00 HOUSE BILL NO. 103 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 04 budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 02 * Section 1. The following appropriation items are for operating expenditures from the general fund or 03 other funds as set out in the fiscal year 2002 budget summary for the operating budget by funding source to 04 the agencies named for the purposes expressed for the fiscal year beginning July 1, 2001 and ending June 05 30, 2002, unless otherwise indicated. 06 Appropriation General Other 07 Allocations Items Funds Funds 08  * * * * * * * * * * * *  09  * * * * * * Department of Administration * * * * * *  10 * * * * * * * * * * * * 11 Centralized Administrative 39,163,100 9,314,500 29,848,600 12  Services 13 Office of the Commissioner 496,700 14 Tax Appeals 224,000 15 Administrative Services 1,483,100 16 DOA Information Technology 1,070,400 17 Support 18 Finance 5,583,100 19 Personnel 2,467,700 20 Labor Relations 983,000 21 Purchasing 1,003,000 22 Property Management 815,500 23 Central Mail 1,134,200 24 Retirement and Benefits 9,584,600 25 Group Health Insurance 14,317,800 26 Leases 31,263,300 20,714,400 10,548,900 27 Leases 30,759,300 28 Lease Administration 504,000 29 State Owned Facilities 6,698,300 -4,400 6,702,700 30 Facilities 6,602,400 31 Facilities Administration 95,900 32 Administration State Facilities 464,600 464,600  33 01  Rent 02 Elected Public Officers 1,111,500 1,111,500  03  Retirement System Benefits 04 Information Technology Group 20,870,200 20,870,200 05 Information Services Fund 55,000 55,000 06 Public Communications Services 4,584,400 3,910,700 673,700 07 Public Broadcasting Commission 54,200 08 Public Broadcasting - Radio 2,469,900 09 Public Broadcasting - T.V. 754,300 10 Satellite Infrastructure 1,306,000 11 AIRRES Grant 76,000 76,000  12 Risk Management 22,434,700 22,434,700 13 Longevity Bonus Grants 53,558,600 53,558,600  14 Alaska Longevity Programs 24,818,800 11,816,900 13,001,900 15  Management 16 Pioneers Homes 23,518,200 17 Alaska Longevity Programs 1,300,600 18 Management 19 Senior Services 15,916,400 7,459,600 8,456,800 20 Protection, Community 4,689,000 21 Services, and Administration 22 Nutrition, Transportation and 5,514,300 23 Support Services 24 Senior Employment Services 1,857,600 25 Home and Community Based Care 1,101,400 26 Senior Residential Services 1,015,000 27 Home Health Services 1,739,100 28 Alaska Oil and Gas Conservation 2,919,900 2,919,900 29  Commission 30 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 31 30, 2001, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 01 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 02 31.05.090. 03 Legal and Advocacy Services 18,474,100 17,187,700 1,286,400 04 Office of Public Advocacy 8,382,600 05 Public Defender Agency 10,091,500 06 Alaska Public Offices Commission 752,600 747,300 5,300 07 Motor Vehicles 9,392,700 8,557,100 835,600 08 Pioneers' Homes Facilities 2,125,000 2,125,000 09  Maintenance 10 General Services Facilities 2,589,700 2,589,700 11  Maintenance 12 AOGCC Facilities Maintenance 34,000 34,000 13 ITG Facilities Maintenance 23,000 23,000  14  * * * * * * * * * * * *  15  * * * * * * Department of Community and Economic Development * * * * * *  16 * * * * * * * * * * * * 17 Executive Administration and 4,247,800 2,630,200 1,617,600 18  Development 19 Commissioner's Office 676,800 20 Administrative Services 2,467,600 21 International Trade 1,103,400 22 Community Assistance & Economic 9,202,800 4,201,800 5,001,000 23  Development 24 Community and Business 9,196,400 25 Development 26 International Trade and 6,400 27 Market Development 28 Municipal Revenue Sharing 43,493,400 28,493,400 15,000,000 29 State Revenue Sharing 12,855,200 30 Municipal Assistance 15,638,200 31 National Program Receipts 14,000,000 32 Fisheries Business Tax 1,000,000 01 Qualified Trade Association 4,850,000 4,800,000 50,000 02  Contract 03 Investments 3,378,900 3,378,900 04 Alaska Aerospace Development 1,657,300 1,657,300 05  Corporation 06 Alaska Aerospace Development 656,700 07 Corporation 08 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 09 30, 2001, of corporate receipts of the Department of Community and Economic Development, Alaska 10 Aerospace Development Corporation. 11 Alaska Aerospace Development 1,000,600 12 Corporation Facilities 13 Maintenance 14 Alaska Industrial Development 7,027,600 7,027,600 15  and Export Authority 16 Alaska Industrial Development 5,801,100 17 and Export Authority 18 Alaska Industrial Development 177,000 19 Corporation Facilities 20 Maintenance 21 Alaska Energy Authority 1,049,500 22 Operations and Maintenance 23 Rural Energy 18,151,300 387,900 17,763,400 24 Energy Operations 2,151,300 25 Circuit Rider 300,000 26 Power Cost Equalization 15,700,000 27 Alaska Science and Technology 9,005,600 9,005,600 28  Foundation 29 Alaska Seafood Marketing 10,559,400 10,559,400 30  Institute 01 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 02 30, 2001, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood marketing 03 assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing Institute. 04 Banking, Securities and 1,824,800 1,824,800 05  Corporations 06 Insurance Operations 4,466,800 4,466,800 07 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 08 30, 2001, of the Department of Community and Economic Development, division of insurance, program 09 receipts from license fees and service fees. 10 Occupational Licensing 6,568,300 532,300 6,036,000 11 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 12 30, 2001, of the Department of Community and Economic Development, division of occupational 13 licensing, receipts from occupational licensing fees under AS 08.01.065(a), (c), and (f). 14 Regulatory Commission of Alaska 5,239,300 5,239,300 15 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 16 30, 2001, of the receipts of the Department of Community and Economic Development, Regulatory 17 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 42.06.286. 18 DCED State Facilities Rent 496,300 496,300  19  * * * * * * * * * * * *  20  * * * * * * Department of Corrections * * * * * *  21 * * * * * * * * * * * * 22 Administration & Operations 127,378,000 107,937,300 19,440,700 23 Office of the Commissioner 886,100 24 Parole Board 493,400 25 Correctional Academy 675,200 26 Administrative Services 2,685,900 27 Data and Word Processing 1,285,700 28 Facility-Capital Improvement 213,800 29 Unit 30 Inmate Health Care 11,264,800 31 Inmate Programs 2,929,900 32 Correctional Industries 1,187,400 01 Administration 02 Correctional Industries 3,500,600 03 Product Cost 04 Institution Director's Office 893,700 05 Anchorage Jail 63,500 06 Anvil Mountain Correctional 3,929,700 07 Center 08 Combined Hiland Mountain 7,451,400 09 Correctional Center 10 Cook Inlet Correctional Center 9,587,500 11 Fairbanks Correctional Center 7,026,000 12 Ketchikan Correctional Center 2,629,300 13 Lemon Creek Correctional 6,019,800 14 Center 15 Matanuska-Susitna 2,620,000 16 Correctional Center 17 Palmer Correctional Center 8,453,600 18 Sixth Avenue Correctional 4,027,700 19 Center 20 Spring Creek Correctional 13,839,500 21 Center 22 Wildwood Correctional Center 8,224,600 23 Yukon-Kuskokwim Correctional 3,954,200 24 Center 25 Community Jails 4,718,700 26 Community Corrections 730,800 27 Director's Office 28 Northern Region Probation 2,387,800 29 Southcentral Region Probation 4,786,200 30 Southeast Region Probation 984,500 31 Transportation and 1,348,100 01 Classification 02 Electronic Monitoring 711,800 03 Facility Maintenance 7,780,500 04 DOC State Facilities Rent 86,300 05 Community Residential Centers 15,781,800 12,479,000 3,302,800 06 Existing Community 13,864,500 07 Residential Centers 08 Nome Culturally Relevant CRC 1,016,500 09 Bethel Culturally Relevant CRC 144,800 10 Community Residential Center 756,000 11 Offender Supervision 12 Out-of-State Contractual 18,698,900 16,032,200 2,666,700 13 Point MacKenzie Rehabilitation 2,157,600 2,157,600  14  Program 15 Alternative Institutional Housing 170,000 170,000  16 Food Services Apprenticeship 96,100 96,100 17  Program 18 VPSO Parole Supervision Program 95,000 95,000  19  * * * * * * * * * * * *  20  * * * * * * Department of Education and Early Development * * * * * *  21 * * * * * * * * * * * * 22 K-12 Support 683,849,100 654,642,500 29,206,600 23 Foundation Program 675,522,900 24 Tuition Students 2,225,000 25 Boarding Home Grants 185,900 26 Youth in Detention 1,100,000 27 Schools for the Handicapped 4,315,300 28 Community Schools 500,000 29 Pupil Transportation 44,702,100 40,302,100 4,400,000 30 Executive Administration 605,400 127,600 477,800 31 State Board of Education 144,600 32 Commissioner's Office 460,800 01 Teaching and Learning Support 79,741,100 4,646,500 75,094,600 02 Special and Supplemental 47,675,700 03 Services 04 Quality Schools 30,704,500 05 Education Special Projects 672,300 06 Teacher Certification 688,600 07 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 08 30, 2001, of the Department of Education and Early Development receipts from teacher certification fees 09 under AS 14.20.020(c). 10 Early Development 66,048,900 8,600,400 57,448,500 11 Child Nutrition 26,962,400 12 Child Care Assistance & 29,256,100 13 Licensing 14 Head Start Grants 6,035,700 15 Special Programs 3,794,700 16 Children's Trust Programs 406,500 406,500 17 Education Support Services 3,560,500 2,139,100 1,421,400 18 Administrative Services 1,191,600 19 Information Services 652,500 20 District Support Services 1,027,600 21 Educational Facilities Support 688,800 22 Alyeska Central School 5,025,000 91,200 4,933,800 23 Commissions and Boards 1,370,000 462,700 907,300 24 Professional Teaching 187,300 25 Practices Commission 26 Alaska State Council on the 1,182,700 27 Arts 28 Kotzebue Technical Center 1,157,000 609,000 548,000 29  Operations Grant 30 Alaska Vocational Technical 6,607,300 3,374,400 3,232,900 31  Center Operations 01 Mt. Edgecumbe Boarding School 4,435,800 2,440,100 1,995,700 02 State Facilities Maintenance 1,772,600 195,500 1,577,100 03 State Facilities Maintenance 1,511,900 04 EED State Facilities Rent 260,700 05 Alaska Library and Museums 6,809,900 5,742,500 1,067,400 06 Library Operations 4,667,200 07 Archives 697,000 08 Museum Operations 1,445,700 09 Alaska Postsecondary Education 9,426,900 1,444,200 7,982,700 10  Commission 11 Program Administration 1,071,200 12 Student Loan Operations 6,823,500 13 Western Interstate Comm. for 88,000 14 Higher Education-Student 15 Exchange Program 16 WWAMI Medical Education 1,444,200 17  * * * * * * * * * * * *  18  * * * * * * Department of Environmental Conservation * * * * * *  19 * * * * * * * * * * * * 20 Administration 4,386,300 1,226,800 3,159,500 21 Office of the Commissioner 405,100 22 Administrative Services 3,348,400 23 Exxon Restoration 632,800 24 Environmental Health 12,461,300 6,781,000 5,680,300 25 Environmental Health Director 175,000 26 Food Safety & Sanitation 3,385,400 27 Laboratory Services 2,105,400 28 Drinking Water 3,896,200 29 Solid Waste Management 1,145,200 30 Statewide Public Services 1,754,100 31 Air and Water Quality 12,032,600 3,184,400 8,848,200 32 Air and Water Director 469,300 01 Air Quality 4,929,400 02 Water Quality 4,918,500 03 Non-Point Source Pollution 1,715,400 04 Control 05 Spill Prevention and Response 15,153,700 15,153,700 06 Spill Prevention and Response 197,900 07 Director 08 Contaminated Sites Program 7,095,500 09 Industry Preparedness and 2,663,900 10 Pipeline Operations 11 Prevention and Emergency 3,173,400 12 Response 13 Response Fund Administration 1,621,300 14 Local Emergency Planning 401,700 15 Committees 16 Facility Construction and 5,221,300 1,029,300 4,192,000 17  Operations  18  * * * * * * * * * * * *  19  * * * * * * Department of Fish and Game * * * * * *  20 * * * * * * * * * * * * 21 Commercial Fisheries 44,342,700 24,434,800 19,907,900 22 Southeast Region Fisheries 5,432,400 23 Management 24 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 25 30, 2001, of the Department of Fish and Game receipts from commercial fisheries test fishing operations 26 receipts under AS 16.05.050(a)(15). 27 Central Region Fisheries 6,158,800 28 Management 29 AYK Region Fisheries 4,203,500 30 Management 31 Westward Region Fisheries 7,825,500 01 Management 02 Headquarters Fisheries 4,048,200 03 Management 04 Fisheries Development 2,256,600 05 Commercial Fisheries Special 13,016,400 06 Projects 07 Commercial Fish Capital 1,155,200 08 Improvement Position Costs 09 Commercial Fish EVOS 246,100 10 Restoration Projects 11 Sport Fisheries 24,079,900 20,000 24,059,900 12 Sport Fisheries 22,634,000 13 Sport Fisheries Special 1,445,900 14 Projects 15 Crystal Lake Hatchery 606,700 606,700 16 Wildlife Conservation 21,366,800 271,600 21,095,200 17 Wildlife Conservation 17,340,700 18 Willdlife Conservation 2,972,600 19 Special Projects 20 Wildlife Conservation Capital 302,700 21 Improvement Position Costs 22 Wildlife Conservation EVOS 544,800 23 Restoration Projects 24 Assert/Protect State's Rights 206,000 25 Administration and Support 6,859,300 2,021,000 4,838,300 26 Public Communications 135,700 27 Administrative Services 4,987,400 28 Boards of Fisheries and Game 1,194,500 29 Advisory Committees 541,700 30 State Facilities Maintenance 1,178,400 169,600 1,008,800 31 State Facilities Maintenance 1,008,800 32 Fish and Game State 169,600 01 Facilities Rent 02 Commissioner's Office 960,700 551,200 409,500 03 Subsistence 2,780,000 219,300 2,560,700 04 Subsistence 219,300 05 Subsistence Special Projects 2,191,800 06 Subsistence EVOS Restoration 368,900 07 Projects 08 Subsistence Research & Monitoring 1,398,300 906,700 491,600 09 Habitat 11,052,500 1,861,400 9,191,100 10 Habitat 1,797,200 11 Habitat Special Projects 2,160,000 12 Habitat Permitting/Title 16 3,163,300 13 Exxon Valdez Restoration 3,932,000 14 Commercial Fisheries Entry 2,741,500 2,741,500 15  Commission  16  * * * * * * * * * * * *  17  * * * * * * Office of the Governor * * * * * *  18 * * * * * * * * * * * * 19 Human Rights Commission 1,551,500 1,338,400 213,100 20 Executive Operations 8,593,200 8,420,700 172,500 21 Executive Office 6,681,100 22 Governor's House 343,200 23 Contingency Fund 410,000 24 Lieutenant Governor 877,900 25 Equal Employment Opportunity 281,000 26 Governor's Office State 429,500 429,500  27  Facilities Rent 28 Office of Management and Budget 1,922,900 1,744,400 178,500 29 Office of Management and 1,778,700 30 Budget 31 OMB Statewide Labor Costs 144,200 01 Governmental Coordination 4,577,600 1,441,800 3,135,800 02 Elections 3,687,300 3,687,300  03 International Trade and Market 1,003,100 387,400 615,700 04  Development  05  * * * * * * * * * * * *  06  * * * * * * Department of Health and Social Services * * * * * *  07 * * * * * * * * * * * * 08 Public Assistance 147,453,400 91,055,100 56,398,300 09 Alaska Temporary Assistance 64,069,300 10 Program 11 Adult Public Assistance 52,970,900 12 General Relief Assistance 829,300 13 Old Age Assistance-Alaska 2,100,300 14 Longevity Bonus (ALB) Hold 15 Harmless 16 Permanent Fund Dividend Hold 17,518,100 17 Harmless 18 Energy Assistance Program 5,516,800 19 Tribal Assistance Programs 4,448,700 20 Medical Assistance 458,413,100 117,362,500 341,050,600 21 Medicaid Services 454,108,700 22 Catastrophic and Chronic 4,304,400 23 Illness Assistance (AS 47.08) 24 Public Assistance Administration 83,393,500 22,417,700 60,975,800 25 Public Assistance 5,991,600 26 Administration 27 Quality Control 967,600 28 Public Assistance Field 25,031,400 29 Services 30 Fraud Investigation 1,165,600 31 Public Assistance Data 4,880,800 32 Processing 01 Work Services 13,754,500 02 Child Care Benefits 31,602,000 03 Medical Assistance Administration 39,014,000 10,040,400 28,973,600 04 Medical Assistance 1,693,500 05 Administration 06 Medicaid State Programs 16,205,100 07 Health Purchasing Group 16,977,400 08 Certification and Licensing 1,098,300 09 Hearings and Appeals 406,900 10 Children's Health Eligibility 2,632,800 11 Purchased Services 41,549,200 28,642,700 12,906,500 12 Family Preservation 5,031,700 13 Foster Care Base Rate 10,903,700 14 Foster Care Augmented Rate 3,086,800 15 Foster Care Special Need 2,377,000 16 Foster Care Alaska Youth 150,000 17 Initiative 18 Subsidized Adoptions & 11,208,400 19 Guardianship 20 Residential Child Care 8,291,600 21 Court Orders and 500,000 22 Reunification Efforts 23 Front Line Social Workers 19,760,400 9,248,600 10,511,800 24 Family and Youth Services 4,358,700 1,428,900 2,929,800 25  Management 26 Family and Youth Services Staff 1,153,500 436,500 717,000 27  Training 28 Child Protection Legal Assistance 440,000 440,000  29 Office of Public Advocacy 185,000 30 Public Defender Agency 255,000 31 Juvenile Justice 32,065,000 27,437,200 4,627,800 01 McLaughlin Youth Center 11,636,800 02 Fairbanks Youth Facility 2,787,600 03 Nome Youth Facility 684,900 04 Johnson Youth Center 2,491,600 05 Bethel Youth Facility 2,023,800 06 Mat-Su Youth Facility 1,221,700 07 Ketchikan Regional Youth 109,800 08 Facility 09 Delinquency Prevention 3,292,000 10 Probation Services 7,816,800 11 Human Services Community 1,716,900 410,900 1,306,000 12  Matching Grant 13 Maniilaq 2,172,900 2,172,900  14 Maniilaq Social Services 843,900 15 Maniilaq Public Health 901,300 16 Services 17 Maniilaq Alcohol and Drug 427,700 18 Abuse Services 19 Norton Sound 1,720,600 1,720,600  20 Norton Sound Social Services 62,200 21 Norton Sound Public Health 1,271,900 22 Services 23 Norton Sound Alcohol and Drug 290,200 24 Abuse Services 25 Norton Sound Sanitation 96,300 26 Southeast Alaska Regional Health 299,900 299,900  27  Consortium 28 Southeast Alaska Regional 120,100 29 Health Consortium Public 30 Health Services 31 Southeast Alaska Regional 179,800 32 Health Consortium Alcohol and 01 Drug Abuse 02 Kawerak Social Services 372,700 372,700  03 Tanana Chiefs Conference 517,900 517,900  04 Tanana Chiefs Conference 239,300 05 Public Health Services 06 Tanana Chiefs Conference 278,600 07 Alcohol and Drug Abuse 08 Services 09 Tlingit-Haida 192,500 192,500  10 Tlingit-Haida Social Services 186,600 11 Tlingit-Haida Alcohol and 5,900 12 Drug Abuse Services 13 Yukon-Kuskokwim Health 1,416,300 1,416,300  14  Corporation 15 Yukon-Kuskokwim Health 907,400 16 Corporation Public Health 17 Services 18 Yukon-Kuskokwim Health 508,900 19 Corporation Alcohol and Drug 20 Abuse Services 21 State Health Services 81,349,300 22,495,200 58,854,100 22 Nursing 15,063,200 23 Women, Infants and Children 20,542,200 24 Maternal, Child, and Family 12,984,000 25 Health 26 Healthy Families 1,200,600 27 Public Health Administrative 1,326,900 28 Services 29 Epidemiology 7,832,100 30 Bureau of Vital Statistics 1,703,600 31 Health Information & System 3,100 01 Support 02 Health Services/Medicaid 3,402,700 03 Community Health/Emergency 5,788,400 04 Medical Services 05 Community Health Grants 1,575,200 06 Emergency Medical Services 1,760,100 07 Grants 08 State Medical Examiner 1,184,400 09 Infant Learning Program Grants 1,899,300 10 Public Health Laboratories 3,395,100 11 Tobacco Prevention and Control 1,400,000 12 Radiological Health 288,400 13 Alcohol and Drug Abuse Services 28,214,100 5,926,200 22,287,900 14 Administration 2,514,500 15 Alcohol Safety Action Program 1,112,800 16 (ASAP) 17 Alcohol and Drug Abuse Grants 11,282,500 18 Community Grants - Prevention 7,850,200 19 Community Action Against 177,300 20 Substance Abuse Grants 21 Correctional ADA Grant 281,800 22 Services 23 Psychiatric Emergency Services 1,554,500 24 Services to the Chronically 1,023,800 25 Mentally Ill 26 Designated Evaluation and 1,279,700 27 Treatment 28 Services for Seriously 1,137,000 29 Emotionally Disturbed Youth 30 Community Developmental 772,400 120,000 652,400 31  Disabilities Grants 32 Institutions and Administration 15,604,900 14,200 15,590,700 01 Mental Health/Developmental 3,074,300 02 Disabilities Administration 03 Alaska Psychiatric Institute 10,482,100 04 Federal Mental Health Projects 2,048,500 05 Mental Health Trust Boards 1,275,500 1,275,500 06 Alaska Mental Health Board 20,500 07 Governor's Council on 1,255,000 08 Disabilities and Special 09 Education 10 Administrative Services 6,886,100 3,330,900 3,555,200 11 Commissioner's Office 931,900 12 Personnel and Payroll 1,310,700 13 Administrative Support 3,371,300 14 Services 15 Health Planning & Facilities 1,007,200 16 Management 17 Audit 265,000 18 Facilities Maintenance 3,209,900 449,300 2,760,600 19 Facilities Maintenance 2,584,900 20 HSS State Facilities Rent 625,000 21  * * * * * * * * * * * *  22  * * * * * * Department of Labor and Workforce Development * * * * * *  23 * * * * * * * * * * * * 24 Employment Security 77,705,100 3,708,100 73,997,000 25 Employment Services 15,339,300 26 Unemployment Insurance 20,073,500 27 Work Services 1,757,500 28 Job Training Partnership Act 9,822,900 29 Job Training Programs -30,600 30 Statewide Service Delivery 11,361,700 31 State Training Employment 4,553,800 01 Program 02 Adult Basic Education 2,539,200 03 DOL State Facilities Rent 259,700 04 Data Processing 6,225,200 05 Management Services 2,779,900 06 Labor Market Information 3,023,000 07 Office of the Commissioner 14,026,800 5,377,000 8,649,800 08 Alaska Human Resources 407,900 09 Investment Council 10 Commissioner's Office 565,900 11 Alaska Labor Relations Agency 332,300 12 Fishermens Fund 1,305,500 13 Workers' Compensation 2,458,000 14 Second Injury Fund 2,862,300 15 Wage and Hour Administration 1,348,200 16 Mechanical Inspection 1,574,600 17 Occupational Safety and Health 3,064,600 18 Alaska Safety Advisory Council 107,500 19 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 20 30, 2001, of the Department of Labor, Alaska Safety Advisory Council receipts under AS 18.60.840. 21 Vocational Rehabilitation 22,350,000 4,002,600 18,347,400 22 Client Services 12,041,800 23 Federal Training Grant 56,300 24 Vocational Rehabilitation 1,367,600 25 Administration 26 Independent Living 1,520,200 27 Rehabilitation 28 Disability Determination 4,989,300 29 Special Projects 1,617,300 30 Assistive Technology 564,700 31 Americans With Disabilities 192,800 32 Act (ADA) 01  * * * * * * * * * * * *  02  * * * * * * Department of Law * * * * * *  03 * * * * * * * * * * * * 04 Criminal Division 14,756,400 13,083,600 1,672,800 05 First Judicial District 1,196,300 06 Second Judicial District 797,400 07 Third Judicial District: 3,442,800 08 Anchorage 09 Third Judicial District: 2,218,700 10 Outside Anchorage 11 Fourth Judicial District 2,725,600 12 Criminal Justice Litigation 1,889,600 13 Criminal Appeals/Special 2,486,000 14 Litigation Component 15 Civil Division 22,556,900 7,242,800 15,314,100 16 Deputy Attorney General's 206,300 17 Office 18 Collections and Support 1,688,300 19 Commercial Section 1,850,700 20 Environmental Law 1,268,900 21 Fair Business Practices 1,325,700 22 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 23 30, 2001, of designated program receipts and general fund program receipts of the Department of Law, fair 24 business practices section. 25 Governmental Affairs Section 3,158,000 26 Human Services Section 3,398,400 27 Legislation/Regulations 502,400 28 Natural Resources 1,268,000 29 Oil, Gas and Mining 2,867,900 30 Special Litigation 2,297,000 31 Transportation Section 1,990,200 01 Timekeeping and Support 735,100 02 Statehood Defense 1,095,400 1,088,900 6,500 03 Oil and Gas Litigation and Legal 4,982,400 3,505,400 1,477,000 04  Services 05 Oil & Gas Litigation 4,686,700 06 Oil & Gas Legal Services 295,700 07 Administration and Support 1,532,300 889,100 643,200 08 Office of the Attorney General 338,200 09 Administrative Services 1,194,100 10  * * * * * * * * * * * *  11  * * * * * * Department of Military and Veterans Affairs * * * * * *  12 * * * * * * * * * * * * 13 Disaster Planning and Control 4,373,300 477,600 3,895,700 14 Disaster Planning & Control 3,992,600 15 Local Emergency Planning 380,700 16 Committee Grants 17 Alaska National Guard 21,834,200 5,737,300 16,096,900 18 Office of the Commissioner 1,609,300 19 National Guard Military 331,900 20 Headquarters 21 Army Guard Facilities 10,344,300 22 Maintenance 23 Air Guard Facilities 5,100,000 24 Maintenance 25 State Active Duty 115,700 26 Alaska Military Youth Academy 4,333,000 27 Alaska National Guard Benefits 908,300 908,300  28 Educational Benefits 28,500 29 Retirement Benefits 879,800 30 Veterans' Services 623,700 623,700  01  * * * * * * * * * * * *  02  * * * * * * Department of Natural Resources * * * * * *  03 * * * * * * * * * * * * 04 Management and Administration 4,922,100 2,042,600 2,879,500 05 Commissioner's Office 547,700 06 Administrative Services 2,141,100 07 Public Services Office 316,300 08 Trustee Council Projects 1,917,000 09 Information/Data Management 5,258,300 4,513,700 744,600 10 Recorder's Office/Uniform 2,394,200 11 Commercial Code 12 Information Resource 2,057,900 13 Management 14 Interdepartmental Data 806,200 15 Processing Chargeback 16 Resource Development 750,000 750,000 17 Development - Special Projects 500,000 18 Emergency Firefighters Non- 250,000 19 Emergency Projects 20 Forest Management and Development 8,535,500 6,971,400 1,564,100 21 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 22 30, 2001, of the timber receipts account (AS 38.05.110). 23 Oil and Gas Development 8,460,000 3,612,600 4,847,400 24 Oil & Gas Development 4,451,400 25 Pipeline Coordinator 4,008,600 26 Minerals, Land, and Water 15,966,200 9,858,000 6,108,200 27  Development 28 Geological Development 3,973,100 29 Water Development 1,012,600 30 Claims, Permits & Leases 6,872,500 31 Land Sales & Municipal 2,474,900 01 Entitlements 02 Title Acquisition & Defense 1,112,300 03 Director's Office/Mining, 520,800 04 Land, & Water 05 Parks and Recreation Management 8,942,900 5,685,500 3,257,400 06 State Historic Preservation 1,281,000 07 Program 08 Parks Management 5,620,400 09 Parks & Recreation Access 2,041,500 10 Agricultural Development 3,000,800 16,000 2,984,800 11 Agricultural Development 1,165,700 12 North Latitude Plant Material 1,835,100 13 Center 14 Agriculture Revolving Loan 707,900 707,900 15  Program Administration 16 RS 2477/Navigability Assertions 115,000 115,000  17  and Litigation Support 18 Facilities Maintenance 2,472,200 1,372,200 1,100,000 19 Facilities Maintenance 1,100,000 20 Fairbanks Office Building 103,600 21 Chargeback 22 DNR State Facilities Rent 1,268,600 23 Fire Suppression 8,516,900 3,184,100 5,332,800  24  * * * * * * * * * * * *  25  * * * * * * Department of Public Safety * * * * * *  26 * * * * * * * * * * * * 27 Fish and Wildlife Protection 16,543,300 15,183,800 1,359,500 28 Enforcement and Investigative 11,334,100 29 Services Unit 30 Director's Office 260,400 31 Aircraft Section 1,825,900 32 Marine Enforcement 3,122,900 01 Dalton Highway Protection 91,400 91,100 300 02 Fire Prevention 2,572,600 1,596,300 976,300 03 Fire Prevention Operations 1,738,700 04 Fire Service Training 833,900 05 Alaska Fire Standards Council 221,500 400 221,100 06 Alaska State Troopers 13,567,700 8,114,500 5,453,200 07 Special Projects 2,039,600 08 Criminal Investigations Bureau 3,130,000 09 Director's Office 668,900 10 Judicial Services-Anchorage 1,943,500 11 Prisoner Transportation 1,476,700 12 Search and Rescue 283,100 13 Rural Trooper Housing 688,300 14 Narcotics Task Force 3,246,600 15 Commercial Vehicle Enforcement 91,000 16 Alaska State Trooper Detachments 33,833,100 33,104,600 728,500 17 Village Public Safety Officer 7,583,000 7,523,700 59,300 18  Program 19 Contracts 5,523,500 20 Support 1,789,900 21 Administration 269,600 22 Alaska Police Standards Council 959,800 959,800 23 Violent Crimes Compensation Board 1,579,100 1,579,100 24 Council on Domestic Violence and 9,134,800 1,237,400 7,897,400 25  Sexual Assault 26 Batterers Intervention Program 320,000 120,000 200,000 27 Statewide Support 9,462,400 5,693,200 3,769,200 28 Commissioner's Office 645,200 29 Training Academy 1,461,000 01 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 02 30, 2001, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 28.05.151, and AS 29.25.074 03 and receipts collected under AS 18.65.220(7). 04 Administrative Services 1,851,900 05 Alaska Wing Civil Air Patrol 503,100 06 Alaska Public Safety 1,945,700 07 Information Network 08 Alaska Criminal Records and 3,055,500 09 Identification 10 Laboratory Services 2,409,200 2,111,800 297,400 11 Facility Maintenance 608,800 608,800 12 DPS State Facilities Rent 88,700 88,700  13 Victims for Justice 246,000 246,000  14  * * * * * * * * * * * *  15  * * * * * * Department of Revenue * * * * * *  16 * * * * * * * * * * * * 17 Child Support Enforcement 18,322,900 3,139,000 15,183,900 18 Alcohol Beverage Control Board 696,000 682,100 13,900 19 Municipal Bond Bank Authority 463,200 463,200 20 Permanent Fund Corporation 8,150,900 8,150,900 21 PFC Custody and Management Fees 47,585,800 47,585,800 22 Alaska Housing Finance 37,172,200 37,172,200 23  Corporation 24 Alaska Housing Finance 35,187,500 25 Corporation Operations 26 Anchorage State Office 1,984,700 27 Building 28 Revenue Operations 42,501,400 7,541,800 34,959,600 29 General funds include 125,000 from the Constitutional Budget Reserve Fund. 30 Treasury Management 3,156,000 31 Alaska State Pension 3,195,500 32 Investment Board 01 ASPIB Bank Custody and 29,213,600 02 Management Fees 03 Tax Division 6,936,300 04 Administration and Support 2,682,400 713,700 1,968,700 05 Commissioner's Office 1,403,400 06 Administrative Services 1,072,400 07 REV State Facilities Rent 206,600 08 Permanent Fund Dividend 5,021,200 5,021,200  09  * * * * * * * * * * * *  10  * * * * * * Department of Transportation/Public Facilities * * * * * *  11 * * * * * * * * * * * * 12 Administration and Support 16,824,300 7,655,900 9,168,400 13 Commissioner's Office 859,300 14 Contracting, Procurement and 488,900 15 Appeals 16 Equal Employment and Civil 561,700 17 Rights 18 Internal Review 723,300 19 Statewide Administrative 1,783,600 20 Services 21 Statewide Information Systems 1,931,700 22 State Equipment Fleet 2,356,000 23 Administration 24 Regional Administrative 3,542,500 25 Services 26 Central Region Support 744,700 27 Services 28 Northern Region Support 1,049,000 29 Services 30 Southeast Region Support 2,109,500 31 Services 01 Statewide Aviation 674,100 02 Planning 5,718,400 342,700 5,375,700 03 Statewide Planning 2,703,500 04 Central Region Planning 1,205,700 05 Northern Region Planning 1,183,400 06 Southeast Region Planning 625,800 07 Design and Engineering Services 32,362,400 1,877,500 30,484,900 08 Statewide Design and 7,312,800 09 Engineering Services 10 Central Design and 10,136,100 11 Engineering Services 12 Northern Design and 9,315,800 13 Engineering Services 14 Southeast Design and 5,597,700 15 Engineering Services 16 Construction and Capital 27,347,100 742,900 26,604,200 17  Improvement Program Support 18 Central Region Construction 12,512,900 19 and CIP Support 20 Northern Region Construction 10,656,900 21 and CIP Support 22 Southeast Region Construction 4,177,300 23 Statewide Facility Maintenance 17,647,400 12,302,900 5,344,500 24  and Operations 25 Traffic Signal Management 1,183,000 26 Central Region Facilities 3,600,300 27 Northern Region Facilities 7,733,900 28 Southeast Region Facilities 3,920,200 29 Central Region Leasing and 595,300 30 Property Management 31 Northern Region Leasing and 614,700 32 Property Management 01 State Equipment Fleet 19,568,700 19,568,700 02 Central Region State 7,559,900 03 Equipment Fleet 04 Northern Region State 10,287,700 05 Equipment Fleet 06 Southeast Region State 1,721,100 07 Equipment Fleet 08 Measurement Standards & Comm 4,204,200 1,935,000 2,269,200 09  Vehicle Enforcement 10 Measurement Standards & 4,192,800 11 Commercial Vehicle Enforcement 12 DOT State Facilities Rent 11,400 13 Highways and Aviation 75,518,300 70,772,100 4,746,200 14 Central Region Highways and 28,991,900 15 Aviation 16 Northern Region Highways and 37,480,200 17 Aviation 18 Southeast Region Highways and 9,046,200 19 Aviation 20 Statewide Highways Snowplowing 257,600 257,600  21  and Winter Maintenance 22 Statewide Highways and Aviation 1,471,400 500,000 971,400 23  Maintenance Needs 24 Whittier Access & Tunnel 450,000 450,000 25 International Airports 41,880,400 41,880,400 26 International Airport Systems 299,000 27 Office 28 Anchorage Airport 6,419,900 29 Administration 30 Anchorage Airport Facilities 9,115,300 31 Anchorage Airport Field and 8,539,500 01 Equipment Maintenance 02 Anchorage Airport Operations 2,057,600 03 Anchorage Airport Safety 5,907,300 04 Fairbanks Airport 1,453,300 05 Administration 06 Fairbanks Airport Facilities 2,143,800 07 Fairbanks Airport Field and 2,519,100 08 Equipment Maintenance 09 Fairbanks Airport Operations 1,053,900 10 Fairbanks Airport Safety 2,371,700 11 Marine Highway System 78,818,700 78,818,700 12 Marine Engineering 1,897,800 13 Overhaul 1,698,400 14 Vessel Operations Management 1,181,900 15 Southeast Shore Operations 3,028,900 16 Southeast Vessel Operations 57,496,600 17 Southwest Shore Operations 955,200 18 Southwest Vessel Operations 10,669,300 19 Reservations and Marketing 1,890,600 20  * * * * * * * * * * * *  21  * * * * * * University of Alaska * * * * * *  22 * * * * * * * * * * * * 23 University of Alaska 514,453,800 183,936,100 330,517,700 24 Budget Reductions/Additions - 1,000,000 25 Systemwide 26 Statewide Services 34,159,300 27 Statewide Networks 10,188,700 28 Anchorage Campus 141,571,600 29 Kenai Peninsula College 6,582,400 30 Kodiak College 2,710,000 31 Matanuska-Susitna College 4,902,700 32 Prince William Sound 4,772,800 01 Community College 02 Alaska Cooperative Extension 6,411,900 03 Bristol Bay Campus 1,308,100 04 Chukchi Campus 679,700 05 Fairbanks Campus 155,270,400 06 Fairbanks Organized Research 95,935,600 07 Interior-Aleutians Campus 2,166,900 08 Kuskokwim Campus 3,524,100 09 Northwest Campus 1,583,300 10 Rural College 3,704,500 11 Tanana Valley Campus 5,603,100 12 Juneau Campus 24,394,300 13 Ketchikan Campus 2,993,400 14 Sitka Campus 4,991,000 15  * * * * * * * * * * * *  16  * * * * * * Alaska Court System * * * * * *  17 * * * * * * * * * * * * 01 Alaska Court System 49,789,800 49,489,800 300,000 02 Appellate Courts 4,051,200 03 Trial Courts 39,359,900 04 Administration and Support 6,378,700 05 Commission on Judicial Conduct 221,600 221,600  06 Judicial Council 780,100 780,100  07 Judicial Council 750,100 08 Courtwatch 30,000 09  * * * * * * * * * * * *  10  * * * * * * Legislature * * * * * *  11 * * * * * * * * * * * * 12 Budget and Audit Committee 7,641,500 7,641,500  13 Legislative Audit 2,679,200 14 Legislative Finance 3,674,000 15 Ombudsman 513,500 16 Committee Expenses 675,600 17 Legislature State Facilities 99,200 18 Rent 19 Legislative Council 22,481,000 22,416,000 65,000 20 Redistricting Board 600,000 21 Salaries and Allowances 4,212,500 22 Administrative Services 7,427,400 23 Session Expenses 6,388,600 24 Council and Subcommittees 1,490,900 25 Legal and Research Services 2,216,300 26 Select Committee on Ethics 145,300 27 Legislative Operating Budget 7,224,500 7,224,500  28 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of this Act. 29 Department of Administration 30 Federal Receipts 7,411,000 31 General Fund Match 1,167,200 01 General Fund Receipts 127,726,200 02 General Fund/Program Receipts 5,965,200 03 Inter-Agency Receipts 45,877,200 04 Benefits Systems Receipts 17,132,500 05 FICA Administration Fund Account 112,700 06 Public Employees Retirement Fund 4,664,100 07 Surplus Property Revolving Fund 403,800 08 Teachers Retirement System Fund 1,874,500 09 Judicial Retirement System 25,100 10 National Guard Retirement System 92,300 11 Investment Loss Trust Fund 701,000 12 Capital Improvement Project Receipts 130,900 13 Information Services Fund 20,870,200 14 Statutory Designated Program Receipts 875,400 15 Pioneers' Homes Receipts 55,900 16 Public Building Fund 6,702,600 17 Receipt Supported Services 12,756,800 18 Alaska Oil & Gas Conservation Commission Rcpt 2,781,300 19 *** Total Agency Funding *** $257,325,900 20 Department of Community and Economic Development 21 Federal Receipts 18,934,800 22 General Fund Match 604,800 23 General Fund Receipts 40,384,800 24 General Fund/Program Receipts 552,300 25 Inter-Agency Receipts 8,062,100 26 Science & Technology Endowment Income 9,572,100 27 Veterans Revolving Loan Fund 151,400 28 Commercial Fishing Loan Fund 2,673,800 29 Real Estate Surety Fund 273,800 30 Rural Development Initiative Fund 99,800 31 Investment Loss Trust Fund 287,200 32 Small Business Loan Fund 3,400 33 Capital Improvement Project Receipts 2,127,000 01 Power Project Loan Fund 802,500 02 Mining Revolving Loan Fund 5,100 03 Child Care Revolving Loan Fund 6,000 04 Historical District Revolving Loan Fund 2,500 05 Fisheries Enhancement Revolving Loan Fund 334,800 06 Alternative Energy Revolving Loan Fund 152,700 07 Bulk Fuel Revolving Loan Fund 49,000 08 Power Cost Equalization Fund 15,700,000 09 Alaska Aerospace Development Corporation Receipts 61,300 10 Alaska Industrial Development & Export Authority Receipts 4,000,900 11 Alaska Energy Authority Corporate Receipts 1,049,500 12 Statutory Designated Program Receipts 12,500 13 Fishermens Fund Income 100,000 14 International Trade and Development Fund Earnings Reserve 1,400 15 RCA Receipts 5,234,600 16 Receipt Supported Services 18,929,500 17 *** Total Agency Funding *** $130,169,600 18 Department of Corrections 19 Federal Receipts 7,064,600 20 General Fund Match 129,600 21 General Fund Receipts 136,916,100 22 General Fund/Program Receipts 1,825,400 23 Inter-Agency Receipts 8,168,700 24 Permanent Fund Dividend Fund 2,929,000 25 Investment Loss Trust Fund 523,300 26 Correctional Industries Fund 3,500,600 27 Capital Improvement Project Receipts 555,200 28 Statutory Designated Program Receipts 305,100 29 Receipt Supported Services 2,459,800 30 *** Total Agency Funding *** $164,377,400 31 Department of Education and Early Development 32 Federal Receipts 113,642,400 01 General Fund Match 3,859,500 02 General Fund Receipts 720,426,200 03 General Fund/Program Receipts 532,100 04 Inter-Agency Receipts 30,305,200 05 Donated Commodity/Handling Fee Account 227,700 06 Public Law 81-874 20,791,000 07 Investment Loss Trust Fund 88,300 08 Capital Improvement Project Receipts 129,200 09 Public School Fund 8,415,600 10 Children's Trust Fund Earnings 406,500 11 Alaska Industrial Development & Export Authority Receipts 4,400,000 12 Alaska Post-Secondary Education Commission Receipts 7,706,600 13 Statutory Designated Program Receipts 592,500 14 Art in Public Places Fund 75,600 15 Alaska Commission on Postsecondary Education Dividend 200,000 16 Technical Vocational Education Program Receipts 1,644,000 17 Receipt Supported Services 2,075,700 18 *** Total Agency Funding *** $915,518,100 19 Department of Environmental Conservation 20 Federal Receipts 15,269,800 21 General Fund Match 2,906,500 22 General Fund Receipts 6,138,700 23 General Fund/Program Receipts 3,176,300 24 Inter-Agency Receipts 909,000 25 Exxon Valdez Oil Spill Settlement 632,800 26 Commercial Fishing Loan Fund 175,000 27 Oil/Hazardous Response Fund 12,711,400 28 Investment Loss Trust Fund 137,600 29 Capital Improvement Project Receipts 2,269,300 30 Alaska Clean Water Loan Fund 462,800 31 Storage Tank Assistance Fund 957,500 32 Clean Air Protection Fund 2,266,400 33 Alaska Drinking Water Fund 527,200 01 Statutory Designated Program Receipts 714,900 02 *** Total Agency Funding *** $49,255,200 03 Department of Fish and Game 04 Federal Receipts 35,223,800 05 General Fund Match 672,400 06 General Fund Receipts 29,753,400 07 General Fund/Program Receipts 29,800 08 Inter-Agency Receipts 8,989,700 09 Exxon Valdez Oil Spill Settlement 5,093,800 10 Fish and Game Fund 24,714,300 11 Investment Loss Trust Fund 207,900 12 Inter-agency/Oil & Hazardous Waste 67,700 13 Capital Improvement Project Receipts 1,950,000 14 Statutory Designated Program Receipts 3,292,900 15 Test Fisheries Receipts 4,010,800 16 Exxon Valdez Oil Spill Restoration Fund 100,000 17 Receipt Supported Services 3,260,300 18 *** Total Agency Funding *** $117,366,800 19 Office of the Governor 20 Federal Receipts 3,437,000 21 General Fund Match 1,282,100 22 General Fund Receipts 16,149,600 23 General Fund/Program Receipts 17,800 24 Inter-Agency Receipts 113,500 25 Investment Loss Trust Fund 237,000 26 Alaska Housing Finance Corporation Receipts 100 27 Statutory Designated Program Receipts 25,800 28 International Trade and Development Fund Earnings Reserve 502,200 29 *** Total Agency Funding *** $21,765,100 30 Department of Health and Social Services 31 Federal Receipts 521,421,100 32 General Fund Match 160,255,800 01 General Fund Receipts 164,774,200 02 General Fund/Program Receipts 1,996,000 03 Inter-Agency Receipts 50,433,900 04 Alcoholism & Drug Abuse Revolving Loan 2,000 05 Title XX 4,474,500 06 Permanent Fund Dividend Fund 17,518,100 07 Investment Loss Trust Fund 703,800 08 Capital Improvement Project Receipts 986,100 09 Statutory Designated Program Receipts 28,896,400 10 Tobacco Settlement 20,923,100 11 Receipt Supported Services 937,700 12 *** Total Agency Funding *** $973,322,700 13 Department of Labor and Workforce Development 14 Federal Receipts 77,920,600 15 General Fund Match 3,265,100 16 General Fund Receipts 8,881,000 17 General Fund/Program Receipts 941,600 18 Inter-Agency Receipts 11,309,000 19 Second Injury Fund Reserve Account 2,857,500 20 Disabled Fishermens Reserve Account 1,305,500 21 Training and Building Fund 582,600 22 Investment Loss Trust Fund 90,800 23 State Employment & Training Program 4,560,100 24 Statutory Designated Program Receipts 653,100 25 Vocational Rehabilitation Small Business Enterprise Fund 215,000 26 Workers Safety and Compensation Administration Account 1,500,000 27 *** Total Agency Funding *** $114,081,900 28 Department of Law 29 Federal Receipts 480,400 30 General Fund Match 158,600 31 General Fund Receipts 25,182,300 32 General Fund/Program Receipts 468,900 33 Inter-Agency Receipts 15,566,100 01 Fish and Game Fund 1,600 02 Investment Loss Trust Fund 118,700 03 Inter-agency/Oil & Hazardous Waste 470,800 04 Alaska Permanent Fund Corporation Receipts 1,477,000 05 Statutory Designated Program Receipts 873,600 06 Fish and Game Duplicated Expenditures 125,400 07 *** Total Agency Funding *** $44,923,400 08 Department of Military and Veterans Affairs 09 Federal Receipts 15,979,300 10 General Fund Match 2,064,500 11 General Fund Receipts 5,654,000 12 General Fund/Program Receipts 28,400 13 Inter-Agency Receipts 2,229,300 14 Investment Loss Trust Fund 122,200 15 Inter-agency/Oil & Hazardous Waste 940,200 16 Capital Improvement Project Receipts 320,300 17 Statutory Designated Program Receipts 401,300 18 *** Total Agency Funding *** $27,739,500 19 Department of Natural Resources 20 Federal Receipts 11,142,700 21 General Fund Match 409,100 22 General Fund Receipts 30,001,200 23 General Fund/Program Receipts 6,960,800 24 Inter-Agency Receipts 4,647,300 25 Exxon Valdez Oil Spill Settlement 1,596,400 26 Agricultural Loan Fund 1,825,300 27 Investment Loss Trust Fund 303,500 28 Inter-agency/Oil & Hazardous Waste 65,800 29 Capital Improvement Project Receipts 2,586,100 30 Alaska Permanent Fund Corporation Receipts 1,070,200 31 Statutory Designated Program Receipts 4,659,100 32 Exxon Valdez Oil Spill Restoration Fund 50,000 01 State Land Disposal Income Fund 2,330,300 02 *** Total Agency Funding *** $67,647,800 03 Department of Public Safety 04 Federal Receipts 9,037,600 05 General Fund Match 451,500 06 General Fund Receipts 74,416,500 07 General Fund/Program Receipts 243,500 08 Inter-Agency Receipts 5,653,200 09 Fish and Game Fund 8,300 10 Permanent Fund Dividend Fund 4,875,500 11 Investment Loss Trust Fund 332,500 12 Inter-agency/Oil & Hazardous Waste 50,100 13 Statutory Designated Program Receipts 857,600 14 Fish and Game Duplicated Expenditures 990,000 15 AK Fire Standards Council Receipts 221,000 16 Receipt Supported Services 2,084,100 17 *** Total Agency Funding *** $99,221,400 18 Department of Revenue 19 Constitutional Budget Reserve Fund 125,000 20 Federal Receipts 31,237,600 21 General Fund Receipts 7,622,100 22 General Fund/Program Receipts 4,454,500 23 Inter-Agency Receipts 3,030,300 24 Alaska Advance College Tuition Payment Fund 28,500 25 Federal Incentive Payments 2,537,900 26 Benefits Systems Receipts 99,000 27 International Airport Revenue Fund 31,100 28 Public Employees Retirement Fund 21,096,700 29 Teachers Retirement System Fund 10,955,600 30 Judicial Retirement System 193,400 31 National Guard Retirement System 64,400 32 Student Revolving Loan Fund 22,200 33 Permanent Fund Dividend Fund 4,969,200 01 Investment Loss Trust Fund 131,700 02 Capital Improvement Project Receipts 1,484,600 03 Public School Fund 154,000 04 Power Cost Equalization Fund 23,000 05 Children's Trust Fund Earnings 42,600 06 Alaska Housing Finance Corporation Receipts 16,267,200 07 Alaska Municipal Bond Bank Receipts 463,200 08 Alaska Permanent Fund Corporation Receipts 55,973,800 09 Statutory Designated Program Receipts 494,500 10 Indirect Cost Reimbursement 1,041,100 11 Retiree Health Ins/Major Medical 19,700 12 Retiree Health Ins Fund/Long-Term Care Fund 33,100 13 *** Total Agency Funding *** $162,596,000 14 Department of Transportation/Public Facilities 15 Federal Receipts 1,687,000 16 General Fund Match 75,200 17 General Fund Receipts 92,638,600 18 General Fund/Program Receipts 3,672,800 19 Inter-Agency Receipts 6,367,700 20 Highway Working Capital Fund 24,088,100 21 International Airport Revenue Fund 42,902,900 22 Oil/Hazardous Response Fund 700,000 23 Investment Loss Trust Fund 363,400 24 Capital Improvement Project Receipts 65,407,400 25 Marine Highway System Fund 80,012,600 26 Statutory Designated Program Receipts 1,271,700 27 Public Building Fund 1,115,400 28 Receipt Supported Services 1,766,100 29 *** Total Agency Funding *** $322,068,900 30 University of Alaska 31 Federal Receipts 73,170,100 32 General Fund Match 2,777,300 01 General Fund Receipts 181,158,800 02 Inter-Agency Receipts 34,564,900 03 University of Alaska Interest Income 3,833,700 04 U/A Dormitory/Food/Auxiliary Service 37,555,100 05 Science & Technology Endowment Income 3,630,000 06 U/A Student Tuition/Fees/Services 59,043,900 07 U/A Indirect Cost Recovery 22,382,200 08 University Restricted Receipts 88,980,500 09 Capital Improvement Project Receipts 3,576,300 10 Alaska Commission on Postsecondary Education Dividend 2,000,000 11 Technical Vocational Education Program Receipts 1,781,000 12 *** Total Agency Funding *** $514,453,800 13 Alaska Court System 14 Federal Receipts 300,000 15 General Fund Receipts 50,491,500 16 *** Total Agency Funding *** $50,791,500 17 Legislature 18 General Fund Receipts 37,158,000 19 General Fund/Program Receipts 124,000 20 Inter-Agency Receipts 65,000 21 *** Total Agency Funding *** $37,347,000 22 * * * * * Total Budget * * * * * $4,069,972,000 23 (SECTION 3 OF THIS ACT BEGINS ON PAGE 42) 01  * Sec. 3. ALASKA CHILDREN'S TRUST. The portion of the fees listed in this section 02 that is collected during the fiscal year ending June 30, 2002, is appropriated to the Alaska 03 children's trust (AS 37.14.200): 04 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 05 issuance of birth certificates; 06 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 07 issuance of heirloom marriage certificates; and 08 (3) fees collected under AS 28.10.421(d) for the issuance of special request 09 Alaska children's trust license plates, less the cost of issuing the license plates. 10 * Sec. 4. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 11 of the Alaska Housing Finance Corporation has estimated that $103,000,000 will be available 12 in each of the fiscal years 1999 through 2006, for the repayment of bonds authorized under 13 sec. 2, ch. 129, SLA 1998, for expenditures on corporate funded capital projects, and for 14 transfer to the general fund. 15 (b) The money described in (a) of this section for the fiscal year ending June 30, 16 2002, is used for the following purposes in the following estimated amounts in the operating, 17 capital, and mental health budgets for the fiscal year ending June 30, 2002: 18 (1) $52,000,000 for capital projects; 19 (2) $37,988,000 for debt service on the bonds authorized under sec. 2, ch. 129, 20 SLA 1998; 21 (3) $1,000,000 for debt service on University of Alaska, Anchorage dormitory 22 construction authorized under ch. 26, SLA 1996; 23 (4) $6,012,000 for debt service on the bonds authorized under sec. 10, ch. 130, 24 SLA 2000. 25 (c) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 26 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 27 Corporation during fiscal year 2002 and all income earned on assets of the corporation during 28 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 29 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 30 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), the 31 housing assistance loan fund (AS 18.56.420), and the senior housing revolving fund 01 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 02 (d) The following amounts are appropriated to the Alaska Housing Finance 03 Corporation (AHFC) from the sources indicated and for the following purposes: 04 PURPOSE AMOUNT SOURCE 05 Housing loan programs $798,000,000 AHFC corporate receipts 06 not subsidized by AHFC 70,000,000 AHFC corporate receipts 07 and projects subsidized derived from arbitrage 08 by AHFC earnings 09 Housing assistance payments 27,500,000 Federal receipts 10 Section 8 program 11 * Sec. 5. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 12 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is 13 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 14 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 15 associated costs. 16 (b) After money is transferred to the dividend fund under (a) of this section, the 17 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 18 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 19 the principal of the Alaska permanent fund. 20 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 21 fiscal year 2002 is appropriated to the principal of the Alaska permanent fund in satisfaction 22 of that requirement. 23 (d) The interest earned during fiscal year 2002 on revenue from the sources set out in 24 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the 25 state is appropriated to the principal of the Alaska permanent fund. 26 * Sec. 6. ALASKA SCIENCE AND TECHNOLOGY FOUNDATION. The amount 27 determined by the board of directors of the Alaska Science and Technology Foundation as 28 necessary to offset the effect of inflation on the principal of the Alaska science and 29 technology endowment (AS 37.17.020) during the fiscal year ending June 30, 2001, is 30 appropriated from the Alaska science and technology endowment earnings reserve to the 31 principal of the Alaska science and technology endowment. 01 * Sec. 7. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 02 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2001 that 03 were made from subfunds and accounts other than the operating general fund (state 04 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 05 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 06 the budget reserve fund to the subfunds and accounts from which they were transferred. 07 (b) If the unrestricted state revenue available for appropriation in fiscal year 2002 is 08 insufficient to cover the general fund appropriations made for fiscal year 2002, the amount 09 necessary to balance revenue and general fund appropriations is appropriated to the general 10 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 11 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, 12 sec. 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, 13 for the fiscal year ending June 30, 2002, for investment management fees for the budget 14 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 15 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 16 Constitution of the State of Alaska. 17 * Sec. 8. DISASTER RELIEF AND FIRE SUPPRESSION. Federal receipts received for 18 disaster relief during the fiscal year ending June 30, 2002, are appropriated to the disaster 19 relief fund (AS 26.23.300). 20 * Sec. 9. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 21 designated program receipts as defined in AS 37.05.146(b)(3), receipts of commercial 22 fisheries test fishing operations under AS 37.05.146(b)(4)(U), corporate receipts of the Alaska 23 Aerospace Development Corporation, and program receipts of the Alaska Science and 24 Technology Foundation that exceed the amounts appropriated by this Act are appropriated 25 conditioned on compliance with the program review provisions of AS 37.07.080(h). 26 (b) If federal or other program receipts as defined in AS 37.05.146 exceed the 27 estimates appropriated by this Act, the appropriations from state funds for the affected 28 program are reduced by the excess if the reductions are consistent with applicable federal 29 statutes. 30 (c) If federal or other program receipts as defined in AS 37.05.146 fall short of the 31 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 01 shortfall in receipts. 02 * Sec. 10. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 03 and game laws of the state, the amount deposited in the general fund during the fiscal year 04 ending June 30, 2001, from criminal fines, penalties, and forfeitures imposed for violations of 05 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 06 damages collected under AS 16.05.195 is appropriated to the fish and game fund 07 (AS 16.05.100). 08 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 09 this section and the remaining unappropriated balances from prior year transfers for these 10 purposes are made in sec. 1 of this Act to the Department of Public Safety and the Department 11 of Law for increased enforcement, investigation, and prosecution of state fish and game laws. 12 If the receipts appropriated to the fish and game fund (AS 16.05.100) from the sources 13 described in (a) of this section during fiscal year 2002 and the remaining unappropriated 14 balances from prior year transfers for these purposes fall short of the estimates appropriated 15 by this Act, the amount of each department's appropriations set out in sec. 1 of this Act that is 16 appropriated from the fish and game fund is reduced proportionately. 17 * Sec. 11. FISH AND GAME FUND. The following revenue is appropriated to the fish 18 and game fund (AS 16.05.100): 19 (1) that portion of receipts from the sale of crewmember fishing licenses 20 (AS 16.05.480(a)) during the fiscal year ending June 30, 2002, that is not deposited into the 21 fishermen's fund under AS 23.35.060; 22 (2) range fees collected at shooting ranges operated by the Department of Fish 23 and Game (AS 16.05.050(a)(16)) during the fiscal year ending June 30, 2002; 24 (3) fees collected during the fiscal year ending June 30, 2002, at boating and 25 angling access sites described in AS 16.05.050(a)(7) and managed by the Department of 26 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement; 27 and 28 (4) receipts from the sale of Chitina dip net fishing permits 29 (AS 16.05.340(a)(22)) during the fiscal year ending June 30, 2002. 30 * Sec. 12. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 31 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) during 01 the fiscal year ending June 30, 2002, is appropriated from that account to the Department of 02 Administration for those uses. 03 (b) The amounts to be received in settlement of claims against bonds guaranteeing the 04 reclamation of state land during the fiscal year ending June 30, 2002, are appropriated from 05 the general fund to the agency secured by the bond for the purpose of reclaiming state land 06 affected by a use covered by the bond. 07  * Sec. 13. LEARNING OPPORTUNITY GRANTS. The sum of $6,000,000 is 08 appropriated from the general fund to the Department of Education and Early Development 09 for the fiscal year ending June 30, 2002, for payment as learning opportunity grants to school 10 districts based on the school district's average daily membership to pay for supplemental 11 student instructional programs intended to improve student performance on the high school 12 graduation examination or benchmark examinations. 13 * Sec. 14. MARINE HIGHWAY SYSTEM FUND. The sum of $27,909,700 is 14 appropriated from the general fund to the Alaska marine highway system fund 15 (AS 19.65.060). 16 * Sec. 15. MOTOR FUEL TAX. The following estimated amounts from the unreserved 17 special accounts in the general fund are included within the general fund amounts 18 appropriated by this Act: 19 Special highway fuel tax account (AS 43.40.010(g)) $25,500,000 20 Special aviation fuel tax account (AS 43.40.010(e)) 5,800,000 21  * Sec. 16. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 22 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 23 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 24 prevention and response fund (AS 46.08.010) from the sources indicated: 25 (1) the balance of the oil and hazardous substance release prevention 26 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2001, not otherwise 27 appropriated by this Act; 28 (2) the amount collected for the fiscal year ending June 30, 2001, estimated to 29 be $9,400,000, from the surcharge levied under AS 43.55.300. 30 * Sec. 17. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 31 The following amounts are appropriated to the oil and hazardous substance release response 01 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 02 response fund (AS 46.08.010) from the following sources: 03 (1) the balance of the oil and hazardous substance release response mitigation 04 account (AS 46.08.025(b)) in the general fund on July 1, 2001, not otherwise appropriated by 05 this Act; 06 (2) the amount collected for the fiscal year ending June 30, 2001, from the 07 surcharge levied under AS 43.55.201. 08 * Sec. 18. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 09 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 10 belonging to the state during the fiscal year ending June 30, 2002, is appropriated for that 11 purpose to the Department of Administration, Department of Fish and Game, Department of 12 Natural Resources, and the Alaska Court System. 13 (b) The amount retained to compensate the provider of bankcard or credit card 14 services to the state during the fiscal year ending June 30, 2002, is appropriated for that 15 purpose to each agency of the executive, legislative, and judicial branches that accepts 16 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 17 agency on behalf of the state, from the funds and accounts in which the payments received by 18 the state are deposited. 19 * Sec. 19. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 20 under AS 43.76.010 - 43.76.028 in calendar year 2000 and deposited in the general fund 21 under AS 43.76.025(c) is appropriated from the general fund to the Department of 22 Community and Economic Development for payment in fiscal year 2002 to qualified regional 23 associations operating within a region designated under AS 16.10.375. 24 * Sec. 20. SHARED TAXES AND FEES. The amount necessary to refund to local 25 governments their share of taxes and fees collected in the listed fiscal years under the 26 following programs is appropriated to the Department of Revenue from the general fund for 27 payment in fiscal year 2002: 28 REVENUE SOURCE FISCAL YEAR COLLECTED 29 fisheries taxes (AS 43.75) 2001 30 fishery resource landing tax (AS 43.77) 2001 31 aviation fuel tax (AS 43.40.010) 2002 01 electric and telephone cooperative tax (AS 10.25.570) 2002 02 liquor license fee (AS 04.11) 2002 03 * Sec. 21. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 04 interest on any revenue anticipation notes issued by the commissioner of revenue under 05 AS 43.08 is appropriated from the general fund to the Department of Revenue for payment of 06 the interest on those notes. 07 (b) The amount required to be paid by the state for principal and interest on all issued 08 and outstanding state-guaranteed bonds is appropriated from the general fund to the 09 appropriate bond redemption accounts for payment of principal and interest on those bonds. 10 (c) The sum of $40,401,400 is appropriated from the general fund to the Alaska debt 11 retirement fund (AS 37.15.011). 12 (d) The sum of $12,430,000 is appropriated from the Alaska debt retirement fund 13 (AS 37.15.011) to the state bond committee for trustee fees and lease payments relating to 14 certificates of participation issued for real property. 15 (e) The sum of $16,750,008 is appropriated to the International Airports Revenue 16 Bond Redemption Fund (AS 37.15.440) for payment of debt service and trustee fees on 17 outstanding international airports revenue bonds from the following sources: 18 International Airports Revenue Fund (AS 37.15.430) $14,549,383 19 Statutory designated program receipts 2,200,625 20 (f) The sum of $57,020,500 is appropriated to the Department of Education and Early 21 Development for state aid for costs of school construction under AS 14.11.100 from the 22 following sources: 23 Alaska debt retirement fund (AS 37.15.011) $27,971,400 24 School fund (AS 43.50.140) 29,049,100 25 (g) The sum of $3,555,700 is appropriated from the general fund to the Department of 26 Administration for payment of obligations to the Municipality of Anchorage for the 27 Anchorage Jail. 28 (h) The sum of $3,535,200 is appropriated from the general fund to the Department of 29 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 30 Robert B. Atwood Building in Anchorage. 31 (i) The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean 01 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 02 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 03 if any, on bonds issued by the state bond committee under AS 37.15.560. 04 (j) The sum of $850,000 is appropriated from interest earnings of the Alaska drinking 05 water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond redemption fund 06 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 07 if any, on bonds issued by the state bond committee under AS 37.15.560. 08  * Sec. 22. STATE TRAINING AND EMPLOYMENT PROGRAM. The lapsing balance 09 of the employment assistance and training program account (AS 23.15.625) on June 30, 2001, 10 is appropriated to the employment assistance and training program account for the fiscal year 11 ending June 30, 2002. 12 * Sec. 23. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 13 available for appropriation in fiscal year 2002 is insufficient to cover the general fund 14 appropriations made for fiscal year 2002, the amount necessary to balance revenue and 15 general fund appropriations is appropriated to the general fund from the budget reserve fund 16 (AS 37.05.540). 17 * Sec. 24. STORAGE TANK ASSISTANCE FUND. (a) The sum of $1,889,155 is 18 appropriated from the oil and hazardous substance release prevention account 19 (AS 46.08.010(a)(1)) to the storage tank assistance fund (AS 46.03.410). 20 (b) The amount of storage tank registration fees collected under AS 46.03.385 during 21 the fiscal year ending June 30, 2002, is appropriated to the storage tank assistance fund 22 (AS 46.03.410). 23 * Sec. 25. STUDENT LOAN PROGRAM. The amount from student loan borrowers of the 24 Alaska Commission on Postsecondary Education that is assessed for loan origination fees for 25 the fiscal year ending June 30, 2002, is appropriated to the origination fee account 26 (AS 14.43.120(u)) within the student loan fund of the Alaska Student Loan Corporation for 27 the purposes specified in AS 14.43.120(u). 28 * Sec. 26. UNIVERSITY OF ALASKA SALARY AND BENEFIT ADJUSTMENTS. (a) 29 The operating budget appropriations made to the University of Alaska in sec. 1 of this Act 30 include amounts to implement the monetary terms of the collective bargaining agreements 31 listed in (b) of this section and for salary and benefit adjustments for university employees 01 who are not members of a collective bargaining unit. 02 (b) Funding for the following collective bargaining agreements is included in the 03 appropriations made to the University of Alaska in sec. 1 of this Act: 04 (1) Alaska Higher Education Crafts and Trades Employees, representing 05 certain employees of the University of Alaska; 06 (2) Alaska Community College Federation of Teachers, representing certain 07 employees of the University of Alaska; 08 (3) United Academics, representing certain employees of the University of 09 Alaska; 10 (4) United Academics-Adjuncts, representing certain employees of the 11 University of Alaska. 12  * Sec. 27. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 3, 13 5(b), 5(c), 5(d), 6, 8, 10(a), 11, 14, 16, 17, 21(c), 21(i), 21(j), 24, and 25 of this Act are for the 14 capitalization of funds and do not lapse. 15  * Sec. 28. This Act takes effect July 1, 2001.