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28th Legislature(2013-2014)

Bill Text 28th Legislature


00 Enrolled HB 266                                                                                                         
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, 2014 and ending June 30, 2015,                                 
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  86,587,100 14,021,400 72,565,700                                                 
13 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
14 balance on June 30, 2014, of inter-agency receipts appropriated in sec. 1, ch. 14, SLA 2013,                            
15 page 2, line 12, and collected in the Department of Administration's federally approved cost                            
16 allocation plans.                                                                                                       
17  Office of Administrative 2,773,800                                                                                     
18   Hearings                                                                                                              
19  DOA Leases               1,564,900                                                                                     
20  Office of the Commissioner 1,242,600                                                                                   
21 It is the intent of the legislature that the Department of Administration coordinate with the                           
22 state's Congressional Delegation; Alaska Mental Health Trust Authority; the Department of                               
23 Commerce, Community, and Economic Development; the Department of Education and Early                                    
24 Development and school districts; telecommunication service providers; other affected                                   
25 entities of the State of Alaska; and any other relevant stakeholder organization to:                                    
26 1. Determine the existing broadband resources and capacity in rural Alaska                                              
27 2. Identify cost sharing and cost saving opportunities                                                                  
28 a. Through sharing existing broadband resources                                                                         
29 b. Through partnering for expansion of broadband resources                                                              
30 It is the intent of the legislature that the Department of Administration provide                                       
31 recommendations, including possible legislation, and findings based on the results of their                             
01 coordination and submit them to the House and Senate Finance Committees by January 15,                                  
02 2015.                                                                                                                   
03 It is the intent of the legislature that the Department of Administration, Enterprise Technology                        
04 Services, prepare a five-year statewide plan that includes an implementation policy for                                 
05 statewide information technology systems, including their procurement and support, which                                
06 results in cost savings and will serve the needs of state executive branch departments, not                             
07 including state corporations. It is the intent of the legislature that the Department of                                
08 Administration submit a plan to the House and Senate Finance Committees by January 15,                                  
09 2015.                                                                                                                   
10                                                                                                                         
11  Administrative Services  3,637,600                                                                                     
12  DOA Information Technology 1,390,700                                                                                   
13   Support                                                                                                               
14  Finance                  10,898,200                                                                                    
15  E-Travel                 2,888,500                                                                                     
16  Personnel                17,459,000                                                                                    
17 The amount allocated for the Division of Personnel for the Americans with Disabilities Act                              
18 includes the unexpended and unobligated balance on June 30, 2014, of inter-agency receipts                              
19 collected for cost allocation of the Americans with Disabilities Act.                                                   
20  Labor Relations          1,462,600                                                                                     
21  Centralized Human Resources 281,700                                                                                    
22  Retirement and Benefits  20,252,700                                                                                    
23  Health Plans Administration 22,540,900                                                                                 
24  Labor Agreements           50,000                                                                                      
25   Miscellaneous Items                                                                                                   
26  Centralized ETS Services   143,900                                                                                     
27 General Services                  79,064,800   3,974,200 75,090,600                                                   
28  Purchasing               1,424,200                                                                                     
29  Property Management      1,069,100                                                                                     
30  Central Mail             3,674,600                                                                                     
31  Leases                   50,132,700                                                                                    
01  Lease Administration     1,676,200                                                                                     
02  Facilities               18,273,600                                                                                    
03  Facilities Administration 1,927,900                                                                                    
04  Non-Public Building Fund   886,500                                                                                     
05   Facilities                                                                                                            
06 Administration State Facilities Rent  1,288,800 1,218,600   70,200                                                    
07  Administration State     1,288,800                                                                                     
08   Facilities Rent                                                                                                       
09 Special Systems                     2,148,100  2,148,100                                                              
10  Unlicensed Vessel          50,000                                                                                      
11   Participant Annuity                                                                                                   
12   Retirement Plan                                                                                                       
13  Elected Public Officers  2,098,100                                                                                     
14   Retirement System Benefits                                                                                            
15 Enterprise Technology Services    49,956,900  10,924,400 39,032,500                                                   
16  State of Alaska          5,795,400                                                                                     
17   Telecommunications System                                                                                             
18  Alaska Land Mobile Radio 3,450,000                                                                                     
19  ALMR Payments on Behalf of 500,000                                                                                     
20   Political Subdivisions                                                                                                
21  Enterprise Technology    40,211,500                                                                                    
22   Services                                                                                                              
23 Information Services Fund             55,000                55,000                                                    
24  Information Services Fund  55,000                                                                                      
25 This appropriation to the Information Services Fund capitalizes a fund and does not lapse.                              
26 Public Communications Services      5,371,000  5,047,300   323,700                                                    
27  Public Broadcasting        54,200                                                                                      
28   Commission                                                                                                            
29  Public Broadcasting - Radio 3,319,900                                                                                  
30  Public Broadcasting - T.V. 825,900                                                                                     
31  Satellite Infrastructure 1,171,000                                                                                     
01 AIRRES Grant                          100,000   100,000                                                               
02  AIRRES Grant               100,000                                                                                     
03 Risk Management                   41,239,600             41,239,600                                                   
04  Risk Management          41,239,600                                                                                    
05 Alaska Oil and Gas Conservation     7,400,800  7,259,200   141,600                                                    
06  Commission                                                                                                           
07  Alaska Oil and Gas       7,400,800                                                                                     
08   Conservation Commission                                                                                               
09 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
10 balance on June 30, 2014, of the Alaska Oil and Gas Conservation Commission receipts                                    
11 account for regulatory cost charges under AS 31.05.093 and collected in the Department of                               
12 Administration.                                                                                                         
13 Legal and Advocacy Services       50,103,100  48,186,900  1,916,200                                                   
14  Office of Public Advocacy 23,482,400                                                                                   
15  Public Defender Agency   26,620,700                                                                                    
16 Violent Crimes Compensation Board   2,536,800             2,536,800                                                   
17  Violent Crimes Compensation 2,536,800                                                                                  
18   Board                                                                                                                 
19 Alaska Public Offices Commission    1,517,300  1,517,300                                                              
20  Alaska Public Offices    1,517,300                                                                                     
21   Commission                                                                                                            
22 Motor Vehicles                    17,979,900  16,429,300  1,550,600                                                   
23  Motor Vehicles           17,979,900                                                                                    
24 Unallocated Reduction                 -65,500    -65,500                                                              
25  Unallocated Reduction      -65,500                                                                                     
26                 * * * * *                                                    * * * * *                                
27   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
28                 * * * * *                                                    * * * * *                                
29 Executive Administration            6,800,900  1,558,700  5,242,200                                                   
30  Commissioner's Office    1,156,900                                                                                     
31  Administrative Services  5,705,700                                                                                     
01  Agency-wide Unallocated    -61,700                                                                                     
02   Reduction                                                                                                             
03 Banking and Securities              3,622,200  3,622,200                                                              
04  Banking and Securities   3,622,200                                                                                     
05 Community and Regional Affairs    11,008,900   7,831,900  3,177,000                                                   
06  Community and Regional   11,008,900                                                                                    
07   Affairs                                                                                                               
08 Revenue Sharing                   14,628,200             14,628,200                                                   
09  Payment in Lieu of Taxes 10,428,200                                                                                    
10   (PILT)                                                                                                                
11  National Forest Receipts   600,000                                                                                     
12  Fisheries Taxes          3,600,000                                                                                     
13 Corporations, Business and        12,182,900  11,529,800   653,100                                                    
14  Professional Licensing                                                                                               
15 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
16 balance on June 30, 2014, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).                                 
17 It is the intent of the legislature that the Department of Commerce, Community and Economic                             
18 Development set license fees approximately equal to the cost of regulation per AS                                       
19 08.01.065(c). Further, it is the intent of the legislature that the Department of Commerce,                             
20 Community and Economic Development annually submit, by November 1st, a six year report                                  
21 to the legislature in a template developed by Legislative Finance Division. The report is to                            
22 include at least the following information for each licensing board: revenues from license                              
23 fees; revenues from other sources; expenditures by line item, including separate reporting for                          
24 investigative costs, administrative costs, departmental and other cost allocation plans; number                         
25 of licensees; carryforward balance; and potential license fee changes based on statistical                              
26 analysis.                                                                                                               
27 It is the intent of the legislature that the Department of Commerce, Community and Economic                             
28 Development continue to find efficiencies in the Division of Corporations, Business and                                 
29 Professional Licensing and, when possible, to include consolidating communications and                                  
30 notifications from the agency to license holders.                                                                       
31  Corporations, Business and 12,182,900                                                                                  
01   Professional Licensing                                                                                                
02 Economic Development              21,589,700  18,349,600  3,240,100                                                   
03 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
04 balance on June 30, 2014, of the Department of Commerce, Community, and Economic                                        
05 Development, Division of Economic Development, statutory designated program receipts                                    
06 from the sale of advertisements, exhibit space and all other receipts collected on behalf of the                        
07 State of Alaska for tourism marketing activities.                                                                       
08 It is the intent of the legislature that if a Tourism Marketing Board is established the                                
09 operational costs associated with the board will be funded with existing Tourism Marketing                              
10 funds appropriated to the Economic Development appropriation.                                                           
11  Economic Development     21,589,700                                                                                    
12 Investments                         5,360,700  5,331,100    29,600                                                    
13  Investments              5,360,700                                                                                     
14 Insurance Operations                7,648,300  7,287,700   360,600                                                    
15 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended                               
16 and unobligated balance on June 30, 2014, of the Department of Commerce, Community, and                                 
17 Economic Development, Division of Insurance, program receipts from license fees and                                     
18 service fees.                                                                                                           
19  Insurance Operations     7,648,300                                                                                     
20 Serve Alaska                        3,425,000   214,400   3,210,600                                                   
21  Serve Alaska             3,425,000                                                                                     
22 Alcoholic Beverage Control Board    1,752,100  1,728,400    23,700                                                    
23  Alcoholic Beverage Control 1,752,100                                                                                   
24   Board                                                                                                                 
25 Alaska Gasline Development Corporation  5,995,100         5,995,100                                                   
26  Alaska Gasline Development 5,995,100                                                                                   
27   Corporation                                                                                                           
28 Alaska Energy Authority           14,650,300   5,914,900  8,735,400                                                   
29  Alaska Energy Authority  1,067,100                                                                                     
30   Owned Facilities                                                                                                      
31  Alaska Energy Authority  6,277,800                                                                                     
01   Rural Energy Operations                                                                                               
02  Alaska Energy Authority    576,700                                                                                     
03   Technical Assistance                                                                                                  
04  Statewide Project        6,728,700                                                                                     
05   Development, Alternative                                                                                              
06   Energy and Efficiency                                                                                                 
07 Alaska Industrial Development and  17,421,900            17,421,900                                                   
08  Export Authority                                                                                                     
09  Alaska Industrial        17,159,900                                                                                    
10   Development and Export                                                                                                
11   Authority                                                                                                             
12  Alaska Industrial          262,000                                                                                     
13   Development Corporation                                                                                               
14   Facilities Maintenance                                                                                                
15 Regulatory Commission of Alaska     9,430,800  9,104,500   326,300                                                    
16 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
17 balance on June 30, 2014, of the Department of Commerce, Community, and Economic                                        
18 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges                               
19 under AS 42.05.254 and AS 42.06.286.                                                                                    
20  Regulatory Commission of 9,430,800                                                                                     
21   Alaska                                                                                                                
22 DCCED State Facilities Rent         1,359,400   599,200    760,200                                                    
23  DCCED State Facilities Rent 1,359,400                                                                                  
24                        * * * * *                   * * * * *                                                          
25                  * * * * * Department of Corrections * * * * *                                                        
26                        * * * * *                   * * * * *                                                          
27 Administration and Support          8,740,700  8,592,600   148,100                                                    
28  Office of the Commissioner 1,256,400                                                                                   
29  Administrative Services  4,101,800                                                                                     
30  Information Technology MIS 2,667,400                                                                                   
31  Research and Records       425,200                                                                                     
01  DOC State Facilities Rent  289,900                                                                                     
02 Population Management             260,192,700 241,216,700 18,976,000                                                  
03  Correctional Academy     1,415,500                                                                                     
04  Facility-Capital           637,100                                                                                     
05   Improvement Unit                                                                                                      
06  Prison System Expansion    442,900                                                                                     
07  Facility Maintenance     12,280,500                                                                                    
08  Classification and Furlough 851,000                                                                                    
09  Out-of-State Contractual   300,000                                                                                     
10  Institution Director's   2,218,800                                                                                     
11   Office                                                                                                                
12  Inmate Transportation    2,878,500                                                                                     
13  Point of Arrest            628,700                                                                                     
14  Anchorage Correctional   27,568,300                                                                                    
15   Complex                                                                                                               
16  Anvil Mountain Correctional 5,897,200                                                                                  
17   Center                                                                                                                
18  Combined Hiland Mountain 11,573,700                                                                                    
19   Correctional Center                                                                                                   
20  Fairbanks Correctional   10,827,500                                                                                    
21   Center                                                                                                                
22  Goose Creek Correctional 49,989,000                                                                                    
23   Center                                                                                                                
24  Ketchikan Correctional   4,513,200                                                                                     
25   Center                                                                                                                
26  Lemon Creek Correctional 9,717,100                                                                                     
27   Center                                                                                                                
28  Matanuska-Susitna        4,467,000                                                                                     
29   Correctional Center                                                                                                   
30  Palmer Correctional Center 13,173,300                                                                                  
31  Spring Creek Correctional 22,679,800                                                                                   
01   Center                                                                                                                
02  Wildwood Correctional    14,772,400                                                                                    
03   Center                                                                                                                
04  Yukon-Kuskokwim          7,219,600                                                                                     
05   Correctional Center                                                                                                   
06  Probation and Parole       730,500                                                                                     
07   Director's Office                                                                                                     
08  Statewide Probation and  15,490,800                                                                                    
09   Parole                                                                                                                
10  Electronic Monitoring    3,422,500                                                                                     
11  Regional and Community   10,486,600                                                                                    
12   Jails                                                                                                                 
13  Community Residential    25,164,500                                                                                    
14   Centers                                                                                                               
15  Parole Board               846,700                                                                                     
16 Inmate Health Care                37,207,200  36,939,900   267,300                                                    
17  Behavioral Health Care   2,446,000                                                                                     
18  Physical Health Care     34,761,200                                                                                    
19 Offender Habilitation               6,619,200  6,327,100   292,100                                                    
20  Education Programs         670,100                                                                                     
21  Vocational Education       306,000                                                                                     
22   Programs                                                                                                              
23  Domestic Violence Program  175,000                                                                                     
24  Substance Abuse Treatment 2,309,500                                                                                    
25   Program                                                                                                               
26  Sex Offender Management  3,158,600                                                                                     
27   Program                                                                                                               
28 24 Hour Institutional Utilities   10,224,200  10,224,200                                                              
29  24 Hour Institutional    10,224,200                                                                                    
30   Utilities                                                                                                             
31 Agency Unallocated Reduction         -284,200   -284,200                                                              
01  Agency Unallocated        -284,200                                                                                     
02   Reduction                                                                                                             
03                    * * * * *                                       * * * * *                                          
04          * * * * * Department of Education and Early Development * * * * *                                            
05                    * * * * *                                       * * * * *                                          
06 A school district may not receive state education aid for K-12 support appropriated under this                          
07 section and distributed by the Department of Education and Early Development under AS                                   
08 14.17 if the school district (1) has a policy refusing to allow recruiters for any branch of the                        
09 United States military, Reserve Officers' Training Corps, Central Intelligence Agency, or                               
10 Federal Bureau of Investigation to contact students on a school campus if the school district                           
11 allows college, vocational school, or other job recruiters on a campus to contact students; (2)                         
12 refuses to allow the Boy Scouts of America to use school facilities for meetings or contact                             
13 with students if the school makes the facility available to other non-school groups in the                              
14 community; or (3) has a policy of refusing to have an in-school Reserve Officers' Training                              
15 Corps program or a Junior Reserve Officers' Training Corps program.                                                     
16 K-12 Support                      40,295,100  19,504,100 20,791,000                                                   
17  Foundation Program       30,791,000                                                                                    
18  Boarding Home Grants     4,710,800                                                                                     
19  Youth in Detention       1,100,000                                                                                     
20  Special Schools          3,693,300                                                                                     
21 Education Support Services          6,050,600  3,592,900  2,457,700                                                   
22  Executive Administration   903,400                                                                                     
23  Administrative Services  1,649,500                                                                                     
24  Information Services     1,052,900                                                                                     
25  School Finance & Facilities 2,444,800                                                                                  
26 Teaching and Learning Support     234,364,000 26,884,100 207,479,900                                                  
27  Student and School      163,268,000                                                                                    
28   Achievement                                                                                                           
29  Online with Libraries (OWL) 761,800                                                                                    
30  Live Homework Help         138,200                                                                                     
31  Alaska Learning Network    850,000                                                                                     
01 It is the intent of the legislature that the Department of Education and Early Development, in                          
02 cooperation with the University of Alaska Southeast, develop a plan to make the Alaska                                  
03 Learning Network self-sustainable and report their progress to the finance committees by the                            
04 first day of the Twenty-ninth Alaska State Legislature.  In addition, the Department shall                              
05 monitor the coursework delivered by the University of Alaska Southeast through the Alaska                               
06 Learning Network to ensure the coursework will reduce the need for remediation for                                      
07 incoming freshmen who have participated in this program.                                                                
08  State System of Support  1,962,500                                                                                     
09  Statewide Mentoring Program 2,300,000                                                                                  
10  Teacher Certification      920,600                                                                                     
11 The amount allocated for Teacher Certification includes the unexpended and unobligated                                  
12 balance on June 30, 2014, of the Department of Education and Early Development receipts                                 
13 from teacher certification fees under AS 14.20.020(c).                                                                  
14  Child Nutrition          52,701,800                                                                                    
15  Early Learning Coordination 9,461,100                                                                                  
16  Pre-Kindergarten Grants  2,000,000                                                                                     
17 Commissions and Boards              2,370,900  1,113,800  1,257,100                                                   
18  Professional Teaching      299,800                                                                                     
19   Practices Commission                                                                                                  
20 It is the intent of the legislature that no later than FY2016, the Professional Teaching Practices                      
21 Commission be entirely funded by receipts collected from teacher certification fees under AS                            
22 14.20.020(c).                                                                                                           
23  Alaska State Council on the 2,071,100                                                                                  
24   Arts                                                                                                                  
25 Mt. Edgecumbe Boarding School     10,775,600   4,680,100  6,095,500                                                   
26  Mt. Edgecumbe Boarding   10,775,600                                                                                    
27   School                                                                                                                
28 State Facilities Maintenance        3,309,500  2,098,200  1,211,300                                                   
29  State Facilities         1,185,300                                                                                     
30   Maintenance                                                                                                           
31  EED State Facilities Rent 2,124,200                                                                                    
01 Alaska Library and Museums        12,663,600   8,131,800  4,531,800                                                   
02  Library Operations       9,226,500                                                                                     
03  Archives                 1,321,700                                                                                     
04  Museum Operations        2,115,400                                                                                     
05 Alaska Postsecondary Education    25,318,700   8,464,800 16,853,900                                                   
06  Commission                                                                                                           
07  Program Administration & 22,353,900                                                                                    
08   Operations                                                                                                            
09  WWAMI Medical Education  2,964,800                                                                                     
10 Alaska Performance Scholarship Awards  11,000,000 11,000,000                                                          
11  Alaska Performance       11,000,000                                                                                    
12   Scholarship Awards                                                                                                    
13                     * * * * *                                  * * * * *                                              
14            * * * * * Department of Environmental Conservation * * * * *                                               
15                     * * * * *                                  * * * * *                                              
16 It is the intent of the legislature that the Department of Environmental Conservation annually                          
17 report, not later than January 1, the amount of funds collected for each fee by fee type to the                         
18 chairs of the finance committees.                                                                                       
19 Agency Unallocated Reduction          -72,900    -72,900                                                              
20  Agency Unallocated         -72,900                                                                                     
21   Reduction                                                                                                             
22 Administration                      9,915,100  5,553,300  4,361,800                                                   
23  Office of the Commissioner 1,122,400                                                                                   
24  Administrative Services  6,240,700                                                                                     
25 The amount allocated for Administrative Services includes the unexpended and unobligated                                
26 balance on June 30, 2014, of receipts from all prior fiscal years collected under the                                   
27 Department of Environmental Conservation's federal approved indirect cost allocation plan                               
28 for expenditures incurred by the Department of Environmental Conservation.                                              
29  State Support Services   2,552,000                                                                                     
30 DEC Buildings Maintenance and         636,500   636,500                                                               
31  Operations                                                                                                           
01  DEC Buildings Maintenance  636,500                                                                                     
02   and Operations                                                                                                        
03 Environmental Health              19,439,500  12,291,100  7,148,400                                                   
04  Environmental Health       442,800                                                                                     
05   Director                                                                                                              
06  Food Safety & Sanitation 5,171,700                                                                                     
07  Laboratory Services      4,324,800                                                                                     
08  Drinking Water           7,159,200                                                                                     
09  Solid Waste Management   2,341,000                                                                                     
10 Air Quality                       10,646,200   3,734,700  6,911,500                                                   
11  Air Quality Director       286,100                                                                                     
12  Air Quality              10,360,100                                                                                    
13 The amount allocated for Air Quality includes the unexpended and unobligated balance on                                 
14 June 30, 2014, of the Department of Environmental Conservation, Division of Air Quality                                 
15 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.                                  
16 Spill Prevention and Response     20,888,600  14,480,600  6,408,000                                                   
17  Spill Prevention and       351,500                                                                                     
18   Response Director                                                                                                     
19  Contaminated Sites Program 8,846,100                                                                                   
20  Industry Preparedness and 5,339,200                                                                                    
21   Pipeline Operations                                                                                                   
22  Prevention and Emergency 4,713,500                                                                                     
23   Response                                                                                                              
24  Response Fund            1,638,300                                                                                     
25   Administration                                                                                                        
26 Water                             25,626,900  12,581,500 13,045,400                                                   
27  Water Quality            17,032,700                                                                                    
28  Facility Construction    8,594,200                                                                                     
29                       * * * * *                     * * * * *                                                         
30                 * * * * * Department of Fish and Game * * * * *                                                       
31                       * * * * *                     * * * * *                                                         
01 The amount appropriated for the Department of Fish and Game includes the unexpended and                                 
02 unobligated balance on June 30, 2014 of receipts collected under the Department of Fish and                             
03 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and                               
04 Game.                                                                                                                   
05 It is the intent of the legislature that the department maintain fishery management activities in                       
06 state waters as its top priority when determining where to apply unallocated reductions                                 
07 included in the FY2015 operating budget and provide a fishery management activity                                       
08 prioritization report to the Finance Committees by October 31, 2014.                                                    
09 Commercial Fisheries              73,115,800  53,732,900 19,382,900                                                   
10 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated                                
11 balance on June 30, 2014, of the Department of Fish and Game receipts from commercial                                   
12 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial                               
13 crew member licenses.                                                                                                   
14  Southeast Region Fisheries 10,287,100                                                                                  
15   Management                                                                                                            
16  Central Region Fisheries 9,524,100                                                                                     
17   Management                                                                                                            
18  AYK Region Fisheries     8,540,100                                                                                     
19   Management                                                                                                            
20  Westward Region Fisheries 10,896,300                                                                                   
21   Management                                                                                                            
22  Headquarters Fisheries   13,344,600                                                                                    
23   Management                                                                                                            
24  Commercial Fisheries     20,868,600                                                                                    
25   Special Projects                                                                                                      
26  Unallocated Reduction     -345,000                                                                                     
27 Sport Fisheries                   48,302,000   7,018,400 41,283,600                                                   
28  Sport Fisheries          42,602,900                                                                                    
29  Sport Fish Hatcheries    5,974,100                                                                                     
30  Unallocated Reduction     -275,000                                                                                     
31 Wildlife Conservation             47,638,600   7,575,700 40,062,900                                                   
01  Wildlife Conservation    34,257,700                                                                                    
02  Wildlife Conservation    12,745,700                                                                                    
03   Special Projects                                                                                                      
04  Unallocated Reduction     -220,000                                                                                     
05  Hunter Education Public    855,200                                                                                     
06   Shooting Ranges                                                                                                       
07 Administration and Support        34,359,300  11,416,900 22,942,400                                                   
08  Commissioner's Office    1,896,500                                                                                     
09  Administrative Services  12,650,100                                                                                    
10  Fish and Game Boards and 1,960,500                                                                                     
11   Advisory Committees                                                                                                   
12  State Subsistence Research 7,729,000                                                                                   
13 It is the intent of the legislature that the Division of Subsistence will, during the next fiscal                       
14 year, complete household surveys to determine amounts necessary for subsistence in the state                            
15 non-subsistence areas.                                                                                                  
16  EVOS Trustee Council     2,492,400                                                                                     
17  State Facilities         5,100,800                                                                                     
18   Maintenance                                                                                                           
19  Fish and Game State      2,530,000                                                                                     
20   Facilities Rent                                                                                                       
21 Habitat                             6,835,300  4,255,400  2,579,900                                                   
22  Habitat                  6,835,300                                                                                     
23 Commercial Fisheries Entry Commission  4,520,200 4,405,800 114,400                                                    
24 The amount appropriated for Commercial Fisheries Entry Commission includes the                                          
25 unexpended and unobligated balance on June 30, 2014, of the Department of Fish and Game,                                
26 Commercial Fisheries Entry Commission program receipts from licenses, permits and other                                 
27 fees.                                                                                                                   
28  Commercial Fisheries Entry 4,520,200                                                                                   
29   Commission                                                                                                            
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 submit a                          
06 report of transfers between appropriations that occurred in the first half of FY2015 by January                         
07 30, 2015, and a report of transfers in the second half of FY2015, by September 1, 2015, to the                          
08 House and Senate Finance Committees and the Legislative Finance Division.                                               
09 It is the intent of the legislature that the department find efficiencies, and use savings from                         
10 those efficiencies, to implement priorities of the department. These priorities may include                             
11 implementing the 2012 Office of Children's Services Workload Study recommendations.                                     
12 Alaska Pioneer Homes              46,528,400  37,003,900  9,524,500                                                   
13 It is the intent of the legislature that the department submit a report to the legislature by                           
14 January 22, 2015, outlining statutory and regulatory changes that need to occur to ensure that                          
15 the Alaska Pioneer Homes maximize Medicaid funding.                                                                     
16  Alaska Pioneer Homes     1,605,200                                                                                     
17   Management                                                                                                            
18  Pioneer Homes            44,923,200                                                                                    
19 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance                                  
20 on June 30, 2014, of the Department of Health and Social Services, Pioneer Homes care and                               
21 support receipts under AS 47.55.030.                                                                                    
22 Behavioral Health                 53,647,500  11,918,000 41,729,500                                                   
23  AK Fetal Alcohol Syndrome 1,113,600                                                                                    
24   Program                                                                                                               
25  Alcohol Safety Action    3,068,900                                                                                     
26   Program (ASAP)                                                                                                        
27  Behavioral Health Grants 6,465,800                                                                                     
28  Behavioral Health        4,284,300                                                                                     
29   Administration                                                                                                        
30  Community Action Prevention 4,119,000                                                                                  
31   & Intervention Grants                                                                                                 
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    1,298,200                                                                                     
08   Emotionally Disturbed Youth                                                                                           
09  Alaska Psychiatric       26,489,700                                                                                    
10   Institute                                                                                                             
11  Alaska Psychiatric          9,000                                                                                      
12   Institute Advisory Board                                                                                              
13  Alaska Mental Health Board 144,800                                                                                     
14   and Advisory Board on                                                                                                 
15   Alcohol and Drug Abuse                                                                                                
16  Residential Child Care   1,628,700                                                                                     
17 Children's Services               133,536,700 83,219,900 50,316,800                                                   
18  Children's Services      8,990,000                                                                                     
19   Management                                                                                                            
20  Children's Services      1,427,200                                                                                     
21   Training                                                                                                              
22  Front Line Social Workers 51,381,500                                                                                   
23  Family Preservation      13,003,400                                                                                    
24  Foster Care Base Rate    16,427,300                                                                                    
25  Foster Care Augmented Rate 1,176,100                                                                                   
26  Foster Care Special Need 9,052,400                                                                                     
27  Subsidized Adoptions &   27,606,600                                                                                    
28   Guardianship                                                                                                          
29  Infant Learning Program  4,472,200                                                                                     
30   Grants                                                                                                                
31 Health Care Services              24,230,900  11,640,300 12,590,600                                                   
01  Catastrophic and Chronic 1,471,000                                                                                     
02   Illness Assistance (AS                                                                                                
03   47.08)                                                                                                                
04  Health Facilities Licensing 2,260,400                                                                                  
05   and Certification                                                                                                     
06  Residential Licensing    4,568,900                                                                                     
07  Medical Assistance       13,313,600                                                                                    
08   Administration                                                                                                        
09  Rate Review              2,617,000                                                                                     
10 Juvenile Justice                  57,323,600  54,719,500  2,604,100                                                   
11  McLaughlin Youth Center  17,335,200                                                                                    
12  Mat-Su Youth Facility    2,289,200                                                                                     
13  Kenai Peninsula Youth    1,961,600                                                                                     
14   Facility                                                                                                              
15  Fairbanks Youth Facility 4,637,700                                                                                     
16  Bethel Youth Facility    4,212,300                                                                                     
17  Nome Youth Facility      2,685,200                                                                                     
18  Johnson Youth Center     4,059,800                                                                                     
19  Ketchikan Regional Youth 1,941,900                                                                                     
20   Facility                                                                                                              
21  Probation Services       15,186,300                                                                                    
22  Delinquency Prevention   1,465,000                                                                                     
23  Youth Courts               530,000                                                                                     
24  Juvenile Justice Health  1,019,400                                                                                     
25   Care                                                                                                                  
26 Public Assistance                 331,263,900 183,220,500 148,043,400                                                 
27  Alaska Temporary Assistance 34,105,400                                                                                 
28   Program                                                                                                               
29  Adult Public Assistance  68,549,700                                                                                    
30  Child Care Benefits      47,304,700                                                                                    
31  General Relief Assistance 2,905,400                                                                                    
01  Tribal Assistance Programs 15,438,200                                                                                  
02  Senior Benefits Payment  23,090,500                                                                                    
03   Program                                                                                                               
04  Permanent Fund Dividend  17,724,700                                                                                    
05   Hold Harmless                                                                                                         
06  Energy Assistance Program 26,833,500                                                                                   
07  Public Assistance        5,542,500                                                                                     
08   Administration                                                                                                        
09  Public Assistance Field  42,822,200                                                                                    
10   Services                                                                                                              
11  Fraud Investigation      2,116,600                                                                                     
12  Quality Control          2,066,000                                                                                     
13  Work Services            13,952,800                                                                                    
14  Women, Infants and Children 28,811,700                                                                                 
15 Public Health                     117,880,200 69,890,000 47,990,200                                                   
16  Health Planning and Systems 6,777,700                                                                                  
17   Development                                                                                                           
18 It is the intent of the legislature that the Health Care Professions Loan Repayment and                                 
19 Incentive Program be administered in stricter accordance to statute which directs that there                            
20 should be an emphasis on providing residents of rural areas of the state improved access to                             
21 health care services, and improving the distribution of health care professionals who provide                           
22 direct patient care.                                                                                                    
23 It is the intent of the legislature that the match requirement for the Health Care Professions                          
24 Loan Repayment and Incentive Program be adjusted only for non-profit employers or other                                 
25 entities and only when the employer or other entity demonstrates an inability to pay the                                
26 amount prescribed in regulation and upon the Commissioner's written approval.   It is also the                          
27 intent of the legislature that employers or other entities that are government entities pay a                           
28 match at least equal to that prescribed for non-profit employers.                                                       
29  Nursing                  33,397,000                                                                                    
30  Women, Children and Family 12,291,700                                                                                  
31   Health                                                                                                                
01  Public Health            1,919,800                                                                                     
02   Administrative Services                                                                                               
03  Emergency Programs       11,126,500                                                                                    
04  Chronic Disease Prevention 18,862,000                                                                                  
05   and Health Promotion                                                                                                  
06  Epidemiology             18,177,300                                                                                    
07  Bureau of Vital Statistics 3,298,600                                                                                   
08  State Medical Examiner   3,202,900                                                                                     
09  Public Health Laboratories 6,672,800                                                                                   
10  Community Health Grants  2,153,900                                                                                     
11 Senior and Disabilities Services  45,864,300  26,284,600 19,579,700                                                   
12  Senior and Disabilities  17,632,800                                                                                    
13   Services Administration                                                                                               
14  General Relief/Temporary 7,373,400                                                                                     
15   Assisted Living                                                                                                       
16  Senior Community Based   11,900,800                                                                                    
17   Grants                                                                                                                
18  Community Developmental  6,009,000                                                                                     
19   Disabilities Grants                                                                                                   
20  Senior Residential Services 815,000                                                                                    
21  Commission on Aging        411,400                                                                                     
22  Governor's Council on    1,721,900                                                                                     
23   Disabilities and Special                                                                                              
24   Education                                                                                                             
25 Departmental Support Services     55,245,700  23,737,900 31,507,800                                                   
26  Performance Bonuses      6,000,000                                                                                     
27 The amount appropriated by the appropriation includes the unexpended and unobligated                                    
28 balance on June 30, 2014, of federal unrestricted receipts from the Children's Health                                   
29 Insurance Program Reauthorization Act of 2009, P.L. 111-3.                                                              
30 Funding appropriated in this allocation may be transferred among appropriations in the                                  
31 Department of Health and Social Services.                                                                               
01  Public Affairs           2,165,400                                                                                     
02  Quality Assurance and Audit 1,112,200                                                                                  
03  Agency-wide Unallocated   -468,300                                                                                     
04   Reduction                                                                                                             
05  Commissioner's Office    3,358,200                                                                                     
06  Assessment and Planning    250,000                                                                                     
07  Administrative Support   13,284,700                                                                                    
08   Services                                                                                                              
09  Facilities Management    1,277,100                                                                                     
10  Information Technology   19,219,700                                                                                    
11   Services                                                                                                              
12  Facilities Maintenance   2,138,800                                                                                     
13  Pioneers' Homes Facilities 2,010,000                                                                                   
14   Maintenance                                                                                                           
15  HSS State Facilities Rent 4,897,900                                                                                    
16 Human Services Community Matching   1,785,300  1,785,300                                                              
17  Grant                                                                                                                
18  Human Services Community 1,785,300                                                                                     
19   Matching Grant                                                                                                        
20 Community Initiative Matching Grants  894,000   881,600     12,400                                                    
21  Community Initiative       894,000                                                                                     
22   Matching Grants (non-                                                                                                 
23   statutory grants)                                                                                                     
24 Medicaid Services                 1,595,155,500 620,844,200 974,311,300                                               
25 No money appropriated in this appropriation may be expended for an abortion that is not a                               
26 mandatory service required under AS 47.07.030(a). The money appropriated for Health and                                 
27 Social Services may be expended only for mandatory services required under Title XIX of the                             
28 Social Security Act and for optional services offered by the state under the state plan for                             
29 medical assistance that has been approved by the United States Department of Health and                                 
30 Human Services.                                                                                                         
31  Behavioral Health Medicaid 121,313,100                                                                                 
01   Services                                                                                                              
02  Children's Medicaid      10,060,800                                                                                    
03   Services                                                                                                              
04  Adult Preventative Dental 15,885,300                                                                                   
05   Medicaid Services                                                                                                     
06  Health Care Medicaid    908,931,400                                                                                    
07   Services                                                                                                              
08  Senior and Disabilities 538,964,900                                                                                    
09   Medicaid Services                                                                                                     
10                    * * * * *                                       * * * * *                                          
11         * * * * * Department of Labor and Workforce Development * * * * *                                             
12                    * * * * *                                       * * * * *                                          
13 Commissioner and Administrative   22,813,900   7,847,700 14,966,200                                                   
14  Services                                                                                                             
15  Commissioner's Office    1,465,500                                                                                     
16  Alaska Labor Relations     596,500                                                                                     
17   Agency                                                                                                                
18  Management Services      3,798,600                                                                                     
19 The amount allocated for Management Services includes the unexpended and unobligated                                    
20 balance on June 30, 2014, of receipts from all prior fiscal years collected under the                                   
21 Department of Labor and Workforce Development's federal indirect cost plan for                                          
22 expenditures incurred by the Department of Labor and Workforce Development.                                             
23  Human Resources            277,900                                                                                     
24  Leasing                  3,892,800                                                                                     
25  Data Processing          7,958,400                                                                                     
26  Labor Market Information 4,824,200                                                                                     
27 Workers' Compensation             12,696,700  12,696,700                                                              
28  Workers' Compensation    5,679,100                                                                                     
29  Workers' Compensation      584,600                                                                                     
30   Appeals Commission                                                                                                    
31  Workers' Compensation      772,600                                                                                     
01   Benefits Guaranty Fund                                                                                                
02  Second Injury Fund       4,008,100                                                                                     
03  Fishermen's Fund         1,652,300                                                                                     
04 Labor Standards and Safety        11,510,800   7,328,600  4,182,200                                                   
05  Wage and Hour            2,514,200                                                                                     
06   Administration                                                                                                        
07  Mechanical Inspection    2,952,800                                                                                     
08  Occupational Safety and  5,918,000                                                                                     
09   Health                                                                                                                
10  Alaska Safety Advisory     125,800                                                                                     
11   Council                                                                                                               
12 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and                                 
13 unobligated balance on June 30, 2014, of the Department of Labor and Workforce                                          
14 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.                                                
15 Employment Security               57,991,400   4,148,700 53,842,700                                                   
16  Employment and Training  26,227,400                                                                                    
17   Services                                                                                                              
18 Of the combined amount of all federal receipts in this appropriation, the amount of                                     
19 $3,645,300 is appropriated for the Unemployment Insurance Modernization account.                                        
20  Unemployment Insurance   28,351,800                                                                                    
21  Adult Basic Education    3,412,200                                                                                     
22 Business Partnerships             36,433,200  18,471,800 17,961,400                                                   
23  Workforce Investment Board 1,482,300                                                                                   
24  Business Services        27,055,500                                                                                    
25  Kotzebue Technical Center 1,577,700                                                                                    
26   Operations Grant                                                                                                      
27  Southwest Alaska Vocational 520,900                                                                                    
28   and Education Center                                                                                                  
29   Operations Grant                                                                                                      
30  Yuut Elitnaurviat, Inc.    977,700                                                                                     
31   People's Learning Center                                                                                              
01   Operations Grant                                                                                                      
02  Northwest Alaska Career and 725,900                                                                                    
03   Technical Center                                                                                                      
04  Delta Career Advancement   325,900                                                                                     
05   Center                                                                                                                
06  New Frontier Vocational    217,300                                                                                     
07   Technical Center                                                                                                      
08  Construction Academy     3,400,000                                                                                     
09   Training                                                                                                              
10  Rural Apprenticeship       150,000                                                                                     
11   Outreach Operations Program                                                                                           
12   Grant                                                                                                                 
13 Vocational Rehabilitation         26,893,100   5,882,100 21,011,000                                                   
14  Vocational Rehabilitation 1,472,600                                                                                    
15   Administration                                                                                                        
16 The amount allocated for Vocational Rehabilitation Administration includes the unexpended                               
17 and unobligated balance on June 30, 2014, of receipts from all prior fiscal years collected                             
18 under the Department of Labor and Workforce Development's federal indirect cost plan for                                
19 expenditures incurred by the Department of Labor and Workforce Development.                                             
20  Client Services          17,165,200                                                                                    
21  Independent Living       1,811,200                                                                                     
22   Rehabilitation                                                                                                        
23  Disability Determination 5,209,000                                                                                     
24  Special Projects         1,235,100                                                                                     
25 Alaska Vocational Technical Center  15,680,700 10,633,000 5,047,700                                                   
26  Alaska Vocational Technical 13,821,600                                                                                 
27   Center                                                                                                                
28 The amount allocated for the Alaska Vocational Technical Center includes the unexpended                                 
29 and unobligated balance on June 30, 2014, of contributions received by the Alaska Vocational                            
30 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,                                 
31 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.                                 
01  AVTEC Facilities         1,859,100                                                                                     
02   Maintenance                                                                                                           
03 Agency Unallocated Reduction          -22,200    -22,200                                                              
04  Agency Unallocated         -22,200                                                                                     
05   Reduction                                                                                                             
06                          * * * * *           * * * * *                                                                
07                    * * * * * Department of Law * * * * *                                                              
08                          * * * * *           * * * * *                                                                
09 Criminal Division                 33,392,900  29,333,500  4,059,400                                                   
10  First Judicial District  2,171,600                                                                                     
11  Second Judicial District 2,210,700                                                                                     
12  Third Judicial District: 7,965,000                                                                                     
13   Anchorage                                                                                                             
14  Third Judicial District: 5,547,200                                                                                     
15   Outside Anchorage                                                                                                     
16  Fourth Judicial District 6,063,100                                                                                     
17  Criminal Justice Litigation 2,842,600                                                                                  
18  Criminal Appeals/Special 6,592,700                                                                                     
19   Litigation                                                                                                            
20 Civil Division                    55,429,500  29,800,600 25,628,900                                                   
21  Deputy Attorney General's  458,300                                                                                     
22   Office                                                                                                                
23  Child Protection         7,085,000                                                                                     
24  Collections and Support  3,320,700                                                                                     
25  Commercial and Fair      5,070,200                                                                                     
26   Business                                                                                                              
27 The amount allocated for Commercial and Fair Business includes the unexpended and                                       
28 unobligated balance on June 30, 2014, of designated program receipts of the Department of                               
29 Law, Commercial and Fair Business section, that are required by the terms of a settlement or                            
30 judgment to be spent by the state for consumer education or consumer protection.                                        
31  Environmental Law        2,344,800                                                                                     
01  Human Services           2,471,400                                                                                     
02  Labor and State Affairs  6,372,000                                                                                     
03  Legislation/Regulations  1,093,800                                                                                     
04  Natural Resources        4,050,300                                                                                     
05  Oil, Gas and Mining      10,758,300                                                                                    
06  Opinions, Appeals and    1,924,800                                                                                     
07   Ethics                                                                                                                
08  Regulatory Affairs Public 1,843,600                                                                                    
09   Advocacy                                                                                                              
10  Timekeeping and Litigation 2,173,300                                                                                   
11   Support                                                                                                               
12  Torts & Workers'         4,143,400                                                                                     
13   Compensation                                                                                                          
14  Transportation Section   2,319,600                                                                                     
15 Administration and Support          4,524,000  2,829,100  1,694,900                                                   
16  Office of the Attorney     656,900                                                                                     
17   General                                                                                                               
18  Administrative Services  2,980,900                                                                                     
19  Dimond Courthouse Public   886,200                                                                                     
20   Building Fund                                                                                                         
21 Agency-wide Unallocated Reduction     -57,000    -57,000                                                              
22  Agency-wide Unallocated    -57,000                                                                                     
23   Reduction                                                                                                             
24                    * * * * *                                      * * * * *                                           
25           * * * * * Department of Military and Veterans' Affairs * * * * *                                            
26                    * * * * *                                      * * * * *                                           
27 Military and Veterans' Affairs    49,635,000  18,196,600 31,438,400                                                   
28  Office of the Commissioner 6,165,800                                                                                   
29  Homeland Security and    9,616,500                                                                                     
30   Emergency Management                                                                                                  
31  Local Emergency Planning   300,000                                                                                     
01   Committee                                                                                                             
02  National Guard Military    627,200                                                                                     
03   Headquarters                                                                                                          
04  Army Guard Facilities    14,085,700                                                                                    
05   Maintenance                                                                                                           
06  Air Guard Facilities     6,275,400                                                                                     
07   Maintenance                                                                                                           
08  Alaska Military Youth    10,454,100                                                                                    
09   Academy                                                                                                               
10  Veterans' Services       1,785,300                                                                                     
11  State Active Duty          325,000                                                                                     
12 Alaska National Guard Benefits        627,300   627,300                                                               
13  Retirement Benefits        627,300                                                                                     
14 Alaska Aerospace Corporation      10,125,500   6,084,300  4,041,200                                                   
15 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
16 balance on June 30, 2014, of the federal and corporate receipts of the Department and Military                          
17 and Veterans Affairs, Alaska Aerospace Corporation.                                                                     
18  Alaska Aerospace         4,062,600                                                                                     
19   Corporation                                                                                                           
20  Alaska Aerospace         6,062,900                                                                                     
21   Corporation Facilities                                                                                                
22   Maintenance                                                                                                           
23 Agency Unallocated Reduction          -62,900    -62,900                                                              
24  Agency Unallocated         -62,900                                                                                     
25   Reduction                                                                                                             
26                       * * * * *                         * * * * *                                                     
27               * * * * * Department of Natural Resources * * * * *                                                     
28                       * * * * *                         * * * * *                                                     
29 Administration & Support Services  38,847,100 18,538,400 20,308,700                                                   
30  Commissioner's Office    1,776,900                                                                                     
31  State Pipeline           8,566,100                                                                                     
01   Coordinator's Office                                                                                                  
02  Office of Project        8,653,000                                                                                     
03   Management & Permitting                                                                                               
04  Administrative Services  3,538,200                                                                                     
05 The amount allocated for Administrative Services includes the unexpended and unobligated                                
06 balance on June 30, 2014, of receipts from all prior fiscal years collected under the                                   
07 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the                            
08 Department of Natural Resources.                                                                                        
09  Information Resource     5,096,800                                                                                     
10   Management                                                                                                            
11  Interdepartmental        1,589,600                                                                                     
12   Chargebacks                                                                                                           
13  Facilities               3,102,000                                                                                     
14  Citizen's Advisory         285,300                                                                                     
15   Commission on Federal Areas                                                                                           
16  Recorder's Office/Uniform 5,092,500                                                                                    
17   Commercial Code                                                                                                       
18  Conservation & Development 116,500                                                                                     
19   Board                                                                                                                 
20  EVOS Trustee Council       437,000                                                                                     
21   Projects                                                                                                              
22  Public Information Center  593,200                                                                                     
23 Oil & Gas                         15,732,300  11,052,200  4,680,100                                                   
24  Oil & Gas                15,085,800                                                                                    
25  Petroleum Systems Integrity 646,500                                                                                    
26   Office                                                                                                                
27 Land & Water Resources            44,271,000  34,209,100 10,061,900                                                   
28  Mining, Land & Water     28,202,000                                                                                    
29  Forest Management &      6,569,700                                                                                     
30   Development                                                                                                           
31 The amount allocated for Forest Management and Development includes the unexpended and                                  
01 unobligated balance on June 30, 2014, of the timber receipts account (AS 38.05.110).                                    
02  Geological & Geophysical 9,499,300                                                                                     
03   Surveys                                                                                                               
04 Agriculture                         7,732,400  6,373,100  1,359,300                                                   
05  Agricultural Development 2,567,600                                                                                     
06  North Latitude Plant     2,631,000                                                                                     
07   Material Center                                                                                                       
08  Agriculture Revolving Loan 2,533,800                                                                                   
09   Program Administration                                                                                                
10 Parks & Outdoor Recreation        17,179,400  10,286,500  6,892,900                                                   
11  Parks Management & Access 14,658,700                                                                                   
12 The amount allocated for Parks Management and Access includes the unexpended and                                        
13 unobligated balance on June 30, 2014, of the receipts collected under AS 41.21.026.                                     
14  Office of History and    2,520,700                                                                                     
15   Archaeology                                                                                                           
16 The amount allocated for the Office of History and Archaeology includes up to $15,700                                   
17 general fund program receipt authorization from the unexpended and unobligated balance on                               
18 June 30, 2014, of the receipts collected under AS 41.35.380.                                                            
19 Fire Suppression                  31,320,600  23,655,800  7,664,800                                                   
20  Fire Suppression         19,696,900                                                                                    
21   Preparedness                                                                                                          
22  Fire Suppression Activity 11,623,700                                                                                   
23 Agency Unallocated Reduction          -90,000    -90,000                                                              
24  Agency Unallocated         -90,000                                                                                     
25   Reduction                                                                                                             
26                       * * * * *                     * * * * *                                                         
27                 * * * * * Department of Public Safety * * * * *                                                       
28                       * * * * *                     * * * * *                                                         
29 Fire and Life Safety                5,510,100  4,499,500  1,010,600                                                   
30 The amount appropriated by this appropriation includes up to $125,000 of the unexpended                                 
31 and unobligated balance on June 30, 2014, of the receipts collected under AS 18.70.080(b).                              
01  Fire and Life Safety     5,510,100                                                                                     
02 Alaska Fire Standards Council         583,300   254,400    328,900                                                    
03 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
04 balance on June 30, 2014, of the receipts collected under AS 18.70.350(4) and AS 18.70.360.                             
05  Alaska Fire Standards      583,300                                                                                     
06   Council                                                                                                               
07 Alaska State Troopers             136,456,800 124,011,900 12,444,900                                                  
08 It is the intent of the legislature that money appropriated to the Alaska State Troopers under                          
09 this appropriation may not be spent to assist federal employees in enforcing the Marine                                 
10 Mammal Protection Act of 1972 (16 U.S.C. 1361-1421h) as it relates to sea otters in                                     
11 Southeast Alaska.                                                                                                       
12  Special Projects         3,315,400                                                                                     
13  Alaska Bureau of Highway 5,996,300                                                                                     
14   Patrol                                                                                                                
15  Alaska Bureau of Judicial 4,303,300                                                                                    
16   Services                                                                                                              
17  Prisoner Transportation  2,854,200                                                                                     
18  Search and Rescue          577,900                                                                                     
19  Rural Trooper Housing    3,140,600                                                                                     
20  Statewide Drug and Alcohol 11,116,000                                                                                  
21   Enforcement Unit                                                                                                      
22  Alaska State Trooper     67,246,400                                                                                    
23   Detachments                                                                                                           
24  Alaska Bureau of         8,173,400                                                                                     
25   Investigation                                                                                                         
26  Alaska Wildlife Troopers 22,501,000                                                                                    
27  Alaska Wildlife Troopers 4,454,600                                                                                     
28   Aircraft Section                                                                                                      
29  Alaska Wildlife Troopers 2,777,700                                                                                     
30   Marine Enforcement                                                                                                    
31 Village Public Safety Officer Program  17,675,700 17,675,700                                                          
01 It is the intent of the legislature that the department work with the VPSO grantees to                                  
02 determine:  1) short (and long) term goals for strengthening and improving the VPSO                                     
03 program, and any costs associated with taking the actions identified; and 2) what can be done                           
04 to improve the recruitment and retention of VPSOs, and any costs associated with the actions                            
05 identified.  It is also the intent of the legislature that the department submits to the legislature                    
06 a report by January 15, 2015 providing information about the meetings held and the                                      
07 participants' (department and VPSO grantees) conclusions and recommendations.                                           
08  Village Public Safety    17,675,700                                                                                    
09   Officer Program                                                                                                       
10 Alaska Police Standards Council     1,274,300  1,274,300                                                              
11 The amount appropriated by this appropriation includes up to $125,000 of the unexpended                                 
12 and unobligated balance on June 30, 2014, of the receipts collected under AS 12.25.195(c),                              
13 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS                                            
14 18.65.220(7).                                                                                                           
15  Alaska Police Standards  1,274,300                                                                                     
16   Council                                                                                                               
17 Council on Domestic Violence and  19,162,600  12,315,600  6,847,000                                                   
18  Sexual Assault                                                                                                       
19  Council on Domestic      19,162,600                                                                                    
20   Violence and Sexual Assault                                                                                           
21 Statewide Support                 25,981,700  18,140,600  7,841,100                                                   
22  Commissioner's Office    1,249,100                                                                                     
23  Training Academy         2,882,500                                                                                     
24 The amount allocated for the Training Academy includes the unexpended and unobligated                                   
25 balance on June 30, 2014, of the receipts collected under AS 44.41.020(a).                                              
26  Administrative Services  4,466,500                                                                                     
27  Alaska Wing Civil Air      553,500                                                                                     
28   Patrol                                                                                                                
29  Statewide Information    9,693,900                                                                                     
30   Technology Services                                                                                                   
31 The amount allocated for Statewide Information Technology Services includes up to                                       
01 $125,000 of the unexpended and unobligated balance on June 30, 2014, of the receipts                                    
02 collected by the Department of Public Safety from the Alaska automated fingerprint system                               
03 under AS 44.41.025(b).                                                                                                  
04  Laboratory Services      5,963,000                                                                                     
05  Facility Maintenance     1,058,800                                                                                     
06  DPS State Facilities Rent  114,400                                                                                     
07 Agency Unallocated Reduction         -205,700   -205,700                                                              
08  Agency Unallocated        -205,700                                                                                     
09   Reduction                                                                                                             
10                         * * * * *               * * * * *                                                             
11                   * * * * * Department of Revenue * * * * *                                                           
12                         * * * * *               * * * * *                                                             
13 Taxation and Treasury             87,679,700  30,978,700 56,701,000                                                   
14  Tax Division             16,745,200                                                                                    
15  Treasury Division        10,123,100                                                                                    
16  Unclaimed Property         459,700                                                                                     
17  Alaska Retirement        8,041,200                                                                                     
18   Management Board                                                                                                      
19  Alaska Retirement        43,906,700                                                                                    
20   Management Board Custody                                                                                              
21   and Management Fees                                                                                                   
22  Permanent Fund Dividend  8,403,800                                                                                     
23   Division                                                                                                              
24 The amount allocated for the Permanent Fund Dividend includes the unexpended and                                        
25 unobligated balance on June 30, 2014, of the receipts collected by the Department of Revenue                            
26 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division                              
27 charitable contributions program as provided under AS 43.23.062(f).                                                     
28 Child Support Services            28,497,900   9,363,500 19,134,400                                                   
29  Child Support Services   28,497,900                                                                                    
30   Division                                                                                                              
31 Administration and Support          5,363,800  1,204,600  4,159,200                                                   
01  Commissioner's Office      992,500                                                                                     
02  Administrative Services  2,243,800                                                                                     
03  State Facilities Rent      342,000                                                                                     
04  Natural Gas                125,000                                                                                     
05   Commercialization                                                                                                     
06  Criminal Investigations  1,660,500                                                                                     
07   Unit                                                                                                                  
08 Alaska Mental Health Trust Authority  445,300              445,300                                                    
09 It is the intent of the legislature that the Alaska Mental Health Trust assess the potential                            
10 impact of expanded broadband on long term general fund operating costs by looking at the                                
11 following:                                                                                                              
12 1. Existing broadband capacity (including educational and tribal health networks) that could                            
13 be accessed by the state;                                                                                               
14 2. The broadband capacity needed to improve access to health care;                                                      
15 3. Costs of and barriers to expanding broadband; and                                                                    
16 4. Potential long-term general fund savings attributable to expanding broadband access.                                 
17 It is also the intent of the legislature that the Alaska Mental Health Trust submit a report to the                     
18 legislature outlining the results of assessing the above items by January 15, 2015.                                     
19  Mental Health Trust        30,000                                                                                      
20   Operations                                                                                                            
21  Long Term Care Ombudsman   415,300                                                                                     
22   Office                                                                                                                
23 Alaska Municipal Bond Bank Authority  845,800              845,800                                                    
24  AMBBA Operations           845,800                                                                                     
25 Alaska Housing Finance Corporation  94,256,300           94,256,300                                                   
26  AHFC Operations          93,682,300                                                                                    
27  Anchorage State Office     100,000                                                                                     
28   Building                                                                                                              
29  Alaska Corporation for     474,000                                                                                     
30   Affordable Housing                                                                                                    
31 Alaska Permanent Fund Corporation  12,231,900            12,231,900                                                   
01  APFC Operations          12,231,900                                                                                    
02 Alaska Permanent Fund Corporation  138,575,000         138,575,000                                                    
03  Custody and Management Fees                                                                                          
04  APFC Custody and Management 138,575,000                                                                                
05   Fees                                                                                                                  
06 Agency Unallocated Reduction          -16,700    -16,700                                                              
07  Agency Unallocated         -16,700                                                                                     
08   Reduction                                                                                                             
09                   * * * * *                                            * * * * *                                      
10         * * * * * Department of Transportation and Public Facilities * * * * *                                        
11                   * * * * *                                            * * * * *                                      
12 Administration and Support        50,259,800  22,316,400 27,943,400                                                   
13  Agency-Wide Unallocated   -160,800                                                                                     
14   Reduction                                                                                                             
15  Commissioner's Office    2,135,600                                                                                     
16  Contracting and Appeals    356,400                                                                                     
17  Equal Employment and Civil 1,276,900                                                                                   
18   Rights                                                                                                                
19 The amount allocated for Equal Employment and Civil Rights includes the unexpended and                                  
20 unobligated balance on June 30, 2014, of the statutory designated program receipts collected                            
21 for the Alaska Construction Career Day events.                                                                          
22  Internal Review          1,113,000                                                                                     
23  Transportation Management 1,167,500                                                                                    
24   and Security                                                                                                          
25  Statewide Administrative 6,662,300                                                                                     
26   Services                                                                                                              
27  Statewide Information    5,316,200                                                                                     
28   Systems                                                                                                               
29  Leased Facilities        2,957,700                                                                                     
30  Human Resources          2,366,400                                                                                     
31  Statewide Procurement    1,388,200                                                                                     
01  Central Region Support   1,243,000                                                                                     
02   Services                                                                                                              
03  Northern Region Support  1,549,900                                                                                     
04   Services                                                                                                              
05  Southeast Region Support 1,893,500                                                                                     
06   Services                                                                                                              
07  Statewide Aviation       3,248,300                                                                                     
08 The amount allocated for Statewide Aviation includes the unexpended and unobligated                                     
09 balance on June 30, 2014, of the rental receipts and user fees collected from tenants of land                           
10 and buildings at Department of Transportation and Public Facilities rural airports under AS                             
11 02.15.090(a).                                                                                                           
12  Program Development      5,808,000                                                                                     
13 Per AS 19.10.075(b), this allocation includes $126,858.00 representing an amount equal to                               
14 50% of the fines collected under AS 28.90.030 during the fiscal year ending June 30, 2013.                              
15  Central Region Planning  2,198,100                                                                                     
16  Northern Region Planning 2,027,200                                                                                     
17  Southeast Region Planning  671,200                                                                                     
18  Measurement Standards &  7,041,200                                                                                     
19   Commercial Vehicle                                                                                                    
20   Enforcement                                                                                                           
21 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement                                       
22 includes the unexpended and unobligated balance on June 30, 2014, of the Unified Carrier                                
23 Registration Program receipts collected by the Department of Transportation and Public                                  
24 Facilities.                                                                                                             
25 Design, Engineering and Construction  117,727,400 4,341,300 113,386,100                                               
26  Statewide Public Facilities 4,582,600                                                                                  
27  Statewide Design and     12,827,200                                                                                    
28   Engineering Services                                                                                                  
29 The amount allocated for Statewide Design and Engineering Services includes the                                         
30 unexpended and unobligated balance on June 30, 2014, of EPA Consent Decree fine receipts                                
31 collected by the Department of Transportation and Public Facilities.                                                    
01  Harbor Program Development 651,300                                                                                     
02  Central Design and       22,764,600                                                                                    
03   Engineering Services                                                                                                  
04 The amount allocated for Central Design and Engineering Services includes the unexpended                                
05 and unobligated balance on June 30, 2014, of the general fund program receipts collected by                             
06 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
07 way.                                                                                                                    
08  Northern Design and      17,195,700                                                                                    
09   Engineering Services                                                                                                  
10 The amount allocated for Northern Design and Engineering Services includes the unexpended                               
11 and unobligated balance on June 30, 2014, of the general fund program receipts collected by                             
12 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
13 way.                                                                                                                    
14  Southeast Design and     11,035,200                                                                                    
15   Engineering Services                                                                                                  
16 The amount allocated for Southeast Design and Engineering Services includes the                                         
17 unexpended and unobligated balance on June 30, 2014, of the general fund program receipts                               
18 collected by the Department of Transportation and Public Facilities for the sale or lease of                            
19 excess right-of-way.                                                                                                    
20  Central Region Construction 21,570,700                                                                                 
21   and CIP Support                                                                                                       
22  Northern Region          17,657,800                                                                                    
23   Construction and CIP                                                                                                  
24   Support                                                                                                               
25  Southeast Region         7,766,600                                                                                     
26   Construction                                                                                                          
27  Knik Arm Bridge/Toll     1,675,700                                                                                     
28   Authority                                                                                                             
29 State Equipment Fleet             32,743,300             32,743,300                                                   
30  State Equipment Fleet    32,743,300                                                                                    
31 Highways, Aviation and Facilities  184,077,500 160,347,800 23,729,700                                                 
01 The amounts allocated for highways and aviation shall lapse into the general fund on August                             
02 31, 2015.                                                                                                               
03  Central Region Facilities 9,915,000                                                                                    
04  Northern Region Facilities 14,903,300                                                                                  
05  Southeast Region Facilities 1,588,800                                                                                  
06  Traffic Signal Management 1,865,900                                                                                    
07  Central Region Highways and 59,111,700                                                                                 
08   Aviation                                                                                                              
09  Northern Region Highways 74,417,200                                                                                    
10   and Aviation                                                                                                          
11  Southeast Region Highways 17,518,500                                                                                   
12   and Aviation                                                                                                          
13  Whittier Access and Tunnel 4,757,100                                                                                   
14 The amount allocated for Whittier Access and Tunnel includes the unexpended and                                         
15 unobligated balance on June 30, 2014, of the Whittier Tunnel toll receipts collected by the                             
16 Department of Transportation and Public Facilities under AS 19.05.040(11).                                              
17 International Airports            82,665,500             82,665,500                                                   
18  International Airport    2,162,800                                                                                     
19   Systems Office                                                                                                        
20  Anchorage Airport        7,996,900                                                                                     
21   Administration                                                                                                        
22  Anchorage Airport        21,963,800                                                                                    
23   Facilities                                                                                                            
24  Anchorage Airport Field and 17,739,600                                                                                 
25   Equipment Maintenance                                                                                                 
26  Anchorage Airport        5,681,600                                                                                     
27   Operations                                                                                                            
28  Anchorage Airport Safety 11,011,500                                                                                    
29  Fairbanks Airport        2,364,400                                                                                     
30   Administration                                                                                                        
31  Fairbanks Airport        4,220,500                                                                                     
01   Facilities                                                                                                            
02  Fairbanks Airport Field and 4,179,000                                                                                  
03   Equipment Maintenance                                                                                                 
04  Fairbanks Airport          968,900                                                                                     
05   Operations                                                                                                            
06  Fairbanks Airport Safety 4,376,500                                                                                     
07 Marine Highway System             161,563,300 159,766,800 1,796,500                                                   
08 It is the intent of the legislature that the department eliminate any future issuing of free annual                     
09 passes for vehicles of state agencies, state employees, or retirees and their families on the                           
10 Alaska Marine Highway System.                                                                                           
11  Marine Vessel Operations 111,214,400                                                                                   
12 It is the intent of the legislature that the department examine the economics of an additional                          
13 ferry run between Ketchikan and Metlakatla and report the findings to the 29th Legislature.                             
14 It is the intent of the legislature that the Alaska Marine Highway System complete a review                             
15 and analysis of the current passenger/ vehicle/ cabin rate structure for the system and present a                       
16 modified tariff and fee schedule to the Alaska State Legislature, no later than February 1,                             
17 2015.                                                                                                                   
18  Marine Vessel Fuel       28,913,600                                                                                    
19  Marine Engineering       3,976,300                                                                                     
20  Overhaul                 1,647,800                                                                                     
21  Reservations and Marketing 2,776,700                                                                                   
22  Marine Shore Operations  8,200,200                                                                                     
23  Vessel Operations        4,834,300                                                                                     
24   Management                                                                                                            
25                         * * * * *              * * * * *                                                              
26                    * * * * * University of Alaska * * * * *                                                           
27                         * * * * *              * * * * *                                                              
28 University of Alaska              915,547,200 679,841,700 235,705,500                                                 
29 It is the intent of the legislature that the University of Alaska maintain the University of                            
30 Alaska Anchorage Office of Research and Graduate Studies and the University of Alaska                                   
31 Fairbanks Office of Intellectual Property and Commercialization and continue to explore                                 
01 additional funding opportunities.                                                                                       
02 It is the intent of the legislature that the University of Alaska shall collect data on recent and                      
03 future graduates so that a performance matrix may be established for each degree program                                
04 offered by the University.  Information should include the number of students who graduate,                             
05 when they are employed in a related field of study and at what salary, what their debt load                             
06 was upon graduation, and other demographic information.                                                                 
07 It is the intent of the legislature that the University of Alaska carefully review every program                        
08 and reevaluate and implement benchmarks with measurable outcomes, delete any unnecessary                                
09 programs, implement streamlining and efficiency measures, conduct a systemwide audit,                                   
10 implement and conduct rigorous employee evaluations using best practices, strongly consider                             
11 fiscal impacts during employee labor contract negotiations to help lower costs, attain and                              
12 implement cost-savings in travel policy, maximize energy and heating efficiencies in                                    
13 buildings, and sell, lease, or repurpose buildings for maximum utilization.                                             
14 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2016                            
15 budget in which requests for unrestricted general fund increments do not exceed the amount                              
16 of additional University Receipts requested for that year.  It is the intent of the legislature that                    
17 future budget requests of the University of Alaska for unrestricted general funds move toward                           
18 a long-term goal of 125 percent of actual University Receipts for the most recently closed                              
19 fiscal year.                                                                                                            
20  Budget Reductions/Additions -14,940,900                                                                                
21   - Systemwide                                                                                                          
22  Statewide Services       40,069,800                                                                                    
23  Office of Information    19,975,700                                                                                    
24   Technology                                                                                                            
25  Systemwide Education and 11,480,600                                                                                    
26   Outreach                                                                                                              
27  Anchorage Campus        277,938,000                                                                                    
28  Small Business Development 3,272,300                                                                                   
29   Center                                                                                                                
30  Kenai Peninsula College  16,733,400                                                                                    
31  Kodiak College           5,087,600                                                                                     
01  Matanuska-Susitna College 11,648,800                                                                                   
02  Prince William Sound     7,652,500                                                                                     
03   Community College                                                                                                     
04  Bristol Bay Campus       4,175,600                                                                                     
05  Chukchi Campus           2,531,700                                                                                     
06  College of Rural and     12,298,700                                                                                    
07   Community Development                                                                                                 
08  Fairbanks Campus        266,380,000                                                                                    
09  Interior-Aleutians Campus 6,342,400                                                                                    
10  Kuskokwim Campus         7,185,300                                                                                     
11  Northwest Campus         3,270,300                                                                                     
12  Fairbanks Organized     149,140,000                                                                                    
13   Research                                                                                                              
14  UAF Community and Technical 14,753,800                                                                                 
15   College                                                                                                               
16  Cooperative Extension    11,509,800                                                                                    
17   Service                                                                                                               
18  Juneau Campus            44,809,500                                                                                    
19  Ketchikan Campus         5,727,700                                                                                     
20  Sitka Campus             8,504,600                                                                                     
21                         * * * * *                * * * * *                                                            
22                   * * * * * Office of the Governor * * * * *                                                          
23                         * * * * *                * * * * *                                                            
24 Commissions/Special Offices         2,550,700  2,351,300   199,400                                                    
25  Human Rights Commission  2,550,700                                                                                     
26 Executive Operations              18,581,600  18,581,600                                                              
27  Executive Office         12,988,600                                                                                    
28  Governor's House           744,700                                                                                     
29  Contingency Fund           650,000                                                                                     
30  Lieutenant Governor      1,198,300                                                                                     
31  Domestic Violence and    3,000,000                                                                                     
01   Sexual Assault                                                                                                        
02 It is the intent of the legislature that the Office of the Governor delivers a report on the results                    
03 of the domestic violence and sexual assault initiative through December 31, 2014, along with                            
04 effectiveness and efficiency performance measures that are developed with a numerator and                               
05 denominator format, to the legislature by February 17, 2015.                                                            
06 Office of the Governor State        1,171,800  1,171,800                                                              
07  Facilities Rent                                                                                                      
08  Governor's Office State    626,200                                                                                     
09   Facilities Rent                                                                                                       
10  Governor's Office Leasing  545,600                                                                                     
11 Office of Management and Budget     2,682,800  2,682,800                                                              
12  Office of Management and 2,682,800                                                                                     
13   Budget                                                                                                                
14 Elections                           7,762,000  7,232,800   529,200                                                    
15  Elections                7,762,000                                                                                     
16                         * * * * *             * * * * *                                                               
17                    * * * * * Alaska Court System * * * * *                                                            
18                         * * * * *             * * * * *                                                               
19 Alaska Court System               108,158,700 105,347,400 2,811,300                                                   
20  Appellate Courts         7,283,700                                                                                     
21  Trial Courts             89,973,300                                                                                    
22  Administration and Support 10,901,700                                                                                  
23 Therapeutic Courts                  2,111,300  2,090,300    21,000                                                    
24  Therapeutic Courts       2,111,300                                                                                     
25 Commission on Judicial Conduct        416,300   416,300                                                               
26  Commission on Judicial     416,300                                                                                     
27   Conduct                                                                                                               
28 Judicial Council                    1,112,500  1,112,500                                                              
29 It is the intent of the legislature that the legislative committees may assist the Alaska Judicial                      
30 Council in public outreach throughout the communities of Alaska through facilitation of                                 
31 public meetings and outreach to augment the Alaska Judicial Council's work on all activities                            
01 including selection and retention of Judicial officials.  This support may include office space,                        
02 video and telecommunications, and any other accommodation deemed reasonable by                                          
03 committee chairs.  The chairs may expend funds in assisting non-advocacy public outreach.                               
04  Judicial Council         1,112,500                                                                                     
05                         * * * * *            * * * * *                                                                
06                     * * * * * Alaska Legislature * * * * *                                                            
07                         * * * * *            * * * * *                                                                
08 Budget and Audit Committee        18,413,300  18,113,300   300,000                                                    
09  Legislative Audit        6,506,300                                                                                     
10  Legislative Finance      8,854,400                                                                                     
11  Committee Expenses       3,052,600                                                                                     
12 Legislative Council               35,277,400  35,221,400    56,000                                                    
13  Salaries and Allowances  7,619,800                                                                                     
14  Administrative Services  13,353,800                                                                                    
15  Council and Subcommittees 1,415,000                                                                                    
16  Legal and Research Services 4,821,800                                                                                  
17  Select Committee on Ethics 252,400                                                                                     
18  Office of Victims Rights   968,300                                                                                     
19  Ombudsman                1,269,700                                                                                     
20  Legislature State        5,576,600                                                                                     
21   Facilities Rent                                                                                                       
22 Legislative Operating Budget      22,985,500  22,952,000    33,500                                                    
23  Legislative Operating    12,630,100                                                                                    
24   Budget                                                                                                                
25  Session Expenses         10,355,400                                                                                    
26            (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 2015 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, 2014 and ending June 30, 2015, unless otherwise indicated. The                                        
05 appropriations in this section fund legislation assumed to have passed during the second                                
06 session 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                                                        Appropriation                                                    
10 HB   32  LINES OF BUSINESS ON BUSINESS LICENSE                                                                        
11  Department of Commerce, Community and Economic Development                                                             
12   Corporations, Business and Professional Licensing                                                                     
13    Corporations, Business and Professional Licensing                                                                    
14     1005 GF/Prgm                                             8,500                                                      
15 HB   89  AQUATIC INVASIVE SPECIES                                                                                     
16  Department of Fish and Game                                                                                            
17   Sport Fisheries                                                                                                       
18    Sport Fisheries                                                                                                      
19     1004 Gen Fund                                          299,100                                                      
20  Department of Natural Resources                                                                                        
21   Agriculture                                                                                                           
22    North Latitude Plant Material Center                                                                                 
23     1004 Gen Fund                                           94,100                                                      
24 HB  140  REGULATIONS: NOTICE, REVIEW, COMMENT                                                                         
25  Department of Commerce, Community and Economic Development                                                             
26   Corporations, Business and Professional Licensing                                                                     
27    Corporations, Business and Professional Licensing                                                                    
28     1156 Rcpt Svcs                                          98,900                                                      
29  Department of Environmental Conservation                                                                               
30   Administration                                                                                                        
31    Office of the Commissioner                                                                                           
01     1004 Gen Fund                                          250,900                                                      
02  Department of Natural Resources                                                                                        
03   Administration & Support Services                                                                                     
04    Commissioner's Office                                                                                                
05     1004 Gen Fund                                          112,000                                                      
06 HB  143  COMMERCIAL FISHING CREWMEMBER LICENSES                                                                       
07  Department of Fish and Game                                                                                            
08   Administration and Support                                                                                            
09    Administrative Services                                                                                              
10     1005 GF/Prgm                                             1,400                                                      
11 HB  160  LICENSING OF ATHLETIC TRAINERS                                                                               
12  Department of Commerce, Community and Economic Development                                                             
13   Corporations, Business and Professional Licensing                                                                     
14    Corporations, Business and Professional Licensing                                                                    
15     1156 Rcpt Svcs                                          48,100                                                      
16 HB  193  MUNICIPAL TAXATION OF TOBACCO PRODUCTS                                                                       
17  Department of Revenue                                                                                                  
18   Taxation and Treasury                                                                                                 
19    Tax Division                                                                                                         
20     1108 Stat Desig                                        136,700                                                      
21 HB  210  SCHOOLS: RESTRAINT, SECLUSION, CRISIS TRG                                                                    
22  Department of Education and Early Development                                                                          
23   Teaching and Learning Support                                                                                         
24    Student and School Achievement                                                                                       
25     1004 Gen Fund                                           14,000                                                      
26 HB  293  LICENSE PLATES                                                                                               
27  Department of Administration                                                                                           
28   Motor Vehicles                                                                                                        
29    Motor Vehicles                                                                                                       
30     1005 GF/Prgm                                             3,200                                                      
31 HB  306  EVAL. INDIRECT EXPENDITURES; TAX CREDITS                                                                     
01  Department of Revenue                                                                                                  
02   Taxation and Treasury                                                                                                 
03    Tax Division                                                                                                         
04     1004 Gen Fund                                          400,000                                                      
05  Alaska Legislature                                                                                                     
06   Budget and Audit Committee                                                                                            
07    Legislative Finance                                                                                                  
08     1004 Gen Fund                                           25,000                                                      
09 HB  316  WORKERS' COMPENSATION MEDICAL FEES                                                                           
10  Department of Labor and Workforce Development                                                                          
11   Workers' Compensation                                                                                                 
12    Workers' Compensation                                                                                                
13     1157 Wrkrs Safe                                         62,000                                                      
14 HB  328  BOARD/LICENSING OF MASSAGE THERAPISTS                                                                        
15  Department of Commerce, Community and Economic Development                                                             
16   Corporations, Business and Professional Licensing                                                                     
17    Corporations, Business and Professional Licensing                                                                    
18     1156 Rcpt Svcs                                          69,800                                                      
19 HB  361  LICENSING OF BEHAVIOR ANALYSTS                                                                               
20  Department of Commerce, Community and Economic Development                                                             
21   Corporations, Business and Professional Licensing                                                                     
22    Corporations, Business and Professional Licensing                                                                    
23     1156 Rcpt Svcs                                          46,600                                                      
24 HB  378  MOTOR VEHICLES: REGISTRATION, COMMERCIAL                                                                     
25  Department of Administration                                                                                           
26   Motor Vehicles                                                                                                        
27    Motor Vehicles                                                                                                       
28     1005 GF/Prgm                                            11,400                                                      
29 HCR  15  TASK FORCE ON UNMANNED AIRCRAFT SYSTEMS                                                                      
30  Alaska Legislature                                                                                                     
31   Legislative Council                                                                                                   
01    Council and Subcommittees                                                                                            
02     1004 Gen Fund                                            8,900                                                      
03 SB   49  MEDICAID PAYMENT FOR ABORTIONS; TERMS                                                                        
04  Department of Health and Social Services                                                                               
05   Health Care Services                                                                                                  
06    Medical Assistance Administration                                                                                    
07     1002 Fed Rcpts                                          41,500                                                      
08     1003 G/F Match                                          13,700                                                      
09 SB   64  OMNIBUS CRIME/CORRECTIONS/RECIDIVISM BILL                                                                    
10  Department of Corrections                                                                                              
11   Administration and Support                                                                                            
12    Office of the Commissioner                                                                                           
13     1004 Gen Fund                                         1,622,500                                                     
14     1005 GF/Prgm                                           106,300                                                      
15   Recidivism Reduction Grants                                                                                           
16    Recidivism Reduction Grants                                                                                          
17     1004 Gen Fund                                          500,000                                                      
18  Department of Health and Social Services                                                                               
19   Behavioral Health                                                                                                     
20    Alcohol Safety Action Program (ASAP)                                                                                 
21     1004 Gen Fund                                          403,500                                                      
22     1007 I/A Rcpts                                          96,500                                                      
23   Departmental Support Services                                                                                         
24    Administrative Support Services                                                                                      
25     1002 Fed Rcpts                                          30,300                                                      
26     1007 I/A Rcpts                                          70,700                                                      
27  Alaska Court System                                                                                                    
28   Judicial Council                                                                                                      
29    Judicial Council                                                                                                     
30     1004 Gen Fund                                          197,200                                                      
31 SB  108  CONFIDENTIALITY OF CRIMINAL  CASE RECORDS                                                                    
01  Alaska Court System                                                                                                    
02   Alaska Court System                                                                                                   
03    Trial Courts                                                                                                         
04     1004 Gen Fund                                           25,500                                                      
05 SB  138  GAS PIPELINE; AGDC; OIL & GAS PROD. TAX                                                                      
06  Department of Commerce, Community and Economic Development                                                             
07   Alaska Gasline Development Corporation                                                                                
08    Alaska LNG Participation                                                                                             
09     1235 AGDC-LNG                                         2,999,400                                                     
10  Department of Natural Resources                                                                                        
11   Administration & Support Services                                                                                     
12    North Slope Gas Commercialization                                                                                    
13     1004 Gen Fund                                         8,986,700                                                     
14  Department of Revenue                                                                                                  
15   Taxation and Treasury                                                                                                 
16    Tax Division                                                                                                         
17     1004 Gen Fund                                          750,000                                                      
18   Administration and Support                                                                                            
19    Natural Gas Commercialization                                                                                        
20     1236 AK LNG I/A                                       2,500,000                                                     
21  Department of Transportation and Public Facilities                                                                     
22   Design, Engineering and Construction                                                                                  
23    Statewide Design and Engineering Services                                                                            
24     1061 CIP Rcpts                                         -70,000                                                      
25     1236 AK LNG I/A                                         70,000                                                      
26 SB  169  IMMUNIZATION PROGRAM; VACCINE ASSESSMENTS                                                                    
27  Department of Health and Social Services                                                                               
28   Public Health                                                                                                         
29    Epidemiology                                                                                                         
30     1004 Gen Fund                                        -4,000,000                                                     
31     1238 VaccAssess                                      22,488,600                                                     
01  Fund Transfers                                                                                                         
02   OpSys DGF Transfers (non-add)                                                                                         
03    Vaccine Assessment Account                                                                                           
04     1004 Gen Fund                                         4,000,000                                                     
05     1005 GF/Prgm                                         18,488,600                                                     
06 SB  195  POSTSECONDARY EDUCATION LOANS/GRANTS                                                                         
07  Department of Education and Early Development                                                                          
08   Alaska Postsecondary Education Commission                                                                             
09    Program Administration & Operations                                                                                  
10     1106 ACPE Rcpts                                        -82,800                                                      
11     1226 High Ed                                            82,800                                                      
12 SB  218  MUNI BOND BANK; UAF HEAT & PWR PLANT                                                                         
13  University of Alaska                                                                                                   
14   University of Alaska                                                                                                  
15    Budget Reductions/Additions - Systemwide                                                                             
16     1004 Gen Fund                                         7,000,000                                                     
17 SJR  23  CONST. AM: STUDENT LOAN DEBT                                                                                 
18  Office of the Governor                                                                                                 
19   Elections                                                                                                             
20    Elections                                                                                                            
21     1004 Gen Fund                                            1,500                                                      
22 *** Total New Legislation Funding ***                    68,013,100                                                     
23            (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             3,391,900        0    3,391,900                                                     
07  1004  Unrestricted General Fund    85,314,700       0   85,314,700                                                     
08       Receipts                                                                                                          
09  1005  General Fund/Program Receipts 18,187,300  14,600  18,201,900                                                     
10  1007  Interagency Receipts        126,947,000       0 126,947,000                                                      
11  1017  Group Health and Life Benefits 28,395,100     0   28,395,100                                                     
12       Fund                                                                                                              
13  1023  FICA Administration Fund Account 170,400      0     170,400                                                      
14  1029  Public Employees Retirement  9,728,300        0    9,728,300                                                     
15       Trust Fund                                                                                                        
16  1033  Federal Surplus Property       407,200        0     407,200                                                      
17       Revolving Fund                                                                                                    
18  1034  Teachers Retirement Trust Fund 3,955,700      0    3,955,700                                                     
19  1042  Judicial Retirement System     105,500        0     105,500                                                      
20  1045  National Guard Retirement System 208,100      0     208,100                                                      
21  1061  Capital Improvement Project  3,736,500        0    3,736,500                                                     
22       Receipts                                                                                                          
23  1081  Information Services Fund    38,032,500       0   38,032,500                                                     
24  1108  Statutory Designated Program   885,700        0     885,700                                                      
25       Receipts                                                                                                          
26  1147  Public Building Fund         17,021,900       0   17,021,900                                                     
27  1162  Alaska Oil & Gas Conservation 7,259,200       0    7,259,200                                                     
28       Commission Receipts                                                                                               
29  1220  Crime Victim Compensation Fund 1,536,700      0    1,536,700                                                     
30  *** Total Agency Funding ***      345,283,700   14,600 345,298,300                                                     
31 Department of Commerce, Community and Economic Development                                                            
01  1002  Federal Receipts             16,736,300       0   16,736,300                                                     
02  1003  General Fund Match             998,800        0     998,800                                                      
03  1004  Unrestricted General Fund    29,812,100       0   29,812,100                                                     
04       Receipts                                                                                                          
05  1005  General Fund/Program Receipts 7,405,900    8,500   7,414,400                                                     
06  1007  Interagency Receipts         20,035,100       0   20,035,100                                                     
07  1036  Commercial Fishing Loan Fund 4,332,200        0    4,332,200                                                     
08  1040  Real Estate Surety Fund        288,600        0     288,600                                                      
09  1061  Capital Improvement Project  8,751,300        0    8,751,300                                                     
10       Receipts                                                                                                          
11  1062  Power Project Fund           1,053,200        0    1,053,200                                                     
12  1070  Fisheries Enhancement Revolving 613,700       0     613,700                                                      
13       Loan Fund                                                                                                         
14  1074  Bulk Fuel Revolving Loan Fund  54,400         0      54,400                                                      
15  1102  Alaska Industrial Development & 7,518,300     0    7,518,300                                                     
16       Export Authority Receipts                                                                                         
17  1107  Alaska Energy Authority      1,067,100        0    1,067,100                                                     
18       Corporate Receipts                                                                                                
19  1108  Statutory Designated Program 3,079,000        0    3,079,000                                                     
20       Receipts                                                                                                          
21  1141  Regulatory Commission of Alaska 9,104,500     0    9,104,500                                                     
22       Receipts                                                                                                          
23  1156  Receipt Supported Services   16,872,200  263,400  17,135,600                                                     
24  1164  Rural Development Initiative   58,300         0      58,300                                                      
25       Fund                                                                                                              
26  1170  Small Business Economic        56,100         0      56,100                                                      
27       Development Revolving Loan Fund                                                                                   
28  1200  Vehicle Rental Tax Receipts    339,600        0     339,600                                                      
29  1209  Alaska Capstone Avionics       131,600        0     131,600                                                      
30       Revolving Loan Fund                                                                                               
31  1210  Renewable Energy Grant Fund  2,155,000        0    2,155,000                                                     
01  1212  Federal Stimulus: ARRA 2009    136,300        0     136,300                                                      
02  1216  Boat Registration Fees         196,900        0     196,900                                                      
03  1223  Commercial Charter Fisheries RLF 18,900       0      18,900                                                      
04  1224  Mariculture RLF                18,900         0      18,900                                                      
05  1225  Community Quota Entity RLF     37,700         0      37,700                                                      
06  1227  Alaska Microloan ROF            9,300         0       9,300                                                      
07  1229  In-State Natural Gas Pipeline 5,995,100       0    5,995,100                                                     
08       Fund                                                                                                              
09  1235  Alaska Liquified Natural Gas       0    2,999,400  2,999,400                                                     
10       Project Fund                                                                                                      
11  *** Total Agency Funding ***      136,876,400 3,271,300 140,147,700                                                    
12 Department of Corrections                                                                                             
13  1002  Federal Receipts             5,433,800        0    5,433,800                                                     
14  1004  Unrestricted General Fund   287,895,800 2,122,500 290,018,300                                                    
15       Receipts                                                                                                          
16  1005  General Fund/Program Receipts 6,674,600  106,300   6,780,900                                                     
17  1007  Interagency Receipts         13,690,100       0   13,690,100                                                     
18  1061  Capital Improvement Project    559,600        0     559,600                                                      
19       Receipts                                                                                                          
20  1171  PFD Appropriations in lieu of 8,445,900       0    8,445,900                                                     
21       Dividends to Criminals                                                                                            
22  *** Total Agency Funding ***      322,699,800 2,228,800 324,928,600                                                    
23 Department of Education and Early Development                                                                         
24  1002  Federal Receipts            210,717,500       0 210,717,500                                                      
25  1003  General Fund Match           1,107,600        0    1,107,600                                                     
26  1004  Unrestricted General Fund    56,030,400   14,000  56,044,400                                                     
27       Receipts                                                                                                          
28  1005  General Fund/Program Receipts 1,397,300       0    1,397,300                                                     
29  1007  Interagency Receipts         11,546,300       0   11,546,300                                                     
30  1014  Donated Commodity/Handling Fee 376,700        0     376,700                                                      
31       Account                                                                                                           
01  1043  Federal Impact Aid for K-12  20,791,000       0   20,791,000                                                     
02       Schools                                                                                                           
03  1066  Public School Trust Fund     10,000,000       0   10,000,000                                                     
04  1106  Alaska Commission on         13,357,300   -82,800 13,274,500                                                     
05       Postsecondary Education Receipts                                                                                  
06  1108  Statutory Designated Program 1,854,000        0    1,854,000                                                     
07       Receipts                                                                                                          
08  1145  Art in Public Places Fund      30,000         0      30,000                                                      
09  1151  Technical Vocational Education 434,500        0     434,500                                                      
10       Program Receipts                                                                                                  
11  1212  Federal Stimulus: ARRA 2009  2,005,400        0    2,005,400                                                     
12  1226  Alaska Higher Education      16,500,000   82,800  16,582,800                                                     
13       Investment Fund                                                                                                   
14  *** Total Agency Funding ***      346,148,000   14,000 346,162,000                                                     
15 Department of Environmental Conservation                                                                              
16  1002  Federal Receipts             25,262,400       0   25,262,400                                                     
17  1003  General Fund Match           4,765,000        0    4,765,000                                                     
18  1004  Unrestricted General Fund    17,226,100  250,900  17,477,000                                                     
19       Receipts                                                                                                          
20  1005  General Fund/Program Receipts 6,698,000       0    6,698,000                                                     
21  1007  Interagency Receipts         1,986,600        0    1,986,600                                                     
22  1018  Exxon Valdez Oil Spill Trust    6,900         0       6,900                                                      
23  1052  Oil/Hazardous Release Prevention 15,680,700   0   15,680,700                                                     
24       & Response Fund                                                                                                   
25  1061  Capital Improvement Project  4,539,000        0    4,539,000                                                     
26       Receipts                                                                                                          
27  1093  Clean Air Protection Fund    4,673,000        0    4,673,000                                                     
28  1108  Statutory Designated Program   128,300        0     128,300                                                      
29       Receipts                                                                                                          
30  1166  Commercial Passenger Vessel  1,316,400        0    1,316,400                                                     
31       Environmental Compliance Fund                                                                                     
01  1205  Berth Fees for the Ocean Ranger 3,518,600     0    3,518,600                                                     
02       Program                                                                                                           
03  1230  Alaska Clean Water             448,000        0     448,000                                                      
04       Administrative Fund                                                                                               
05  1231  Alaska Drinking Water          448,000        0     448,000                                                      
06       Administrative Fund                                                                                               
07  1232  In-State Natural Gas Pipeline  382,900        0     382,900                                                      
08       Fund--Interagency                                                                                                 
09  *** Total Agency Funding ***       87,079,900  250,900  87,330,800                                                     
10 Department of Fish and Game                                                                                           
11  1002  Federal Receipts             63,713,100       0   63,713,100                                                     
12  1003  General Fund Match           1,272,900        0    1,272,900                                                     
13  1004  Unrestricted General Fund    78,114,900  299,100  78,414,000                                                     
14       Receipts                                                                                                          
15  1005  General Fund/Program Receipts 1,569,200    1,400   1,570,600                                                     
16  1007  Interagency Receipts         20,164,800       0   20,164,800                                                     
17  1018  Exxon Valdez Oil Spill Trust 2,994,200        0    2,994,200                                                     
18  1024  Fish and Game Fund           23,987,300       0   23,987,300                                                     
19  1055  Inter-Agency/Oil & Hazardous   108,600        0     108,600                                                      
20       Waste                                                                                                             
21  1061  Capital Improvement Project  7,744,800        0    7,744,800                                                     
22       Receipts                                                                                                          
23  1108  Statutory Designated Program 7,653,300        0    7,653,300                                                     
24       Receipts                                                                                                          
25  1109  Test Fisheries Receipts      3,042,300        0    3,042,300                                                     
26  1201  Commercial Fisheries Entry   4,405,800        0    4,405,800                                                     
27       Commission Receipts                                                                                               
28  *** Total Agency Funding ***      214,771,200  300,500 215,071,700                                                     
29 Department of Health and Social Services                                                                              
30  1002  Federal Receipts          1,245,830,900   71,800 1,245,902,700                                                   
31  1003  General Fund Match          563,311,200   13,700 563,324,900                                                     
01  1004  Unrestricted General Fund   507,669,500 -3,596,500 504,073,000                                                   
02       Receipts                                                                                                          
03  1005  General Fund/Program Receipts 26,594,700      0   26,594,700                                                     
04  1007  Interagency Receipts         59,307,100  167,200  59,474,300                                                     
05  1013  Alcoholism and Drug Abuse       2,000         0       2,000                                                      
06       Revolving Loan Fund                                                                                               
07  1050  Permanent Fund Dividend Fund 17,724,700       0   17,724,700                                                     
08  1061  Capital Improvement Project  5,485,300        0    5,485,300                                                     
09       Receipts                                                                                                          
10  1108  Statutory Designated Program 20,185,000       0   20,185,000                                                     
11       Receipts                                                                                                          
12  1168  Tobacco Use Education and    9,845,600        0    9,845,600                                                     
13       Cessation Fund                                                                                                    
14  1188  Federal Unrestricted Receipts 7,400,000       0    7,400,000                                                     
15  1238  Vaccine Assessment Account         0   22,488,600 22,488,600                                                     
16  *** Total Agency Funding ***    2,463,356,000 19,144,800 2,482,500,800                                                 
17 Department of Labor and Workforce Development                                                                         
18  1002  Federal Receipts             95,237,600       0   95,237,600                                                     
19  1003  General Fund Match           8,971,100        0    8,971,100                                                     
20  1004  Unrestricted General Fund    24,345,500       0   24,345,500                                                     
21       Receipts                                                                                                          
22  1005  General Fund/Program Receipts 2,788,700       0    2,788,700                                                     
23  1007  Interagency Receipts         20,177,600       0   20,177,600                                                     
24  1031  Second Injury Fund Reserve   4,008,100        0    4,008,100                                                     
25       Account                                                                                                           
26  1032  Fishermen's Fund             1,652,300        0    1,652,300                                                     
27  1049  Training and Building Fund     789,300        0     789,300                                                      
28  1054  State Training & Employment  8,423,500        0    8,423,500                                                     
29       Program                                                                                                           
30  1061  Capital Improvement Project    93,700         0      93,700                                                      
31       Receipts                                                                                                          
01  1108  Statutory Designated Program 1,177,300        0    1,177,300                                                     
02       Receipts                                                                                                          
03  1117  Vocational Rehabilitation Small 325,000       0     325,000                                                      
04       Business Enterprise Fund                                                                                          
05  1151  Technical Vocational Education 5,533,100      0    5,533,100                                                     
06       Program Receipts                                                                                                  
07  1157  Workers Safety and Compensation 7,586,400 62,000   7,648,400                                                     
08       Administration Account                                                                                            
09  1172  Building Safety Account      2,115,800        0    2,115,800                                                     
10  1203  Workers Compensation Benefits  772,600        0     772,600                                                      
11       Guarantee Fund                                                                                                    
12  *** Total Agency Funding ***      183,997,600   62,000 184,059,600                                                     
13 Department of Law                                                                                                     
14  1002  Federal Receipts             1,004,300        0    1,004,300                                                     
15  1003  General Fund Match             312,300        0     312,300                                                      
16  1004  Unrestricted General Fund    58,866,000       0   58,866,000                                                     
17       Receipts                                                                                                          
18  1005  General Fund/Program Receipts  851,700        0     851,700                                                      
19  1007  Interagency Receipts         25,846,700       0   25,846,700                                                     
20  1055  Inter-Agency/Oil & Hazardous   575,500        0     575,500                                                      
21       Waste                                                                                                             
22  1061  Capital Improvement Project    106,200        0     106,200                                                      
23       Receipts                                                                                                          
24  1105  Permanent Fund Gross Receipts 2,577,600       0    2,577,600                                                     
25  1108  Statutory Designated Program 1,136,100        0    1,136,100                                                     
26       Receipts                                                                                                          
27  1141  Regulatory Commission of Alaska 1,706,800     0    1,706,800                                                     
28       Receipts                                                                                                          
29  1168  Tobacco Use Education and      169,400        0     169,400                                                      
30       Cessation Fund                                                                                                    
31  1232  In-State Natural Gas Pipeline  136,800        0     136,800                                                      
01       Fund--Interagency                                                                                                 
02  *** Total Agency Funding ***       93,289,400       0   93,289,400                                                     
03 Department of Military and Veterans' Affairs                                                                          
04  1002  Federal Receipts             23,386,200       0   23,386,200                                                     
05  1003  General Fund Match           6,456,600        0    6,456,600                                                     
06  1004  Unrestricted General Fund    18,360,300       0   18,360,300                                                     
07       Receipts                                                                                                          
08  1005  General Fund/Program Receipts  28,400         0      28,400                                                      
09  1007  Interagency Receipts         6,290,000        0    6,290,000                                                     
10  1061  Capital Improvement Project  1,715,900        0    1,715,900                                                     
11       Receipts                                                                                                          
12  1101  Alaska Aerospace Corporation 3,652,500        0    3,652,500                                                     
13       Fund                                                                                                              
14  1108  Statutory Designated Program   435,000        0     435,000                                                      
15       Receipts                                                                                                          
16  *** Total Agency Funding ***       60,324,900       0   60,324,900                                                     
17 Department of Natural Resources                                                                                       
18  1002  Federal Receipts             13,319,100       0   13,319,100                                                     
19  1003  General Fund Match             774,800        0     774,800                                                      
20  1004  Unrestricted General Fund    76,781,800 9,192,800 85,974,600                                                     
21       Receipts                                                                                                          
22  1005  General Fund/Program Receipts 13,782,900      0   13,782,900                                                     
23  1007  Interagency Receipts         7,500,600        0    7,500,600                                                     
24  1018  Exxon Valdez Oil Spill Trust   437,000        0     437,000                                                      
25  1021  Agricultural Revolving Loan Fund 2,533,800    0    2,533,800                                                     
26  1055  Inter-Agency/Oil & Hazardous   47,300         0      47,300                                                      
27       Waste                                                                                                             
28  1061  Capital Improvement Project  6,731,500        0    6,731,500                                                     
29       Receipts                                                                                                          
30  1105  Permanent Fund Gross Receipts 5,797,400       0    5,797,400                                                     
31  1108  Statutory Designated Program 16,164,500       0   16,164,500                                                     
01       Receipts                                                                                                          
02  1153  State Land Disposal Income Fund 6,001,100     0    6,001,100                                                     
03  1154  Shore Fisheries Development    338,600        0     338,600                                                      
04       Lease Program                                                                                                     
05  1155  Timber Sale Receipts           848,800        0     848,800                                                      
06  1200  Vehicle Rental Tax Receipts  2,963,300        0    2,963,300                                                     
07  1216  Boat Registration Fees         300,000        0     300,000                                                      
08  1232  In-State Natural Gas Pipeline  670,300        0     670,300                                                      
09       Fund--Interagency                                                                                                 
10  *** Total Agency Funding ***      154,992,800 9,192,800 164,185,600                                                    
11 Department of Public Safety                                                                                           
12  1002  Federal Receipts             10,787,700       0   10,787,700                                                     
13  1003  General Fund Match             693,300        0     693,300                                                      
14  1004  Unrestricted General Fund   170,717,300       0 170,717,300                                                      
15       Receipts                                                                                                          
16  1005  General Fund/Program Receipts 6,555,700       0    6,555,700                                                     
17  1007  Interagency Receipts         11,908,100       0   11,908,100                                                     
18  1055  Inter-Agency/Oil & Hazardous   49,700         0      49,700                                                      
19       Waste                                                                                                             
20  1061  Capital Improvement Project  5,523,100        0    5,523,100                                                     
21       Receipts                                                                                                          
22  1108  Statutory Designated Program   203,900        0     203,900                                                      
23       Receipts                                                                                                          
24  *** Total Agency Funding ***      206,438,800       0 206,438,800                                                      
25 Department of Revenue                                                                                                 
26  1002  Federal Receipts             74,444,500       0   74,444,500                                                     
27  1003  General Fund Match           8,699,300        0    8,699,300                                                     
28  1004  Unrestricted General Fund    23,069,600 1,150,000 24,219,600                                                     
29       Receipts                                                                                                          
30  1005  General Fund/Program Receipts 1,077,100       0    1,077,100                                                     
31  1007  Interagency Receipts         8,016,400        0    8,016,400                                                     
01  1016  CSSD Federal Incentive Payments 1,800,000     0    1,800,000                                                     
02  1017  Group Health and Life Benefits 1,724,800      0    1,724,800                                                     
03       Fund                                                                                                              
04  1027  International Airports Revenue 34,300         0      34,300                                                      
05       Fund                                                                                                              
06  1029  Public Employees Retirement  34,933,600       0   34,933,600                                                     
07       Trust Fund                                                                                                        
08  1034  Teachers Retirement Trust Fund 14,599,100     0   14,599,100                                                     
09  1042  Judicial Retirement System     398,100        0     398,100                                                      
10  1045  National Guard Retirement System 244,300      0     244,300                                                      
11  1046  Education Loan Fund            55,000         0      55,000                                                      
12  1050  Permanent Fund Dividend Fund 8,245,500        0    8,245,500                                                     
13  1061  Capital Improvement Project  3,138,100        0    3,138,100                                                     
14       Receipts                                                                                                          
15  1066  Public School Trust Fund       111,100        0     111,100                                                      
16  1103  Alaska Housing Finance       33,876,400       0   33,876,400                                                     
17       Corporation Receipts                                                                                              
18  1104  Alaska Municipal Bond Bank     845,800        0     845,800                                                      
19       Receipts                                                                                                          
20  1105  Permanent Fund Gross Receipts 150,898,600     0 150,898,600                                                      
21  1108  Statutory Designated Program       0     136,700    136,700                                                      
22       Receipts                                                                                                          
23  1133  CSSD Administrative Cost     1,339,900        0    1,339,900                                                     
24       Reimbursement                                                                                                     
25  1169  Power Cost Equalization        327,500        0     327,500                                                      
26       Endowment Fund Earnings                                                                                           
27  1236  Alaska Liquified Natural Gas       0    2,500,000  2,500,000                                                     
28       Project Fund I/A                                                                                                  
29  *** Total Agency Funding ***      367,879,000 3,786,700 371,665,700                                                    
30 Department of Transportation and Public Facilities                                                                    
31  1002  Federal Receipts             2,850,400        0    2,850,400                                                     
01  1004  Unrestricted General Fund   278,604,600       0 278,604,600                                                      
02       Receipts                                                                                                          
03  1005  General Fund/Program Receipts 8,721,600       0    8,721,600                                                     
04  1007  Interagency Receipts         4,769,100        0    4,769,100                                                     
05  1026  Highways Equipment Working   33,534,300       0   33,534,300                                                     
06       Capital Fund                                                                                                      
07  1027  International Airports Revenue 83,741,400     0   83,741,400                                                     
08       Fund                                                                                                              
09  1061  Capital Improvement Project 153,971,700   -70,000 153,901,700                                                    
10       Receipts                                                                                                          
11  1076  Alaska Marine Highway System 54,366,000       0   54,366,000                                                     
12       Fund                                                                                                              
13  1108  Statutory Designated Program   632,600        0     632,600                                                      
14       Receipts                                                                                                          
15  1200  Vehicle Rental Tax Receipts  5,080,100        0    5,080,100                                                     
16  1214  Whittier Tunnel Tolls        1,753,400        0    1,753,400                                                     
17  1215  Unified Carrier Registration   318,700        0     318,700                                                      
18       Receipts                                                                                                          
19  1232  In-State Natural Gas Pipeline  692,900        0     692,900                                                      
20       Fund--Interagency                                                                                                 
21  1236  Alaska Liquified Natural Gas       0      70,000     70,000                                                      
22       Project Fund I/A                                                                                                  
23  *** Total Agency Funding ***      629,036,800       0 629,036,800                                                      
24 University of Alaska                                                                                                  
25  1002  Federal Receipts            150,852,700       0 150,852,700                                                      
26  1003  General Fund Match           4,777,300        0    4,777,300                                                     
27  1004  Unrestricted General Fund   358,166,600 7,000,000 365,166,600                                                    
28       Receipts                                                                                                          
29  1007  Interagency Receipts         16,201,100       0   16,201,100                                                     
30  1048  University of Alaska Restricted 311,466,000   0 311,466,000                                                      
31       Receipts                                                                                                          
01  1061  Capital Improvement Project  10,530,700       0   10,530,700                                                     
02       Receipts                                                                                                          
03  1151  Technical Vocational Education 5,431,800      0    5,431,800                                                     
04       Program Receipts                                                                                                  
05  1174  University of Alaska Intra-  58,121,000       0   58,121,000                                                     
06       Agency Transfers                                                                                                  
07  *** Total Agency Funding ***      915,547,200 7,000,000 922,547,200                                                    
08 Office of the Governor                                                                                                
09  1002  Federal Receipts               199,400        0     199,400                                                      
10  1004  Unrestricted General Fund    32,020,300    1,500  32,021,800                                                     
11       Receipts                                                                                                          
12  1061  Capital Improvement Project    529,200        0     529,200                                                      
13       Receipts                                                                                                          
14  *** Total Agency Funding ***       32,748,900    1,500  32,750,400                                                     
15 Alaska Court System                                                                                                   
16  1002  Federal Receipts             1,116,000        0    1,116,000                                                     
17  1004  Unrestricted General Fund   108,966,500  222,700 109,189,200                                                     
18       Receipts                                                                                                          
19  1007  Interagency Receipts         1,421,700        0    1,421,700                                                     
20  1108  Statutory Designated Program   85,000         0      85,000                                                      
21       Receipts                                                                                                          
22  1133  CSSD Administrative Cost       209,600        0     209,600                                                      
23       Reimbursement                                                                                                     
24  *** Total Agency Funding ***      111,798,800  222,700 112,021,500                                                     
25 Alaska Legislature                                                                                                    
26  1004  Unrestricted General Fund    76,220,300   33,900  76,254,200                                                     
27       Receipts                                                                                                          
28  1005  General Fund/Program Receipts  66,400         0      66,400                                                      
29  1007  Interagency Receipts           389,500        0     389,500                                                      
30  *** Total Agency Funding ***       76,676,200   33,900  76,710,100                                                     
31 Fund Transfers                                                                                                        
01  1004  Unrestricted General Fund          0    4,000,000  4,000,000                                                     
02       Receipts                                                                                                          
03  1005  General Fund/Program Receipts      0   18,488,600 18,488,600                                                     
04  *** Total Agency Funding ***             0   22,488,600 22,488,600                                                     
05 * * * * * Total Budget * * * * * 6,748,945,400 68,013,100 6,816,958,500                                               
06            (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          602,140,200   13,700 602,153,900                                                     
07  1004  Unrestricted General Fund 2,288,182,300 20,690,900 2,308,873,200                                                 
08       Receipts                                                                                                          
09  *** Total Unrestricted General *** 2,890,322,500 20,704,600 2,911,027,100                                              
10 Designated General                                                                                                    
11  1005  General Fund/Program Receipts 102,399,500 18,619,400 121,018,900                                                 
12  1021  Agricultural Revolving Loan Fund 2,533,800    0    2,533,800                                                     
13  1031  Second Injury Fund Reserve   4,008,100        0    4,008,100                                                     
14       Account                                                                                                           
15  1032  Fishermen's Fund             1,652,300        0    1,652,300                                                     
16  1036  Commercial Fishing Loan Fund 4,332,200        0    4,332,200                                                     
17  1048  University of Alaska Restricted 311,466,000   0 311,466,000                                                      
18       Receipts                                                                                                          
19  1049  Training and Building Fund     789,300        0     789,300                                                      
20  1050  Permanent Fund Dividend Fund 25,970,200       0   25,970,200                                                     
21  1052  Oil/Hazardous Release Prevention 15,680,700   0   15,680,700                                                     
22       & Response Fund                                                                                                   
23  1054  State Training & Employment  8,423,500        0    8,423,500                                                     
24       Program                                                                                                           
25  1062  Power Project Fund           1,053,200        0    1,053,200                                                     
26  1066  Public School Trust Fund     10,111,100       0   10,111,100                                                     
27  1070  Fisheries Enhancement Revolving 613,700       0     613,700                                                      
28       Loan Fund                                                                                                         
29  1074  Bulk Fuel Revolving Loan Fund  54,400         0      54,400                                                      
30  1076  Alaska Marine Highway System 54,366,000       0   54,366,000                                                     
31       Fund                                                                                                              
01  1109  Test Fisheries Receipts      3,042,300        0    3,042,300                                                     
02  1141  Regulatory Commission of Alaska 10,811,300    0   10,811,300                                                     
03       Receipts                                                                                                          
04  1151  Technical Vocational Education 11,399,400     0   11,399,400                                                     
05       Program Receipts                                                                                                  
06  1153  State Land Disposal Income Fund 6,001,100     0    6,001,100                                                     
07  1154  Shore Fisheries Development    338,600        0     338,600                                                      
08       Lease Program                                                                                                     
09  1155  Timber Sale Receipts           848,800        0     848,800                                                      
10  1156  Receipt Supported Services   16,872,200  263,400  17,135,600                                                     
11  1157  Workers Safety and Compensation 7,586,400 62,000   7,648,400                                                     
12       Administration Account                                                                                            
13  1162  Alaska Oil & Gas Conservation 7,259,200       0    7,259,200                                                     
14       Commission Receipts                                                                                               
15  1164  Rural Development Initiative   58,300         0      58,300                                                      
16       Fund                                                                                                              
17  1166  Commercial Passenger Vessel  1,316,400        0    1,316,400                                                     
18       Environmental Compliance Fund                                                                                     
19  1168  Tobacco Use Education and    10,015,000       0   10,015,000                                                     
20       Cessation Fund                                                                                                    
21  1169  Power Cost Equalization        327,500        0     327,500                                                      
22       Endowment Fund Earnings                                                                                           
23  1170  Small Business Economic        56,100         0      56,100                                                      
24       Development Revolving Loan Fund                                                                                   
25  1171  PFD Appropriations in lieu of 8,445,900       0    8,445,900                                                     
26       Dividends to Criminals                                                                                            
27  1172  Building Safety Account      2,115,800        0    2,115,800                                                     
28  1200  Vehicle Rental Tax Receipts  8,383,000        0    8,383,000                                                     
29  1201  Commercial Fisheries Entry   4,405,800        0    4,405,800                                                     
30       Commission Receipts                                                                                               
31  1203  Workers Compensation Benefits  772,600        0     772,600                                                      
01       Guarantee Fund                                                                                                    
02  1205  Berth Fees for the Ocean Ranger 3,518,600     0    3,518,600                                                     
03       Program                                                                                                           
04  1209  Alaska Capstone Avionics       131,600        0     131,600                                                      
05       Revolving Loan Fund                                                                                               
06  1210  Renewable Energy Grant Fund  2,155,000        0    2,155,000                                                     
07  1223  Commercial Charter Fisheries RLF 18,900       0      18,900                                                      
08  1224  Mariculture RLF                18,900         0      18,900                                                      
09  1225  Community Quota Entity RLF     37,700         0      37,700                                                      
10  1226  Alaska Higher Education      16,500,000   82,800  16,582,800                                                     
11       Investment Fund                                                                                                   
12  1227  Alaska Microloan ROF            9,300         0       9,300                                                      
13  1238  Vaccine Assessment Account         0   22,488,600 22,488,600                                                     
14  *** Total Designated General ***  665,899,700 41,516,200 707,415,900                                                   
15 Other Non-Duplicated                                                                                                  
16  1017  Group Health and Life Benefits 30,119,900     0   30,119,900                                                     
17       Fund                                                                                                              
18  1018  Exxon Valdez Oil Spill Trust 3,438,100        0    3,438,100                                                     
19  1023  FICA Administration Fund Account 170,400      0     170,400                                                      
20  1024  Fish and Game Fund           23,987,300       0   23,987,300                                                     
21  1027  International Airports Revenue 83,775,700     0   83,775,700                                                     
22       Fund                                                                                                              
23  1029  Public Employees Retirement  44,661,900       0   44,661,900                                                     
24       Trust Fund                                                                                                        
25  1034  Teachers Retirement Trust Fund 18,554,800     0   18,554,800                                                     
26  1040  Real Estate Surety Fund        288,600        0     288,600                                                      
27  1042  Judicial Retirement System     503,600        0     503,600                                                      
28  1045  National Guard Retirement System 452,400      0     452,400                                                      
29  1046  Education Loan Fund            55,000         0      55,000                                                      
30  1093  Clean Air Protection Fund    4,673,000        0    4,673,000                                                     
31  1101  Alaska Aerospace Corporation 3,652,500        0    3,652,500                                                     
01       Fund                                                                                                              
02  1102  Alaska Industrial Development & 7,518,300     0    7,518,300                                                     
03       Export Authority Receipts                                                                                         
04  1103  Alaska Housing Finance       33,876,400       0   33,876,400                                                     
05       Corporation Receipts                                                                                              
06  1104  Alaska Municipal Bond Bank     845,800        0     845,800                                                      
07       Receipts                                                                                                          
08  1105  Permanent Fund Gross Receipts 159,273,600     0 159,273,600                                                      
09  1106  Alaska Commission on         13,357,300   -82,800 13,274,500                                                     
10       Postsecondary Education Receipts                                                                                  
11  1107  Alaska Energy Authority      1,067,100        0    1,067,100                                                     
12       Corporate Receipts                                                                                                
13  1108  Statutory Designated Program 53,619,700  136,700  53,756,400                                                     
14       Receipts                                                                                                          
15  1117  Vocational Rehabilitation Small 325,000       0     325,000                                                      
16       Business Enterprise Fund                                                                                          
17  1214  Whittier Tunnel Tolls        1,753,400        0    1,753,400                                                     
18  1215  Unified Carrier Registration   318,700        0     318,700                                                      
19       Receipts                                                                                                          
20  1216  Boat Registration Fees         496,900        0     496,900                                                      
21  1230  Alaska Clean Water             448,000        0     448,000                                                      
22       Administrative Fund                                                                                               
23  1231  Alaska Drinking Water          448,000        0     448,000                                                      
24       Administrative Fund                                                                                               
25  *** Total Other Non-Duplicated *** 487,681,400  53,900 487,735,300                                                     
26 Federal Receipts                                                                                                      
27  1002  Federal Receipts          1,944,283,800   71,800 1,944,355,600                                                   
28  1013  Alcoholism and Drug Abuse       2,000         0       2,000                                                      
29       Revolving Loan Fund                                                                                               
30  1014  Donated Commodity/Handling Fee 376,700        0     376,700                                                      
31       Account                                                                                                           
01  1016  CSSD Federal Incentive Payments 1,800,000     0    1,800,000                                                     
02  1033  Federal Surplus Property       407,200        0     407,200                                                      
03       Revolving Fund                                                                                                    
04  1043  Federal Impact Aid for K-12  20,791,000       0   20,791,000                                                     
05       Schools                                                                                                           
06  1133  CSSD Administrative Cost     1,549,500        0    1,549,500                                                     
07       Reimbursement                                                                                                     
08  1188  Federal Unrestricted Receipts 7,400,000       0    7,400,000                                                     
09  1212  Federal Stimulus: ARRA 2009  2,141,700        0    2,141,700                                                     
10  *** Total Federal Receipts ***  1,978,751,900   71,800 1,978,823,700                                                   
11 Other Duplicated                                                                                                      
12  1007  Interagency Receipts        356,197,800  167,200 356,365,000                                                     
13  1026  Highways Equipment Working   33,534,300       0   33,534,300                                                     
14       Capital Fund                                                                                                      
15  1055  Inter-Agency/Oil & Hazardous   781,100        0     781,100                                                      
16       Waste                                                                                                             
17  1061  Capital Improvement Project 213,156,600   -70,000 213,086,600                                                    
18       Receipts                                                                                                          
19  1081  Information Services Fund    38,032,500       0   38,032,500                                                     
20  1145  Art in Public Places Fund      30,000         0      30,000                                                      
21  1147  Public Building Fund         17,021,900       0   17,021,900                                                     
22  1174  University of Alaska Intra-  58,121,000       0   58,121,000                                                     
23       Agency Transfers                                                                                                  
24  1220  Crime Victim Compensation Fund 1,536,700      0    1,536,700                                                     
25  1229  In-State Natural Gas Pipeline 5,995,100       0    5,995,100                                                     
26       Fund                                                                                                              
27  1232  In-State Natural Gas Pipeline 1,882,900       0    1,882,900                                                     
28       Fund--Interagency                                                                                                 
29  1235  Alaska Liquified Natural Gas       0    2,999,400  2,999,400                                                     
30       Project Fund                                                                                                      
31  1236  Alaska Liquified Natural Gas       0    2,570,000  2,570,000                                                     
01       Project Fund I/A                                                                                                  
02  *** Total Other Duplicated ***    726,289,900 5,666,600 731,956,500                                                    
03            (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, 2015.                                                                                   
04    * Sec. 6. LEGISLATIVE INTENT RELATING TO CRIME VICTIMS' RIGHTS. (a) It is                                          
05 the intent of the legislature to increase crime victims' access to the criminal justice process, to                     
06 improve communication between criminal justice agencies and crime victims, and to ensure                                
07 that crime victims' legal rights are not denied. Crime victims in this state should be treated                          
08 with dignity, respect, and fairness as guaranteed by the Constitution of the State of Alaska.                           
09 The Department of Law, Department of Corrections, and Department of Public Safety, and                                  
10 the division in the Department of Health and Social Services responsible for juvenile justice                           
11 should continue to partner with the office of victims' rights to improve the criminal justice                           
12 process for crime victims.                                                                                              
13       (b)  One of the surest ways to affect each victim's sense of fairness and justice is                              
14 through clear and consistent communication by agency staff to crime victims. Timely                                     
15 communication to crime victims helps to ensure victims' notice and opportunity to be heard at                           
16 key stages of criminal investigations and prosecutions. Police officers and prosecutors, upon                           
17 first contact with crime victims, are required by law to inform crime victims about the office                          
18 of victims' rights. Law enforcement agencies, prosecutors, corrections agencies, social service                         
19 agencies, and the courts should make every reasonable effort to ensure that victims' legal                              
20 rights are preserved. Victims' privacy and dignity should be protected throughout the process.                          
21 A timely and fair disposition of criminal charges promotes public trust, including victims'                             
22 trust, in the criminal justice process. Timely, full, and prompt financial restitution to crime                         
23 victims also provides crime victims with a tangible sense that the criminal justice system has                          
24 acted to restore the victim.                                                                                            
25    * Sec. 7. LEGISLATIVE INTENT RELATING TO RECIDIVISM PLAN. It is the intent of                                      
26 the legislature that the Department of Corrections, Department of Health and Social Services,                           
27 Department of Labor and Workforce Development, Alaska Mental Health Trust Authority,                                    
28 Alaska Housing Finance Corporation, and Alaska Court System continue to work                                            
29 collaboratively to identify common clients who are being released from correctional                                     
30 institutions and                                                                                                        
31            (1)  develop and implement a comprehensive, complementary, nonduplicative                                    
01 plan for providing substance abuse, mental health, housing, and employment services to those                            
02 who are released from correctional institutions;                                                                        
03            (2)  use the plan to assist the Department of Corrections, Department of Health                              
04 and Social Services, Department of Labor and Workforce Development, Alaska Mental                                       
05 Health Trust Authority, Alaska Housing Finance Corporation, and Alaska Court System in                                  
06 improving treatment and other outcomes for recently released inmates with the goal of                                   
07 reducing correctional system recidivism rates;                                                                          
08            (3)  gather and analyze data on the substance abuse, mental health,                                          
09 employment, and housing services needed and the services provided to the released clients;                              
10            (4)  propose effectiveness and efficiency measures for the new plan; and                                     
11            (5)  jointly report on plan implementation and data findings to the legislature                              
12 by February 2, 2015.                                                                                                    
13    * Sec. 8. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act                                       
14 includes the amount necessary to pay the costs of personal services because of reclassification                         
15 of job classes during the fiscal year ending June 30, 2015.                                                             
16    * Sec. 9. PERSONAL SERVICES TRANSFERS. It is the intent of the legislature that                                    
17 agencies restrict transfers to and from the personal services line. It is the intent of the                             
18 legislature that the office of management and budget submit a report to the legislature on                              
19 January 15, 2015, that describes and justifies all transfers to and from the personal services                          
20 line by executive branch agencies during the first half of the fiscal year ending June 30, 2015,                        
21 and submit a report to the legislature on October 1, 2015, that describes and justifies all                             
22 transfers to and from the personal services line by executive branch agencies for the entire                            
23 fiscal year ending June 30, 2015.                                                                                       
24    * Sec. 10. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate                                      
25 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,                            
26 2015, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the                       
27 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2015.                                   
28    * Sec. 11. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of                                       
29 the Alaska Housing Finance Corporation anticipates that $7,464,800 of the change in net                                 
30 assets from the second preceding fiscal year will be available for appropriation for the fiscal                         
31 year ending June 30, 2015.                                                                                              
01       (b)  The Alaska Housing Finance Corporation shall retain the amount set out in (a) of                             
02 this section for the purpose of paying debt service for the fiscal year ending June 30, 2015, in                        
03 the following estimated amounts:                                                                                        
04            (1)  $1,000,000 for debt service on University of Alaska, Anchorage,                                         
05 dormitory construction, authorized under ch. 26, SLA 1996;                                                              
06            (2)  $7,190,300 for debt service on the bonds described under ch. 1, SSSLA                                   
07 2002;                                                                                                                   
08            (3)  $2,344,700 for debt service on the bonds authorized under sec. 4, ch. 120,                              
09 SLA 2004.                                                                                                               
10       (c)  After deductions for the items set out in (b) of this section and deductions for                             
11 appropriations for operating and capital purposes are made, any remaining balance of the                                
12 amount set out in (a) of this section for the fiscal year ending June 30, 2015, is appropriated to                      
13 the Alaska capital income fund (AS 37.05.565).                                                                          
14       (d)  All unrestricted mortgage loan interest payments, mortgage loan commitment                                   
15 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance                              
16 Corporation during the fiscal year ending June 30, 2015, and all income earned on assets of                             
17 the corporation during that period are appropriated to the Alaska Housing Finance                                       
18 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and                                    
19 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing                              
20 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))                               
21 under procedures adopted by the board of directors.                                                                     
22       (e)  The sum of $800,000,000 is appropriated from the corporate receipts appropriated                             
23 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance                              
24 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under                                 
25 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending                                
26 June 30, 2015, for housing loan programs not subsidized by the corporation.                                             
27       (f)  The sum of $30,000,000 is appropriated from the portion of the corporate receipts                            
28 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska                                 
29 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund                                         
30 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the                              
31 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2015, for housing                                
01 loan programs and projects subsidized by the corporation.                                                               
02    * Sec. 12. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized                                            
03 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30,                                 
04 2015, estimated to be $1,150,000,000, is appropriated from the earnings reserve account                                 
05 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund                                 
06 dividends and for administrative and associated costs for the fiscal year ending June 30, 2015.                         
07       (b)  After money is transferred to the dividend fund under (a) of this section, the                               
08 amount calculated under AS 37.13.145(c) to offset the effect of inflation on the principal of                           
09 the Alaska permanent fund during the fiscal year ending June 30, 2015, estimated to be                                  
10 $965,000,000, is appropriated from the earnings reserve account (AS 37.13.145) to the                                   
11 principal of the Alaska permanent fund.                                                                                 
12       (c)  The amount required to be deposited under AS 37.13.010(a)(1) and (2) during the                              
13 fiscal year ending June 30, 2015, is appropriated to the principal of the Alaska permanent                              
14 fund in satisfaction of that requirement.                                                                               
15       (d)  The income earned during the fiscal year ending June 30, 2015, on revenue from                               
16 the sources set out in AS 37.13.145(d), estimated to be $22,000,000, is appropriated to the                             
17 Alaska capital income fund (AS 37.05.565).                                                                              
18    * Sec. 13. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a)                                                 
19 The sum of $10,665,000 has been declared available by the Alaska Industrial Development                                 
20 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend                            
21 for the fiscal year ending June 30, 2015, from the unrestricted balance in the Alaska Industrial                        
22 Development and Export Authority revolving fund (AS 44.88.060).                                                         
23       (b)  After deductions for appropriations made for operating and capital purposes are                              
24 made, any remaining balance of the amount set out in (a) of this section for the fiscal year                            
25 ending June 30, 2015, is appropriated to the Alaska capital income fund (AS 37.05.565).                                 
26    * Sec. 14. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                      
27 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
28 appropriated from that account to the Department of Administration for those uses for the                               
29 fiscal year ending June 30, 2015.                                                                                       
30       (b)  The amount necessary to fund the uses of the working reserve account described                               
31 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
01 those uses for the fiscal year ending June 30, 2015.                                                                    
02       (c)  The amount received in settlement of a claim against a bond guaranteeing the                                 
03 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
04 estimated to be $50,000, is appropriated to the Alaska Oil and Gas Conservation Commission                              
05 for the purpose of reclaiming the state, federal, or private land affected by a use covered by                          
06 the bond for the fiscal year ending June 30, 2015.                                                                      
07    * Sec. 15. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
08 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
09 apportioned to the state as national forest income that the Department of Commerce,                                     
10 Community, and Economic Development determines would lapse into the unrestricted portion                                
11 of the general fund on June 30, 2015, under AS 41.15.180(j) is appropriated to home rule                                
12 cities, first class cities, second class cities, a municipality organized under federal law, or                         
13 regional educational attendance areas entitled to payment from the national forest income for                           
14 the fiscal year ending June 30, 2015, to be allocated among the recipients of national forest                           
15 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)                          
16 and (d) for the fiscal year ending June 30, 2015.                                                                       
17       (b)  If the amount necessary to make national forest receipts payments under                                      
18 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
19 amount necessary to make national forest receipt payments is appropriated from federal                                  
20 receipts received for that purpose to the Department of Commerce, Community, and                                        
21 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
22 year ending June 30, 2015.                                                                                              
23       (c)  If the amount necessary to make payments in lieu of taxes for cities in the                                  
24 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that                                  
25 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated                              
26 from federal receipts received for that purpose to the Department of Commerce, Community,                               
27 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the                                 
28 fiscal year ending June 30, 2015.                                                                                       
29       (d)  An amount equal to the salmon enhancement tax collected under AS 43.76.001 -                                 
30 43.76.028 in calendar year 2013, estimated to be $8,500,000, and deposited in the general                               
31 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of                                   
01 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
02 June 30, 2015, to qualified regional associations operating within a region designated under                            
03 AS 16.10.375.                                                                                                           
04       (e)  An amount equal to the seafood development tax collected under AS 43.76.350 -                                
05 43.76.399 in calendar year 2013, estimated to be $1,900,000, and deposited in the general                               
06 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of                                   
07 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
08 June 30, 2015, to qualified regional seafood development associations for the following                                 
09 purposes:                                                                                                               
10            (1)  promotion of seafood and seafood by-products that are harvested in the                                  
11 region and processed for sale;                                                                                          
12            (2)  promotion of improvements to the commercial fishing industry and                                        
13 infrastructure in the seafood development region;                                                                       
14            (3)  establishment of education, research, advertising, or sales promotion                                   
15 programs for seafood products harvested in the region;                                                                  
16            (4)  preparation of market research and product development plans for the                                    
17 promotion of seafood and their by-products that are harvested in the region and processed for                           
18 sale;                                                                                                                   
19            (5)  cooperation with the Alaska Seafood Marketing Institute and other public                                
20 or private boards, organizations, or agencies engaged in work or activities similar to the work                         
21 of the organization, including entering into contracts for joint programs of consumer                                   
22 education, sales promotion, quality control, advertising, and research in the production,                               
23 processing, or distribution of seafood harvested in the region;                                                         
24            (6)  cooperation with commercial fishermen, fishermen's organizations,                                       
25 seafood processors, the Alaska Fisheries Development Foundation, the Fisheries Industrial                               
26 Technology Center, state and federal agencies, and other relevant persons and entities to                               
27 investigate market reception to new seafood product forms and to develop commodity                                      
28 standards and future markets for seafood products.                                                                      
29       (f)  The amount necessary, estimated to be $41,355,000, not to exceed the amount                                  
30 determined under AS 42.45.085(a), is appropriated from the power cost equalization                                      
31 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and                                          
01 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the                              
02 fiscal year ending June 30, 2015.                                                                                       
03       (g)  If the amount appropriated in (f) of this section is not sufficient to pay power cost                        
04 equalization program costs without proration, the amount necessary to pay power cost                                    
05 equalization program costs without proration, estimated to be $0, is appropriated from the                              
06 general fund to the Department of Commerce, Community, and Economic Development,                                        
07 Alaska Energy Authority, power cost equalization allocation, for the fiscal year ending                                 
08 June 30, 2015.                                                                                                          
09       (h)  The following amounts are appropriated from the specified sources to the Alaska                              
10 Seafood Marketing Institute for seafood marketing activities for the fiscal year ending                                 
11 June 30, 2015:                                                                                                          
12            (1)  the unexpended and unobligated balance, estimated to be $13,115,300, of                                 
13 the statutory designated program receipts from the seafood marketing assessment                                         
14 (AS 16.51.120) and other statutory designated program receipts of the Alaska Seafood                                    
15 Marketing Institute on June 30, 2014;                                                                                   
16            (2)  the sum of $1,711,200 from the statutory designated program receipts of                                 
17 the Alaska Seafood Marketing Institute for the fiscal year ending June 30, 2015, which is                               
18 approximately equal to 20 percent of the statutory designated program receipts of the Alaska                            
19 Seafood Marketing Institute for the fiscal year ending June 30, 2015;                                                   
20            (3)  the sum of $2,883,600 from the general fund, for the purpose of matching                                
21 industry contributions collected by the Alaska Seafood Marketing Institute for the fiscal year                          
22 ending June 30, 2013;                                                                                                   
23            (4)  the sum of $4,500,000 from the general fund to match the federal receipts                               
24 appropriated in (5) of this subsection;                                                                                 
25            (5)  the sum of $4,500,000 from federal receipts.                                                            
26       (i)  It is the intent of the legislature                                                                          
27            (1)  that the Alaska Seafood Marketing Institute limit expenditure of the                                    
28 appropriation in (h)(1) of this section to 80 percent of the statutory designated program                               
29 receipts collected for the fiscal year ending June 30, 2014;                                                            
30            (2)  to limit the amount appropriated from the general fund to the Alaska                                    
31 Seafood Marketing Institute for the purpose of matching industry contributions and federal                              
01 receipts for seafood marketing activities to not more than $9,000,000 in a fiscal year,                                 
02 regardless of the amount of industry contributions and federal receipts;                                                
03            (3)  that the Alaska Seafood Marketing Institute evaluate and consider in-state                              
04 advertising firms to provide advertising services before using an out-of-state advertising firm;                        
05 and                                                                                                                     
06            (4) that the appropriations made in (h) of this section are included in the base                             
07 budget of the Alaska Seafood Marketing Institute.                                                                       
08    * Sec. 16. DEPARTMENT OF CORRECTIONS. If any portion of the federal receipts                                       
09 appropriated in sec. 1 of this Act to the Department of Corrections, Anchorage Correctional                             
10 Complex, for housing federal prisoners for the fiscal year ending June 30, 2015, is not                                 
11 received, an amount equal to the difference between the amount of federal receipts                                      
12 appropriated and the amount of federal receipts received is appropriated from the general fund                          
13 to the Department of Corrections, Anchorage Correctional Complex, for the purpose of                                    
14 paying costs of inmate incarceration for the fiscal year ending June 30, 2015.                                          
15    * Sec. 17. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery                                    
16 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending                                
17 June 30, 2014, estimated to be $800,000, and deposited in the general fund is appropriated                              
18 from the general fund to the Department of Fish and Game for payment in the fiscal year                                 
19 ending June 30, 2015, to the qualified regional dive fishery development association in the                             
20 administrative area where the assessment was collected.                                                                 
21       (b)  After the appropriation made in sec. 27(j) of this Act, the remaining                                        
22 balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish                                    
23 and game fund (AS 16.05.100), not to exceed $500,000, is appropriated to the                                            
24 Department of Fish and Game for sport fish operations for the fiscal year ending                                        
25 June 30, 2015.                                                                                                          
26    * Sec. 18. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                               
27 amount necessary to pay benefit payments from the workers' compensation benefits guaranty                               
28 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,                             
29 the additional amount necessary to pay those benefit payments is appropriated for that                                  
30 purpose from that fund to the Department of Labor and Workforce Development, workers'                                   
31 compensation benefits guaranty fund allocation, for the fiscal year ending June 30, 2015.                               
01       (b)  If the amount necessary to pay benefit payments from the second injury fund                                  
02 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
03 additional amount necessary to make those benefit payments is appropriated for that purpose                             
04 from the second injury fund to the Department of Labor and Workforce Development, second                                
05 injury fund allocation, for the fiscal year ending June 30, 2015.                                                       
06       (c)  If the amount necessary to pay benefit payments from the fishermen's fund                                    
07 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                              
08 additional amount necessary to pay those benefit payments is appropriated for that purpose                              
09 from that fund to the Department of Labor and Workforce Development, fishermen's fund                                   
10 allocation, for the fiscal year ending June 30, 2015.                                                                   
11       (d)  If the amount of contributions received by the Alaska Vocational Technical Center                            
12 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
13 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2015, exceeds the                                 
14 amount appropriated for the Department of Labor and Workforce Development, Alaska                                       
15 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
16 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
17 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
18 the center, for the fiscal year ending June 30, 2015.                                                                   
19    * Sec. 19. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of                                           
20 the average ending market value in the Alaska veterans' memorial endowment fund                                         
21 (AS 37.14.700) for the fiscal years ending June 30, 2012, June 30, 2013, and June 30, 2014,                             
22 estimated to be $12,800, is appropriated from the Alaska veterans' memorial endowment fund                              
23 to the Department of Military and Veterans' Affairs for the purposes specified in                                       
24 AS 37.14.730(b) for the fiscal year ending June 30, 2015.                                                               
25    * Sec. 20. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during                                         
26 the fiscal year ending June 30, 2015, on the reclamation bond posted by Cook Inlet Energy for                           
27 operation of an oil production platform in Cook Inlet under lease with the Department of                                
28 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general                          
29 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years                            
30 ending June 30, 2015, June 30, 2016, and June 30, 2017.                                                                 
31       (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                               
01 year ending June 30, 2015, estimated to be $50,000, is appropriated from the mine                                       
02 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural                                 
03 Resources for those purposes for the fiscal year ending June 30, 2015.                                                  
04       (c)  The amount received in settlement of a claim against a bond guaranteeing the                                 
05 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
06 estimated to be $50,000, is appropriated to the Department of Natural Resources for the                                 
07 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond                         
08 for the fiscal year ending June 30, 2015.                                                                               
09       (d)  Federal receipts received for fire suppression during the fiscal year ending                                 
10 June 30, 2015, estimated to be $8,500,000, are appropriated to the Department of Natural                                
11 Resources for fire suppression activities for the fiscal year ending June 30, 2015.                                     
12       (e) If any portion of the federal receipts appropriated to the Department of                                      
13 Natural Resources for division of forestry wildland firefighting crews is not                                           
14 received, that amount is appropriated from the general fund to the Department of                                        
15 Natural Resources, fire suppression preparedness, for the purpose of paying costs                                       
16 of the division of forestry wildland firefighting crews for the fiscal year ending                                      
17 June 30, 2015.                                                                                                          
18    * Sec. 21. DEPARTMENT OF REVENUE. Program receipts collected as cost recovery for                                  
19 paternity testing administered by the child support services agency, as required under                                  
20 AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), estimated to be                                     
21 $46,000, are appropriated to the Department of Revenue, child support services agency, for                              
22 child support activities for the fiscal year ending June 30, 2015.                                                      
23    * Sec. 22. UNIVERSITY OF ALASKA. (a) The amount of the fees collected under                                        
24 AS 28.10.421(d) during the fiscal year ending June 30, 2014, for the issuance of special                                
25 request university plates, less the cost of issuing the license plates, estimated to be $2,000, is                      
26 appropriated from the general fund to the University of Alaska for support of alumni                                    
27 programs at the campuses of the university for the fiscal year ending June 30, 2015.                                    
28       (b) The sum of $12,500,000 is appropriated from the general fund to the                                           
29 University of Alaska, Fairbanks campus, for heating costs for the fiscal year                                           
30 ending June 30, 2015.  The appropriation made in this subsection is contingent                                          
31 on the University of Alaska Fairbanks' coal-fired plant using diesel as its primary                                     
01 fuel source for at least 60 consecutive days.                                                                           
02    * Sec. 23. OFFICE OF THE GOVERNOR. (a) If the 2015 fiscal year-to-date average price                               
03 of Alaska North Slope crude oil exceeds $70 a barrel on August 1, 2014, the amount of                                   
04 money corresponding to the 2015 fiscal year-to-date average price, rounded to the nearest                               
05 dollar, as set out in the table in (c) of this section, estimated to be $13,500,000, is appropriated                    
06 from the general fund to the Office of the Governor for distribution to state agencies to offset                        
07 increased fuel and utility costs for the fiscal year ending June 30, 2015.                                              
08       (b)  If the 2015 fiscal year-to-date average price of Alaska North Slope crude oil                                
09 exceeds $70 a barrel on December 1, 2014, the amount of money corresponding to the 2015                                 
10 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of                     
11 this section, estimated to be $13,500,000, is appropriated from the general fund to the Office                          
12 of the Governor for distribution to state agencies to offset increased fuel and utility costs for                       
13 the fiscal year ending June 30, 2015.                                                                                   
14       (c)  The following table shall be used in determining the amount of the appropriations                            
15 made in (a) and (b) of this section:                                                                                    
16            2015 FISCAL                                                                                                  
17            YEAR-TO-DATE                                                                                                 
18            AVERAGE PRICE                                                                                                
19            OF ALASKA NORTH                                                                                              
20            SLOPE CRUDE OIL                         AMOUNT                                                               
21                 $97 or more                       $13,500,000                                                           
22                 96                                 13,000,000                                                           
23                 95                                 12,500,000                                                           
24                 94                                 12,000,000                                                           
25                 93                                 11,500,000                                                           
26                 92                                 11,000,000                                                           
27                 91                                 10,500,000                                                           
28                 90                                 10,000,000                                                           
29                 89                                  9,500,000                                                           
30                 88                                  9,000,000                                                           
31                 87                                  8,500,000                                                           
01                 86                                  8,000,000                                                           
02                 85                                  7,500,000                                                           
03                 84                                  7,000,000                                                           
04                 83                                  6,500,000                                                           
05                 82                                  6,000,000                                                           
06                 81                                  5,500,000                                                           
07                 80                                  5,000,000                                                           
08                 79                                  4,500,000                                                           
09                 78                                  4,000,000                                                           
10                 77                                  3,500,000                                                           
11                 76                                  3,000,000                                                           
12                 75                                  2,500,000                                                           
13                 74                                  2,000,000                                                           
14                 73                                  1,500,000                                                           
15                 72                                  1,000,000                                                           
16                 71                                   500,000                                                            
17                 70                                       0                                                              
18       (d)  It is the intent of the legislature that a payment under (a) or (b) of this section be                       
19 used to offset the effects of higher fuel and utility costs for the fiscal year ending June 30,                         
20 2015.                                                                                                                   
21       (e)  The governor shall allocate amounts appropriated in (a) and (b) of this section as                           
22 follows:                                                                                                                
23            (1)  to the Department of Transportation and Public Facilities, 65 percent of the                            
24 total plus or minus 10 percent;                                                                                         
25            (2)  to the University of Alaska, 15 percent of the total plus or minus three                                
26 percent;                                                                                                                
27            (3)  to the Department of Health and Social Services and the Department of                                   
28 Corrections, not more than five percent each of the total amount appropriated;                                          
29            (4)  to any other state agency, not more than four percent of the total amount                               
30 appropriated;                                                                                                           
31            (5)  the aggregate amount allocated may not exceed 100 percent of the                                        
01 appropriation.                                                                                                          
02    * Sec. 24. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                       
03 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
04 fiscal year ending June 30, 2015, is appropriated for that purpose for the fiscal year ending                           
05 June 30, 2015, to the agency authorized by law to generate the revenue, from the funds and                              
06 accounts in which the payments received by the state are deposited. In this subsection,                                 
07 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
08       (b)  The amount necessary to compensate the provider of bankcard or credit card                                   
09 services to the state during the fiscal year ending June 30, 2015, is appropriated for that                             
10 purpose for the fiscal year ending June 30, 2015, to each agency of the executive, legislative,                         
11 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
12 goods, and services provided by that agency on behalf of the state, from the funds and                                  
13 accounts in which the payments received by the state are deposited.                                                     
14       (c)  The amount necessary to compensate the provider of bankcard or credit card                                   
15 services to the state during the fiscal year ending June 30, 2015, is appropriated for that                             
16 purpose for the fiscal year ending June 30, 2015, to the Department of Law for accepting                                
17 payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or                                  
18 credit card, from the funds and accounts in which the restitution payments received by the                              
19 Department of Law are deposited.                                                                                        
20    * Sec. 25. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest                                     
21 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08                                  
22 during the fiscal year ending June 30, 2015, is appropriated from the general fund to the                               
23 Department of Revenue for payment of the interest on those notes for the fiscal year ending                             
24 June 30, 2015.                                                                                                          
25       (b)  The amount required to be paid by the state for the principal of and interest on all                         
26 issued and outstanding state-guaranteed bonds is appropriated from the general fund to the                              
27 Alaska Housing Finance Corporation for payment of the principal of and interest on those                                
28 bonds for the fiscal year ending June 30, 2015.                                                                         
29       (c)  The sum of $1,601,700 is appropriated from interest earnings of the Alaska clean                             
30 water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund                                
31 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees,                             
01 if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year                              
02 ending June 30, 2015.                                                                                                   
03       (d)  The sum of $1,691,700 is appropriated from interest earnings of the Alaska                                   
04 drinking water fund (AS 46.03.036(a)) to the Alaska drinking water fund revenue bond                                    
05 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium,                               
06 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
07 the fiscal year ending June 30, 2015.                                                                                   
08       (e)  The sum of $5,472,003 is appropriated from the general fund to the following                                 
09 agencies for the fiscal year ending June 30, 2015, for payment of debt service on outstanding                           
10 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the                                  
11 following projects:                                                                                                     
12       AGENCY AND PROJECT             APPROPRIATION AMOUNT                                                               
13       (1)  University of Alaska                    $1,216,125                                                           
14            Anchorage Community and Technical                                                                            
15                 College Center                                                                                          
16            Juneau Readiness Center/UAS Joint Facility                                                                   
17       (2)  Department of Transportation and Public Facilities                                                           
18            (A)  Matanuska-Susitna Borough            707,863                                                            
19                 (deep water port and road upgrade)                                                                      
20            (B)  Aleutians East Borough/False Pass    110,286                                                            
21                 (small boat harbor)                                                                                     
22            (C)  City of Fairbanks (fire headquarters 869,108                                                            
23                 station replacement)                                                                                    
24            (D)  City of Valdez (harbor renovations)  213,188                                                            
25            (E)  Aleutians East Borough/Akutan        358,508                                                            
26                 (small boat harbor)                                                                                     
27            (F)  Fairbanks North Star Borough         334,624                                                            
28                 (Eielson AFB Schools, major                                                                             
29                 maintenance and upgrades)                                                                               
30            (G)  City of Unalaska (Little South America 367,445                                                          
31                 (LSA) Harbor)                                                                                           
01       (3)  Alaska Energy Authority                                                                                      
02            (A)  Kodiak Electric Association          943,676                                                            
03                 (Nyman combined cycle cogeneration plant)                                                               
04            (B)  Copper Valley Electric Association   351,180                                                            
05                 (cogeneration projects)                                                                                 
06       (f)  The amount necessary for payment of lease payments and trustee fees relating to                              
07 certificates of participation issued for real property for the fiscal year ending June 30, 2015,                        
08 estimated to be $4,569,150, is appropriated from the general fund to the state bond committee                           
09 for that purpose for the fiscal year ending June 30, 2015.                                                              
10       (g)  The sum of $6,770,505 is appropriated from the general fund to the Department of                             
11 Administration in the following amounts for the purpose of paying the following obligations                             
12 to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 2015:                                     
13            (1)  $3,467,005 for the Robert B. Atwood Building in Anchorage; and                                          
14            (2)  $3,303,500 for the Linny Pacillo Parking Garage in Anchorage.                                           
15       (h)  The following amounts are appropriated to the state bond committee from the                                  
16 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2015:                               
17            (1)  the sum of $65,000 from the investment earnings on the bond proceeds                                    
18 deposited in the capital project funds for the series 2009A general obligation bonds, for                               
19 payment of debt service and accrued interest on outstanding State of Alaska general                                     
20 obligation bonds, series 2009A;                                                                                         
21            (2)  the amount necessary for payment of debt service and accrued interest on                                
22 outstanding State of Alaska general obligation bonds, series 2009A, after the payment made                              
23 in (1) of this subsection, estimated to be $12,891,350, from the general fund for that purpose;                         
24            (3)  the amount necessary for payment of debt service and accrued interest on                                
25 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to                              
26 be $2,194,004, from the amount received from the United States Treasury as a result of the                              
27 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due                                  
28 on the series 2010A general obligation bonds;                                                                           
29            (4)  the amount necessary for payment of debt service and accrued interest on                                
30 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, estimated to                              
31 be $2,227,757, from the amount received from the United States Treasury as a result of the                              
01 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond                                      
02 interest subsidy payments due on the series 2010B general obligation bonds;                                             
03            (5)  the sum of $50,500 from the investment earnings on the bond proceeds                                    
04 deposited in the capital project funds for the series 2010A, 2010B, and 2010C general                                   
05 obligation bonds, for payment of debt service and accrued interest on outstanding State of                              
06 Alaska general obligation bonds, series 2010A and 2010B;                                                                
07            (6)  the amount necessary for payment of debt service and accrued interest on                                
08 outstanding State of Alaska general obligation bonds, series 2010A and 2010B, after                                     
09 payments made in (3), (4), and (5) of this subsection, estimated to be $4,686,580, from the                             
10 general fund for that purpose;                                                                                          
11            (7)  the amount necessary, estimated to be $29,277,750, for payment of debt                                  
12 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
13 2012A, from the general fund for that purpose;                                                                          
14            (8)  the sum of $8,200 from the investment earnings on the bond proceeds                                     
15 deposited in the capital project funds for the series 2013A general obligation bonds, for                               
16 payment of debt service and accrued interest on outstanding State of Alaska general                                     
17 obligation bonds, series 2013A;                                                                                         
18            (9)  the amount necessary for payment of debt service and accrued interest on                                
19 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,                           
20 from the amount received from the United States Treasury as a result of the American                                    
21 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest                                      
22 subsidy payments due on the series 2013A general obligation bonds;                                                      
23            (10)  the amount necessary for payment of debt service and accrued interest on                               
24 outstanding State of Alaska general obligation bonds, series 2013A, after payments made in                              
25 (8) and (9) of this subsection, estimated to be $24,985, from the general fund for that purpose;                        
26            (11)  the sum of $92,300 from the investment earnings on the bond proceeds                                   
27 deposited in the capital project funds for the series 2013B general obligation bonds, for                               
28 payment of debt service and accrued interest on outstanding State of Alaska general                                     
29 obligation bonds, series 2013B;                                                                                         
30            (12)  the amount necessary for payment of debt service and accrued interest on                               
31 outstanding State of Alaska general obligation bonds, series 2013B, after the payment made in                           
01 (11) of this subsection, estimated to be $16,068,625, from the general fund for that purpose;                           
02            (13)  the amount necessary for payment of debt service and accrued interest on                               
03 outstanding State of Alaska general obligation bonds, series 2014A, estimated to be                                     
04 $10,000,000, from the general fund for that purpose;                                                                    
05            (14)  the amount necessary for payment of trustee fees on outstanding State of                               
06 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, and                                   
07 2014A, estimated to be $5,300, from the general fund for that purpose;                                                  
08            (15)  the amount necessary for the purpose of authorizing payment to the                                     
09 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation                           
10 bonds, estimated to be $100,000, from the general fund for that purpose;                                                
11            (16)  if the proceeds of state general obligation bonds issued is temporarily                                
12 insufficient to cover costs incurred on projects approved for funding with those proceeds, the                          
13 amount necessary to prevent that cash deficiency, from the general fund, contingent on                                  
14 repayment to the general fund as soon as additional state general obligation bond proceeds                              
15 have been received by the state; and                                                                                    
16            (17)  if the amount necessary for payment of debt service and accrued interest                               
17 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in                             
18 this subsection, the additional amount necessary to pay the obligations, from the general fund                          
19 for that purpose.                                                                                                       
20       (i)  The following amounts are appropriated to the state bond committee from the                                  
21 specified sources and for the stated purposes, for the fiscal year ending June 30, 2015:                                
22            (1)  the sum of $4,055,000, from the International Airports Revenue Fund                                     
23 (AS 37.15.430(a)), for payment of principal and interest, redemption premium, and trustee                               
24 fees, if any, associated with the early redemption of international airports revenue bonds                              
25 authorized by AS 37.15.410 - 37.15.550;                                                                                 
26            (2)  the amount necessary for debt service on outstanding international airports                             
27 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges                            
28 approved by the Federal Aviation Administration at the Alaska international airports system;                            
29            (3)  the amount necessary for debt service and trustee fees on outstanding                                   
30 international airports revenue bonds, estimated to be $398,820, from the amount received                                
31 from the United States Treasury as a result of the American Recovery and Reinvestment Act                               
01 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D                                  
02 general airport revenue bonds;                                                                                          
03            (4)  the amount necessary for payment of debt service and trustee fees on                                    
04 outstanding international airports revenue bonds, after payments made in (2) and (3) of this                            
05 subsection, estimated to be $41,079,115, from the International Airports Revenue Fund                                   
06 (AS 37.15.430(a)) for that purpose.                                                                                     
07       (j)  The sum of $21,416,474 is appropriated from the general fund to the Department                               
08 of Administration for payment of obligations and fees for the following facilities for the fiscal                       
09 year ending June 30, 2015:                                                                                              
10       FACILITY AND FEES                        ALLOCATION                                                               
11       (1)  Anchorage Jail                         $  3,598,624                                                          
12       (2)  Goose Creek Correctional Center         17,813,650                                                           
13       (3)  Fees                                       4,200                                                             
14       (k)  The sum of $126,642,396 is appropriated to the Department of Education and                                   
15 Early Development for state aid for costs of school construction under AS 14.11.100 for the                             
16 fiscal year ending June 30, 2015, from the following sources:                                                           
17       General fund                               $107,342,396                                                           
18       School Fund (AS 43.50.140)                   19,300,000                                                           
19       (l)  Amounts appropriated to the Alaska fish and game revenue bond redemption fund                                
20 (AS 37.15.770) during the fiscal year ending June 30, 2015, estimated to be $5,500,000, are                             
21 appropriated to the state bond committee for payment of debt service, accrued interest, and                             
22 trustee fees on outstanding sport fish hatchery revenue bonds, and for early redemption of                              
23 those bonds.                                                                                                            
24    * Sec. 26. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
25 designated program receipts under AS 37.05.146(b)(3), information services fund program                                 
26 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under                                             
27 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the                                 
28 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of                                  
29 Alaska under AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations                               
30 under AS 37.05.146(c)(21), and receipts of the Alaska Aerospace Corporation, that are                                   
31 received during the fiscal year ending June 30, 2015, and that exceed the amounts                                       
01 appropriated by this Act, are appropriated conditioned on compliance with the program                                   
02 review provisions of AS 37.07.080(h).                                                                                   
03       (b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                             
04 are received during the fiscal year ending June 30, 2015, exceed the amounts appropriated by                            
05 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
06 excess if the reductions are consistent with applicable federal statutes.                                               
07       (c)  If federal or other program receipts under AS 37.05.146 and                                                  
08 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2015, fall                                     
09 short of the amounts appropriated by this Act, the affected appropriation is                                            
10 reduced by the amount of the shortfall in receipts.                                                                     
11    * Sec. 27. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                             
12 that are collected during the fiscal year ending June 30, 2015, estimated to be $24,800, are                            
13 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
14            (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                   
15 issuance of heirloom birth certificates;                                                                                
16            (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                   
17 issuance of heirloom marriage certificates;                                                                             
18            (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                
19 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
20       (b)  An amount equal to 20 percent of the revenue collected under AS 43.20.030(c),                                
21 not to exceed $52,000,000, is appropriated from the general fund to the community revenue                               
22 sharing fund (AS 29.60.850).                                                                                            
23       (c)  The amount of federal receipts received for disaster relief during the fiscal year                           
24 ending June 30, 2015, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
25 (AS 26.23.300(a)).                                                                                                      
26       (d)  The sum of $5,000,000 is appropriated from the general fund to the disaster relief                           
27 fund (AS 26.23.300(a)).                                                                                                 
28       (e)  If the balance of the oil and gas tax credit fund (AS 43.55.028) is insufficient to                          
29 purchase transferable tax credit certificates issued under AS 43.55.023 and production tax                              
30 credit certificates issued under AS 43.55.025 that are presented for purchase, the amount by                            
31 which the tax credit certificates presented for purchase exceed the balance of the fund,                                
01 estimated to be $450,000,000, is appropriated from the general fund to the oil and gas tax                              
02 credit fund (AS 43.55.028).                                                                                             
03       (f)  The amount of municipal bond bank receipts determined under AS 44.85.270(h) to                               
04 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                               
05 ending June 30, 2014, estimated to be $50,000, is appropriated to the Alaska municipal bond                             
06 bank authority reserve fund (AS 44.85.270(a)).                                                                          
07       (g)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                
08 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
09 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
10 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
11       (h)  The sum of $9,246,360 is appropriated to the Alaska clean water fund                                         
12 (AS 46.03.032(a)) for the Alaska clean water loan program from the following sources:                                   
13       Alaska clean water fund revenue bond receipts  $1,594,200                                                         
14       Federal receipts                              7,652,160                                                           
15       (i)  The sum of $7,494,690 is appropriated to the Alaska drinking water fund                                      
16 (AS 46.03.036(a)) for the Alaska drinking water loan program from the following sources:                                
17       Alaska drinking water fund revenue bond receipts $1,684,200                                                       
18       Federal receipts                              5,810,490                                                           
19       (j)  The amount required for payment of debt service, accrued interest, and trustee fees                          
20 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2015,                              
21 estimated to be $4,959,750, is appropriated from the Alaska sport fishing enterprise account                            
22 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game                                  
23 revenue bond redemption fund (AS 37.15.770) for that purpose.                                                           
24       (k) After the appropriations made in sec. 17(b) of this Act and (j) of this section, the                          
25 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish                          
26 and game fund (AS 16.05.100), estimated to be $540,250, is appropriated from the Alaska                                 
27 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100)                             
28 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early                                       
29 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending                                  
30 June 30, 2015.                                                                                                          
31       (l) If the amounts appropriated to the Alaska fish and game revenue bond redemption                               
01 fund (AS 37.15.770) in (j) of this section are less than the amount required for the payment of                         
02 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue                             
03 bonds for the fiscal year ending June 30, 2015, federal receipts equal to the lesser of                                 
04 $2,024,063 or the deficiency balance, estimated to be zero, are appropriated to the Alaska fish                         
05 and game revenue bond redemption fund (AS 37.15.770) for the payment of debt service,                                   
06 accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the                             
07 fiscal year ending June 30, 2015.                                                                                       
08       (m)  The amount received under AS 18.67.162 as program receipts, estimated to be                                  
09 $34,000, including donations and recoveries of or reimbursement for awards made from the                                
10 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2015,                             
11 is appropriated to the crime victim compensation fund (AS 18.67.162).                                                   
12       (n)  The sum of $1,502,700 is appropriated from that portion of the dividend fund                                 
13 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
14 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
15 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
16 compensation fund (AS 18.67.162).                                                                                       
17       (o)  An amount equal to the interest earned on amounts in the election fund required                              
18 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election                          
19 fund for use in accordance with 42 U.S.C. 15404(b)(2).                                                                  
20       (p)  The sum of $500,000 is appropriated from the general fund to the trauma care                                 
21 fund (AS 18.08.085(a)).  It is the intent of the legislature that the Department of Health and                          
22 Social Services develop a trauma care fund grant application process that includes a list of                            
23 preapproved uses in the application for trauma care funding.                                                            
24    * Sec. 28. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.                             
25 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are                                 
26 appropriated as follows:                                                                                                
27            (1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                           
28 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to                                
29 AS 37.05.530(g)(1) and (2); and                                                                                         
30            (2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                           
31 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost                             
01 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to                                     
02 AS 37.05.530(g)(3).                                                                                                     
03       (b)  The loan origination fees collected by the Alaska Commission on Postsecondary                                
04 Education for the fiscal year ending June 30, 2015, are appropriated to the origination fee                             
05 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska                                
06 Student Loan Corporation for the purposes specified in AS 14.43.120(u).                                                 
07       (c)  The sum of $1,202,568,100 is appropriated from the general fund to the public                                
08 education fund (AS 14.17.300).                                                                                          
09       (d)  The following amounts are appropriated to the oil and hazardous substance release                            
10 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                                      
11 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
12            (1)  the balance of the oil and hazardous substance release prevention                                       
13 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2014, estimated to be                               
14 $2,700,000, not otherwise appropriated by this Act;                                                                     
15            (2)  the amount collected for the fiscal year ending June 30, 2014, estimated to                             
16 be $6,700,000, from the surcharge levied under AS 43.55.300.                                                            
17       (e)  The following amounts are appropriated to the oil and hazardous substance release                            
18 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
19 and response fund (AS 46.08.010(a)) from the following sources:                                                         
20            (1)  the balance of the oil and hazardous substance release response mitigation                              
21 account (AS 46.08.025(b)) in the general fund on July 1, 2014, estimated to be $700,000, not                            
22 otherwise appropriated by this Act;                                                                                     
23            (2)  the amount collected for the fiscal year ending June 30, 2014, from the                                 
24 surcharge levied under AS 43.55.201, estimated to be $1,700,000.                                                        
25       (f)  The interest earned during the fiscal year ending June 30, 2015, by the Alaska                               
26 marine highway system fund (AS 19.65.060(a)), estimated to be $88,700, is appropriated to                               
27 the Alaska marine highway system fund (AS 19.65.060(a)). It is the intent of the legislature                            
28 that the interest earned on the balance of the Alaska marine highway system fund                                        
29 (AS 19.65.060(a)) be accounted for separately from the program receipts from vessel                                     
30 operations.                                                                                                             
31       (g)  The sum of $20,000,000 is appropriated from the general fund to the renewable                                
01 energy grant fund (AS 42.45.045(a)).                                                                                    
02       (h)  The sum of $39,921,078 is appropriated from the general fund to the regional                                 
03 educational attendance area and small municipal school district school fund                                             
04 (AS 14.11.030(a)).                                                                                                      
05       (i)  The interest earned during the fiscal year ending on June 30, 2015, by the regional                          
06 educational attendance area and small municipal school district school fund                                             
07 (AS 14.11.030(a)), estimated to be $75,000, is appropriated to the regional educational                                 
08 attendance area and small municipal school district school fund (AS 14.11.030(a)).                                      
09       (j) The unexpended and unobligated balance on June 30, 2014, estimated                                            
10 to be $6,700,000, of the Alaska clean water administrative income account                                               
11 (AS 46.03.034(a)(2)) in the Alaska clean water administrative fund (AS 46.03.034) is                                    
12 appropriated to the Alaska clean water administrative operating account                                                 
13 (AS 46.03.034(a)(1)) in the Alaska clean water administrative fund                                                      
14 (AS 46.03.034).                                                                                                         
15       (k) The unexpended and unobligated balance on June 30, 2014, estimated                                            
16 to be $3,600,000, of the Alaska drinking water administrative income account                                            
17 (AS 46.03.038(a)(2)) in the Alaska drinking water administrative fund                                                   
18 (AS 46.03.038) is appropriated to the Alaska drinking water administrative                                              
19 operating account (AS 46.03.038(a)(1)) in the Alaska drinking water                                                     
20 administrative fund (AS 46.03.038).                                                                                     
21       (l)  The amount equal to the revenue collected from the following sources during the                              
22 fiscal year ending June 30, 2015, estimated to be $888,000, is appropriated to the fish and                             
23 game fund (AS 16.05.100):                                                                                               
24            (1)  range fees collected at shooting ranges operated by the Department of Fish                              
25 and Game (AS 16.05.050(a)(15)), estimated to be $425,000;                                                               
26            (2)  receipts from the sale of waterfowl conservation stamp limited edition                                  
27 prints (AS 16.05.826(a)), estimated to be $5,000;                                                                       
28            (3)  fees collected for sanctuary access permits (AS 16.05.050(a)(15)),                                      
29 estimated to be $83,000; and                                                                                            
30            (4)  fees collected at boating and angling access sites managed by the                                       
31 Department of Natural Resources, division of parks and outdoor recreation, under a                                      
01 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $375,000.                                    
02       (m)  The balance of the mine reclamation trust fund income account (AS 37.14.800(a))                              
03 on June 30, 2014, and money deposited in that account during the fiscal year ending June 30,                            
04 2015, estimated to be $50,000, are appropriated to the mine reclamation trust fund operating                            
05 account (AS 37.14.800(a)).                                                                                              
06    * Sec. 29. RETIREMENT SYSTEM FUNDING. The sum of $5,241,619 is appropriated                                        
07 from the general fund to the Department of Administration for deposit in the defined benefit                            
08 plan account in the judicial retirement system for the purpose of funding the judicial                                  
09 retirement system under AS 22.25.046 for the fiscal year ending June 30, 2015.                                          
10    * Sec. 30. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                
11 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
12 for public officials, officers, and employees of the executive branch, Alaska Court System                              
13 employees, employees of the legislature, and legislators and to implement the terms for the                             
14 fiscal year ending June 30, 2015, of the following collective bargaining agreements:                                    
15            (1)  Public Employees Local 71, for the labor, trades and crafts unit;                                       
16            (2)  Teachers' Education Association of Mt. Edgecumbe;                                                       
17            (3)  Alaska Correctional Officers Association, representing the correctional                                 
18 officers unit;                                                                                                          
19            (4)  Confidential Employees Association, for the confidential unit;                                          
20            (5)  Alaska Public Employees Association, for the supervisory unit;                                          
21            (6)  Alaska State Employees Association, for the general government unit;                                    
22            (7)  Public Safety Employees Association;                                                                    
23            (8)  Alaska Vocational Technical Center Teachers' Association.                                               
24       (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                            
25 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
26 2015, for university employees who are not members of a collective bargaining unit and to                               
27 implement the terms for the fiscal year ending June 30, 2015, of the following collective                               
28 bargaining agreements:                                                                                                  
29            (1)  University of Alaska Federation of Teachers;                                                            
30            (2)  Fairbanks Firefighters Union, IAFF Local 1324;                                                          
31            (3)  United Academics - American Association of University Professors,                                       
01 American Federation of Teachers;                                                                                        
02            (4)  United Academic - Adjuncts - American Association of University                                         
03 Professors, American Federation of Teachers;                                                                            
04            (5)  Alaska Higher Education Crafts and Trades Employees, Local 6070.                                        
05       (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                        
06 the membership of the respective collective bargaining unit, the appropriations made in this                            
07 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the                         
08 amount for the collective bargaining agreement, and the corresponding funding source                                    
09 amounts are reduced accordingly.                                                                                        
10       (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                        
11 the membership of the respective collective bargaining unit and approved by the Board of                                
12 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
13 collective bargaining unit's agreement are reduced proportionately by the amount for the                                
14 collective bargaining agreement, and the corresponding funding source amounts are reduced                               
15 accordingly.                                                                                                            
16    * Sec. 31. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                      
17 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
18 under the following programs is appropriated from the general fund to the Department of                                 
19 Revenue for payment to local governments and other entities in the fiscal year ending                                   
20 June 30, 2015:                                                                                                          
21                                     FISCAL YEAR     ESTIMATED                                                           
22       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
23       Fisheries business tax (AS 43.75) 2014         $25,400,000                                                        
24       Fishery resource landing tax (AS 43.77) 2014     6,700,000                                                        
25       Aviation fuel tax (AS 43.40.010)  2015            200,000                                                         
26       Electric and telephone cooperative tax  2015     4,100,000                                                        
27            (AS 10.25.570)                                                                                               
28       Liquor license fee (AS 04.11)     2015            900,000                                                         
29       Cost recovery fisheries (AS 16.10.455) 2015      1,500,000                                                        
30       (b)  The amount necessary to pay the first seven ports of call their share of the tax                             
31 collected under AS 43.52.220 in calendar year 2014 according to AS 43.52.230(b), estimated                              
01 to be $11,200,000, is appropriated from the commercial vessel passenger tax account                                     
02 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
03 year ending June 30, 2015.                                                                                              
04    * Sec. 32. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. (a) The                                                 
05 unexpended and unobligated balance on June 30, 2014, of federal funding available under                                 
06 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and appropriated to the                                     
07 Department of Education and Early Development is reappropriated to the Department of                                    
08 Education and Early Development for the administration and operation of departmental                                    
09 programs, for the fiscal year ending June 30, 2015.                                                                     
10       (b)  The unexpended and unobligated balance on June 30, 2014, of federal funding                                  
11 available under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) and                                         
12 appropriated to the Department of Health and Social Services is reappropriated to the                                   
13 Department of Health and Social Services for the administration and operation of                                        
14 departmental programs, for the fiscal year ending June 30, 2015.                                                        
15    * Sec. 33. RATIFICATIONS OF SMALL AMOUNTS IN STATE ACCOUNTING                                                      
16 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
17 June 30, 2015, is reduced to reverse negative account balances in amounts of $1,000 or less                             
18 for the department in the state accounting system for each prior fiscal year in which a negative                        
19 account balance of $1,000 or less exists.                                                                               
20    * Sec. 34. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue                                      
21 available for appropriation in the fiscal year ending June 30, 2015, is insufficient to cover                           
22 general fund appropriations made for the fiscal year ending June 30, 2015, the amount                                   
23 necessary to balance revenue and general fund appropriations or to prevent a cash deficiency                            
24 in the general fund is appropriated from the budget reserve fund (AS 37.05.540(a)) to the                               
25 general fund.                                                                                                           
26    * Sec. 35. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 11(c), 12,                                    
27 13(b), and 27 - 29 of this Act are for the capitalization of funds and do not lapse.                                    
28    * Sec. 36. RETROACTIVITY. The appropriation made in sec. 15(h)(1) of this Act and                                  
29 those portions of the appropriations made in sec. 1 of this Act that appropriate either the                             
30 unexpended and unobligated balance of specific fiscal year 2014 program receipts or the                                 
31 unexpended and unobligated balance on June 30, 2014, of a specified account are retroactive                             
01 to June 30, 2014, solely for the purpose of carrying forward a prior fiscal year balance.                               
02    * Sec. 37. CONTINGENT EFFECT. Section 22(b) of this Act is contingent as set out in                                
03 sec. 22(b) of this Act.                                                                                                 
04    * Sec. 38. Sections 32 and 36 of this Act take effect June 30, 2014.                                               
05    * Sec. 39. Section 28(c) of this Act takes effect December 1, 2014.                                                
06    * Sec. 40. Except as provided in secs. 38 and 39 of this Act, this Act takes effect July 1,                        
07 2014.                                                                                                                   
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