Susitna sockeye production.                                     
11   2) Report prior to January 1, 2015:                                                                                   
12   a. Findings reached in the second year of Phase II of baseline data from coho sampling                                
13   from spawning locations;                                                                                              
14   b. Results of laboratory analysis in second year of Phase III of samples regarding                                    
15   estimation of stock composition.                                                                                      
16   c. Results of the Mixed Stock Sampling in the two OTF projects, drift gillnets and set                                
17   gillnet commercial fisheries as well as from the weirs located throughout the district.                               
18   3) Report prior to January 1, 2016:                                                                                   
19   a.  The laboratory analysis in the third year, together with a summary of all three years, of                         
20   Phase III of the project for estimating stock composition.                                                            
21   b. Results of the Mixed Stock Sampling in the two OTF projects, drift gillnets and set                                
22   gillnet commercial fisheries as well as from the weirs located throughout the district.                               
23  Southeast Region Fisheries 9,743,100                                                                                   
24   Management                                                                                                            
25  Central Region Fisheries 9,744,500                                                                                     
26   Management                                                                                                            
27  AYK Region Fisheries     8,603,500                                                                                     
28   Management                                                                                                            
29  Westward Region Fisheries 10,322,400                                                                                   
30   Management                                                                                                            
31  Headquarters Fisheries   11,748,000                                                                                    
01   Management                                                                                                            
02  Commercial Fisheries     23,555,000                                                                                    
03   Special Projects                                                                                                      
04 Sport Fisheries                   50,943,300   8,004,700 42,938,600                                                   
05  Sport Fisheries          44,979,600                                                                                    
06  Sport Fish Hatcheries    5,963,700                                                                                     
07 Wildlife Conservation             46,765,400   7,997,300 38,768,100                                                   
08  Wildlife Conservation    34,132,700                                                                                    
09  Wildlife Conservation    11,840,300                                                                                    
10   Special Projects                                                                                                      
11  Hunter Education Public    792,400                                                                                     
12   Shooting Ranges                                                                                                       
13 Administration and Support        34,348,500  11,325,700 23,022,800                                                   
14  Agency-wide Unallocated   -316,500                                                                                     
15   Reduction                                                                                                             
16  Commissioner's Office    1,894,300                                                                                     
17  Administrative Services  12,622,500                                                                                    
18  Fish and Game Boards and 2,132,500                                                                                     
19   Advisory Committees                                                                                                   
20  State Subsistence Research 7,773,200                                                                                   
21  EVOS Trustee Council     2,611,700                                                                                     
22  State Facilities         5,100,800                                                                                     
23   Maintenance                                                                                                           
24  Fish and Game State      2,530,000                                                                                     
25   Facilities Rent                                                                                                       
26 Habitat                             6,837,300  4,252,000  2,585,300                                                   
27  Habitat                  6,837,300                                                                                     
28 Commercial Fisheries Entry Commission  4,503,600 4,389,200 114,400                                                    
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                                      
31 Game, Commercial Fisheries Entry Commission program receipts from licenses, permits                                     
01   and other fees.                                                                                                       
02  Commercial Fisheries Entry 4,503,600                                                                                   
03   Commission                                                                                                            
04                         * * * * *                * * * * *                                                            
05                   * * * * * Office of the Governor * * * * *                                                          
06                         * * * * *                * * * * *                                                            
07 Commissions/Special Offices         2,585,600  2,386,600   199,000                                                    
08  Human Rights Commission  2,585,600                                                                                     
09 Executive Operations              19,214,100  19,214,100                                                              
10  Executive Office         13,443,500                                                                                    
11  Governor's House           764,600                                                                                     
12  Contingency Fund           800,000                                                                                     
13  Lieutenant Governor      1,206,000                                                                                     
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                            
17 results of the domestic violence and sexual assault initiative through December 31,                                     
18 2013, along with effectiveness and efficiency performance measures that are developed                                   
19    with a numerator and 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 Budget     2,902,100  2,902,100                                                              
26  Office of Management and 2,902,100                                                                                     
27   Budget                                                                                                                
28 Elections                           4,372,400  3,844,000   528,400                                                    
29  Elections                4,372,400                                                                                     
30                     * * * * *                                  * * * * *                                              
31             * * * * * Department of Health and Social Services * * * * *                                              
01                     * * * * *                                  * * * * *                                              
02 At the discretion of the Commissioner of the Department of Health and Social Services, up to                            
03 $50,000,000 may be transferred between appropriations in the Department of Health and                                   
04 Social Services.                                                                                                        
05 It is the intent of the legislature that the Department of Health and Social Services grantees                          
06 not spend more than 15 percent of the grant award for administrative costs.                                             
07 It is the intent of the legislature that the Department of Health and Social Services submit a                          
08 quarterly report to the Legislative Finance Division of transfers of funding between                                    
09 appropriations.                                                                                                         
10 It is the intent of the legislature that the Department of Health and Social Services submit a                          
11 report to the Finance Committees by January 21, 2014, that identifies by grant program, the                             
12 percent of administrative costs charged if over fifteen percent and the statutory or regulatory                         
13 authority for that rate.                                                                                                
14 Alaska Pioneer Homes              46,735,800  36,942,200  9,793,600                                                   
15  Alaska Pioneer Homes     1,597,100                                                                                     
16   Management                                                                                                            
17  Pioneer Homes            45,138,700                                                                                    
18    The amount allocated for Pioneer Homes includes the unexpended and unobligated                                       
19    balance on June 30, 2013, of the Department of Health and Social Services, Pioneer                                   
20    Homes care and support receipts under AS 47.55.030.                                                                  
21 Behavioral Health                 55,622,300  12,645,500 42,976,800                                                   
22  AK Fetal Alcohol Syndrome 1,314,400                                                                                    
23   Program                                                                                                               
24  Alcohol Safety Action    3,411,000                                                                                     
25   Program (ASAP)                                                                                                        
26  Behavioral Health Grants 7,047,500                                                                                     
27  Behavioral Health        6,006,900                                                                                     
28   Administration                                                                                                        
29  Community Action Prevention 5,653,300                                                                                  
30   & Intervention Grants                                                                                                 
31  Residential Child Care   1,627,300                                                                                     
01  Rural Services and Suicide 1,144,600                                                                                   
02   Prevention                                                                                                            
03  Psychiatric Emergency    1,714,400                                                                                     
04   Services                                                                                                              
05  Services to the Seriously 2,166,500                                                                                    
06   Mentally Ill                                                                                                          
07  Services for Severely    1,014,100                                                                                     
08   Emotionally Disturbed Youth                                                                                           
09  Alaska Psychiatric       26,368,700                                                                                    
10   Institute                                                                                                             
11  Alaska Psychiatric          9,000                                                                                      
12   Institute Advisory Board                                                                                              
13  Alaska Mental Health Board 144,600                                                                                     
14   and Advisory Board on                                                                                                 
15   Alcohol and Drug Abuse                                                                                                
16  Unallocated Reduction    -2,000,000                                                                                    
17 Children's Services               129,797,600 81,865,400 47,932,200                                                   
18  Children's Services      9,194,000                                                                                     
19   Management                                                                                                            
20  Children's Services      1,804,500                                                                                     
21   Training                                                                                                              
22  Front Line Social Workers 49,640,800                                                                                   
23  Family Preservation      12,958,300                                                                                    
24  Foster Care Base Rate    16,427,300                                                                                    
25  Foster Care Augmented Rate 1,176,100                                                                                   
26  Foster Care Special Need 8,847,500                                                                                     
27  Subsidized Adoptions &   25,281,600                                                                                    
28   Guardianship                                                                                                          
29  Infant Learning Program  4,467,500                                                                                     
30   Grants                                                                                                                
31 Health Care Services              31,041,600  14,056,000 16,985,600                                                   
01  Catastrophic and Chronic 1,471,000                                                                                     
02   Illness Assistance (AS                                                                                                
03   47.08)                                                                                                                
04  Health Facilities Licensing 2,582,700                                                                                  
05   and Certification                                                                                                     
06  Residential Licensing    5,404,200                                                                                     
07  Medical Assistance       16,810,700                                                                                    
08   Administration                                                                                                        
09  Rate Review              2,619,100                                                                                     
10  Community Health Grants  2,153,900                                                                                     
11 Juvenile Justice                  57,345,800  54,443,800  2,902,000                                                   
12  McLaughlin Youth Center  17,823,700                                                                                    
13  Mat-Su Youth Facility    2,264,700                                                                                     
14  Kenai Peninsula Youth    1,880,300                                                                                     
15   Facility                                                                                                              
16  Fairbanks Youth Facility 4,735,800                                                                                     
17  Bethel Youth Facility    4,225,100                                                                                     
18  Nome Youth Facility      2,731,800                                                                                     
19  Johnson Youth Center     4,249,200                                                                                     
20  Ketchikan Regional Youth 1,846,900                                                                                     
21   Facility                                                                                                              
22  Probation Services       15,568,500                                                                                    
23  Delinquency Prevention   1,490,000                                                                                     
24  Youth Courts               529,800                                                                                     
25 Public Assistance                 330,083,100 183,400,700 146,682,400                                                 
26  Alaska Temporary Assistance 34,105,400                                                                                 
27   Program                                                                                                               
28  Adult Public Assistance  68,549,700                                                                                    
29  Child Care Benefits      47,285,000                                                                                    
30  General Relief Assistance 2,905,400                                                                                    
31  Tribal Assistance Programs 14,688,200                                                                                  
01  Senior Benefits Payment  23,077,400                                                                                    
02   Program                                                                                                               
03  Permanent Fund Dividend  17,474,700                                                                                    
04   Hold Harmless                                                                                                         
05  Energy Assistance Program 26,767,100                                                                                   
06    It is the intent of the legislature that the Department of Health and Social Services                                
07    develop and implement regulatory changes by September 1, 2013, to match the cost of                                  
08    the energy assistance program to the appropriation provided.                                                         
09  Public Assistance        5,392,200                                                                                     
10   Administration                                                                                                        
11  Public Assistance Field  40,976,300                                                                                    
12   Services                                                                                                              
13  Fraud Investigation      2,107,000                                                                                     
14  Quality Control          2,055,800                                                                                     
15  Work Services            15,894,600                                                                                    
16  Women, Infants and Children 28,804,300                                                                                 
17 Public Health                     116,536,000 70,135,600 46,400,400                                                   
18  Health Planning and Systems 7,398,200                                                                                  
19   Development                                                                                                           
20  Nursing                  33,694,300                                                                                    
21  Women, Children and Family 11,430,400                                                                                  
22   Health                                                                                                                
23  Public Health            2,189,700                                                                                     
24   Administrative Services                                                                                               
25  Emergency Programs       8,255,000                                                                                     
26  Chronic Disease Prevention 10,956,600                                                                                  
27   and Health Promotion                                                                                                  
28  Epidemiology             18,177,000                                                                                    
29  Bureau of Vital Statistics 3,380,800                                                                                   
30  Emergency Medical Services 3,385,800                                                                                   
31   Grants                                                                                                                
01  State Medical Examiner   3,198,300                                                                                     
02  Public Health Laboratories 6,653,000                                                                                   
03  Tobacco Prevention and   7,816,900                                                                                     
04   Control                                                                                                               
05 Senior and Disabilities Services  45,761,400  26,204,600 19,556,800                                                   
06  Senior and Disabilities  17,301,300                                                                                    
07   Services Administration                                                                                               
08  General Relief/Temporary 7,373,400                                                                                     
09   Assisted Living                                                                                                       
10  Senior Community Based   11,555,800                                                                                    
11   Grants                                                                                                                
12  Community Developmental  6,074,000                                                                                     
13   Disabilities Grants                                                                                                   
14  Senior Residential Services 815,000                                                                                    
15  Commission on Aging        413,300                                                                                     
16  Governor's Council on    2,228,600                                                                                     
17   Disabilities and Special                                                                                              
18   Education                                                                                                             
19 Departmental Support Services     56,255,800  24,738,100 31,517,700                                                   
20  Public Affairs           1,807,200                                                                                     
21  Quality Assurance and Audit 1,087,400                                                                                  
22  Commissioner's Office    3,376,100                                                                                     
23  Assessment and Planning    250,000                                                                                     
24  Administrative Support   13,892,300                                                                                    
25   Services                                                                                                              
26  Facilities Management    1,378,900                                                                                     
27  Information Technology   19,672,200                                                                                    
28   Services                                                                                                              
29  Facilities Maintenance   2,138,800                                                                                     
30  Pioneers' Homes Facilities 2,010,000                                                                                   
31   Maintenance                                                                                                           
01  HSS State Facilities Rent 4,642,900                                                                                    
02  Performance Bonuses      6,000,000                                                                                     
03    The amount appropriated by the appropriation includes the unexpended and unobligated                                 
04    balance on June 30, 2013, of the federal unrestricted receipts from the Children's Health                            
05    Insurance Program Reauthorization Act of 2009, P.L. 111-3.                                                           
06    Funding appropriated in this allocation may be transferred among appropriations in the                               
07    Department of Health and Social Services.                                                                            
08 Human Services Community Matching   1,785,300  1,785,300                                                              
09  Grant                                                                                                                
10  Human Services Community 1,785,300                                                                                     
11   Matching Grant                                                                                                        
12 Community Initiative Matching Grants  894,300   881,900     12,400                                                    
13  Community Initiative       894,300                                                                                     
14   Matching Grants (non-                                                                                                 
15   statutory grants)                                                                                                     
16 Medicaid Services                 1,565,419,300 591,055,500 974,363,800                                               
17 No money appropriated in this appropriation may be expended for an abortion that is not a                               
18 mandatory service required under AS 47.07.030(a). The money appropriated for Health                                     
19 and Social Services may be expended only for mandatory services required under Title                                    
20 XIX of the Social Security Act and for optional services offered by the state under the state                           
21 plan for medical assistance that has been approved by the United States Department of                                   
22   Health and Human Services.                                                                                            
23  Behavioral Health Medicaid 121,313,100                                                                                 
24   Services                                                                                                              
25  Children's Medicaid      10,309,500                                                                                    
26   Services                                                                                                              
27  Adult Preventative Dental 16,426,600                                                                                   
28   Medicaid Services                                                                                                     
29  Health Care Medicaid    904,900,100                                                                                    
30   Services                                                                                                              
31  Senior and Disabilities 520,838,800                                                                                    
01   Medicaid Services                                                                                                     
02  Unallocated Reduction    -8,368,800                                                                                    
03                    * * * * *                                       * * * * *                                          
04         * * * * * Department of Labor and Workforce Development * * * * *                                             
05                    * * * * *                                       * * * * *                                          
06 Commissioner and Administrative   23,086,900   7,908,200 15,178,700                                                   
07  Services                                                                                                             
08  Commissioner's Office    1,461,500                                                                                     
09  Alaska Labor Relations     594,100                                                                                     
10   Agency                                                                                                                
11  Management Services      3,847,000                                                                                     
12 The amount allocated for Management Services includes the unexpended and                                                
13 unobligated balance on June 30, 2013, of receipts from all prior fiscal years collected                                 
14 under the Department of Labor and Workforce Development's federal indirect cost plan                                    
15    for expenditures incurred by the Department of Labor and Workforce Development.                                      
16  Human Resources            277,100                                                                                     
17  Leasing                  3,827,800                                                                                     
18  Data Processing          8,154,200                                                                                     
19  Labor Market Information 4,925,200                                                                                     
20 Workers' Compensation             12,667,300  12,667,300                                                              
21  Workers' Compensation    5,654,200                                                                                     
22  Workers' Compensation      583,100                                                                                     
23   Appeals Commission                                                                                                    
24  Workers' Compensation      772,100                                                                                     
25   Benefits Guaranty Fund                                                                                                
26  Second Injury Fund       4,006,900                                                                                     
27  Fishermen's Fund         1,651,000                                                                                     
28 Labor Standards and Safety        11,649,300   7,387,600  4,261,700                                                   
29  Wage and Hour            2,503,200                                                                                     
30   Administration                                                                                                        
31  Mechanical Inspection    2,938,700                                                                                     
01  Occupational Safety and  6,081,600                                                                                     
02   Health                                                                                                                
03  Alaska Safety Advisory     125,800                                                                                     
04   Council                                                                                                               
05    The amount allocated for the Alaska Safety Advisory Council includes the unexpended                                  
06    and unobligated balance on June 30, 2013, of the Department of Labor and Workforce                                   
07    Development, Alaska Safety Advisory Council receipts under AS 18.60.840.                                             
08 Employment Security               60,238,300   4,017,500 56,220,800                                                   
09  Employment and Training  27,187,600                                                                                    
10   Services                                                                                                              
11    Of the combined amount of all federal receipts in this appropriation, the amount of                                  
12    $3,645,300 is appropriated for the Unemployment Insurance Modernization account.                                     
13  Unemployment Insurance   29,640,600                                                                                    
14  Adult Basic Education    3,410,100                                                                                     
15 Business Partnerships             40,021,100  19,585,300 20,435,800                                                   
16  Workforce Investment Board 1,637,300                                                                                   
17  Business Services        30,818,400                                                                                    
18  Kotzebue Technical Center 1,568,400                                                                                    
19   Operations Grant                                                                                                      
20  Southwest Alaska Vocational 517,800                                                                                    
21   and Education Center                                                                                                  
22   Operations Grant                                                                                                      
23  Yuut Elitnaurviat, Inc.    968,400                                                                                     
24   People's Learning Center                                                                                              
25   Operations Grant                                                                                                      
26  Northwest Alaska Career and 722,800                                                                                    
27   Technical Center                                                                                                      
28  Delta Career Advancement   322,800                                                                                     
29   Center                                                                                                                
30  New Frontier Vocational    215,200                                                                                     
31   Technical Center                                                                                                      
01  Construction Academy     3,250,000                                                                                     
02   Training                                                                                                              
03 Vocational Rehabilitation         26,919,800   5,896,200 21,023,600                                                   
04  Vocational Rehabilitation 1,466,300                                                                                    
05   Administration                                                                                                        
06    The amount allocated for Vocational Rehabilitation Administration includes the                                       
07    unexpended and unobligated balance on June 30, 2013, of receipts from all prior fiscal                               
08    years collected under the Department of Labor and Workforce Development's federal                                    
09    indirect cost plan for expenditures incurred by the Department of Labor and Workforce                                
10    Development.                                                                                                         
11  Client Services          17,210,900                                                                                    
12  Independent Living       1,810,900                                                                                     
13   Rehabilitation                                                                                                        
14  Disability Determination 5,196,700                                                                                     
15  Special Projects         1,235,000                                                                                     
16 Alaska Vocational Technical Center  16,080,500 10,862,800 5,217,700                                                   
17  Alaska Vocational Technical 14,093,300                                                                                 
18   Center                                                                                                                
19 The amount allocated for the Alaska Vocational Technical Center includes the                                            
20 unexpended and unobligated balance on June 30, 2013, of contributions received by the                                   
21 Alaska Vocational Technical Center receipts under AS 21.96.070, AS 43.20.014, AS                                        
22 43.55.019, AS 43.56.018, AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts                                      
23    collected under AS 37.05.146.                                                                                        
24  AVTEC Facilities         1,987,200                                                                                     
25   Maintenance                                                                                                           
26                          * * * * *           * * * * *                                                                
27                    * * * * * Department of Law * * * * *                                                              
28                          * * * * *           * * * * *                                                                
29 Criminal Division                 35,615,300  30,892,400  4,722,900                                                   
30  First Judicial District  2,251,400                                                                                     
31  Second Judicial District 2,536,200                                                                                     
01  Third Judicial District: 8,105,200                                                                                     
02   Anchorage                                                                                                             
03  Third Judicial District: 5,979,300                                                                                     
04   Outside Anchorage                                                                                                     
05  Fourth Judicial District 6,548,700                                                                                     
06  Criminal Justice Litigation 3,132,300                                                                                  
07  Criminal Appeals/Special 7,062,200                                                                                     
08   Litigation                                                                                                            
09 Civil Division                    54,779,300  30,588,800 24,190,500                                                   
10  Deputy Attorney General's  733,000                                                                                     
11   Office                                                                                                                
12  Child Protection         7,390,800                                                                                     
13  Collections and Support  3,240,600                                                                                     
14  Commercial and Fair      5,462,600                                                                                     
15   Business                                                                                                              
16 The amount allocated for Commercial and Fair Business includes the unexpended and                                       
17 unobligated balance on June 30, 2013, of designated program receipts of the                                             
18 Department of Law, Commercial and Fair Business section, that are required by the                                       
19 terms of a settlement or judgment to be spent by the state for consumer education or                                    
20    consumer protection.                                                                                                 
21  Environmental Law        2,634,900                                                                                     
22  Human Services           2,292,100                                                                                     
23  Labor and State Affairs  6,313,200                                                                                     
24  Legislation/Regulations    953,100                                                                                     
25  Natural Resources        4,585,400                                                                                     
26  Oil, Gas and Mining      9,010,700                                                                                     
27  Opinions, Appeals and    1,977,400                                                                                     
28   Ethics                                                                                                                
29  Regulatory Affairs Public 1,700,000                                                                                    
30   Advocacy                                                                                                              
31  Timekeeping and Litigation 2,163,900                                                                                   
01   Support                                                                                                               
02  Torts & Workers'         3,850,700                                                                                     
03   Compensation                                                                                                          
04  Transportation Section   2,470,900                                                                                     
05 Administration and Support          4,761,300  2,940,800  1,820,500                                                   
06  Office of the Attorney     664,500                                                                                     
07   General                                                                                                               
08  Administrative Services  3,210,600                                                                                     
09  Dimond Courthouse Public   886,200                                                                                     
10   Building Fund                                                                                                         
11                    * * * * *                                      * * * * *                                           
12           * * * * * Department of Military and Veterans' Affairs * * * * *                                            
13                    * * * * *                                      * * * * *                                           
14 Military and Veterans' Affairs    52,952,600  13,433,400 39,519,200                                                   
15  Office of the Commissioner 6,750,800                                                                                   
16  Homeland Security and    10,096,500                                                                                    
17   Emergency Management                                                                                                  
18  Local Emergency Planning   300,000                                                                                     
19   Committee                                                                                                             
20  National Guard Military    730,500                                                                                     
21   Headquarters                                                                                                          
22  Army Guard Facilities    14,057,900                                                                                    
23   Maintenance                                                                                                           
24  Air Guard Facilities     7,763,900                                                                                     
25   Maintenance                                                                                                           
26  Alaska Military Youth    11,145,400                                                                                    
27   Academy                                                                                                               
28  Veterans' Services       1,782,600                                                                                     
29  State Active Duty          325,000                                                                                     
30 Alaska National Guard Benefits        740,100   740,100                                                               
31  Retirement Benefits        740,100                                                                                     
01 Alaska Aerospace Corporation      10,807,000   8,282,300  2,524,700                                                   
02   The amount appropriated by this appropriation includes the unexpended and unobligated                                 
03   balance on June 30, 2013, of the federal and corporate receipts of the Department and                                 
04   Military and Veterans Affairs, Alaska Aerospace Corporation.                                                          
05  Alaska Aerospace         4,621,700                                                                                     
06   Corporation                                                                                                           
07  Alaska Aerospace         6,185,300                                                                                     
08   Corporation Facilities                                                                                                
09   Maintenance                                                                                                           
10                       * * * * *                         * * * * *                                                     
11               * * * * * Department of Natural Resources * * * * *                                                     
12                       * * * * *                         * * * * *                                                     
13 Administration & Support Services  40,048,100 21,056,700 18,991,400                                                   
14  Commissioner's Office    1,725,500                                                                                     
15  Gas Pipeline Project Office 3,008,900                                                                                  
16  State Pipeline           7,898,500                                                                                     
17   Coordinator's Office                                                                                                  
18  Office of Project        7,995,200                                                                                     
19   Management & Permitting                                                                                               
20  Administrative Services  3,270,100                                                                                     
21 The amount allocated for Administrative Services includes the unexpended and                                            
22 unobligated balance on June 30, 2013, of receipts from all prior fiscal years collected                                 
23 under the Department of Natural Resource's federal indirect cost plan for expenditures                                  
24    incurred by the Department of Natural Resources.                                                                     
25  Information Resource     4,957,400                                                                                     
26   Management                                                                                                            
27  Interdepartmental        1,611,600                                                                                     
28   Chargebacks                                                                                                           
29  Facilities               3,102,000                                                                                     
30  Citizen's Advisory         285,400                                                                                     
31   Commission on Federal Areas                                                                                           
01  Recorder's Office/Uniform 5,071,300                                                                                    
02   Commercial Code                                                                                                       
03  Conservation & Development 116,300                                                                                     
04   Board                                                                                                                 
05  EVOS Trustee Council       436,700                                                                                     
06   Projects                                                                                                              
07  Public Information Center  569,200                                                                                     
08 Oil & Gas                         15,623,200  11,072,300  4,550,900                                                   
09  Oil & Gas                14,773,600                                                                                    
10  Petroleum Systems Integrity 849,600                                                                                    
11   Office                                                                                                                
12 Land & Water Resources            44,434,900  33,574,700 10,860,200                                                   
13  Mining, Land & Water     28,117,200                                                                                    
14  Forest Management &      6,747,000                                                                                     
15   Development                                                                                                           
16    The amount allocated for Forest Management and Development includes the                                              
17    unexpended and unobligated balance on June 30, 2013, of the timber receipts account                                  
18    (AS 38.05.110).                                                                                                      
19  Geological & Geophysical 9,570,700                                                                                     
20   Surveys                                                                                                               
21 Agriculture                         7,801,100  6,355,100  1,446,000                                                   
22  Agricultural Development 2,535,400                                                                                     
23  North Latitude Plant     2,734,900                                                                                     
24   Material Center                                                                                                       
25  Agriculture Revolving Loan 2,530,800                                                                                   
26   Program Administration                                                                                                
27 Parks & Outdoor Recreation        16,638,400   9,875,000  6,763,400                                                   
28  Parks Management & Access 14,129,600                                                                                   
29    The amount allocated for Parks Management and Access includes the unexpended and                                     
30    unobligated balance on June 30, 2013, of the receipts collected under AS 41.21.026.                                  
31    It is the intent of the legislature that the Department of Natural Resources negotiate with                          
01 the Office of the Governor to establish the House of Wickersham State Historic Site as                                  
02 lodging for the Lieutenant Governor while in the capital; that the house remain                                         
03 accessible to the public for tours and special events as scheduled by the Office of the                                 
04 Lieutenant Governor; and that the site be managed within the existing budgets of the                                    
05    Office of the Lieutenant Governor and the Division of Parks & Outdoor Recreation.                                    
06  Office of History and    2,508,800                                                                                     
07   Archaeology                                                                                                           
08    The amount allocated for the Office of History and Archaeology includes up to $15,700                                
09    general fund program receipt authorization from the unexpended and unobligated                                       
10    balance on June 30, 2013, of the receipts collected under AS 41.35.380.                                              
11 Fire Suppression                  31,620,000  23,694,000  7,926,000                                                   
12  Fire Suppression         19,996,300                                                                                    
13   Preparedness                                                                                                          
14  Fire Suppression Activity 11,623,700                                                                                   
15                       * * * * *                     * * * * *                                                         
16                 * * * * * Department of Public Safety * * * * *                                                       
17                       * * * * *                     * * * * *                                                         
18 Fire and Life Safety                6,059,800  4,798,900  1,260,900                                                   
19   The amount appropriated by this appropriation includes up to $125,000 of the unexpended                               
20   and unobligated balance on June 30, 2013, of the receipts collected under AS 18.70.080(b).                            
21  Fire and Life Safety     6,059,800                                                                                     
22 Alaska Fire Standards Council         507,300   253,400    253,900                                                    
23   The amount appropriated by this appropriation includes the unexpended and unobligated                                 
24   balance on June 30, 2013, of the receipts collected under AS 18.70.350(4) and AS                                      
25   18.70.360.                                                                                                            
26  Alaska Fire Standards      507,300                                                                                     
27   Council                                                                                                               
28 Alaska State Troopers             138,314,300 126,139,300 12,175,000                                                  
29 It is the intent of the legislature that money appropriated to the Alaska State Troopers                                
30 under this appropriation may not be spent to assist federal employees in enforcing the                                  
31 Marine Mammal Protection Act of 1972 (16 U.S.C. 1361-1421h) as it relates to sea otters                                 
01   in Southeast Alaska.                                                                                                  
02   It is the intent of the legislature that the Department of Public Safety, Alaska State                                
03   Troopers, allocate funding for training and investigation of sex trafficking during the fiscal                        
04   year ending June 30, 2014.                                                                                            
05                                                                                                                         
06  Special Projects         9,900,700                                                                                     
07  Alaska Bureau of Judicial 4,287,600                                                                                    
08   Services                                                                                                              
09  Prisoner Transportation  2,854,200                                                                                     
10  Search and Rescue          577,900                                                                                     
11  Rural Trooper Housing    3,160,300                                                                                     
12  Statewide Drug and Alcohol 11,043,700                                                                                  
13   Enforcement Unit                                                                                                      
14  Alaska State Trooper     68,537,000                                                                                    
15   Detachments                                                                                                           
16  Alaska Bureau of         8,141,500                                                                                     
17   Investigation                                                                                                         
18  Alaska Wildlife Troopers 22,214,600                                                                                    
19  Alaska Wildlife Troopers 4,323,900                                                                                     
20   Aircraft Section                                                                                                      
21  Alaska Wildlife Troopers 3,272,900                                                                                     
22   Marine Enforcement                                                                                                    
23 Village Public Safety Officer Program  16,555,300 16,555,300                                                          
24   It is the intent of the legislature that the Department work with VPSO grantees to                                    
25   determine how their unmet needs can be met and funded with VPSO program funds.                                        
26 It is the intent of the legislature that if the Department anticipates savings from vacancies                           
27 and turnover of authorized Village Public Safety Officer (VPSO) positions, that they use                                
28 those savings to support the VPSO program in other ways such as equipment, housing,                                     
29 holding cells, office space, training, or other needs which will help to strengthen the                                 
30   program.                                                                                                              
31  Village Public Safety    16,555,300                                                                                    
01   Officer Program                                                                                                       
02 Alaska Police Standards Council     1,272,100  1,272,100                                                              
03 The amount appropriated by this appropriation includes up to $125,000 of the unexpended                                 
04 and unobligated balance on June 30, 2013, of the receipts collected under AS 12.25.195(c),                              
05 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS                                            
06   18.65.220(7).                                                                                                         
07  Alaska Police Standards  1,272,100                                                                                     
08   Council                                                                                                               
09 Council on Domestic Violence and  17,220,300  11,774,700  5,445,600                                                   
10  Sexual Assault                                                                                                       
11  Council on Domestic      17,220,300                                                                                    
12   Violence and Sexual Assault                                                                                           
13 Statewide Support                 25,004,800  17,942,900  7,061,900                                                   
14  Commissioner's Office    1,486,000                                                                                     
15  Training Academy         2,573,600                                                                                     
16    The amount allocated for the Training Academy includes the unexpended and                                            
17    unobligated balance on June 30, 2013, of the receipts collected under AS 44.41.020(a).                               
18  Administrative Services  4,428,200                                                                                     
19  Alaska Wing Civil Air      553,500                                                                                     
20   Patrol                                                                                                                
21  Statewide Information    9,417,000                                                                                     
22   Technology Services                                                                                                   
23 The amount allocated for Statewide Information Technology Services includes up to                                       
24 $125,000 of the unexpended and unobligated balance on June 30, 2013, of the receipts                                    
25 collected by the Department of Public Safety from the Alaska automated fingerprint                                      
26    system under AS 44.41.025(b).                                                                                        
27  Laboratory Services      5,823,300                                                                                     
28  Facility Maintenance       608,800                                                                                     
29  DPS State Facilities Rent  114,400                                                                                     
30                         * * * * *               * * * * *                                                             
31                   * * * * * Department of Revenue * * * * *                                                           
01                         * * * * *               * * * * *                                                             
02 Taxation and Treasury             88,139,600  31,490,200 56,649,400                                                   
03  Tax Division             16,949,400                                                                                    
04  Treasury Division        10,116,200                                                                                    
05  Unclaimed Property         457,500                                                                                     
06  Alaska Retirement        8,261,000                                                                                     
07   Management Board                                                                                                      
08  Alaska Retirement        43,906,700                                                                                    
09   Management Board Custody                                                                                              
10   and Management Fees                                                                                                   
11  Permanent Fund Dividend  8,448,800                                                                                     
12   Division                                                                                                              
13 The amount allocated for the Permanent Fund Dividend includes the unexpended and                                        
14 unobligated balance on June 30, 2013 of the receipts collected by the Department of                                     
15 Revenue for application fees for reimbursement of the cost of the Permanent Fund                                        
16    Dividend Division charitable contributions program as provided under AS 43.23.062(f).                                
17 Child Support Services            28,487,300   9,421,700 19,065,600                                                   
18  Child Support Services   28,487,300                                                                                    
19   Division                                                                                                              
20 Administration and Support          5,358,800  1,216,600  4,142,200                                                   
21  Commissioner's Office      978,700                                                                                     
22  Administrative Services  2,257,900                                                                                     
23  State Facilities Rent      342,000                                                                                     
24  Natural Gas                125,000                                                                                     
25   Commercialization                                                                                                     
26  Criminal Investigations  1,655,200                                                                                     
27   Unit                                                                                                                  
28 Alaska Mental Health Trust Authority  453,500              453,500                                                    
29  Mental Health Trust        30,000                                                                                      
30   Operations                                                                                                            
31  Long Term Care Ombudsman   423,500                                                                                     
01   Office                                                                                                                
02 Alaska Municipal Bond Bank Authority  844,800              844,800                                                    
03  AMBBA Operations           844,800                                                                                     
04 Alaska Housing Finance Corporation  97,866,700           97,866,700                                                   
05  AHFC Operations          93,649,700                                                                                    
06  Anchorage State Office     100,000                                                                                     
07   Building                                                                                                              
08  Alaska Gasline Development 3,645,000                                                                                   
09   Corporation                                                                                                           
10  Alaska Corporation for     472,000                                                                                     
11   Affordable Housing                                                                                                    
12 Alaska Permanent Fund Corporation  12,194,200            12,194,200                                                   
13  APFC Operations          12,194,200                                                                                    
14 Alaska Permanent Fund Corporation  114,800,000         114,800,000                                                    
15  Custody and Management Fees                                                                                          
16  APFC Custody and Management 114,800,000                                                                                
17   Fees                                                                                                                  
18                   * * * * *                                            * * * * *                                      
19         * * * * * Department of Transportation and Public Facilities * * * * *                                        
20                   * * * * *                                            * * * * *                                      
21 Administration and Support        50,287,400  24,009,700 26,277,700                                                   
22  Commissioner's Office    1,940,500                                                                                     
23    It is the intent of the legislature that the Department of Transportation and Public                                 
24    Facilities seek efficiencies and cost reductions in FY2014. Those savings will be                                    
25    considered for carry forward in the FY2015 operating budget.                                                         
26  Contracting and Appeals    346,800                                                                                     
27  Equal Employment and Civil 1,271,600                                                                                   
28   Rights                                                                                                                
29    The amount allocated for Equal Opportunity and Civil Rights includes the unexpended                                  
30    and unobligated balance on June 30, 2013, of the statutory designated program receipts                               
31    collected for the Alaska Construction Career Day events.                                                             
01  Internal Review          1,140,500                                                                                     
02  Transportation Management 1,280,500                                                                                    
03   and Security                                                                                                          
04  Statewide Administrative 6,703,000                                                                                     
05   Services                                                                                                              
06  Statewide Information    5,223,900                                                                                     
07   Systems                                                                                                               
08  Leased Facilities        2,519,500                                                                                     
09  Human Resources          2,366,400                                                                                     
10  Statewide Procurement    1,381,100                                                                                     
11  Central Region Support   1,236,900                                                                                     
12   Services                                                                                                              
13  Northern Region Support  1,542,300                                                                                     
14   Services                                                                                                              
15  Southeast Region Support 1,884,900                                                                                     
16   Services                                                                                                              
17  Statewide Aviation       3,364,900                                                                                     
18 The amount allocated for Statewide Aviation includes the unexpended and unobligated                                     
19 balance on June 30, 2013, of the rental receipts and user fees collected from tenants of                                
20 land and buildings at Department of Transportation and Public Facilities rural airports                                 
21    under AS 02.15.090(a).                                                                                               
22  Program Development      5,937,500                                                                                     
23    Per AS 19.10.075(b), this allocation includes $134,542.50 representing an amount equal                               
24    to 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30,                              
25    2012.                                                                                                                
26  Central Region Planning  2,156,000                                                                                     
27  Northern Region Planning 1,987,300                                                                                     
28  Southeast Region Planning  636,000                                                                                     
29  Measurement Standards &  7,367,800                                                                                     
30   Commercial Vehicle                                                                                                    
31   Enforcement                                                                                                           
01 The amount allocated for Measurement Standards and Commercial Vehicle                                                   
02 Enforcement includes the unexpended and unobligated balance on June 30, 2013, of the                                    
03 Unified Carrier Registration Program receipts collected by the Department of                                            
04    Transportation and Public Facilities.                                                                                
05 Design, Engineering and Construction  117,089,800 6,354,000 110,735,800                                               
06  Statewide Public Facilities 4,572,200                                                                                  
07  Statewide Design and     12,150,000                                                                                    
08   Engineering Services                                                                                                  
09 The amount allocated for Statewide Design and Engineering Services includes the                                         
10 unexpended and unobligated balance on June 30, 2013 of EPA Consent Decree fine                                          
11    receipts collected by the Department of Transportation and Public Facilities.                                        
12  Harbor Program Development 635,700                                                                                     
13  Central Design and       22,695,000                                                                                    
14   Engineering Services                                                                                                  
15 The amount allocated for Central Design and Engineering Services includes the                                           
16 unexpended and unobligated balance on June 30, 2013 of general fund program receipts                                    
17 collected by the Department of Transportation and Public Facilities for the sale or lease                               
18    of excess right-of-way.                                                                                              
19  Northern Design and      17,126,200                                                                                    
20   Engineering Services                                                                                                  
21 The amount allocated for Northern Design and Engineering Services includes the                                          
22 unexpended and unobligated balance on June 30, 2013 of general fund program receipts                                    
23 collected by the Department of Transportation and Public Facilities for the sale or lease                               
24    of excess right-of-way.                                                                                              
25  Southeast Design and     10,851,300                                                                                    
26   Engineering Services                                                                                                  
27 The amount allocated for Southeast Design and Engineering Services includes the                                         
28 unexpended and unobligated balance on June 30, 2013 of general fund program receipts                                    
29 collected by the Department of Transportation and Public Facilities for the sale or lease                               
30    of excess right-of-way.                                                                                              
31  Central Region Construction 21,663,100                                                                                 
01   and CIP Support                                                                                                       
02  Northern Region          17,649,000                                                                                    
03   Construction and CIP                                                                                                  
04   Support                                                                                                               
05  Southeast Region         7,941,100                                                                                     
06   Construction                                                                                                          
07  Knik Arm Bridge/Toll     1,806,200                                                                                     
08   Authority                                                                                                             
09 State Equipment Fleet             32,638,100             32,638,100                                                   
10  State Equipment Fleet    32,638,100                                                                                    
11 Highways, Aviation and Facilities  183,911,200 160,265,400 23,645,800                                                 
12   It is the intent of the legislature that the department evaluate the impacts of instituting                           
13   landing fees at state owned and operated primary FAA certificated airports and provide a                              
14   report to the 28th Legislature by January 15, 2014.                                                                   
15   The amounts allocated for highways and aviation shall lapse into the general fund on                                  
16   August 31, 2014.                                                                                                      
17   It is the intent of the legislature that the department eliminate all maintenance on municipal                        
18   owned, but department maintained roads by FY2016.                                                                     
19  Central Region Facilities 9,442,800                                                                                    
20  Northern Region Facilities 14,865,400                                                                                  
21  Southeast Region Facilities 1,587,000                                                                                  
22  Traffic Signal Management 1,846,200                                                                                    
23  Central Region Highways and 59,194,100                                                                                 
24   Aviation                                                                                                              
25  Northern Region Highways 74,590,500                                                                                    
26   and Aviation                                                                                                          
27  Southeast Region Highways 17,629,000                                                                                   
28   and Aviation                                                                                                          
29  Whittier Access and Tunnel 4,756,200                                                                                   
30    The amount allocated for Whittier Access and Tunnel includes the unexpended and                                      
31    unobligated balance on June 30, 2013, of the Whittier Tunnel toll receipts collected by                              
01    the Department of Transportation and Public Facilities under AS 19.05.040(11).                                       
02 International Airports            82,675,700             82,675,700                                                   
03  International Airport    1,320,000                                                                                     
04   Systems Office                                                                                                        
05  Anchorage Airport        8,073,500                                                                                     
06   Administration                                                                                                        
07  Anchorage Airport        21,895,200                                                                                    
08   Facilities                                                                                                            
09  Anchorage Airport Field and 17,683,900                                                                                 
10   Equipment Maintenance                                                                                                 
11  Anchorage Airport        5,682,300                                                                                     
12   Operations                                                                                                            
13  Anchorage Airport Safety 11,972,900                                                                                    
14  Fairbanks Airport        2,386,700                                                                                     
15   Administration                                                                                                        
16  Fairbanks Airport        4,255,400                                                                                     
17   Facilities                                                                                                            
18  Fairbanks Airport Field and 4,161,600                                                                                  
19   Equipment Maintenance                                                                                                 
20  Fairbanks Airport          821,100                                                                                     
21   Operations                                                                                                            
22  Fairbanks Airport Safety 4,423,100                                                                                     
23 Marine Highway System             162,632,400 160,845,900 1,786,500                                                   
24  Marine Vessel Operations 112,731,500                                                                                   
25  Marine Vessel Fuel       28,913,600                                                                                    
26  Marine Engineering       3,716,300                                                                                     
27  Overhaul                 1,647,800                                                                                     
28  Reservations and Marketing 2,885,000                                                                                   
29  Marine Shore Operations  8,025,500                                                                                     
30  Vessel Operations        4,712,700                                                                                     
31   Management                                                                                                            
01                         * * * * *              * * * * *                                                              
02                    * * * * * University of Alaska * * * * *                                                           
03                         * * * * *              * * * * *                                                              
04 University of Alaska              911,703,300 675,997,800 235,705,500                                                 
05 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2015                            
06 budget in which requests for unrestricted general fund increments do not exceed the                                     
07 amount of additional University Receipts requested for that year.  It is the intent of the                              
08   legislature that future budget requests of the University of Alaska for unrestricted general                          
09   funds move toward a long-term goal of 125 percent of actual University Receipts for the                               
10   most recently closed fiscal year.                                                                                     
11   It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2015                          
12   budget that includes a debt service allocation or an effective alternative to achieve that                            
13   goal.                                                                                                                 
14  Budget Reductions/Additions -19,668,000                                                                                
15   - Systemwide                                                                                                          
16  Statewide Services       40,842,800                                                                                    
17  Office of Information    23,252,100                                                                                    
18   Technology                                                                                                            
19  Systemwide Education and 14,068,700                                                                                    
20   Outreach                                                                                                              
21  Anchorage Campus        272,602,600                                                                                    
22  Small Business Development 3,272,300                                                                                   
23   Center                                                                                                                
24  Kenai Peninsula College  15,051,500                                                                                    
25  Kodiak College           4,662,700                                                                                     
26  Matanuska-Susitna College 10,945,700                                                                                   
27  Prince William Sound     7,632,600                                                                                     
28   Community College                                                                                                     
29  Bristol Bay Campus       4,108,100                                                                                     
30  Chukchi Campus           2,437,500                                                                                     
31  College of Rural and     13,662,900                                                                                    
01   Community Development                                                                                                 
02  Fairbanks Campus        272,539,100                                                                                    
03  Interior-Aleutians Campus 6,336,400                                                                                    
04  Kuskokwim Campus         6,958,900                                                                                     
05  Northwest Campus         3,225,500                                                                                     
06  Fairbanks Organized     144,284,700                                                                                    
07   Research                                                                                                              
08  UAF Community and Technical 14,539,800                                                                                 
09   College                                                                                                               
10  Cooperative Extension    11,328,000                                                                                    
11   Service                                                                                                               
12  Juneau Campus            45,322,900                                                                                    
13  Ketchikan Campus         5,925,100                                                                                     
14  Sitka Campus             8,371,400                                                                                     
15                         * * * * *             * * * * *                                                               
16                    * * * * * Alaska Court System * * * * *                                                            
17                         * * * * *             * * * * *                                                               
18 Alaska Court System               107,147,400 104,296,100 2,851,300                                                   
19  Appellate Courts         7,253,400                                                                                     
20  Trial Courts             89,036,400                                                                                    
21  Administration and Support 10,857,600                                                                                  
22 Therapeutic Courts                  2,111,300  2,090,300    21,000                                                    
23  Therapeutic Courts       2,111,300                                                                                     
24 Commission on Judicial Conduct        403,700   403,700                                                               
25  Commission on Judicial     403,700                                                                                     
26   Conduct                                                                                                               
27 Judicial Council                    1,106,500  1,106,500                                                              
28 It is the intent of the legislature that the legislative committees may assist the Alaska                               
29 Judicial Council in public outreach throughout the communities of Alaska through                                        
30 facilitation of public meetings and outreach to augment the Alaska Judicial Council's work                              
31 on all activities including selection and retention of Judicial officials. This support may                             
01   include office space, video and telecommunications, and any other accommodation                                       
02   deemed reasonable by committee chairs. The chairs may expend funds in assisting non-                                  
03   advocacy public outreach.                                                                                             
04  Judicial Council         1,106,500                                                                                     
05                         * * * * *            * * * * *                                                                
06                     * * * * * Alaska Legislature * * * * *                                                            
07                         * * * * *            * * * * *                                                                
08 Budget and Audit Committee        19,615,100  19,315,100   300,000                                                    
09  Legislative Audit        5,345,500                                                                                     
10  Legislative Finance      9,831,000                                                                                     
11  Committee Expenses       4,438,600                                                                                     
12 Legislative Council               32,070,200  31,998,200    72,000                                                    
13  Salaries and Allowances  7,617,000                                                                                     
14  Administrative Services  13,369,900                                                                                    
15  Council and Subcommittees 1,608,900                                                                                    
16  Legal and Research Services 4,769,400                                                                                  
17  Select Committee on Ethics 250,500                                                                                     
18  Office of Victims Rights   959,300                                                                                     
19  Ombudsman                1,258,600                                                                                     
20  Legislature State        2,236,600                                                                                     
21   Facilities Rent                                                                                                       
22 Legislative Operating Budget      22,522,900  22,491,900    31,000                                                    
23  Legislative Operating    12,238,100                                                                                    
24   Budget                                                                                                                
25 The amount allocated to the Legislative Operating Budget includes $300,000 for                                          
26 planning and other costs associated with hosting the Council of State Governments and                                   
27 Council of State Governments West 2014 conferences to be held in Anchorage. The                                         
28 amount allocated for those conferences is appropriated for the fiscal years ending June                                 
29    30, 2014 and June 30, 2015.                                                                                          
30  Session Expenses         10,284,800                                                                                    
31            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2. The following appropriation items are for operating expenditures from the general                           
02 fund or other funds as set out in the fiscal year 2014 budget summary by funding source to the                          
03 state agencies named and for the purposes set out in the new legislation for the fiscal year                            
04 beginning July 1, 2013 and ending June 30, 2014, unless otherwise indicated. The                                        
05 appropriations in this section fund legislation assumed to have passed during the first session                         
06 of the twenty-eighth legislature.  If a measure listed in this section fails to pass and its                            
07 substance is not incorporated in some other measure, or is vetoed by the governor, the                                  
08 appropriation for that measure shall be reduced accordingly.                                                            
09                                                                                                                         
10 SB   95  STATE EMPLOYEE COMPENSATION AND BENEFITS                                                                     
11 Salary adjustments, increments, and geographic pay differentials for non-covered employees,                             
12 as described in SB 95 and accompanying fiscal notes, are included in section 1 of this Act.                             
13 The fiscal note totals for SB 95 are: $7,041,500 of unrestricted general funds, $480,400 of                             
14 designated general funds, $2,165,400 of other state funds, and $754,200 of federal receipts.                            
15                                                                                                                         
16                                                        Appropriation                                                    
17 HB    4  ALASKA GASLINE DEVELOPMENT CORP; RCA                                                                         
18  Department of Commerce, Community and Economic Development                                                             
19   Alaska Gasline Development Corporation                                                                                
20    Alaska Gasline Development Corporation                                                                               
21     1061 CIP Rcpts                                       -3,634,300                                                     
22     1229 GasPipeFnd                                       7,692,600                                                     
23  Department of Environmental Conservation                                                                               
24   Environmental Health                                                                                                  
25    Air Quality                                                                                                          
26     1229 GasPipeFnd                                         54,600                                                      
27   Water                                                                                                                 
28    Water Quality                                                                                                        
29     1229 GasPipeFnd                                        236,200                                                      
30  Department of Law                                                                                                      
31   Civil Division                                                                                                        
01    Regulatory Affairs Public Advocacy                                                                                   
02     1229 GasPipeFnd                                        102,300                                                      
03  Department of Transportation and Public Facilities                                                                     
04   Design, Engineering and Construction                                                                                  
05    Statewide Design and Engineering Services                                                                            
06     1229 GasPipeFnd                                        711,800                                                      
07  Fund Capitalization                                                                                                    
08   Caps spent as duplicated funds                                                                                        
09    In-state Natural Gas Pipeline Fund                                                                                   
10     1213 AHCC                                          330,000,000                                                      
11 HB   19  PERM. MOT. VEH. REGISTRATION/TRAILERS                                                                        
12  Department of Administration                                                                                           
13   Motor Vehicles                                                                                                        
14    Motor Vehicles                                                                                                       
15     1005 GF/Prgm                                           100,100                                                      
16 HB   30  STATE AGENCY PERFORMANCE AUDITS                                                                              
17  Alaska Legislature                                                                                                     
18   Budget and Audit Committee                                                                                            
19    Legislative Audit                                                                                                    
20     1004 Gen Fund                                          642,300                                                      
21 HB   84  MILITARY TRAINING CREDIT/TEMP. LICENSE                                                                       
22  Department of Commerce, Community and Economic Development                                                             
23   Corporations, Business and Professional Licensing                                                                     
24    Corporations, Business and Professional Licensing                                                                    
25     1156 Rcpt Svcs                                         137,600                                                      
26 HB   87  SPECIAL EDUCATION SERVICE AGENCY                                                                             
27  Department of Education and Early Development                                                                          
28   K-12 Support                                                                                                          
29    Special Schools                                                                                                      
30     1004 Gen Fund                                          374,800                                                      
31 HB   94  CON AND NELLIE MILLER BRIDGES                                                                                
01  Department of Transportation and Public Facilities                                                                     
02   Highways, Aviation and Facilities                                                                                     
03    Central Region Highways and Aviation                                                                                 
04     1004 Gen Fund                                           10,000                                                      
05    Northern Region Highways and Aviation                                                                                
06     1004 Gen Fund                                            6,900                                                      
07 HB  129  OIL & GAS EXPLORATION/DEVELOPMENT AREAS                                                                      
08  Department of Natural Resources                                                                                        
09   Oil & Gas                                                                                                             
10    Oil & Gas                                                                                                            
11     1004 Gen Fund                                          134,000                                                      
12 HB  153  NAMING WALTER J. HICKEL PARKWAY                                                                              
13  Department of Transportation and Public Facilities                                                                     
14   Highways, Aviation and Facilities                                                                                     
15    Central Region Highways and Aviation                                                                                 
16     1004 Gen Fund                                           15,000                                                      
17 HB  193  MUNICIPAL TAXATION OF TOBACCO PRODUCTS                                                                       
18  Department of Revenue                                                                                                  
19   Taxation and Treasury                                                                                                 
20    Tax Division                                                                                                         
21     1108 Stat Desig                                        135,100                                                      
22 SB    2  INTERSTATE MINING COMPACT & COMMISSION                                                                       
23  Department of Natural Resources                                                                                        
24   Land & Water Resources                                                                                                
25    Mining, Land & Water                                                                                                 
26     1004 Gen Fund                                           55,000                                                      
27 SB   16  BD OF ARCHITECTS, ENGINEERS, SURVEYORS                                                                       
28  Department of Commerce, Community and Economic Development                                                             
29   Corporations, Business and Professional Licensing                                                                     
30    Corporations, Business and Professional Licensing                                                                    
31     1156 Rcpt Svcs                                         115,500                                                      
01 SB   21  OIL AND GAS PRODUCTION TAX                                                                                   
02  Department of Revenue                                                                                                  
03   Taxation and Treasury                                                                                                 
04    Tax Division                                                                                                         
05     1004 Gen Fund                                          100,000                                                      
06   Administration and Support                                                                                            
07    Commissioner's Office                                                                                                
08     1004 Gen Fund                                           34,600                                                      
09 SB   23  AIDEA: LNG PROJECT; DIVIDENDS; FINANCING                                                                     
10  Department of Commerce, Community and Economic Development                                                             
11   Alaska Industrial Development and Export Authority                                                                    
12    Alaska Industrial Development and Export Authority                                                                   
13     1102 AIDEA Rcpt                                        950,000                                                      
14 SB   24  MARINE TRANSPORTATION ADVISORY BOARD                                                                         
15  Department of Transportation and Public Facilities                                                                     
16   Marine Highway System                                                                                                 
17    Marine Vessel Operations                                                                                             
18     1004 Gen Fund                                            3,000                                                      
19 SB   27  REGULATION OF DREDGE AND FILL ACTIVITIES                                                                     
20  Department of Environmental Conservation                                                                               
21   Water                                                                                                                 
22    Water Quality                                                                                                        
23     1004 Gen Fund                                         1,434,700                                                     
24  Department of Natural Resources                                                                                        
25   Administration & Support Services                                                                                     
26    Office of Project Management & Permitting                                                                            
27     1007 I/A Rcpts                                         361,800                                                      
28 SB   47  DISTRICT OPERATED BOARDING SCHOOLS                                                                           
29  Department of Education and Early Development                                                                          
30   K-12 Support                                                                                                          
31    Boarding Home Grants                                                                                                 
01     1004 Gen Fund                                         1,660,700                                                     
02 SB   57  LITERACY, PUPIL TRANSP, TEACHER NOTICES                                                                      
03  Department of Education and Early Development                                                                          
04   Teaching and Learning Support                                                                                         
05    Early Learning Coordination                                                                                          
06     1004 Gen Fund                                           45,400                                                      
07  Fund Transfers                                                                                                         
08   Designated Savings (UGF)                                                                                              
09    Public Education Fund (Savings ) (AS. 14.17.300)                                                                     
10     1004 Gen Fund                                          736,300                                                      
11 SB   88  ALASKA NATIVE MEDICAL CENTER HOUSING                                                                         
12  Department of Revenue                                                                                                  
13   Taxation and Treasury                                                                                                 
14    Treasury Division                                                                                                    
15     1004 Gen Fund                                          350,000                                                      
16     1163 COP                                               415,000                                                      
17 *** Total New Legislation Funding ***                  342,981,000                                                      
18            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1                          
02 and sec. 2 of this Act.                                                                                                 
03                                                    New                                                                  
04  Funding Source                     Operating Legislation    Total                                                      
05 Department of Administration                                                                                          
06  1002  Federal Receipts             3,391,100        0    3,391,100                                                     
07  1004  Unrestricted General Fund    85,327,000       0   85,327,000                                                     
08       Receipts                                                                                                          
09  1005  General Fund/Program Receipts 17,974,700 100,100  18,074,800                                                     
10  1007  Interagency Receipts        127,083,700       0 127,083,700                                                      
11  1017  Group Health and Life Benefits 21,761,100     0   21,761,100                                                     
12       Fund                                                                                                              
13  1023  FICA Administration Fund Account 170,300      0     170,300                                                      
14  1029  Public Employees Retirement  8,221,700        0    8,221,700                                                     
15       Trust Fund                                                                                                        
16  1033  Federal Surplus Property       405,900        0     405,900                                                      
17       Revolving Fund                                                                                                    
18  1034  Teachers Retirement Trust Fund 3,358,900      0    3,358,900                                                     
19  1042  Judicial Retirement System     99,800         0      99,800                                                      
20  1045  National Guard Retirement System 207,700      0     207,700                                                      
21  1061  Capital Improvement Project  3,717,900        0    3,717,900                                                     
22       Receipts                                                                                                          
23  1081  Information Services Fund    38,112,700       0   38,112,700                                                     
24  1108  Statutory Designated Program   885,700        0     885,700                                                      
25       Receipts                                                                                                          
26  1147  Public Building Fund         17,012,600       0   17,012,600                                                     
27  1162  Alaska Oil & Gas Conservation 6,483,000       0    6,483,000                                                     
28       Commission Receipts                                                                                               
29  1220  Crime Victim Compensation Fund 1,534,700      0    1,534,700                                                     
30  *** Total Agency Funding ***      335,748,500  100,100 335,848,600                                                     
31 Department of Commerce, Community and Economic Development                                                            
01  1002  Federal Receipts             16,773,000       0   16,773,000                                                     
02  1003  General Fund Match           1,036,400        0    1,036,400                                                     
03  1004  Unrestricted General Fund    30,991,600       0   30,991,600                                                     
04       Receipts                                                                                                          
05  1005  General Fund/Program Receipts 7,510,600       0    7,510,600                                                     
06  1007  Interagency Receipts         19,644,200       0   19,644,200                                                     
07  1036  Commercial Fishing Loan Fund 4,315,300        0    4,315,300                                                     
08  1040  Real Estate Surety Fund        288,400        0     288,400                                                      
09  1061  Capital Improvement Project  9,157,300 -3,634,300  5,523,000                                                     
10       Receipts                                                                                                          
11  1062  Power Project Fund           1,053,200        0    1,053,200                                                     
12  1070  Fisheries Enhancement Revolving 612,000       0     612,000                                                      
13       Loan Fund                                                                                                         
14  1074  Bulk Fuel Revolving Loan Fund  54,100         0      54,100                                                      
15  1102  Alaska Industrial Development & 6,187,700 950,000  7,137,700                                                     
16       Export Authority Receipts                                                                                         
17  1107  Alaska Energy Authority      1,067,100        0    1,067,100                                                     
18       Corporate Receipts                                                                                                
19  1108  Statutory Designated Program 3,163,700        0    3,163,700                                                     
20       Receipts                                                                                                          
21  1141  Regulatory Commission of Alaska 9,069,300     0    9,069,300                                                     
22       Receipts                                                                                                          
23  1156  Receipt Supported Services   16,778,400  253,100  17,031,500                                                     
24  1164  Rural Development Initiative   58,100         0      58,100                                                      
25       Fund                                                                                                              
26  1170  Small Business Economic        55,900         0      55,900                                                      
27       Development Revolving Loan Fund                                                                                   
28  1200  Vehicle Rental Tax Receipts    339,300        0     339,300                                                      
29  1209  Alaska Capstone Avionics       130,900        0     130,900                                                      
30       Revolving Loan Fund                                                                                               
31  1210  Renewable Energy Grant Fund  2,155,000        0    2,155,000                                                     
01  1212  Federal Stimulus: ARRA 2009    285,800        0     285,800                                                      
02  1216  Boat Registration Fees         196,900        0     196,900                                                      
03  1223  Commercial Charter Fisheries RLF 18,800       0      18,800                                                      
04  1224  Mariculture RLF                18,800         0      18,800                                                      
05  1225  Community Quota Entity RLF     37,600         0      37,600                                                      
06  1227  Alaska Microloan ROF            9,300         0       9,300                                                      
07  1229  In-State Natural Gas Pipeline      0    7,692,600  7,692,600                                                     
08       Fund                                                                                                              
09  *** Total Agency Funding ***      131,008,700 5,261,400 136,270,100                                                    
10 Department of Corrections                                                                                             
11  1002  Federal Receipts             5,333,200        0    5,333,200                                                     
12  1003  General Fund Match             128,400        0     128,400                                                      
13  1004  Unrestricted General Fund   289,207,200       0 289,207,200                                                      
14       Receipts                                                                                                          
15  1005  General Fund/Program Receipts 6,670,700       0    6,670,700                                                     
16  1007  Interagency Receipts         13,688,500       0   13,688,500                                                     
17  1061  Capital Improvement Project    557,200        0     557,200                                                      
18       Receipts                                                                                                          
19  1171  PFD Appropriations in lieu of 10,047,400      0   10,047,400                                                     
20       Dividends to Criminals                                                                                            
21  *** Total Agency Funding ***      325,632,600       0 325,632,600                                                      
22 Department of Education and Early Development                                                                         
23  1002  Federal Receipts            210,732,600       0 210,732,600                                                      
24  1003  General Fund Match           1,103,900        0    1,103,900                                                     
25  1004  Unrestricted General Fund    62,696,200 2,080,900 64,777,100                                                     
26       Receipts                                                                                                          
27  1005  General Fund/Program Receipts 1,394,500       0    1,394,500                                                     
28  1007  Interagency Receipts         11,277,700       0   11,277,700                                                     
29  1014  Donated Commodity/Handling Fee 375,700        0     375,700                                                      
30       Account                                                                                                           
31  1043  Federal Impact Aid for K-12  20,791,000       0   20,791,000                                                     
01       Schools                                                                                                           
02  1066  Public School Trust Fund     10,500,000       0   10,500,000                                                     
03  1106  Alaska Commission on         13,318,700       0   13,318,700                                                     
04       Postsecondary Education Receipts                                                                                  
05  1108  Statutory Designated Program 1,693,800        0    1,693,800                                                     
06       Receipts                                                                                                          
07  1145  Art in Public Places Fund      30,000         0      30,000                                                      
08  1151  Technical Vocational Education 430,400        0     430,400                                                      
09       Program Receipts                                                                                                  
10  1212  Federal Stimulus: ARRA 2009  2,004,500        0    2,004,500                                                     
11  1226  Alaska Higher Education      12,000,000       0   12,000,000                                                     
12       Investment Fund                                                                                                   
13  *** Total Agency Funding ***      348,349,000 2,080,900 350,429,900                                                    
14 Department of Environmental Conservation                                                                              
15  1002  Federal Receipts             25,120,700       0   25,120,700                                                     
16  1003  General Fund Match           4,743,200        0    4,743,200                                                     
17  1004  Unrestricted General Fund    17,236,200 1,434,700 18,670,900                                                     
18       Receipts                                                                                                          
19  1005  General Fund/Program Receipts 6,672,500       0    6,672,500                                                     
20  1007  Interagency Receipts         1,889,400        0    1,889,400                                                     
21  1018  Exxon Valdez Oil Spill Trust   96,900         0      96,900                                                      
22  1052  Oil/Hazardous Release Prevention 15,609,400   0   15,609,400                                                     
23       & Response Fund                                                                                                   
24  1061  Capital Improvement Project  4,519,500        0    4,519,500                                                     
25       Receipts                                                                                                          
26  1093  Clean Air Protection Fund    4,655,900        0    4,655,900                                                     
27  1108  Statutory Designated Program   128,300        0     128,300                                                      
28       Receipts                                                                                                          
29  1166  Commercial Passenger Vessel  1,311,600        0    1,311,600                                                     
30       Environmental Compliance Fund                                                                                     
31  1205  Berth Fees for the Ocean Ranger 3,516,500     0    3,516,500                                                     
01       Program                                                                                                           
02  1229  In-State Natural Gas Pipeline      0     290,800    290,800                                                      
03       Fund                                                                                                              
04  *** Total Agency Funding ***       85,500,100 1,725,500 87,225,600                                                     
05 Department of Fish and Game                                                                                           
06  1002  Federal Receipts             63,752,500       0   63,752,500                                                     
07  1003  General Fund Match           1,343,200        0    1,343,200                                                     
08  1004  Unrestricted General Fund    80,019,100       0   80,019,100                                                     
09       Receipts                                                                                                          
10  1005  General Fund/Program Receipts 1,565,600       0    1,565,600                                                     
11  1007  Interagency Receipts         19,728,200       0   19,728,200                                                     
12  1018  Exxon Valdez Oil Spill Trust 3,163,100        0    3,163,100                                                     
13  1024  Fish and Game Fund           23,922,500       0   23,922,500                                                     
14  1055  Inter-Agency/Oil & Hazardous   108,300        0     108,300                                                      
15       Waste                                                                                                             
16  1061  Capital Improvement Project  7,681,400        0    7,681,400                                                     
17       Receipts                                                                                                          
18  1108  Statutory Designated Program 8,104,500        0    8,104,500                                                     
19       Receipts                                                                                                          
20  1109  Test Fisheries Receipts      2,837,000        0    2,837,000                                                     
21  1199  Alaska Sport Fishing Enterprise 500,000       0     500,000                                                      
22       Account                                                                                                           
23  1201  Commercial Fisheries Entry   4,389,200        0    4,389,200                                                     
24       Commission Receipts                                                                                               
25  *** Total Agency Funding ***      217,114,600       0 217,114,600                                                      
26 Office of the Governor                                                                                                
27  1002  Federal Receipts               199,000        0     199,000                                                      
28  1004  Unrestricted General Fund    29,563,700       0   29,563,700                                                     
29       Receipts                                                                                                          
30  1005  General Fund/Program Receipts   4,900         0       4,900                                                      
31  1061  Capital Improvement Project    528,400        0     528,400                                                      
01       Receipts                                                                                                          
02  *** Total Agency Funding ***       30,296,000       0   30,296,000                                                     
03 Department of Health and Social Services                                                                              
04  1002  Federal Receipts          1,241,421,000       0 1,241,421,000                                                    
05  1003  General Fund Match          534,438,000       0 534,438,000                                                      
06  1004  Unrestricted General Fund   509,970,800       0 509,970,800                                                      
07       Receipts                                                                                                          
08  1005  General Fund/Program Receipts 26,033,000      0   26,033,000                                                     
09  1007  Interagency Receipts         60,231,600       0   60,231,600                                                     
10  1013  Alcoholism and Drug Abuse       2,000         0       2,000                                                      
11       Revolving Loan Fund                                                                                               
12  1050  Permanent Fund Dividend Fund 17,474,700       0   17,474,700                                                     
13  1061  Capital Improvement Project  8,369,300        0    8,369,300                                                     
14       Receipts                                                                                                          
15  1108  Statutory Designated Program 21,699,800       0   21,699,800                                                     
16       Receipts                                                                                                          
17  1168  Tobacco Use Education and    10,238,100       0   10,238,100                                                     
18       Cessation Fund                                                                                                    
19  1188  Federal Unrestricted Receipts 7,400,000       0    7,400,000                                                     
20  *** Total Agency Funding ***    2,437,278,300       0 2,437,278,300                                                    
21 Department of Labor and Workforce Development                                                                         
22  1002  Federal Receipts             99,324,200       0   99,324,200                                                     
23  1003  General Fund Match           9,067,300        0    9,067,300                                                     
24  1004  Unrestricted General Fund    25,799,300       0   25,799,300                                                     
25       Receipts                                                                                                          
26  1005  General Fund/Program Receipts 2,785,300       0    2,785,300                                                     
27  1007  Interagency Receipts         21,375,100       0   21,375,100                                                     
28  1031  Second Injury Fund Reserve   4,006,900        0    4,006,900                                                     
29       Account                                                                                                           
30  1032  Fishermen's Fund             1,651,000        0    1,651,000                                                     
31  1049  Training and Building Fund     662,600        0     662,600                                                      
01  1054  State Training & Employment  8,418,000        0    8,418,000                                                     
02       Program                                                                                                           
03  1061  Capital Improvement Project    138,000        0     138,000                                                      
04       Receipts                                                                                                          
05  1108  Statutory Designated Program 1,176,000        0    1,176,000                                                     
06       Receipts                                                                                                          
07  1117  Vocational Rehabilitation Small 325,000       0     325,000                                                      
08       Business Enterprise Fund                                                                                          
09  1151  Technical Vocational Education 5,496,100      0    5,496,100                                                     
10       Program Receipts                                                                                                  
11  1157  Workers Safety and Compensation 7,560,500     0    7,560,500                                                     
12       Administration Account                                                                                            
13  1172  Building Safety Account      2,105,800        0    2,105,800                                                     
14  1203  Workers Compensation Benefits  772,100        0     772,100                                                      
15       Guarantee Fund                                                                                                    
16  *** Total Agency Funding ***      190,663,200       0 190,663,200                                                      
17 Department of Law                                                                                                     
18  1002  Federal Receipts             1,973,800        0    1,973,800                                                     
19  1003  General Fund Match             311,100        0     311,100                                                      
20  1004  Unrestricted General Fund    61,392,700       0   61,392,700                                                     
21       Receipts                                                                                                          
22  1005  General Fund/Program Receipts  849,100        0     849,100                                                      
23  1007  Interagency Receipts         25,576,500       0   25,576,500                                                     
24  1055  Inter-Agency/Oil & Hazardous   573,600        0     573,600                                                      
25       Waste                                                                                                             
26  1061  Capital Improvement Project    106,200        0     106,200                                                      
27       Receipts                                                                                                          
28  1105  Permanent Fund Gross Receipts 1,477,600       0    1,477,600                                                     
29  1108  Statutory Designated Program 1,026,200        0    1,026,200                                                     
30       Receipts                                                                                                          
31  1141  Regulatory Commission of Alaska 1,700,000     0    1,700,000                                                     
01       Receipts                                                                                                          
02  1168  Tobacco Use Education and      169,100        0     169,100                                                      
03       Cessation Fund                                                                                                    
04  1229  In-State Natural Gas Pipeline      0     102,300    102,300                                                      
05       Fund                                                                                                              
06  *** Total Agency Funding ***       95,155,900  102,300  95,258,200                                                     
07 Department of Military and Veterans' Affairs                                                                          
08  1002  Federal Receipts             25,304,100       0   25,304,100                                                     
09  1003  General Fund Match           5,218,000        0    5,218,000                                                     
10  1004  Unrestricted General Fund    17,209,400       0   17,209,400                                                     
11       Receipts                                                                                                          
12  1005  General Fund/Program Receipts  28,400         0      28,400                                                      
13  1007  Interagency Receipts         12,318,100       0   12,318,100                                                     
14  1061  Capital Improvement Project  3,392,700        0    3,392,700                                                     
15       Receipts                                                                                                          
16  1101  Alaska Aerospace Corporation   594,000        0     594,000                                                      
17       Fund                                                                                                              
18  1108  Statutory Designated Program   435,000        0     435,000                                                      
19       Receipts                                                                                                          
20  *** Total Agency Funding ***       64,499,700       0   64,499,700                                                     
21 Department of Natural Resources                                                                                       
22  1002  Federal Receipts             13,993,900       0   13,993,900                                                     
23  1003  General Fund Match             770,800        0     770,800                                                      
24  1004  Unrestricted General Fund    79,004,000  189,000  79,193,000                                                     
25       Receipts                                                                                                          
26  1005  General Fund/Program Receipts 13,210,100      0   13,210,100                                                     
27  1007  Interagency Receipts         7,260,600   361,800   7,622,400                                                     
28  1018  Exxon Valdez Oil Spill Trust   436,700        0     436,700                                                      
29  1021  Agricultural Revolving Loan Fund 2,530,800    0    2,530,800                                                     
30  1055  Inter-Agency/Oil & Hazardous   47,000         0      47,000                                                      
31       Waste                                                                                                             
01  1061  Capital Improvement Project  6,797,200        0    6,797,200                                                     
02       Receipts                                                                                                          
03  1105  Permanent Fund Gross Receipts 5,643,900       0    5,643,900                                                     
04  1108  Statutory Designated Program 16,158,600       0   16,158,600                                                     
05       Receipts                                                                                                          
06  1153  State Land Disposal Income Fund 5,973,800     0    5,973,800                                                     
07  1154  Shore Fisheries Development    337,100        0     337,100                                                      
08       Lease Program                                                                                                     
09  1155  Timber Sale Receipts           846,900        0     846,900                                                      
10  1200  Vehicle Rental Tax Receipts  2,954,300        0    2,954,300                                                     
11  1216  Boat Registration Fees         200,000        0     200,000                                                      
12  *** Total Agency Funding ***      156,165,700  550,800 156,716,500                                                     
13 Department of Public Safety                                                                                           
14  1002  Federal Receipts             10,848,200       0   10,848,200                                                     
15  1003  General Fund Match             706,600        0     706,600                                                      
16  1004  Unrestricted General Fund   171,587,100       0 171,587,100                                                      
17       Receipts                                                                                                          
18  1005  General Fund/Program Receipts 6,442,900       0    6,442,900                                                     
19  1007  Interagency Receipts         9,635,900        0    9,635,900                                                     
20  1055  Inter-Agency/Oil & Hazardous   49,400         0      49,400                                                      
21       Waste                                                                                                             
22  1061  Capital Improvement Project  5,409,900        0    5,409,900                                                     
23       Receipts                                                                                                          
24  1108  Statutory Designated Program   253,900        0     253,900                                                      
25       Receipts                                                                                                          
26  *** Total Agency Funding ***      204,933,900       0 204,933,900                                                      
27 Department of Revenue                                                                                                 
28  1002  Federal Receipts             74,544,000       0   74,544,000                                                     
29  1003  General Fund Match           8,757,600        0    8,757,600                                                     
30  1004  Unrestricted General Fund    23,637,400  484,600  24,122,000                                                     
31       Receipts                                                                                                          
01  1005  General Fund/Program Receipts 1,004,600       0    1,004,600                                                     
02  1007  Interagency Receipts         7,994,500        0    7,994,500                                                     
03  1016  CSSD Federal Incentive Payments 1,800,000     0    1,800,000                                                     
04  1017  Group Health and Life Benefits 1,719,800      0    1,719,800                                                     
05       Fund                                                                                                              
06  1027  International Airports Revenue 34,200         0      34,200                                                      
07       Fund                                                                                                              
08  1029  Public Employees Retirement  34,916,500       0   34,916,500                                                     
09       Trust Fund                                                                                                        
10  1034  Teachers Retirement Trust Fund 14,592,100     0   14,592,100                                                     
11  1042  Judicial Retirement System     397,900        0     397,900                                                      
12  1045  National Guard Retirement System 244,200      0     244,200                                                      
13  1046  Education Loan Fund            55,000         0      55,000                                                      
14  1050  Permanent Fund Dividend Fund 8,290,900        0    8,290,900                                                     
15  1061  Capital Improvement Project  6,761,900        0    6,761,900                                                     
16       Receipts                                                                                                          
17  1066  Public School Trust Fund       110,800        0     110,800                                                      
18  1103  Alaska Housing Finance       33,691,400       0   33,691,400                                                     
19       Corporation Receipts                                                                                              
20  1104  Alaska Municipal Bond Bank     844,800        0     844,800                                                      
21       Receipts                                                                                                          
22  1105  Permanent Fund Gross Receipts 127,085,400     0 127,085,400                                                      
23  1108  Statutory Designated Program       0     135,100    135,100                                                      
24       Receipts                                                                                                          
25  1133  CSSD Administrative Cost     1,334,700        0    1,334,700                                                     
26       Reimbursement                                                                                                     
27  1163  Certificates of Participation      0     415,000    415,000                                                      
28  1169  Power Cost Equalization        327,200        0     327,200                                                      
29       Endowment Fund                                                                                                    
30  *** Total Agency Funding ***      348,144,900 1,034,700 349,179,600                                                    
31 Department of Transportation and Public Facilities                                                                    
01  1002  Federal Receipts             3,844,600        0    3,844,600                                                     
02  1004  Unrestricted General Fund   282,992,100   34,900 283,027,000                                                     
03       Receipts                                                                                                          
04  1005  General Fund/Program Receipts 9,094,600       0    9,094,600                                                     
05  1007  Interagency Receipts         4,757,600        0    4,757,600                                                     
06  1026  Highways Equipment Working   33,425,300       0   33,425,300                                                     
07       Capital Fund                                                                                                      
08  1027  International Airports Revenue 82,582,600     0   82,582,600                                                     
09       Fund                                                                                                              
10  1061  Capital Improvement Project 150,455,900       0 150,455,900                                                      
11       Receipts                                                                                                          
12  1076  Alaska Marine Highway System 54,379,200       0   54,379,200                                                     
13       Fund                                                                                                              
14  1108  Statutory Designated Program   619,500        0     619,500                                                      
15       Receipts                                                                                                          
16  1200  Vehicle Rental Tax Receipts  5,009,100        0    5,009,100                                                     
17  1214  Whittier Tunnel Tolls        1,753,400        0    1,753,400                                                     
18  1215  Unified Carrier Registration   320,700        0     320,700                                                      
19       Receipts                                                                                                          
20  1229  In-State Natural Gas Pipeline      0     711,800    711,800                                                      
21       Fund                                                                                                              
22  *** Total Agency Funding ***      629,234,600  746,700 629,981,300                                                     
23 University of Alaska                                                                                                  
24  1002  Federal Receipts            150,852,700       0 150,852,700                                                      
25  1003  General Fund Match           4,777,300        0    4,777,300                                                     
26  1004  Unrestricted General Fund   365,800,000       0 365,800,000                                                      
27       Receipts                                                                                                          
28  1007  Interagency Receipts         16,201,100       0   16,201,100                                                     
29  1048  University of Alaska Restricted 300,040,500   0 300,040,500                                                      
30       Receipts                                                                                                          
31  1061  Capital Improvement Project  10,530,700       0   10,530,700                                                     
01       Receipts                                                                                                          
02  1151  Technical Vocational Education 5,380,000      0    5,380,000                                                     
03       Program Receipts                                                                                                  
04  1174  University of Alaska Intra-  58,121,000       0   58,121,000                                                     
05       Agency Transfers                                                                                                  
06  *** Total Agency Funding ***      911,703,300       0 911,703,300                                                      
07 Alaska Court System                                                                                                   
08  1002  Federal Receipts             1,466,000        0    1,466,000                                                     
09  1004  Unrestricted General Fund   107,896,600       0 107,896,600                                                      
10       Receipts                                                                                                          
11  1007  Interagency Receipts         1,111,700        0    1,111,700                                                     
12  1108  Statutory Designated Program   85,000         0      85,000                                                      
13       Receipts                                                                                                          
14  1133  CSSD Administrative Cost       209,600        0     209,600                                                      
15       Reimbursement                                                                                                     
16  *** Total Agency Funding ***      110,768,900       0 110,768,900                                                      
17 Alaska Legislature                                                                                                    
18  1004  Unrestricted General Fund    73,733,800  642,300  74,376,100                                                     
19       Receipts                                                                                                          
20  1005  General Fund/Program Receipts  71,400         0      71,400                                                      
21  1007  Interagency Receipts           403,000        0     403,000                                                      
22  *** Total Agency Funding ***       74,208,200  642,300  74,850,500                                                     
23 Fund Capitalization                                                                                                   
24  1213  Alaska Housing Capital             0 330,000,000 330,000,000                                                     
25       Corporation Receipts                                                                                              
26  *** Total Agency Funding ***             0 330,000,000 330,000,000                                                     
27 Fund Transfers                                                                                                        
28  1004  Unrestricted General Fund          0     736,300    736,300                                                      
29       Receipts                                                                                                          
30  *** Total Agency Funding ***             0     736,300    736,300                                                      
31 * * * * * Total Budget * * * * * 6,696,406,100 342,981,000 7,039,387,100                                                
01                                                                                                                         
02            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1                          
02 and sec. 2 of this Act.                                                                                                 
03                                                    New                                                                  
04  Funding Source                     Operating Legislation    Total                                                      
05 Unrestricted General                                                                                                  
06  1003  General Fund Match          572,401,800       0 572,401,800                                                      
07  1004  Unrestricted General Fund 2,314,064,200 5,602,700 2,319,666,900                                                  
08       Receipts                                                                                                          
09  1213  Alaska Housing Capital             0 330,000,000 330,000,000                                                     
10       Corporation Receipts                                                                                              
11  *** Total Unrestricted General *** 2,886,466,000 335,602,700 3,222,068,700                                             
12 Designated General                                                                                                    
13  1005  General Fund/Program Receipts 101,312,900 100,100 101,413,000                                                    
14  1021  Agricultural Revolving Loan Fund 2,530,800    0    2,530,800                                                     
15  1031  Second Injury Fund Reserve   4,006,900        0    4,006,900                                                     
16       Account                                                                                                           
17  1032  Fishermen's Fund             1,651,000        0    1,651,000                                                     
18  1036  Commercial Fishing Loan Fund 4,315,300        0    4,315,300                                                     
19  1048  University of Alaska Restricted 300,040,500   0 300,040,500                                                      
20       Receipts                                                                                                          
21  1049  Training and Building Fund     662,600        0     662,600                                                      
22  1050  Permanent Fund Dividend Fund 25,765,600       0   25,765,600                                                     
23  1052  Oil/Hazardous Release Prevention 15,609,400   0   15,609,400                                                     
24       & Response Fund                                                                                                   
25  1054  State Training & Employment  8,418,000        0    8,418,000                                                     
26       Program                                                                                                           
27  1062  Power Project Fund           1,053,200        0    1,053,200                                                     
28  1066  Public School Trust Fund     10,610,800       0   10,610,800                                                     
29  1070  Fisheries Enhancement Revolving 612,000       0     612,000                                                      
30       Loan Fund                                                                                                         
31  1074  Bulk Fuel Revolving Loan Fund  54,100         0      54,100                                                      
01  1076  Alaska Marine Highway System 54,379,200       0   54,379,200                                                     
02       Fund                                                                                                              
03  1109  Test Fisheries Receipts      2,837,000        0    2,837,000                                                     
04  1141  Regulatory Commission of Alaska 10,769,300    0   10,769,300                                                     
05       Receipts                                                                                                          
06  1151  Technical Vocational Education 11,306,500     0   11,306,500                                                     
07       Program Receipts                                                                                                  
08  1153  State Land Disposal Income Fund 5,973,800     0    5,973,800                                                     
09  1154  Shore Fisheries Development    337,100        0     337,100                                                      
10       Lease Program                                                                                                     
11  1155  Timber Sale Receipts           846,900        0     846,900                                                      
12  1156  Receipt Supported Services   16,778,400  253,100  17,031,500                                                     
13  1157  Workers Safety and Compensation 7,560,500     0    7,560,500                                                     
14       Administration Account                                                                                            
15  1162  Alaska Oil & Gas Conservation 6,483,000       0    6,483,000                                                     
16       Commission Receipts                                                                                               
17  1164  Rural Development Initiative   58,100         0      58,100                                                      
18       Fund                                                                                                              
19  1166  Commercial Passenger Vessel  1,311,600        0    1,311,600                                                     
20       Environmental Compliance Fund                                                                                     
21  1168  Tobacco Use Education and    10,407,200       0   10,407,200                                                     
22       Cessation Fund                                                                                                    
23  1169  Power Cost Equalization        327,200        0     327,200                                                      
24       Endowment Fund                                                                                                    
25  1170  Small Business Economic        55,900         0      55,900                                                      
26       Development Revolving Loan Fund                                                                                   
27  1171  PFD Appropriations in lieu of 10,047,400      0   10,047,400                                                     
28       Dividends to Criminals                                                                                            
29  1172  Building Safety Account      2,105,800        0    2,105,800                                                     
30  1200  Vehicle Rental Tax Receipts  8,302,700        0    8,302,700                                                     
31  1201  Commercial Fisheries Entry   4,389,200        0    4,389,200                                                     
01       Commission Receipts                                                                                               
02  1203  Workers Compensation Benefits  772,100        0     772,100                                                      
03       Guarantee Fund                                                                                                    
04  1205  Berth Fees for the Ocean Ranger 3,516,500     0    3,516,500                                                     
05       Program                                                                                                           
06  1209  Alaska Capstone Avionics       130,900        0     130,900                                                      
07       Revolving Loan Fund                                                                                               
08  1210  Renewable Energy Grant Fund  2,155,000        0    2,155,000                                                     
09  1223  Commercial Charter Fisheries RLF 18,800       0      18,800                                                      
10  1224  Mariculture RLF                18,800         0      18,800                                                      
11  1225  Community Quota Entity RLF     37,600         0      37,600                                                      
12  1226  Alaska Higher Education      12,000,000       0   12,000,000                                                     
13       Investment Fund                                                                                                   
14  1227  Alaska Microloan ROF            9,300         0       9,300                                                      
15  *** Total Designated General ***  649,578,900  353,200 649,932,100                                                     
16 Other Non-Duplicated                                                                                                  
17  1017  Group Health and Life Benefits 23,480,900     0   23,480,900                                                     
18       Fund                                                                                                              
19  1018  Exxon Valdez Oil Spill Trust 3,696,700        0    3,696,700                                                     
20  1023  FICA Administration Fund Account 170,300      0     170,300                                                      
21  1024  Fish and Game Fund           23,922,500       0   23,922,500                                                     
22  1027  International Airports Revenue 82,616,800     0   82,616,800                                                     
23       Fund                                                                                                              
24  1029  Public Employees Retirement  43,138,200       0   43,138,200                                                     
25       Trust Fund                                                                                                        
26  1034  Teachers Retirement Trust Fund 17,951,000     0   17,951,000                                                     
27  1040  Real Estate Surety Fund        288,400        0     288,400                                                      
28  1042  Judicial Retirement System     497,700        0     497,700                                                      
29  1045  National Guard Retirement System 451,900      0     451,900                                                      
30  1046  Education Loan Fund            55,000         0      55,000                                                      
31  1093  Clean Air Protection Fund    4,655,900        0    4,655,900                                                     
01  1101  Alaska Aerospace Corporation   594,000        0     594,000                                                      
02       Fund                                                                                                              
03  1102  Alaska Industrial Development & 6,187,700 950,000  7,137,700                                                     
04       Export Authority Receipts                                                                                         
05  1103  Alaska Housing Finance       33,691,400       0   33,691,400                                                     
06       Corporation Receipts                                                                                              
07  1104  Alaska Municipal Bond Bank     844,800        0     844,800                                                      
08       Receipts                                                                                                          
09  1105  Permanent Fund Gross Receipts 134,206,900     0 134,206,900                                                      
10  1106  Alaska Commission on         13,318,700       0   13,318,700                                                     
11       Postsecondary Education Receipts                                                                                  
12  1107  Alaska Energy Authority      1,067,100        0    1,067,100                                                     
13       Corporate Receipts                                                                                                
14  1108  Statutory Designated Program 55,430,000  135,100  55,565,100                                                     
15       Receipts                                                                                                          
16  1117  Vocational Rehabilitation Small 325,000       0     325,000                                                      
17       Business Enterprise Fund                                                                                          
18  1199  Alaska Sport Fishing Enterprise 500,000       0     500,000                                                      
19       Account                                                                                                           
20  1214  Whittier Tunnel Tolls        1,753,400        0    1,753,400                                                     
21  1215  Unified Carrier Registration   320,700        0     320,700                                                      
22       Receipts                                                                                                          
23  1216  Boat Registration Fees         396,900        0     396,900                                                      
24  *** Total Other Non-Duplicated *** 449,561,900 1,085,100 450,647,000                                                   
25 Federal Receipts                                                                                                      
26  1002  Federal Receipts          1,948,874,600       0 1,948,874,600                                                    
27  1013  Alcoholism and Drug Abuse       2,000         0       2,000                                                      
28       Revolving Loan Fund                                                                                               
29  1014  Donated Commodity/Handling Fee 375,700        0     375,700                                                      
30       Account                                                                                                           
31  1016  CSSD Federal Incentive Payments 1,800,000     0    1,800,000                                                     
01  1033  Federal Surplus Property       405,900        0     405,900                                                      
02       Revolving Fund                                                                                                    
03  1043  Federal Impact Aid for K-12  20,791,000       0   20,791,000                                                     
04       Schools                                                                                                           
05  1133  CSSD Administrative Cost     1,544,300        0    1,544,300                                                     
06       Reimbursement                                                                                                     
07  1188  Federal Unrestricted Receipts 7,400,000       0    7,400,000                                                     
08  1212  Federal Stimulus: ARRA 2009  2,290,300        0    2,290,300                                                     
09  *** Total Federal Receipts ***  1,983,483,800       0 1,983,483,800                                                    
10 Other Duplicated                                                                                                      
11  1007  Interagency Receipts        360,177,400  361,800 360,539,200                                                     
12  1026  Highways Equipment Working   33,425,300       0   33,425,300                                                     
13       Capital Fund                                                                                                      
14  1055  Inter-Agency/Oil & Hazardous   778,300        0     778,300                                                      
15       Waste                                                                                                             
16  1061  Capital Improvement Project 218,123,500 -3,634,300 214,489,200                                                   
17       Receipts                                                                                                          
18  1081  Information Services Fund    38,112,700       0   38,112,700                                                     
19  1145  Art in Public Places Fund      30,000         0      30,000                                                      
20  1147  Public Building Fund         17,012,600       0   17,012,600                                                     
21  1163  Certificates of Participation      0     415,000    415,000                                                      
22  1174  University of Alaska Intra-  58,121,000       0   58,121,000                                                     
23       Agency Transfers                                                                                                  
24  1220  Crime Victim Compensation Fund 1,534,700      0    1,534,700                                                     
25  1229  In-State Natural Gas Pipeline      0    8,797,500  8,797,500                                                     
26       Fund                                                                                                              
27  *** Total Other Duplicated ***    727,315,500 5,940,000 733,255,500                                                    
28                                                                                                                         
29            (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 5. 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. 6. 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. 7. 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. 8. 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. 9. 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. 10. 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. 11. 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. 12. 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. 13. 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 $7,772,200 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. 14. 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. 15. 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. 16. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended                                                
11 and unobligated balance, not to exceed $6,000,000, of the appropriation made in                                         
12 sec. 23, ch. 17, SLA 2012 (Department of Health and Social Services, behavioral                                         
13 health grants) is reappropriated to the Department of Health and Social Services,                                       
14 behavioral health Medicaid services, for behavioral health Medicaid services, for                                       
15 the fiscal year ending June 30, 2014.                                                                                   
16    * Sec. 17. DEPARTMENT OF FISH AND GAME. An amount equal to the dive fishery                                        
17 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending                                
18 June 30, 2013, estimated to be $700,000, and deposited in the general fund is appropriated                              
19 from the general fund to the Department of Fish and Game for payment in the fiscal year                                 
20 ending June 30, 2014, to the qualified regional dive fishery development association in the                             
21 administrative area where the assessment was collected.                                                                 
22    * Sec. 18. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                               
23 amount necessary to pay benefit payments from the fishermen's fund (AS 23.35.060) exceeds                               
24 the amounts appropriated for that purpose in sec. 1 of this Act, the additional amount                                  
25 necessary to pay those benefit payments is appropriated for that purpose from that fund to the                          
26 Department of Labor and Workforce Development, fishermen's fund allocation, for the fiscal                              
27 year ending June 30, 2014.                                                                                              
28       (b)  If the amount necessary to pay benefit payments from the second injury fund                                  
29 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
30 additional amount necessary to make those benefit payments is appropriated for that purpose                             
31 from the second injury fund to the Department of Labor and Workforce Development, second                                
01 injury fund allocation, for the fiscal year ending June 30, 2014.                                                       
02       (c)  If the amount necessary to pay benefit payments from the workers' compensation                               
03 benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in                               
04 sec. 1 of this Act, the additional amount necessary to pay those benefit payments is                                    
05 appropriated for that purpose from that fund to the Department of Labor and Workforce                                   
06 Development, workers' compensation benefits guaranty fund allocation, for the fiscal year                               
07 ending June 30, 2014.                                                                                                   
08       (d)  If the amount of contributions received by the Alaska Vocational Technical Center                            
09 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
10 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2014, exceeds the                                 
11 amount appropriated for the Department of Labor and Workforce Development, Alaska                                       
12 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
13 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
14 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
15 the center, for the fiscal year ending June 30, 2014.                                                                   
16    * Sec. 19. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent                                          
17 of the average ending market value in the Alaska veterans' memorial endowment fund                                      
18 (AS 37.14.700) for the fiscal years ending June 30, 2011, June 30, 2012, and June 30, 2013,                             
19 estimated to be $13,400, is appropriated from the Alaska veterans' memorial endowment fund                              
20 to the Department of Military and Veterans' Affairs for the purposes specified in                                       
21 AS 37.14.730(b) for the fiscal year ending June 30, 2014.                                                               
22       (b)  If the Alaska Aerospace Corporation does not secure a multi-year commercial                                  
23 launch service contract for the Kodiak Launch Complex on or before March 1, 2014, the                                   
24 appropriation from the general fund to the Alaska Aerospace Corporation, Alaska Aerospace                               
25 Corporation allocation, in sec. 1 of this Act shall be reduced by $2,000,000.                                           
26    * Sec. 20. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during                                         
27 the fiscal year ending June 30, 2014, on the reclamation bond posted by Cook Inlet Energy for                           
28 operation of an oil production platform in Cook Inlet under lease with the Department of                                
29 Natural Resources, estimated to be $250,000, is appropriated from interest held in the general                          
30 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years                            
31 ending June 30, 2014, June 30, 2015, and June 30, 2016.                                                                 
01       (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                               
02 year ending June 30, 2014, estimated to be $50,000, is appropriated from the mine                                       
03 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural                                 
04 Resources for those purposes for the fiscal year ending June 30, 2014.                                                  
05       (c)  The amount received in settlement of a claim against a bond guaranteeing the                                 
06 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
07 estimated to be $50,000, is appropriated to the agency secured by the bond for the fiscal year                          
08 ending June 30, 2014, for the purpose of reclaiming the state, federal, or private land affected                        
09 by a use covered by the bond.                                                                                           
10       (d)  Federal receipts received for fire suppression during the fiscal year ending                                 
11 June 30, 2014, estimated to be $8,500,000, are appropriated to the Department of Natural                                
12 Resources for fire suppression activities for the fiscal year ending June 30, 2014.                                     
13       (e)  The amount necessary, not to exceed $600,000, is appropriated from                                           
14 the general fund to the Department of Natural Resources, division of oil and gas,                                       
15 for the purpose of retaining expert contractors to examine commercial terms for                                         
16 service of the North Slope gas commercialization project and ensure compliance                                          
17 with the terms of the Alaska Gasline Inducement Act license under AS 43.90.100                                          
18 - 43.90.260 for the fiscal year ending June 30, 2014.                                                                   
19       (f)  The amount necessary, not to exceed $650,000, is appropriated from the general                               
20 fund to the Department of Natural Resources, division of oil and gas, for costs related to                              
21 royalty oil and gas valuation matters, including audit disputes, reopener provisions under                              
22 royalty settlement agreements, establishing minimum royalty values, disposition of royalty in                           
23 kind, and similar matters for the fiscal year ending June 30, 2014.                                                     
24    * Sec. 21. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for                                  
25 paternity testing administered by the child support services agency, as required under                                  
26 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be                                     
27 $46,000, are appropriated to the Department of Revenue, child support services agency, for                              
28 child support activities for the fiscal year ending June 30, 2014.                                                      
29    * Sec. 22. OFFICE OF THE GOVERNOR. (a) If the 2014 fiscal year-to-date average price                               
30 of Alaska North Slope crude oil exceeds $64 a barrel on August 1, 2013, the amount of                                   
31 money corresponding to the 2014 fiscal year-to-date average price, rounded to the nearest                               
01 dollar, as set out in the table in (c) of this section, estimated to be $18,000,000, is appropriated                    
02 from the general fund to the Office of the Governor for distribution to state agencies to offset                        
03 increased fuel and utility costs for the fiscal year ending June 30, 2014.                                              
04       (b)  If the 2014 fiscal year-to-date average price of Alaska North Slope crude oil                                
05 exceeds $64 a barrel on December 1, 2013, the amount of money corresponding to the 2014                                 
06 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of                     
07 this section, estimated to be $18,000,000, is appropriated from the general fund to the Office                          
08 of the Governor for distribution to state agencies to offset increased fuel and utility costs for                       
09 the fiscal year ending June 30, 2014.                                                                                   
10       (c)  The following table shall be used in determining the amount of the appropriations                            
11 made in (a) and (b) of this section:                                                                                    
12            2014 FISCAL                                                                                                  
13            YEAR-TO-DATE                                                                                                 
14            AVERAGE PRICE                                                                                                
15            OF ALASKA NORTH                                                                                              
16            SLOPE CRUDE OIL                         AMOUNT                                                               
17                 $100 or more                      $18,000,000                                                           
18                 99                                 17,500,000                                                           
19                 98                                 17,000,000                                                           
20                 97                                 16,500,000                                                           
21                 96                                 16,000,000                                                           
22                 95                                 15,500,000                                                           
23                 94                                 15,000,000                                                           
24                 93                                 14,500,000                                                           
25                 92                                 14,000,000                                                           
26                 91                                 13,500,000                                                           
27                 90                                 13,000,000                                                           
28                 89                                 12,500,000                                                           
29                 88                                 12,000,000                                                           
30                 87                                 11,500,000                                                           
31                 86                                 11,000,000                                                           
01                 85                                 10,500,000                                                           
02                 84                                 10,000,000                                                           
03                 83                                  9,500,000                                                           
04                 82                                  9,000,000                                                           
05                 81                                  8,500,000                                                           
06                 80                                  8,000,000                                                           
07                 79                                  7,500,000                                                           
08                 78                                  7,000,000                                                           
09                 77                                  6,500,000                                                           
10                 76                                  6,000,000                                                           
11                 75                                  5,500,000                                                           
12                 74                                  5,000,000                                                           
13                 73                                  4,500,000                                                           
14                 72                                  4,000,000                                                           
15                 71                                  3,500,000                                                           
16                 70                                  3,000,000                                                           
17                 69                                  2,500,000                                                           
18                 68                                  2,000,000                                                           
19                 67                                  1,500,000                                                           
20                 66                                  1,000,000                                                           
21                 65                                   500,000                                                            
22                 64                                       0                                                              
23       (d)  It is the intent of the legislature that a payment under (a) or (b) of this section be                       
24 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30,                         
25 2014.                                                                                                                   
26       (e)  The governor shall allocate amounts appropriated in (a) and (b) of this section as                           
27 follows:                                                                                                                
28            (1)  to the Department of Transportation and Public Facilities, 65 percent of the                            
29 total plus or minus 10 percent;                                                                                         
30            (2)  to the University of Alaska, 10 percent of the total plus or minus three                                
31 percent;                                                                                                                
01            (3)  to the Department of Health and Social Services and the Department of                                   
02 Corrections, not more than five percent each of the total amount appropriated;                                          
03            (4)  to any other state agency, not more than four percent of the total amount                               
04 appropriated;                                                                                                           
05            (5)  the aggregate amount allocated may not exceed 100 percent of the                                        
06 appropriation.                                                                                                          
07       (f) The amount necessary, estimated to be $9,043,200, is appropriated to the Office of                            
08 the Governor for distribution to state agencies to pay for a lump sum payment as negotiated in                          
09 the collective bargaining agreement between the state and the Alaska State Employees                                    
10 Association, representing the general government unit, from the following fund sources:                                 
11       SOURCE                                       AMOUNT                                                               
12       1002   Federal Receipts                      $1,753,600                                                           
13       1003   General Fund Match                      435,100                                                            
14       1004   General Fund Receipts                  3,706,700                                                           
15       1005   General Fund/Program Receipts           487,300                                                            
16       1007   Interagency Receipts                    603,800                                                            
17       1014   Donated Commodity/Handling Fee Account   1,600                                                             
18       1017   Benefits Systems Receipts                23,100                                                            
19       1018   Exxon Valdez Oil Spill Settlement        1,000                                                             
20       1021   Agricultural Revolving Loan Fund         5,200                                                             
21       1023   FICA Administration Fund Account           100                                                             
22       1024   Fish and Game Fund                      107,300                                                            
23       1026   Highways Equipment Working Capital Fund  16,900                                                            
24       1027   International Airports Revenue Fund      97,100                                                            
25       1029   Public Employees Retirement System Fund  39,300                                                            
26       1031   Second Injury Fund Reserve Account       2,000                                                             
27       1032   Fishermen's Fund                         2,000                                                             
28       1033   Federal Surplus Property Revolving Fund  1,500                                                             
29       1034   Teachers Retirement System Fund          15,900                                                            
30       1036   Commercial Fishing Loan Fund             24,600                                                            
31       1040   Real Estate Surety Fund                    300                                                             
01       1042   Judicial Retirement System                 200                                                             
02       1045   National Guard and Naval Militia Retirement System 600                                                     
03       1049   Training and Building Fund               2,400                                                             
04       1050   Permanent Fund Dividend Fund             65,400                                                            
05       1052   Oil and Hazardous Substance Release Prevention  82,900                                                     
06                 and Response Fund                                                                                       
07       1054   State Employment and Training Program    7,400                                                             
08       1055   Interagency/Oil and Hazardous Waste      2,200                                                             
09       1061   Capital Improvement Project Receipts    907,900                                                            
10       1066   Public School Trust Fund                   100                                                             
11       1070   Fisheries Enhancement Revolving Loan Fund 2,500                                                            
12       1074   Bulk Fuel Revolving Loan Fund              800                                                             
13       1076   Alaska Marine Highway System Fund       122,900                                                            
14       1081   Information Services Fund                67,600                                                            
15       1093   Clean Air Protection Fund                22,600                                                            
16       1105   Alaska Permanent Fund Corporation Receipts 24,700                                                          
17       1108   Statutory Designated Program Receipts   105,200                                                            
18       1109   Test Fisheries Receipts                  11,000                                                            
19       1133   CSSD Administrative Cost Reimbursement   3,800                                                             
20       1141   RCA Receipts                             38,300                                                            
21       1147   Public Building Fund                     7,400                                                             
22       1151   Technical Vocational Education Program Account 17,400                                                      
23       1153   State Land Disposal Income Fund          37,600                                                            
24       1154   Shore Fisheries Development Lease Program  2,100                                                           
25                 Account                                                                                                 
26       1155   Timber Sale Receipts                     2,100                                                             
27       1156   Receipt Supported Services               84,400                                                            
28       1157   Workers' Safety and Compensation Administration  42,100                                                    
29                 Account                                                                                                 
30       1162   Alaska Oil and Gas Conservation Commission  5,900                                                          
31                 Receipts                                                                                                
01       1164   Rural Development Initiative Fund          300                                                             
02       1166   Commercial Passenger Vessel Environmental  5,800                                                           
03                 Compliance Fund                                                                                         
04       1168   Tobacco Use Education and Cessation Fund 9,700                                                             
05       1169   Power Cost Equalization Endowment Fund     200                                                             
06       1170   Small Business Economic Development Revolving  300                                                         
07                 Loan Fund                                                                                               
08       1172   Building Safety Account                  7,400                                                             
09       1200   Vehicle Rental Tax Receipts              14,000                                                            
10       1203   Workers' Compensation Benefits Guaranty Fund 1,000                                                         
11       1205   Berth Fees for the Ocean Ranger Program  2,500                                                             
12       1209   Alaska Capstone Avionics Revolving Loan Fund 1,000                                                         
13       1212   Federal Stimulus: ARRA 2009              3,200                                                             
14       1215   Uniform Commercial Registration Fees     2,900                                                             
15       1220   Crime Victim Compensation Fund           2,100                                                             
16       1223   Commercial Charter Fisheries Revolving Loan Fund 200                                                       
17       1224   Mariculture Revolving Loan Fund            200                                                             
18       1225   Community Quota Entity Revolving Loan Fund 400                                                             
19       1227   Alaska Microloan Revolving Loan Fund       100                                                             
20    * Sec. 23. UNIVERSITY OF ALASKA. (a) The amount of the fees collected under                                        
21 AS 28.10.421(d) during the fiscal year ending June 30, 2013, for the issuance of special                                
22 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is                      
23 appropriated from the general fund to the University of Alaska for support of alumni                                    
24 programs at the campuses of the university for the fiscal year ending June 30, 2014.                                    
25       (b) The sum of $90,000 from the general fund and the sum of $27,800 from program                                  
26 receipts of the University of Alaska described in AS 37.05.146(b)(2), for a total of $117,800,                          
27 are appropriated to the University of Alaska, Juneau campus allocation, for the Center for                              
28 Mine Training for the fiscal year ending June 30, 2014.                                                                 
29    * Sec. 24. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                       
30 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
31 fiscal year ending June 30, 2014, is appropriated for that purpose for the fiscal year ending                           
01 June 30, 2014, to the agency authorized by law to generate the revenue, from the funds and                              
02 accounts in which the payments received by the state are deposited. In this subsection,                                 
03 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
04       (b)  The amount necessary to compensate the provider of bankcard or credit card                                   
05 services to the state during the fiscal year ending June 30, 2014, is appropriated for that                             
06 purpose for the fiscal year ending June 30, 2014, to each agency of the executive, legislative,                         
07 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
08 goods, and services provided by that agency on behalf of the state, from the funds and                                  
09 accounts in which the payments received by the state are deposited.                                                     
10       (c)  The amount necessary to compensate the provider of bankcard or credit card                                   
11 services to the state during the fiscal year ending June 30, 2014, is appropriated for that                             
12 purpose for the fiscal year ending June 30, 2014, to the Department of Law for accepting                                
13 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or                                  
14 credit card, from the funds and accounts in which the restitution payments received by the                              
15 Department of Law are deposited.                                                                                        
16    * Sec. 25. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest                                     
17 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08                                  
18 during the fiscal year ending June 30, 2014, is appropriated from the general fund to the                               
19 Department of Revenue for payment of the interest on those notes for the fiscal year ending                             
20 June 30, 2014.                                                                                                          
21       (b)  The amount required to be paid by the state for principal and interest on all issued                         
22 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska                              
23 Housing Finance Corporation for payment of principal and interest on those bonds for the                                
24 fiscal year ending June 30, 2014.                                                                                       
25       (c)  The sum of $1,698,800 is appropriated from interest earnings of the Alaska clean                             
26 water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund                                
27 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees,                             
28 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year                              
29 ending June 30, 2014.                                                                                                   
30       (d)  The sum of $1,805,000 is appropriated from interest earnings of the Alaska                                   
31 drinking water fund (AS 46.03.036(a)) to the Alaska drinking water fund revenue bond                                    
01 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium,                               
02 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
03 the fiscal year ending June 30, 2014.                                                                                   
04       (e)  The sum of $5,601,255 is appropriated from the general fund to the following                                 
05 agencies for the fiscal year ending June 30, 2014, for payment of debt service on outstanding                           
06 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the                                  
07 following projects:                                                                                                     
08       AGENCY AND PROJECT             APPROPRIATION AMOUNT                                                               
09       (1)  University of Alaska                    $1,220,600                                                           
10            Anchorage Community and Technical                                                                            
11                 College Center                                                                                          
12            Juneau Readiness Center/UAS Joint Facility                                                                   
13       (2)  Department of Transportation and Public Facilities                                                           
14            (A)  Matanuska-Susitna Borough            707,350                                                            
15                 (deep water port and road upgrade)                                                                      
16            (B)  Aleutians East Borough/False Pass    107,834                                                            
17                 (small boat harbor)                                                                                     
18            (C)  Lake and Peninsula Borough/Chignik   119,169                                                            
19                 (dock project)                                                                                          
20            (D)  City of Fairbanks (fire headquarters 871,703                                                            
21                 station replacement)                                                                                    
22            (E)  City of Valdez (harbor renovations)  210,141                                                            
23            (F)  Aleutians East Borough/Akutan        368,908                                                            
24                 (small boat harbor)                                                                                     
25            (G)  Fairbanks North Star Borough         332,699                                                            
26                 (Eielson AFB Schools, major                                                                             
27                 maintenance and upgrades)                                                                               
28            (H)  City of Unalaska (Little South America 367,995                                                          
29                 (LSA) Harbor)                                                                                           
30       (3)  Alaska Energy Authority                                                                                      
31            (A)  Kodiak Electric Association          943,676                                                            
01                 (Nyman combined cycle cogeneration plant)                                                               
02            (B)  Copper Valley Electric Association   351,180                                                            
03                 (cogeneration projects)                                                                                 
04       (f)  The amount necessary for payment of lease payments and trustee fees relating to                              
05 certificates of participation issued for real property for the fiscal year ending June 30, 2014,                        
06 estimated to be $1,795,800, is appropriated from the general fund to the state bond committee                           
07 for that purpose for the fiscal year ending June 30, 2014.                                                              
08       (g)  The sum of $6,770,505 is appropriated from the general fund to the Department of                             
09 Administration in the following amounts for the purpose of paying the following obligations                             
10 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2014:                                     
11            (1)  $3,467,005 for the Robert B. Atwood Building in Anchorage; and                                          
12            (2)  $3,303,500 for the Linny Pacillo Parking Garage in Anchorage.                                           
13       (h)  The following amounts are appropriated to the state bond committee from the                                  
14 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2014:                               
15            (1)  the amount necessary, estimated to be $29,476,900, for payment of debt                                  
16 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
17 2003A and 2012A, from the general fund for that purpose;                                                                
18            (2)  the amount necessary for payment of debt service, accrued interest, and                                 
19 trustee fees on outstanding state-guaranteed transportation revenue anticipation bonds, series                          
20 2003B, estimated to be $12,279,340, from federal receipts for that purpose;                                             
21            (3)  the sum of $363,490 from the investment earnings on the bond proceeds                                   
22 deposited in the capital project funds for the series 2009A general obligation bonds, for                               
23 payment of debt service and accrued interest on outstanding State of Alaska general                                     
24 obligation bonds, series 2009A;                                                                                         
25            (4)  the amount necessary for payment of debt service and accrued interest on                                
26 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made                              
27 in (3) of this subsection, estimated to be $12,568,675, from the general fund for that purpose;                         
28            (5)  the sum of $632,200 from the investment earnings on the bond proceeds                                   
29 deposited in the capital project funds for the series 2010A, 2010B, and 2010C general                                   
30 obligation bonds, for payment of debt service and accrued interest on outstanding State of                              
31 Alaska general obligation bonds, series 2010A and 2010B;                                                                
01            (6)  the sum of $2,364,229 from the amount received from the United States                                   
02 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Build America                               
03 Bond credit payments due on the series 2010A general obligation bonds, for payment of debt                              
04 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
05 2010A and 2010B;                                                                                                        
06            (7)  the sum of $2,400,600 from the amount received from the United States                                   
07 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Qualified                                   
08 School Construction Bond interest subsidy payments due on the series 2010B general                                      
09 obligation bonds, for payment of debt service and accrued interest on outstanding State of                              
10 Alaska general obligation bonds, series 2010A and 2010B;                                                                
11            (8) the sum of $1,040,000 from the Alaska debt retirement fund                                               
12 (AS 37.15.011) for payment of debt service and accrued interest on outstanding State of                                 
13 Alaska general obligation bonds, series 2010A and 2010B;                                                                
14            (9)  the amount necessary for payment of debt service and accrued interest on                                
15 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after payment                             
16 made in (5), (6), (7), and (8) of this subsection, estimated to be $2,721,820, from the general                         
17 fund for that purpose.                                                                                                  
18            (10)  the amount necessary for payment of debt service and accrued interest on                               
19 outstanding State of Alaska general obligation bonds, series 2013A and 2013B, 2013C, and                                
20 2013D, estimated to be $17,700,000, from the general fund for that purpose;                                             
21            (11)  the amount necessary for payment of trustee fees on outstanding State of                               
22 Alaska general obligation bonds, series 2003A, 2009A, 2010A, 2010B, 2012A, 2013A,                                       
23 2013B, 2013C, and 2013D, estimated to be $5,300, from the general fund for that purpose;                                
24            (12)  the amount necessary for the purpose of authorizing payment to the                                     
25 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation                           
26 bonds, estimated to be $325,000, from the general fund for that purpose;                                                
27            (13)  if the proceeds of state general obligation bonds issued is temporarily                                
28 insufficient to cover costs incurred on projects approved for funding with these proceeds, the                          
29 amount necessary to prevent this cash deficiency, from the general fund, contingent upon                                
30 repayment to the general fund as soon as additional state general obligation bond proceeds                              
31 have been received by the state; and                                                                                    
01            (14)  if the amount necessary for payment of debt service and accrued interest                               
02 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in                             
03 this subsection, the additional amount necessary to pay the obligations, from the general fund                          
04 for that purpose.                                                                                                       
05       (i)  The sum of $42,212,035 is appropriated to the state bond committee for payment                               
06 of debt service and trustee fees on outstanding international airports revenue bonds for the                            
07 fiscal year ending June 30, 2014, from the following sources in the amounts stated:                                     
08       SOURCE                                       AMOUNT                                                               
09       International Airports Revenue Fund (AS 37.15.430(a)) $36,582,272                                                 
10       Passenger facility charge                     5,200,000                                                           
11       AIAS 2010D Build America Bonds federal interest subsidy 429,763                                                   
12       (j)  The sum of $21,928,625 is appropriated from the general fund to the Department                               
13 of Administration for payment of obligations and fees for the following facilities for the fiscal                       
14 year ending June 30, 2014:                                                                                              
15       FACILITY AND FEES                        ALLOCATION                                                               
16       (1)  Anchorage Jail                         $  4,108,650                                                          
17       (2)  Goose Creek Correctional Center         17,815,775                                                           
18       (3)  Fees                                       4,200                                                             
19       (k)  The sum of $128,263,143 is appropriated to the Department of Education and                                   
20 Early Development for state aid for costs of school construction under AS 14.11.100 for the                             
21 fiscal year ending June 30, 2014, from the following sources:                                                           
22       General fund                               $107,463,143                                                           
23       School Fund (AS 43.50.140)                   20,800,000                                                           
24       (l)  The sum of $7,500,000 is appropriated from the Alaska fish and game revenue                                  
25 bond redemption fund (AS 37.15.770) to the state bond committee for payment of debt                                     
26 service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for                        
27 the fiscal year ending June 30, 2014. It is the intent of the legislature that up to $2,400,000 of                      
28 the amount appropriated may be used for early redemption of the bonds.                                                  
29       (m)  The sum of $35,700,000 is appropriated to the state bond committee for payment                               
30 of principal and interest, redemption premium, and trustee fees, if any, associated with the                            
31 early redemption of international airports revenue bonds authorized by AS 37.15.410 -                                   
01 37.15.550, for the fiscal year ending June 30, 2014, from the following sources in the amounts                          
02 stated:                                                                                                                 
03       SOURCE                                       AMOUNT                                                               
04       International Airports Revenue Fund (AS 37.15.430(a)) $12,700,000                                                 
05       International Airports Construction Fund (AS 37.15.420(a)) 23,000,000                                             
06    * Sec. 26. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
07 designated program receipts as defined in AS 37.05.146(b)(3), information services fund                                 
08 program receipts as described in AS 44.21.045(b), Exxon Valdez oil spill trust receipts                                 
09 described in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation,                                    
10 receipts of the Alaska marine highway system fund described in AS 19.65.060(a), and                                     
11 receipts of the University of Alaska as described in AS 37.05.146(b)(2) that are received                               
12 during the fiscal year ending June 30, 2014, and that exceed the amounts appropriated by this                           
13 Act, are appropriated conditioned on compliance with the program review provisions of                                   
14 AS 37.07.080(h).                                                                                                        
15       (b)  If federal or other program receipts as defined in AS 37.05.146 and in                                       
16 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2014, exceed the                               
17 amounts appropriated by this Act, the appropriations from state funds for the affected                                  
18 program shall be reduced by the excess if the reductions are consistent with applicable federal                         
19 statutes.                                                                                                               
20       (c)  If federal or other program receipts as defined in AS 37.05.146 and in                                       
21 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2014, fall short of the                        
22 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the                            
23 shortfall in receipts.                                                                                                  
24    * Sec. 27. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                             
25 that are collected during the fiscal year ending June 30, 2014, estimated to be $25,000, are                            
26 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
27            (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                   
28 issuance of heirloom birth certificates;                                                                                
29            (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                   
30 issuance of heirloom marriage certificates;                                                                             
31            (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                
01 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
02       (b)  The sum of $1,116,400 is appropriated from that portion of the dividend fund                                 
03 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
04 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
05 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
06 compensation fund (AS 18.67.162).                                                                                       
07       (c)  The amount received under AS 18.67.162 as program receipts, estimated to be                                  
08 $35,000, including donations and recoveries of or reimbursement for awards made from the                                
09 crime victim compensation fund, during the fiscal year ending June 30, 2014, is appropriated                            
10 to the crime victim compensation fund (AS 18.67.162).                                                                   
11       (d)  The amount of federal receipts received for disaster relief during the fiscal year                           
12 ending June 30, 2014, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
13 (AS 26.23.300(a)).                                                                                                      
14       (e)  The sum of $5,000,000 is appropriated from the general fund to the disaster relief                           
15 fund (AS 26.23.300(a)).                                                                                                 
16       (f)  An amount equal to 20 percent of the revenue collected under AS 43.55.011(g),                                
17 not to exceed $60,000,000, is appropriated from the general fund to the community revenue                               
18 sharing fund (AS 29.60.850).                                                                                            
19       (g)  If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to                          
20 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax                              
21 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by                            
22 which the tax credit certificates presented for purchase exceed the balance of the fund,                                
23 estimated to be $400,000,000, is appropriated from the general fund to the oil and gas tax                              
24 credit fund (AS 43.55.028).                                                                                             
25       (h)  The sum of $1,000,000 is appropriated from the general fund to the trauma care                               
26 fund (AS 18.08.085(a)).                                                                                                 
27       (i)  The sum of $125,000,000 is appropriated from the general fund to the Alaska                                  
28 Industrial Development and Export Authority sustainable energy transmission and supply                                  
29 development fund (AS 44.88.660).  The appropriation made in this subsection is contingent                               
30 on approval by the Alaska Energy Authority of a loan of not less than $10,000,000 from the                              
31 Alaska Industrial Development and Export Authority sustainable energy transmission and                                  
01 supply development fund (AS 44.88.660) for the purpose of advancing the use of North Slope                              
02 natural gas in the Fairbanks area.                                                                                      
03       (j)  The sum of $9,795,040 is appropriated to the Alaska clean water fund                                         
04 (AS 46.03.032(a)) for the Alaska clean water loan program from the following sources:                                   
05       Alaska clean water fund revenue bond receipts  $1,688,800                                                         
06       Federal receipts                              8,106,240                                                           
07       (k)  The sum of $7,987,750 is appropriated to the Alaska drinking water fund                                      
08 (AS 46.03.036(a)) for the Alaska drinking water loan program from the following sources:                                
09       Alaska drinking water fund revenue bond receipts $1,795,000                                                       
10       Federal receipts                              6,192,750                                                           
11       (l) An amount equal to the interest earned on amounts in the election fund required by                            
12 the federal Help America Vote Act is appropriated to the election fund for use in accordance                            
13 with 42 U.S.C. 15404(b)(2).                                                                                             
14    * Sec. 28. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.                             
15 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are                                 
16 appropriated as follows:                                                                                                
17            (1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                           
18 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to                                
19 AS 37.05.530(g)(1) and (2); and                                                                                         
20            (2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                           
21 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost                             
22 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to                                     
23 AS 37.05.530(g)(3).                                                                                                     
24       (b)  The loan origination fees collected by the Alaska Commission on Postsecondary                                
25 Education for the fiscal year ending June 30, 2014, are appropriated to the origination fee                             
26 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska                                
27 Student Loan Corporation for the purposes specified in AS 14.43.120(u).                                                 
28       (c)  The balance of the mine reclamation trust fund income account (AS 37.14.800(a))                              
29 on June 30, 2013, and money deposited in that account during the fiscal year ending June 30,                            
30 2014, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating                            
31 account (AS 37.14.800(a)).                                                                                              
01       (d)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                
02 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
03 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
04 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
05       (e)  The sum of $1,191,774,400 is appropriated from the general fund to the public                                
06 education fund (AS 14.17.300).                                                                                          
07       (f)  The following amounts are appropriated to the oil and hazardous substance release                            
08 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                                      
09 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
10            (1)  the balance of the oil and hazardous substance release prevention                                       
11 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2013, estimated to be                               
12 $12,800,000, not otherwise appropriated by this Act;                                                                    
13            (2)  the amount collected for the fiscal year ending June 30, 2013, estimated to                             
14 be $7,600,000, from the surcharge levied under AS 43.55.300.                                                            
15       (g)  The following amounts are appropriated to the oil and hazardous substance release                            
16 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
17 and response fund (AS 46.08.010(a)) from the following sources:                                                         
18            (1)  the balance of the oil and hazardous substance release response mitigation                              
19 account (AS 46.08.025(b)) in the general fund on July 1, 2013, estimated to be $800,000, not                            
20 otherwise appropriated by this Act;                                                                                     
21            (2)  the amount collected for the fiscal year ending June 30, 2013, from the                                 
22 surcharge levied under AS 43.55.201, estimated to be $1,100,000.                                                        
23       (h)  An amount equal to the federal receipts deposited in the Alaska sport fishing                                
24 enterprise account (AS 16.05.130(e)), not to exceed $1,944,375, as reimbursement for the                                
25 federally allowable portion of the principal balance payment on sport fishing revenue bonds is                          
26 appropriated from the Alaska sport fishing enterprise account (AS 16.05.130(e)) to the fish                             
27 and game fund (AS 16.05.100).                                                                                           
28       (i)  Fees collected at boating and angling access sites managed by the Department of                              
29 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement                              
30 authorized under AS 16.05.050(a)(6), during the fiscal year ending June 30, 2014, estimated                             
31 to be $450,000, are appropriated to the fish and game fund (AS 16.05.100).                                              
01       (j)  The sum of $7,000,000 is appropriated from the Alaska sport fishing enterprise                               
02 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and                               
03 game revenue bond redemption fund (AS 37.15.770).                                                                       
04       (k)  The amount of municipal bond bank receipts determined under AS 44.85.270(h)                                  
05 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                            
06 ending June 30, 2013, estimated to be $50,000, is appropriated to the Alaska municipal bond                             
07 bank authority reserve fund (AS 44.85.270(a)).                                                                          
08       (l)  The interest earned during the fiscal year ending June 30, 2014, by the Alaska                               
09 marine highway system fund (AS 19.65.060(a)), estimated to be $795,800, is appropriated to                              
10 the Alaska marine highway system fund (AS 19.65.060(a)). It is the intent of the legislature                            
11 that the interest earned on the balance of the Alaska marine highway system fund                                        
12 (AS 19.65.060(a)) be accounted for separately from the program receipts from vessel                                     
13 operations.                                                                                                             
14       (m)  The interest earned during the fiscal year ending on June 30, 2014, by the                                   
15 regional educational attendance area school fund (AS 14.11.030(a)), estimated to be                                     
16 $350,000, is appropriated to the regional educational attendance area school fund                                       
17 (AS 14.11.030(a)).                                                                                                      
18       (n)  The amount equal to the revenue collected from the following sources during the                              
19 fiscal year ending June 30, 2014, is appropriated to the fish and game fund (AS 16.05.100);                             
20            (1)  range fees collected at shooting ranges operated by the Department of Fish                              
21 and Game (AS 16.05.050(a)(15)), estimated to be $303,900;                                                               
22            (2)  receipts from the sale of waterfowl conservation stamp limited edition                                  
23 prints (AS 16.05.826(a)), estimated to be $5,000;                                                                       
24            (3)  fees collected for sanctuary access permits (AS 16.05.050(a)(15)),                                      
25 estimated to be $87,400.                                                                                                
26       (o) The sum of $10,000,000 is appropriated from the general fund to the power project                             
27 fund (AS 42.45.010) for the purpose of making a loan to the Cordova Electric Cooperative for                            
28 the Humpback Creek hydroelectric project. The appropriation made in this subsection is                                  
29 contingent on approval by the Alaska Energy Authority of a loan not to exceed $9,123,000                                
30 from the power project fund (AS 42.45.010) to the Cordova Electric Cooperative for the                                  
31 Humpback Creek hydroelectric project.                                                                                   
01    * Sec. 29. RETIREMENT SYSTEM FUNDING. (a) The sum of $312,472,952 is                                               
02 appropriated from the general fund to the Department of Administration for deposit in the                               
03 defined benefit plan account in the public employees' retirement system as an additional state                          
04 contribution under AS 39.35.280 for the fiscal year ending June 30, 2014.                                               
05       (b)  The sum of $316,847,291 is appropriated from the general fund to the Department                              
06 of Administration for deposit in the defined benefit plan account in the teachers' retirement                           
07 system as an additional state contribution under AS 14.25.085 for the fiscal year ending                                
08 June 30, 2014.                                                                                                          
09       (c)  The sum of $4,460,321 is appropriated from the general fund to the Department of                             
10 Administration for deposit in the defined benefit plan account in the judicial retirement                               
11 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the                             
12 fiscal year ending June 30, 2014.                                                                                       
13    * Sec. 30. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                
14 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
15 for public officials, officers, and employees of the executive branch, Alaska Court System                              
16 employees, employees of the legislature, and legislators and to implement the terms for the                             
17 fiscal year ending June 30, 2014, of the following collective bargaining agreements:                                    
18            (1)  Alaska Vocational Technical Center Teachers' Association, National                                      
19 Education Association, representing the employees of the Alaska Vocational Technical                                    
20 Center;                                                                                                                 
21            (2)  International Organization of Masters, Mates, and Pilots, for the masters,                              
22 mates, and pilots unit;                                                                                                 
23            (3)  Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed                                 
24 marine unit;                                                                                                            
25            (4)  Marine Engineers' Beneficial Association, representing licensed engineers                               
26 employed by the Alaska marine highway system;                                                                           
27            (5)  Public Safety Employees Association, representing the regularly                                         
28 commissioned public safety officers unit;                                                                               
29            (6)  Public Employees Local 71, for the labor, trades, and crafts unit;                                      
30            (7)  Teachers' Education Association of Mt. Edgecumbe;                                                       
31            (8)  Alaska Correctional Officers Association, representing correctional                                     
01 officers;                                                                                                               
02            (9)  Alaska Public Employees Association, for the supervisory unit;                                          
03            (10)  Alaska Public Employees Association, for the confidential unit;                                        
04            (11)  Alaska State Employees Association, for the general                                                    
05 government unit.                                                                                                        
06       (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                            
07 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
08 2014, for university employees who are not members of a collective bargaining unit and to                               
09 implement the terms for the fiscal year ending June 30, 2014, of the following collective                               
10 bargaining agreements:                                                                                                  
11            (1)  University of Alaska Federation of Teachers;                                                            
12            (2)  United Academics-American Association of University Professors,                                         
13 American Federation of Teachers;                                                                                        
14            (3)  United Academics-Adjuncts;                                                                              
15            (4)  Fairbanks Firefighters Association, IAFF Local 1324.                                                    
16       (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                        
17 the membership of the respective collective bargaining unit, the appropriations made in this                            
18 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the                         
19 amount for the collective bargaining agreement, and the corresponding funding source                                    
20 amounts are reduced accordingly.                                                                                        
21       (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                        
22 the membership of the respective collective bargaining unit and approved by the Board of                                
23 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
24 collective bargaining unit's agreement are reduced proportionately by the amount for the                                
25 collective bargaining agreement, and the corresponding funding source amounts are reduced                               
26 accordingly.                                                                                                            
27    * Sec. 31. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                      
28 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
29 under the following programs is appropriated to the Department of Revenue from the general                              
30 fund for payment to local governments and other entities in the fiscal year ending June 30,                             
31 2014:                                                                                                                   
01                                     FISCAL YEAR     ESTIMATED                                                           
02       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
03       Fisheries business tax (AS 43.75) 2013         $25,700,000                                                        
04       Fishery resource landing tax (AS 43.77) 2013     5,100,000                                                        
05       Aviation fuel tax (AS 43.40.010)  2014            100,000                                                         
06       Electric and telephone cooperative tax  2014     3,900,000                                                        
07            (AS 10.25.570)                                                                                               
08       Liquor license fee (AS 04.11)     2014            900,000                                                         
09       Cost recovery fisheries (AS 16.10.455) 2014      1,100,000                                                        
10       (b)  The amount necessary to pay the first seven ports of call their share of the tax                             
11 collected under AS 43.52.220 in calendar year 2013 according to AS 43.52.230(b), estimated                              
12 to be $15,400,000, is appropriated from the commercial vessel passenger tax account                                     
13 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
14 year ending June 30, 2014.                                                                                              
15       (c)  It is the intent of the legislature that the payments to local governments set out in                        
16 (a) and (b) of this section may be assigned by a local government to another state agency.                              
17    * Sec. 32. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a)  The                                                
18 unexpended and unobligated balance on June 30, 2013, of federal funding available under                                 
19 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the                                     
20 Department of Education and Early Development is reappropriated to the Department of                                    
21 Education and Early Development for the administration and operation of departmental                                    
22 programs, for the fiscal year ending June 30, 2014.                                                                     
23       (b)  The unexpended and unobligated balance on June 30, 2013, of federal funding                                  
24 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and                                         
25 appropriated to the Department of Health and Social Services is reappropriated to the                                   
26 Department of Health and Social Services for the administration and operation of                                        
27 departmental programs, for the fiscal year ending June 30, 2014.                                                        
28    * Sec. 33. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING                                                      
29 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
30 June 30, 2014, is reduced to reverse negative account balances for the department in the state                          
31 accounting system in amounts of $1,000 or less for each prior fiscal year in which a negative                           
01 account balance of $1,000 or less exists.                                                                               
02    * Sec. 34. BUDGET RESERVE FUND. If the unrestricted state revenue available for                                    
03 appropriation in the fiscal year ending June 30, 2014, is insufficient to cover general fund                            
04 appropriations made for the fiscal year ending June 30, 2014, the amount necessary to balance                           
05 revenue and general fund appropriations or to prevent a cash deficiency in the general fund is                          
06 appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund.                                        
07    * Sec. 35. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 9(c), 10,                                     
08 11(b), and 27 - 29 of this Act are for the capitalization of funds and do not lapse.                                    
09    * Sec. 36. RETROACTIVITY. The appropriation made in sec. 13(h)(1) of this Act and                                  
10 those portions of the appropriations made in sec. 1 of this Act that appropriate either the                             
11 unexpended and unobligated balance of specific fiscal year 2013 program receipts or the                                 
12 unexpended and unobligated balance on June 30, 2013, of a specified account are retroactive                             
13 to June 30, 2013, solely for the purpose of carrying forward a prior fiscal year balance.                               
14    * Sec. 37. CONTINGENT EFFECT. (a) Section 19(b) of this Act is contingent as set out in                            
15 sec. 19(b) of this Act.                                                                                                 
16       (b) The appropriation made in sec. 27(i) of this Act is contingent as set out in sec.                             
17 27(i) of this Act.                                                                                                      
18       (c)  The appropriation made in sec. 28(o) of this Act is contingent as set out in sec.                            
19 28(o) of this Act.                                                                                                      
20    * Sec. 38. Sections 16, 32, and 36 of this Act take effect June 30, 2013.                                          
21    * Sec. 39. Section 28(e) of this Act takes effect December 1, 2013.                                                
22    * Sec. 40. Except as provided in secs. 38 and 39 of this Act, this Act takes effect July 1,                        
23 2013.                                                                                                                   
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