00 CS FOR HOUSE BILL NO. 103(FIN)(brf sup maj fld) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; and providing for an 03 effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 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. A department-wide, agency-wide, or branch-wide unallocated 06 reduction set out in this section may be allocated among the appropriations made in this section to that 07 department, agency, or branch. 08 Appropriation General Other 09 Allocations Items Funds Funds 10  * * * * * * * * * * * *  11  * * * * * * Department of Administration * * * * * *  12 * * * * * * * * * * * * 13 Centralized Administrative 40,446,600 9,439,200 31,007,400 14  Services 15 Office of the Commissioner 480,200 16 Tax Appeals 241,800 17 Administrative Services 1,548,500 18 DOA Information Technology 1,116,800 19 Support 20 Finance 5,904,800 21 Personnel 2,502,700 22 Labor Relations 983,000 23 Purchasing 1,003,000 24 Property Management 815,500 25 Central Mail 1,134,200 26 Retirement and Benefits 10,294,500 27 Group Health Insurance 14,371,600 28 Labor Agreements 50,000 29 Miscellaneous Items 30 Leases 31,155,000 20,664,600 10,490,400 31 Leases 30,720,200 32 Lease Administration 434,800 33 01 State Owned Facilities 8,567,900 1,129,600 7,438,300 02 Facilities 7,263,200 03 Facilities Administration 221,900 04 Non-Public Building Fund 1,082,800 05 Facilities 06 Administration State Facilities 440,800 440,800  07  Rent 08 Administration State 440,800 09 Facilities Rent 10 Special Systems 1,111,500 1,111,500  11 Unlicensed Vessel Participant 75,000 12 Annuity Retirement Plan 13 Elected Public Officers 1,036,500 14 Retirement System Benefits 15 Information Technology Group 21,049,100 21,049,100 16 Information Technology Group 21,049,100 17 Information Services Fund 705,000 650,000 55,000 18 Information Services Fund 705,000 19 Public Communications Services 5,884,400 4,660,700 1,223,700 20 Public Broadcasting Commission 54,200 21 Public Broadcasting - Radio 2,469,900 22 Public Broadcasting - T.V. 754,300 23 Satellite Infrastructure 2,606,000 24 AIRRES Grant 150,000 150,000  25 AIRRES Grant 150,000 26 Risk Management 23,353,800 23,353,800 27 Risk Management 23,353,800 28 Longevity Bonus 52,558,600 52,558,600  29 Longevity Bonus Grants 52,558,600 30 Alaska Longevity Programs 25,423,300 12,452,500 12,970,800 31  Management 01 Pioneers Homes 24,122,700 02 Alaska Longevity Programs 1,300,600 03 Management 04 Senior Services 18,755,400 8,502,200 10,253,200 05 Protection, Community 6,762,500 06 Services, and Administration 07 Nutrition, Transportation and 6,139,300 08 Support Services 09 Senior Employment Services 1,998,100 10 Home and Community Based Care 1,101,400 11 Senior Residential Services 1,015,000 12 Home Health Services 1,739,100 13 Alaska Oil and Gas Conservation 3,420,000 3,420,000 14  Commission 15 Alaska Oil and Gas 3,420,000 16 Conservation Commission 17 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 18 30, 2001, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 19 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 20 31.05.090. 21 Legal and Advocacy Services 19,089,000 17,885,500 1,203,500 22 Office of Public Advocacy 8,532,600 23 Public Defender Agency 10,556,400 24 Alaska Public Offices Commission 752,600 752,600  25 Alaska Public Offices 752,600 26 Commission 27 Division of Motor Vehicles 9,143,500 8,706,900 436,600 28 Motor Vehicles 9,143,500 29 Pioneers' Homes Facilities 2,125,000 2,125,000 30  Maintenance 31 Pioneers' Homes Facilities 2,125,000 01 Maintenance 02 General Services Facilities 39,700 39,700 03  Maintenance 04 General Services Facilities 39,700 05 Maintenance 06 Alaska Oil & Gas Cons Comm 34,000 34,000 07  Facilities Maintenance 08 AOGCC Facilities Maintenance 34,000 09 ITG Facilities Maintenance 23,000 23,000 10 ITG Facilities Maintenance 23,000 11  * * * * * * * * * * * *  12  * * * * * * Department of Community and Economic Development * * * * * *  13 * * * * * * * * * * * * 14 Executive Administration and 2,989,300 1,532,100 1,457,200 15  Development 16 Commissioner's Office 676,800 17 Administrative Services 2,312,500 18 Community Assistance & Economic 10,916,600 5,941,900 4,974,700 19  Development 20 Community and Business 8,814,000 21 Development 22 International Trade and 2,102,600 23 Market Development 24 Municipal Revenue Sharing 45,493,400 28,493,400 17,000,000 25 State Revenue Sharing 12,855,200 26 Municipal Assistance 15,638,200 27 National Program Receipts 16,000,000 28 Fisheries Business Tax 1,000,000 29 Qualified Trade Association 4,655,400 4,605,300 50,100 30  Contract 31 Qualified Trade Association 4,655,400 01 Contract 02 Investments 3,399,400 3,399,400 03 Investments 3,399,400 04 Alaska Aerospace Development 13,649,200 13,649,200 05  Corporation 06 Alaska Aerospace Development 858,100 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 12,791,100 12 Corporation Facilities 13 Maintenance 14 Alaska Industrial Development 7,170,800 7,170,800 15  and Export Authority 16 Alaska Industrial Development 5,941,900 17 and Export Authority 18 Alaska Industrial Development 177,000 19 Corporation Facilities 20 Maintenance 21 Alaska Energy Authority 1,051,900 22 Operations and Maintenance 23 Rural Energy 18,251,000 489,700 17,761,300 24 Energy Operations 2,251,000 25 Circuit Rider 300,000 26 Power Cost Equalization 15,700,000 27 Alaska Science and Technology 10,491,900 10,491,900 28  Foundation 29 Alaska Science and Technology 10,491,900 30 Foundation 31 Alaska Seafood Marketing 11,230,200 11,230,200 01  Institute 02 Alaska Seafood Marketing 11,230,200 03 Institute 04 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 05 30, 2001, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood marketing 06 assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing Institute. 07 Banking, Securities and 1,903,200 1,903,200 08  Corporations 09 Banking, Securities and 1,903,200 10 Corporations 11 Insurance 4,609,600 4,609,600 12 Insurance Operations 4,609,600 13 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 14 30, 2001, of the Department of Community and Economic Development, division of insurance, program 15 receipts from license fees and service fees. 16 Occupational Licensing 6,863,100 545,000 6,318,100 17 Occupational Licensing 6,863,100 18 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 19 30, 2001, of the Department of Community and Economic Development, division of occupational 20 licensing, receipts from occupational licensing fees under AS 08.01.065(a), (c), and (f). 21 Regulatory Commission of Alaska 5,594,100 5,594,100 22 Regulatory Commission of 5,594,100 23 Alaska 24 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 25 30, 2001, of the receipts of the Department of Community and Economic Development, Regulatory 26 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 42.06.286. 27 DCED State Facilities Rent 537,900 359,900 178,000 28 DCED State Facilities Rent 537,900 29  * * * * * * * * * * * *  30  * * * * * * Department of Corrections * * * * * *  31 * * * * * * * * * * * * 01 Administration & Operations 131,926,300 110,543,300 21,383,000 02 Office of the Commissioner 620,000 03 Correctional Academy 750,200 04 Administrative Services 2,611,900 05 Data and Word Processing 1,501,900 06 Facility-Capital Improvement 213,800 07 Unit 08 Inmate Health Care 11,264,800 09 It is the intent of the Legislature to request that the Department of Corrections review the level of health 10 service currently being offered to inmates and the expenditures associated with these services. The 11 legislature also requests that the Department of Corrections compare the current level of health care 12 coverage with that required under ACA or appropriate national standards. The final review should be made 13 available to the legislature no later than December 15, 2001. 14 Inmate Programs 2,929,900 15 Correctional Industries 1,187,400 16 Administration 17 Correctional Industries 4,150,600 18 Product Cost 19 Institution Director's Office 1,652,700 20 Anchorage Jail 4,014,100 21 Anvil Mountain Correctional 3,956,700 22 Center 23 Combined Hiland Mountain 7,451,400 24 Correctional Center 25 Cook Inlet Correctional Center 9,587,500 26 Fairbanks Correctional Center 6,944,900 27 Ketchikan Correctional Center 2,695,400 28 Lemon Creek Correctional 6,069,800 29 Center 30 Matanuska-Susitna 2,674,000 31 Correctional Center 01 Palmer Correctional Center 8,351,700 02 Sixth Avenue Correctional 3,230,900 03 Center 04 Spring Creek Correctional 13,839,500 05 Center 06 Wildwood Correctional Center 8,158,500 07 Yukon-Kuskokwim Correctional 4,056,200 08 Center 09 Community Jails 4,918,700 10 Community Corrections 751,100 11 Director's Office 12 Northern Region Probation 2,410,000 13 Southcentral Region Probation 4,738,900 14 Southeast Region Probation 989,300 15 Transportation and 1,515,900 16 Classification 17 Electronic Monitoring 821,800 18 Facility Maintenance 7,780,500 19 DOC State Facilities Rent 86,300 20 Parole Board 483,400 483,400  21 Parole Board 483,400 22 Community Residential Centers 17,081,800 13,379,000 3,702,800 23 Existing Community 15,164,500 24 Residential Centers 25 Nome Culturally Relevant CRC 1,016,500 26 Bethel Culturally Relevant CRC 144,800 27 Community Residential Center 756,000 28 Offender Supervision 29 Out of State Contracts 18,198,900 15,532,200 2,666,700 30 Out-of-State Contractual 18,198,900 31 Point MacKenzie 2,157,600 2,157,600  01 Point MacKenzie 2,157,600 02 Rehabilitation Program 03 Alternative Institutional Housing 170,000 170,000  04 Alternative Institutional 170,000 05 Housing 06 VPSO Parole Supervision Program 95,000 95,000  07 VPSO Parole Supervision 95,000 08 Program 09  * * * * * * * * * * * *  10  * * * * * * Department of Education and Early Development * * * * * *  11 * * * * * * * * * * * * 12 K-12 Support 673,343,900 640,740,100 32,603,800 13 Foundation Program 665,017,700 14 Tuition Students 2,225,000 15 Boarding Home Grants 185,900 16 Youth in Detention 1,100,000 17 Schools for the Handicapped 4,315,300 18 Community Schools 500,000 19 Pupil Transportation 49,099,300 48,099,300 1,000,000 20 Pupil Transportation 49,099,300 21 Executive Administration 490,500 44,100 446,400 22 State Board of Education 144,600 23 Commissioner's Office 345,900 24 Teaching and Learning Support 98,167,300 4,721,900 93,445,400 25 Special and Supplemental 56,321,500 26 Services 27 Quality Schools 36,525,100 28 Education Special Projects 4,632,100 29 Teacher Certification 688,600 01 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 02 30, 2001, of the Department of Education and Early Development receipts from teacher certification fees 03 under AS 14.20.020(c). 04 Early Development 73,800,900 8,534,800 65,266,100 05 Child Nutrition 28,037,400 06 Child Care Assistance & 35,825,300 07 Licensing 08 Head Start Grants 9,938,200 09 Children's Trust Programs 573,000 573,000 10 Children's Trust Programs 573,000 11 Education Support Services 3,560,500 2,139,200 1,421,300 12 Administrative Services 1,191,600 13 Information Services 652,500 14 District Support Services 1,027,600 15 Educational Facilities Support 688,800 16 Alyeska Central School 5,025,000 91,200 4,933,800 17 Alyeska Central School 5,025,000 18 Commissions and Boards 1,370,000 462,700 907,300 19 Professional Teaching 187,300 20 Practices Commission 21 Alaska State Council on the 1,182,700 22 Arts 23 Kotzebue Technical Center 609,000 609,000  24 Kotzebue Technical Center 609,000 25 Operations Grant 26 Alaska Vocational Technical 6,103,500 3,380,400 2,723,100 27  Center 28 Alaska Vocational Technical 6,103,500 29 Center Operations 30 Mt. Edgecumbe Boarding School 4,635,800 2,640,100 1,995,700 31 Mt. Edgecumbe Boarding School 4,635,800 01 State Facilities Maintenance 1,914,600 260,700 1,653,900 02 State Facilities Maintenance 1,653,900 03 EED State Facilities Rent 260,700 04 Alaska Library and Museums 6,947,200 5,856,600 1,090,600 05 Library Operations 4,765,900 06 Archives 735,600 07 Museum Operations 1,445,700 08 Alaska Postsecondary Education 9,301,000 1,444,200 7,856,800 09  Commission 10 Program Administration 1,071,200 11 Student Loan Operations 6,623,500 12 Western Interstate Comm. for 99,000 13 Higher Education-Student 14 Exchange Program 15 WWAMI Medical Education 1,507,300 16  * * * * * * * * * * * *  17  * * * * * * Department of Environmental Conservation * * * * * *  18 * * * * * * * * * * * * 19 Administration 4,081,800 1,106,000 2,975,800 20 Office of the Commissioner 405,100 21 Administrative Services 3,043,900 22 Exxon Restoration 632,800 23 Environmental Health 12,999,700 7,400,300 5,599,400 24 Environmental Health Director 265,800 25 Food Safety & Sanitation 3,532,100 26 Laboratory Services 2,162,100 27 Drinking Water 3,928,100 28 Solid Waste Management 1,220,400 29 Statewide Public Services 1,891,200 30 Air and Water Quality 9,957,200 3,539,900 6,417,300 31 Air and Water Director 220,700 01 Air Quality 5,050,200 02 Water Quality 4,686,300 03 Non-Point Source Pollution 2,269,400 2,269,400 04  Control 05 Non-Point Source Pollution 2,269,400 06 Control 07 Spill Prevention and Response 15,445,700 15,445,700 08 Spill Prevention and Response 197,900 09 Director 10 Contaminated Sites Program 7,204,900 11 Industry Preparedness and 3,123,100 12 Pipeline Operations 13 Prevention and Emergency 3,135,400 14 Response 15 Response Fund Administration 1,784,400 16 Local Emergency Planning 310,900 310,900 17  Committees 18 Local Emergency Planning 310,900 19 Committees 20 Facility Construction and 5,786,400 1,032,900 4,753,500 21  Operations 22 Facility Construction and 5,786,400 23 Operations 24  * * * * * * * * * * * *  25  * * * * * * Department of Fish and Game * * * * * *  26 * * * * * * * * * * * * 27 Commercial Fisheries 47,992,700 24,644,400 23,348,300 28 Southeast Region Fisheries 5,432,400 29 Management 01 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 02 30, 2001, of the Department of Fish and Game receipts from commercial fisheries test fishing operations 03 receipts under AS 16.05.050(a)(15). 04 Central Region Fisheries 6,158,800 05 Management 06 AYK Region Fisheries 4,203,500 07 Management 08 Westward Region Fisheries 7,825,500 09 Management 10 Headquarters Fisheries 4,048,200 11 Management 12 Fisheries Development 2,256,600 13 Commercial Fisheries Special 16,666,400 14 Projects 15 Commercial Fish Capital 1,155,200 16 Improvement Position Costs 17 Commercial Fish EVOS 246,100 18 Restoration Projects 19 Sport Fisheries 26,831,400 20,000 26,811,400 20 Sport Fisheries 22,655,300 21 Sport Fisheries Special 4,176,100 22 Projects 23 Crystal Lake Hatchery 192,700 192,700 24 Crystal Lake Hatchery 192,700 25 Wildlife Conservation 24,841,800 253,700 24,588,100 26 Wildlife Conservation 17,840,700 27 CARA Implementation 1,510,000 28 It is the intent of the legislature that the Department seek approval of the Legislative Budget and Audit 29 Committee to receive and expend additional federal receipts in the event Conservation And Restoration Act 30 funding is reauthorized in Congress. 01 Wildlife Conservation Special 4,437,600 02 Projects 03 Wildlife Conservation Capital 302,700 04 Improvement Position Costs 05 Wildlife Conservation EVOS 544,800 06 Restoration Projects 07 Assert/Protect State's Rights 206,000 08 Administration and Support 6,925,900 2,087,600 4,838,300 09 Public Communications 135,700 10 Administrative Services 4,987,400 11 Boards of Fisheries and Game 1,261,100 12 Advisory Committees 541,700 13 State Facilities Maintenance 1,260,000 169,600 1,090,400 14 State Facilities Maintenance 1,008,800 15 Fish and Game State 251,200 16 Facilities Rent 17 Commissioner's Office 860,700 551,200 309,500 18 Commissioner's Office 860,700 19 Subsistence 2,780,000 219,300 2,560,700 20 Subsistence 219,300 21 Subsistence Special Projects 2,191,800 22 Subsistence EVOS Restoration 368,900 23 Projects 24 Subsistence Research & Monitoring 1,398,300 906,700 491,600 25 Subsistence Research & 1,398,300 26 Monitoring 27 Habitat 11,862,400 1,949,700 9,912,700 28 Habitat 5,228,800 29 Habitat Special Projects 2,701,600 30 Exxon Valdez Restoration 3,932,000 31 Commercial Fisheries Entry 2,896,700 2,896,700 01  Commission 02 Commercial Fisheries Entry 2,896,700 03 Commission 04  * * * * * * * * * * * *  05  * * * * * * Office of the Governor * * * * * *  06 * * * * * * * * * * * * 07 Commissions/Special Offices 1,527,100 1,338,400 188,700 08 Human Rights Commission 1,527,100 09 Executive Operations 8,593,200 8,483,200 110,000 10 Executive Office 6,681,100 11 Governor's House 343,200 12 Contingency Fund 410,000 13 Lieutenant Governor 877,900 14 Equal Employment Opportunity 281,000 15 Governor's Office State 416,000 416,000  16  Facilities Rent 17 Governor's Office State 416,000 18 Facilities Rent 19 Office of Management and Budget 1,761,500 1,761,500  20 Office of Management and 1,761,500 21 Budget 22 Governmental Coordination 4,694,800 1,480,900 3,213,900 23 Governmental Coordination 4,694,800 24 Elections 2,056,800 2,056,800  25 Elections 2,056,800 26  * * * * * * * * * * * *  27  * * * * * * Department of Health and Social Services * * * * * *  28 * * * * * * * * * * * * 29 Public Assistance 141,945,600 86,144,800 55,800,800 30 Alaska Temporary Assistance 50,116,400 31 Program 01 Adult Public Assistance 53,400,900 02 General Relief Assistance 829,300 03 Old Age Assistance-Alaska 1,760,000 04 Longevity Bonus (ALB) Hold 05 Harmless 06 Permanent Fund Dividend Hold 16,147,300 07 Harmless 08 Energy Assistance Program 12,000,000 09 Tribal Assistance Programs 7,691,700 10 Medical Assistance 532,263,800 127,138,600 405,125,200 11 No money appropriated in this appropriation may be expended for an abortion that is not a mandatory 12 service required under AS 47.07.030(a). 13 Medicaid Services 532,263,800 14 Catastrophic and Chronic Illness 4,000,000 4,000,000  15  Assistance (AS 47.08) 16 Catastrophic and Chronic 4,000,000 17 Illness Assistance (AS 47.08) 18 Public Assistance Administration 86,686,200 21,957,800 64,728,400 19 Public Assistance 6,866,600 20 Administration 21 Quality Control 1,067,600 22 Public Assistance Field 25,213,100 23 Services 24 Public Assistance Data 4,818,800 25 Processing 26 Work Services 15,618,100 27 Child Care Benefits 33,102,000 28 Fraud Investigations 1,235,600 583,500 652,100 29 Fraud Investigation 1,235,600 30 Medical Assistance Administration 38,799,000 9,738,200 29,060,800 31 Medical Assistance 1,919,900 01 Administration 02 Medicaid State Programs 18,522,500 03 Health Purchasing Group 16,797,000 04 Certification and Licensing 1,152,700 05 Hearings and Appeals 406,900 06 Children's Health Eligibility 2,632,800 889,100 1,743,700 07 Children's Health Eligibility 2,632,800 08 Purchased Services 45,464,400 29,368,700 16,095,700 09 Family Preservation 7,131,700 10 Foster Care Base Rate 10,011,100 11 Foster Care Augmented Rate 3,185,500 12 Foster Care Special Need 2,451,300 13 Foster Care Alaska Youth 150,000 14 Initiative 15 Subsidized Adoptions & 12,968,200 16 Guardianship 17 Residential Child Care 9,066,600 18 Court Orders and 500,000 19 Reunification Efforts 20 Front Line Social Workers 20,769,900 10,447,400 10,322,500 21 Front Line Social Workers 20,769,900 22 Balloon Project 1,546,600 1,546,600 23 Balloon Project 1,546,600 24 Family and Youth Services 4,358,700 1,443,700 2,915,000 25  Management 26 Family and Youth Services 4,358,700 27 Management 28 Family and Youth Services Staff 1,233,500 436,500 797,000 29  Training 30 Family and Youth Services 1,233,500 31 Staff Training 01 Child Protection Legal Assistance 440,000 440,000  02 Office of Public Advocacy 185,000 03 Public Defender Agency 255,000 04 Juvenile Justice 33,563,000 28,755,500 4,807,500 05 McLaughlin Youth Center 11,807,900 06 Fairbanks Youth Facility 2,795,400 07 Nome Youth Facility 684,900 08 Johnson Youth Center 2,494,200 09 Bethel Youth Facility 2,120,000 10 Mat-Su Youth Facility 1,425,300 11 Ketchikan Regional Youth 1,001,500 12 Facility 13 Delinquency Prevention 3,292,000 14 Probation Services 7,941,800 15 Human Services Community 1,716,900 410,900 1,306,000 16  Matching Grant 17 Human Services Community 1,716,900 18 Matching Grant 19 Maniilaq 2,255,900 2,172,900 83,000 20 Maniilaq Social Services 843,900 21 Maniilaq Public Health 901,300 22 Services 23 Maniilaq Alcohol and Drug 510,700 24 Abuse Services 25 Norton Sound 1,691,900 1,624,300 67,600 26 Norton Sound Social Services 62,200 27 Norton Sound Public Health 1,271,900 28 Services 29 Norton Sound Alcohol and Drug 357,800 30 Abuse Services 31 Southeast Alaska Regional Health 310,900 299,900 11,000 01  Consortium 02 Southeast Alaska Regional 120,100 03 Health Consortium Public 04 Health Services 05 Southeast Alaska Regional 190,800 06 Health Consortium Alcohol and 07 Drug Abuse 08 Kawerak Social Services 372,700 372,700  09 Kawerak Social Services 372,700 10 Tanana Chiefs Conference 534,400 517,900 16,500 11 Tanana Chiefs Conference 239,300 12 Public Health Services 13 Tanana Chiefs Conference 295,100 14 Alcohol and Drug Abuse 15 Services 16 Tlingit-Haida 192,500 192,500  17 Tlingit-Haida Social Services 186,600 18 Tlingit-Haida Alcohol and 5,900 19 Drug Abuse Services 20 Yukon-Kuskokwim Health 1,498,200 1,416,300 81,900 21  Corporation 22 Yukon-Kuskokwim Health 907,400 23 Corporation Public Health 24 Services 25 Yukon-Kuskokwim Health 590,800 26 Corporation Alcohol and Drug 27 Abuse Services 28 State Health Services 96,009,800 24,487,000 71,522,800 29 Nursing 16,356,500 30 Women, Infants and Children 20,542,200 31 Maternal, Child, and Family 12,867,200 01 Health 02 Healthy Families 1,200,600 03 Public Health Administrative 1,368,700 04 Services 05 Epidemiology 7,928,300 06 Bureau of Vital Statistics 1,845,800 07 Health Information & System 439,800 08 Support 09 Health Services/Medicaid 3,952,800 10 Community Health/Emergency 17,540,400 11 Medical Services 12 Community Health Grants 1,575,200 13 Emergency Medical Services 1,760,100 14 Grants 15 State Medical Examiner 1,234,400 16 Infant Learning Program Grants 1,899,300 17 Public Health Laboratories 4,098,500 18 Tobacco Prevention and Control 1,400,000 19 Alcohol and Drug Abuse Services 23,349,100 5,728,900 17,620,200 20 Administration 2,564,500 21 Alcohol Safety Action Program 1,112,800 22 (ASAP) 23 Alcohol and Drug Abuse Grants 10,962,500 24 Community Grants - Prevention 8,250,200 25 Community Action Against 177,300 26 Substance Abuse Grants 27 Correctional ADA Grant 281,800 28 Services 29 Community Mental Health Grants 6,660,900 6,660,900 30 General Community Mental 64,000 31 Health Grants 01 Psychiatric Emergency Services 1,554,500 02 Services to the Chronically 2,399,100 03 Mentally Ill 04 Designated Evaluation and 1,448,600 05 Treatment 06 Services for Seriously 1,194,700 07 Emotionally Disturbed Youth 08 Community Developmental 837,500 837,500 09  Disabilities Grants 10 Community Developmental 837,500 11 Disabilities Grants 12 Institutions and Administration 13,573,400 10,100 13,563,300 13 Mental Health/Developmental 3,572,100 14 Disabilities Administration 15 Alaska Psychiatric Institute 10,001,300 16 Mental Health Trust Boards 1,825,500 1,825,500 17 Alaska Mental Health Board 20,500 18 Governor's Council on 1,805,000 19 Disabilities and Special 20 Education 21 Administrative Services 7,683,200 3,863,100 3,820,100 22 No money appropriated in this appropriation may be expended for an abortion that is not a mandatory 23 service required under AS 47.07.030(a). 24 Commissioner's Office 931,900 25 Personnel and Payroll 1,364,700 26 Administrative Support 3,601,900 27 Services 28 Health Planning & Facilities 1,007,200 29 Management 30 Audit 277,500 31 Unallocated Reduction 500,000 01 Facilities Maintenance 3,274,300 452,200 2,822,100 02 Facilities Maintenance 2,584,900 03 HSS State Facilities Rent 689,400 04  * * * * * * * * * * * *  05  * * * * * * Department of Labor and Workforce Development * * * * * *  06 * * * * * * * * * * * * 07 Employment Security 80,601,100 3,725,500 76,875,600 08 Employment Services 16,802,400 09 Unemployment Insurance 18,067,900 10 Job Training Programs 30,292,300 11 Adult Basic Education 2,599,800 12 DOL State Facilities Rent 277,100 13 Data Processing 6,137,100 14 Management Services 3,009,900 15 Labor Market Information 3,414,600 16 Office of the Commissioner 14,504,600 4,482,300 10,022,300 17 Alaska Human Resources 407,900 18 Investment Council 19 Commissioner's Office 555,900 20 Alaska Labor Relations Agency 332,300 21 Fishermens Fund 1,307,800 22 Workers' Compensation 2,558,000 23 Second Injury Fund 3,178,600 24 Wage and Hour Administration 1,348,200 25 Mechanical Inspection 1,574,600 26 Occupational Safety and Health 3,133,800 27 Alaska Safety Advisory Council 107,500 28 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 29 30, 2001, of the Department of Labor, Alaska Safety Advisory Council receipts under AS 18.60.840. 30 Vocational Rehabilitation 23,923,900 4,020,300 19,903,600 31 Client Services 12,218,600 01 Federal Training Grant 56,300 02 Vocational Rehabilitation 1,447,300 03 Administration 04 Independent Living 1,500,200 05 Rehabilitation 06 Disability Determination 5,088,500 07 Special Projects 2,855,700 08 Assistive Technology 565,300 09 Americans With Disabilities 192,000 10 Act (ADA) 11  * * * * * * * * * * * *  12  * * * * * * Department of Law * * * * * *  13 * * * * * * * * * * * * 14 Criminal Division 15,247,800 13,145,900 2,101,900 15 First Judicial District 1,216,200 16 Second Judicial District 807,400 17 Third Judicial District: 3,675,100 18 Anchorage 19 Third Judicial District: 2,218,700 20 Outside Anchorage 21 Fourth Judicial District 3,025,600 22 Criminal Justice Litigation 1,818,800 23 Criminal Appeals/Special 2,486,000 24 Litigation Component 25 Civil Division 22,892,200 7,217,100 15,675,100 26 Deputy Attorney General's 206,300 27 Office 28 Collections and Support 1,688,300 29 Commercial Section 1,850,700 30 Environmental Law 1,268,900 31 Fair Business Practices 1,555,700 01 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 02 30, 2001, of designated program receipts and general fund program receipts of the Department of Law, fair 03 business practices section. 04 Governmental Affairs Section 2,695,600 05 Human Services Section 3,833,200 06 Legislation/Regulations 502,400 07 Natural Resources 1,268,000 08 Oil, Gas and Mining 2,867,900 09 Special Litigation 2,354,300 10 Transportation Section 2,065,800 11 Timekeeping and Support 735,100 12 Statehood Defense 1,095,400 1,095,400  13 Statehood Defense 1,095,400 14 Oil and Gas Litigation and Legal 4,732,400 3,255,400 1,477,000 15  Services 16 Oil & Gas Litigation 4,436,700 17 Oil & Gas Legal Services 295,700 18 Administration and Support 1,575,800 896,000 679,800 19 Office of the Attorney General 338,200 20 Administrative Services 1,237,600 21  * * * * * * * * * * * *  22  * * * * * * Department of Military and Veterans Affairs * * * * * *  23 * * * * * * * * * * * * 24 Disaster Planning and Control 4,891,600 681,900 4,209,700 25 Disaster Planning & Control 4,530,700 26 Local Emergency Planning 360,900 27 Committee Grants 28 Alaska National Guard 23,451,500 6,200,000 17,251,500 29 Office of the Commissioner 1,686,500 30 National Guard Military 331,900 31 Headquarters 01 Army Guard Facilities 10,619,900 02 Maintenance 03 Air Guard Facilities 5,406,400 04 Maintenance 05 State Active Duty 320,700 06 Alaska Military Youth Academy 5,086,100 07 Alaska National Guard Benefits 908,300 908,300  08 Educational Benefits 28,500 09 Retirement Benefits 879,800 10 Veterans' Affairs 623,700 623,700  11 Veterans' Services 623,700 12  * * * * * * * * * * * *  13  * * * * * * Department of Natural Resources * * * * * *  14 * * * * * * * * * * * * 15 Management and Administration 4,784,000 2,058,100 2,725,900 16 Commissioner's Office 547,700 17 Administrative Services 2,141,100 18 Public Services Office 348,400 19 Trustee Council Projects 1,746,800 20 Information/Data Management 5,476,300 4,590,900 885,400 21 Recorder's Office/Uniform 2,392,200 22 Commercial Code 23 Information Resource 2,277,900 24 Management 25 Interdepartmental Data 806,200 26 Processing Chargeback 27 Resource Development 750,000 750,000 28 Development - Special Projects 500,000 29 Emergency Firefighters Non- 250,000 30 Emergency Projects 31 Forestry Management and 8,935,700 7,020,100 1,915,600 01  Development 02 Forest Management and 8,935,700 03 Development 04 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 05 30, 2001, of the timber receipts account (AS 38.05.110). 06 Oil and Gas Development 9,122,300 4,080,000 5,042,300 07 Oil & Gas Development 5,276,400 08 Pipeline Coordinator 3,845,900 09 Minerals, Land, and Water 16,425,600 9,582,800 6,842,800 10  Development 11 Geological Development 4,035,800 12 Water Development 1,260,600 13 Claims, Permits & Leases 6,872,500 14 Land Sales & Municipal 2,705,000 15 Entitlements 16 Title Acquisition & Defense 1,082,300 17 Director's Office/Mining, 469,400 18 Land, & Water 19 Parks and Recreation Management 9,062,900 5,750,100 3,312,800 20 State Historic Preservation 1,331,000 21 Program 22 Parks Management 5,660,400 23 Parks & Recreation Access 2,071,500 24 Agricultural Development 3,363,100 16,000 3,347,100 25 Agricultural Development 1,228,000 26 North Latitude Plant Material 2,135,100 27 Center 28 Agricultural Revolving Loan 707,900 707,900 29  Program Administration 30 Agriculture Revolving Loan 707,900 31 Program Administration 01 Statehood Defense 115,000 115,000  02 RS 2477/Navigability 115,000 03 Assertions and Litigation 04 Support 05 Facilities Maintenance 2,475,400 1,372,200 1,103,200 06 Facilities Maintenance 1,100,000 07 Fairbanks Office Building 103,600 08 Chargeback 09 DNR State Facilities Rent 1,271,800 10 Statewide Fire Suppression 8,516,900 3,195,900 5,321,000 11  Program 12 Fire Suppression 8,516,900 13  * * * * * * * * * * * *  14  * * * * * * Department of Public Safety * * * * * *  15 * * * * * * * * * * * * 16 Fish and Wildlife Protection 16,991,400 15,700,200 1,291,200 17 Enforcement and Investigative 11,677,200 18 Services Unit 19 Director's Office 260,400 20 Aircraft Section 1,930,900 21 Marine Enforcement 3,122,900 22 Fire Prevention 3,073,400 1,611,100 1,462,300 23 Fire Prevention Operations 2,024,500 24 Fire Service Training 1,048,900 25 Alaska Fire Standards Council 221,500 221,500 26 Alaska Fire Standards Council 221,500 27 Alaska State Troopers 14,909,400 8,136,400 6,773,000 28 Special Projects 3,423,600 29 It is the intent of the legislature that five new troopers funded with a federal grant of $1.4 million in the 30 FY02 budget will continue to be funded with federal money in all future years. 01 Criminal Investigations Bureau 3,115,400 02 Director's Office 668,900 03 Judicial Services-Anchorage 1,946,400 04 Prisoner Transportation 1,476,700 05 Search and Rescue 283,100 06 Rural Trooper Housing 688,300 07 Narcotics Task Force 3,216,600 08 Commercial Vehicle Enforcement 90,400 09 Alaska State Trooper Detachments 34,213,700 33,644,500 569,200 10 Alaska State Trooper 34,213,700 11 Detachments 12 Village Public Safety Officer 7,628,000 7,533,000 95,000 13  Program 14 Contracts 5,618,500 15 Support 1,739,900 16 Administration 269,600 17 Alaska Police Standards Council 959,800 959,800 18 Alaska Police Standards 959,800 19 Council 20 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 21 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 22 and receipts collected under AS 18.65.220(7). 23 Violent Crimes Compensation Board 1,579,100 1,579,100 24 Violent Crimes Compensation 1,579,100 25 Board 26 Council on Domestic Violence and 9,711,000 558,900 9,152,100 27  Sexual Assault 28 Council on Domestic Violence 9,711,000 29 and Sexual Assault 30 Batterer's Intervention Program 320,000 120,000 200,000 31 Batterers Intervention Program 320,000 01 Statewide Support 9,605,600 5,723,400 3,882,200 02 Commissioner's Office 645,200 03 Training Academy 1,463,600 04 Administrative Services 1,852,500 05 Alaska Wing Civil Air Patrol 503,100 06 Alaska Public Safety 2,045,700 07 Information Network 08 Alaska Criminal Records and 3,095,500 09 Identification 10 Laboratory Services 2,507,300 2,375,000 132,300 11 Laboratory Services 2,507,300 12 Statewide Facility Maintenance 608,800 608,800 13 Facility Maintenance 608,800 14 DPS State Facilities Rent 113,000 113,000  15 DPS State Facilities Rent 113,000 16 Victims for Justice 246,000 246,000  17 Victims for Justice 246,000 18  * * * * * * * * * * * *  19  * * * * * * Department of Revenue * * * * * *  20 * * * * * * * * * * * * 21 Child Support Enforcement 18,075,200 3,047,600 15,027,600 22 Child Support Enforcement 18,075,200 23 Alcohol Beverage Control Board 696,000 696,000  24 Alcohol Beverage Control Board 696,000 25 Municipal Bond Bank Authority 521,200 521,200 26 Municipal Bond Bank Authority 521,200 27 Permanent Fund Corporation 7,703,000 7,703,000 28 Permanent Fund Corporation 7,703,000 29 PFC Custody and Management Fees 47,585,800 47,585,800 30 PFC Custody and Management 47,585,800 31 Fees 01 Alaska Housing Finance 39,514,900 39,514,900 02  Corporation 03 Alaska Housing Finance 37,530,200 04 Corporation Operations 05 Anchorage State Office 1,984,700 06 Building 07 Revenue Operations 46,844,100 7,549,000 39,295,100 08 Treasury Management 3,333,600 09 Alaska State Pension 3,195,500 10 Investment Board 11 ASPIB Bank Custody and 33,713,600 12 Management Fees 13 Tax Division 6,601,400 14 Administration and Support 2,682,400 724,700 1,957,700 15 Commissioner's Office 1,403,400 16 Administrative Services 1,072,400 17 REV State Facilities Rent 206,600 18 Permanent Fund Dividend 5,137,700 5,137,700 19 Permanent Fund Dividend 5,137,700 20  * * * * * * * * * * * *  21  * * * * * * Department of Transportation/Public Facilities * * * * * *  22 * * * * * * * * * * * * 23 Administration and Support 17,237,100 7,818,500 9,418,600 24 Commissioner's Office 995,500 25 Contracting, Procurement and 491,500 26 Appeals 27 Equal Employment and Civil 602,800 28 Rights 29 Internal Review 739,300 30 Statewide Administrative 1,783,600 31 Services 01 Statewide Information Systems 1,952,700 02 State Equipment Fleet 2,356,000 03 Administration 04 Regional Administrative 3,598,900 05 Services 06 Central Region Support 821,700 07 Services 08 Northern Region Support 1,076,000 09 Services 10 Southeast Region Support 2,141,500 11 Services 12 Statewide Aviation 677,600 13 Planning 5,891,000 342,700 5,548,300 14 Statewide Planning 2,846,100 15 Central Region Planning 1,205,700 16 Northern Region Planning 1,213,400 17 Southeast Region Planning 625,800 18 Design and Engineering Services 35,095,700 1,920,400 33,175,300 19 Statewide Design and 8,163,300 20 Engineering Services 21 Central Design and 11,211,300 22 Engineering Services 23 Northern Design and 9,739,200 24 Engineering Services 25 Southeast Design and 5,981,900 26 Engineering Services 27 Construction and Capital 29,770,600 742,900 29,027,700 28  Improvement Program Support 29 Central Region Construction 13,915,600 30 and CIP Support 31 Northern Region Construction 11,452,100 01 and CIP Support 02 Southeast Region Construction 4,402,900 03 Statewide Facility Maintenance 14,458,200 11,429,300 3,028,900 04  and Operations 05 Traffic Signal Management 1,183,000 06 Central Region Facilities 3,535,300 07 Northern Region Facilities 7,651,700 08 Southeast Region Facilities 863,000 09 Central Region Leasing and 610,500 10 Property Management 11 Northern Region Leasing and 614,700 12 Property Management 13 State Equipment Fleet 19,568,700 19,568,700 14 Central Region State 7,559,900 15 Equipment Fleet 16 Northern Region State 10,287,700 17 Equipment Fleet 18 Southeast Region State 1,721,100 19 Equipment Fleet 20 Measurement Standards & Comm 4,645,900 2,016,400 2,629,500 21  Vehicle Enforcement 22 Measurement Standards & 4,634,500 23 Commercial Vehicle Enforcement 24 DOT State Facilities Rent 11,400 25 Highways and Aviation 77,984,100 73,380,800 4,603,300 26 Since the Operating Budget appropriations substantially fund the current level of operations for highway 27 and aviation maintenance, it is the intent of the Legislature that the spring road openings be maintained at 28 the FY01 level. 29 30 Since continued operation of the functioning maintenance stations is included in FY01 operating plan, it is 31 the intent of the Legislature that they remain open during FY02. 01 02 The appropriation for Highways and Aviation shall lapse into the general fund on August 31, 2002. 03 Central Region Highways and 30,611,500 04 Aviation 05 Northern Region Highways and 37,825,200 06 Aviation 07 Southeast Region Highways and 9,547,400 08 Aviation 09 International Airports 43,367,500 43,367,500 10 International Airport Systems 375,000 11 Office 12 Anchorage Airport 6,313,000 13 Administration 14 Anchorage Airport Facilities 9,674,300 15 Anchorage Airport Field and 8,727,500 16 Equipment Maintenance 17 Anchorage Airport Operations 2,167,600 18 Anchorage Airport Safety 5,907,300 19 Fairbanks Airport 1,561,200 20 Administration 21 Fairbanks Airport Facilities 2,287,200 22 Fairbanks Airport Field and 2,822,300 23 Equipment Maintenance 24 Fairbanks Airport Operations 1,145,400 25 Fairbanks Airport Safety 2,386,700 26 Marine Highway System 79,514,400 79,514,400 27 The Department is projecting the depletion of the fund prior to the end of the 02 fiscal year and anticipates 28 that there may be a need to reduce services if that amount is not funded. It is the intent of the Legislature 29 that the Department should take measures to reduce operating costs and increase revenues. If those 30 measures do not allow for the projected 293 to 298 weeks of service, the Department should request a 31 supplemental appropriation. 01 Marine Engineering 2,141,000 02 Overhaul 1,698,400 03 Vessel Operations Management 1,344,400 04 Southeast Shore Operations 3,028,900 05 Southeast Vessel Operations 57,496,600 06 Southwest Shore Operations 1,045,200 07 Southwest Vessel Operations 10,669,300 08 Reservations and Marketing 2,090,600 09  * * * * * * * * * * * *  10  * * * * * * University of Alaska * * * * * *  11 * * * * * * * * * * * * 12 University of Alaska 547,963,900 193,299,200 354,664,700 13 Budget Reductions/Additions - 34,510,100 14 Systemwide 15 Statewide Services 34,159,300 16 Statewide Networks 10,188,700 17 Anchorage Campus 141,571,600 18 Kenai Peninsula College 6,582,400 19 Kodiak College 2,710,000 20 Matanuska-Susitna College 4,902,700 21 Prince William Sound 4,772,800 22 Community College 23 Alaska Cooperative Extension 6,411,900 24 Bristol Bay Campus 1,308,100 25 Chukchi Campus 679,700 26 Fairbanks Campus 155,270,400 27 Fairbanks Organized Research 95,935,600 28 Interior-Aleutians Campus 2,166,900 29 Kuskokwim Campus 3,524,100 30 Northwest Campus 1,583,300 31 Rural College 3,704,500 01 Tanana Valley Campus 5,603,100 02 Juneau Campus 24,394,300 03 Ketchikan Campus 2,993,400 04 Sitka Campus 4,991,000 05  * * * * * * * * * * * *  06  * * * * * * Alaska Court System * * * * * *  07 * * * * * * * * * * * * 08 Alaska Court System 50,678,900 49,974,800 704,100 09 Appellate Courts 4,051,200 10 Trial Courts 40,249,000 11 Administration and Support 6,378,700 12 Commission on Judicial Conduct 236,600 236,600  13 Commission on Judicial Conduct 236,600 14 Judicial Council 780,100 780,100  15 Judicial Council 750,100 16 Courtwatch 30,000 17  * * * * * * * * * * * *  18  * * * * * * Legislature * * * * * *  19 * * * * * * * * * * * * 20 Budget and Audit Committee 7,876,500 7,626,500 250,000 21 Legislative Audit 2,929,200 22 Legislative Finance 3,674,000 23 Ombudsman 513,500 24 Committee Expenses 654,400 25 Legislature State Facilities 105,400 26 Rent 27 Legislative Council 22,539,200 22,427,100 112,100 28 Redistricting Board 600,000 29 Salaries and Allowances 4,212,500 30 Administrative Services 7,498,500 31 Session Expenses 6,375,700 01 Council and Subcommittees 1,490,900 02 Legal and Research Services 2,216,300 03 Select Committee on Ethics 145,300 04 Legislative Operating Budget 7,224,500 7,224,500  05 Legislative Operating Budget 7,224,500 06 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of this Act. 07 Department of Administration 08 Federal Receipts 9,000,300 09 General Fund Match 1,291,400 10 General Fund Receipts 131,733,800 11 General Fund/Program Receipts 6,079,500 12 Inter-Agency Receipts 45,244,000 13 Benefits Systems Receipts 17,285,700 14 FICA Administration Fund Account 112,700 15 Public Employees Retirement Fund 5,123,400 16 Surplus Property Revolving Fund 403,800 17 Teachers Retirement System Fund 2,022,600 18 Judicial Retirement System 25,100 19 National Guard Retirement System 95,400 20 Capital Improvement Project Receipts 130,900 21 Information Services Fund 21,049,100 22 Statutory Designated Program Receipts 1,491,200 23 Public Building Fund 6,951,400 24 Receipt Supported Services 12,870,600 25 Alaska Oil & Gas Conservation Commission Rcpt 3,317,300 26 *** Total Agency Funding *** $264,228,200 27 Department of Community and Economic Development 28 Federal Receipts 21,038,600 29 General Fund Match 707,900 30 General Fund Receipts 40,681,400 31 General Fund/Program Receipts 578,000 01 Inter-Agency Receipts 7,462,600 02 Science & Technology Endowment Income 11,058,100 03 Veterans Revolving Loan Fund 107,400 04 Commercial Fishing Loan Fund 2,698,800 05 Real Estate Surety Fund 273,800 06 Rural Development Initiative Fund 43,000 07 Small Business Loan Fund 3,400 08 Capital Improvement Project Receipts 1,378,800 09 Power Project Loan Fund 807,500 10 Mining Revolving Loan Fund 5,100 11 Child Care Revolving Loan Fund 6,000 12 Historical District Revolving Loan Fund 2,500 13 Fisheries Enhancement Revolving Loan Fund 332,600 14 Alternative Energy Revolving Loan Fund 151,700 15 Bulk Fuel Revolving Loan Fund 49,300 16 Power Cost Equalization Fund 15,700,000 17 Alaska Aerospace Development Corporation Receipts 12,900,600 18 Alaska Industrial Development & Export Authority Receipts 4,055,300 19 Alaska Energy Authority Corporate Receipts 1,051,900 20 Statutory Designated Program Receipts 60,000 21 Fishermens Fund Income 115,000 22 International Trade and Development Fund Earnings Reserve 496,400 23 RCA Receipts 5,594,100 24 Receipt Supported Services 20,395,300 25 *** Total Agency Funding *** $147,755,100 26 Department of Corrections 27 Federal Receipts 8,518,500 28 General Fund Match 129,600 29 General Fund Receipts 140,405,500 30 General Fund/Program Receipts 1,825,400 31 Inter-Agency Receipts 8,183,700 32 Permanent Fund Dividend Fund 3,490,100 33 Correctional Industries Fund 4,150,600 01 Capital Improvement Project Receipts 221,400 02 Statutory Designated Program Receipts 168,400 03 Receipt Supported Services 3,019,800 04 *** Total Agency Funding *** $170,113,000 05 Department of Education and Early Development 06 Federal Receipts 140,637,200 07 General Fund Match 3,923,100 08 General Fund Receipts 714,569,100 09 General Fund/Program Receipts 532,100 10 Inter-Agency Receipts 29,539,000 11 Donated Commodity/Handling Fee Account 302,700 12 Public Law 81-874 20,791,000 13 Investment Loss Trust Fund 100,000 14 Capital Improvement Project Receipts 129,200 15 Public School Fund 11,812,800 16 Children's Trust Fund Earnings 473,000 17 Alaska Post-Secondary Education Commission Receipts 7,717,600 18 Statutory Designated Program Receipts 566,100 19 AHFC Dividend 1,000,000 20 Art in Public Places Fund 75,600 21 Alaska Commission on Postsecondary Education Dividend 63,100 22 Receipt Supported Services 2,709,900 23 *** Total Agency Funding *** $934,941,500 24 Department of Environmental Conservation 25 Federal Receipts 16,223,800 26 General Fund Match 2,925,600 27 General Fund Receipts 6,897,400 28 General Fund/Program Receipts 3,256,100 29 Inter-Agency Receipts 1,096,200 30 Exxon Valdez Oil Spill Settlement 632,800 31 Commercial Fishing Loan Fund 175,000 32 Oil/Hazardous Response Fund 13,107,000 33 Capital Improvement Project Receipts 2,245,900 01 Alaska Clean Water Loan Fund 462,800 02 Storage Tank Assistance Fund 957,500 03 Clean Air Protection Fund 2,266,400 04 Alaska Drinking Water Fund 527,200 05 Statutory Designated Program Receipts 77,400 06 *** Total Agency Funding *** $50,851,100 07 Department of Fish and Game 08 Federal Receipts 43,220,200 09 General Fund Match 680,800 10 General Fund Receipts 30,109,500 11 General Fund/Program Receipts 11,900 12 Inter-Agency Receipts 9,279,400 13 Exxon Valdez Oil Spill Settlement 5,091,800 14 Fish and Game Fund 24,799,700 15 Inter-agency/Oil & Hazardous Waste 67,700 16 Capital Improvement Project Receipts 2,782,500 17 Statutory Designated Program Receipts 3,236,100 18 Test Fisheries Receipts 4,010,800 19 Receipt Supported Services 4,552,200 20 *** Total Agency Funding *** $127,842,600 21 Office of the Governor 22 Federal Receipts 3,512,600 23 General Fund Match 1,304,000 24 General Fund Receipts 14,227,900 25 General Fund/Program Receipts 4,900 26 *** Total Agency Funding *** $19,049,400 27 Department of Health and Social Services 28 Federal Receipts 615,022,500 29 General Fund Match 180,555,600 30 General Fund Receipts 165,724,700 31 General Fund/Program Receipts 2,021,700 32 Inter-Agency Receipts 51,473,300 33 Alcoholism & Drug Abuse Revolving Loan 2,000 01 Permanent Fund Dividend Fund 16,147,300 02 Capital Improvement Project Receipts 1,079,500 03 Statutory Designated Program Receipts 29,024,000 04 Tobacco Settlement 14,590,500 05 Receipt Supported Services 1,085,100 06 *** Total Agency Funding *** $1,076,726,200 07 Department of Labor and Workforce Development 08 Federal Receipts 82,255,800 09 General Fund Match 3,127,700 10 General Fund Receipts 8,145,700 11 General Fund/Program Receipts 954,700 12 Inter-Agency Receipts 10,673,700 13 Second Injury Fund Reserve Account 3,173,800 14 Disabled Fishermens Reserve Account 1,307,800 15 Training and Building Fund 682,600 16 State Employment & Training Program 5,060,100 17 Capital Improvement Project Receipts 75,000 18 Statutory Designated Program Receipts 638,500 19 Vocational Rehabilitation Small Business Enterprise Fund 365,000 20 Workers Safety and Compensation Administration Account 2,569,200 21 *** Total Agency Funding *** $119,029,600 22 Department of Law 23 Federal Receipts 480,400 24 General Fund Match 158,600 25 General Fund Receipts 24,971,800 26 General Fund/Program Receipts 479,400 27 Inter-Agency Receipts 16,870,800 28 Inter-agency/Oil & Hazardous Waste 470,800 29 Alaska Permanent Fund Corporation Receipts 1,477,000 30 Statutory Designated Program Receipts 507,800 31 Fish and Game Duplicated Expenditures 127,000 32 *** Total Agency Funding *** $45,543,600 33 Department of Military and Veterans Affairs 01 Federal Receipts 16,883,000 02 General Fund Match 3,592,600 03 General Fund Receipts 4,792,900 04 General Fund/Program Receipts 28,400 05 Inter-Agency Receipts 2,436,400 06 Investment Loss Trust Fund 50,000 07 Inter-agency/Oil & Hazardous Waste 810,300 08 Capital Improvement Project Receipts 320,300 09 Statutory Designated Program Receipts 961,200 10 *** Total Agency Funding *** $29,875,100 11 Department of Natural Resources 12 Federal Receipts 11,215,200 13 General Fund Match 415,200 14 General Fund Receipts 30,269,000 15 General Fund/Program Receipts 7,096,900 16 Inter-Agency Receipts 4,694,500 17 Exxon Valdez Oil Spill Settlement 1,596,400 18 Agricultural Loan Fund 1,846,900 19 Inter-agency/Oil & Hazardous Waste 95,800 20 Capital Improvement Project Receipts 2,843,200 21 Alaska Permanent Fund Corporation Receipts 2,129,000 22 Statutory Designated Program Receipts 4,652,000 23 State Land Disposal Income Fund 2,601,000 24 Timber Sale Receipts 280,000 25 *** Total Agency Funding *** $69,735,100 26 Department of Public Safety 27 Federal Receipts 11,019,800 28 General Fund Match 458,600 29 General Fund Receipts 75,056,400 30 General Fund/Program Receipts 246,500 31 Inter-Agency Receipts 6,102,100 32 Permanent Fund Dividend Fund 5,375,500 33 Inter-agency/Oil & Hazardous Waste 49,000 01 Statutory Designated Program Receipts 754,200 02 Fish and Game Duplicated Expenditures 998,300 03 AK Fire Standards Council Receipts 221,500 04 Receipt Supported Services 2,406,100 05 *** Total Agency Funding *** $102,688,000 06 Department of Revenue 07 Federal Receipts 32,407,200 08 General Fund Receipts 7,561,400 09 General Fund/Program Receipts 4,455,900 10 Inter-Agency Receipts 3,013,800 11 Alaska Advance College Tuition Payment Fund 28,500 12 Federal Incentive Payments 2,537,900 13 Benefits Systems Receipts 99,000 14 International Airport Revenue Fund 31,600 15 Public Employees Retirement Fund 23,936,700 16 Teachers Retirement System Fund 12,505,600 17 Judicial Retirement System 268,400 18 National Guard Retirement System 99,400 19 Student Revolving Loan Fund 22,500 20 Permanent Fund Dividend Fund 5,105,700 21 Investment Loss Trust Fund 17,600 22 Capital Improvement Project Receipts 1,513,800 23 Public School Fund 154,600 24 Power Cost Equalization Fund 86,100 25 Children's Trust Fund Earnings 43,200 26 Alaska Housing Finance Corporation Receipts 17,195,200 27 Alaska Municipal Bond Bank Receipts 521,200 28 Alaska Permanent Fund Corporation Receipts 55,525,900 29 Statutory Designated Program Receipts 494,300 30 Indirect Cost Reimbursement 1,081,600 31 Retiree Health Ins/Major Medical 19,900 32 Retiree Health Ins Fund/Long-Term Care Fund 33,300 33 *** Total Agency Funding *** $168,760,300 01 Department of Transportation/Public Facilities 02 Federal Receipts 1,716,400 03 General Fund Receipts 93,949,000 04 General Fund/Program Receipts 3,702,000 05 Inter-Agency Receipts 4,476,000 06 Highway Working Capital Fund 22,588,100 07 International Airport Revenue Fund 45,275,300 08 Oil/Hazardous Response Fund 700,000 09 Capital Improvement Project Receipts 71,776,900 10 Marine Highway System Fund 80,461,000 11 Statutory Designated Program Receipts 1,082,200 12 Receipt Supported Services 1,806,300 13 *** Total Agency Funding *** $327,533,200 14 University of Alaska 15 Federal Receipts 94,116,000 16 General Fund Match 2,777,300 17 General Fund Receipts 190,521,900 18 Inter-Agency Receipts 43,476,700 19 University of Alaska Interest Income 3,928,300 20 U/A Dormitory/Food/Auxiliary Service 35,334,400 21 Science & Technology Endowment Income 2,630,000 22 U/A Student Tuition/Fees/Services 55,041,100 23 U/A Indirect Cost Recovery 22,937,700 24 University Restricted Receipts 91,624,200 25 Capital Improvement Project Receipts 3,576,300 26 Alaska Commission on Postsecondary Education Dividend 2,000,000 27 *** Total Agency Funding *** $547,963,900 28 Alaska Court System 29 Federal Receipts 516,000 30 General Fund Receipts 50,991,500 31 Inter-Agency Receipts 188,100 32 *** Total Agency Funding *** $51,695,600 33 Legislature 01 General Fund Receipts 37,169,100 02 General Fund/Program Receipts 109,000 03 Inter-Agency Receipts 362,100 04 *** Total Agency Funding *** $37,640,200 05 * * * * * Total Budget * * * * * $4,291,971,700 06 (SECTION 3 OF THIS ACT BEGINS ON PAGE 46) 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, and under sec. 10, ch. 130, SLA 2000, for repayment of debt 14 authorized under ch. 26, SLA 1996, for expenditures on corporate funded capital projects, and 15 for transfer to the general fund. 16 (b) The money described in (a) of this section for the fiscal year ending June 30, 17 2002, is used for the following purposes in the following estimated amounts in the operating, 18 capital, and mental health budgets for the fiscal year ending June 30, 2002: 19 (1) $52,000,000 for capital projects; 20 (2) $37,988,000 for debt service on the bonds authorized under sec. 2, ch. 129, 21 SLA 1998; 22 (3) $1,000,000 for debt service on University of Alaska, Anchorage dormitory 23 construction authorized under ch. 26, SLA 1996; 24 (4) $6,012,000 for debt service on the bonds authorized under sec. 10, ch. 130, 25 SLA 2000. 26 (c) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 27 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 28 Corporation during fiscal year 2002 and all income earned on assets of the corporation during 29 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 30 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 31 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), the 01 housing assistance loan fund (AS 18.56.420), and the senior housing revolving fund 02 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 03 (d) The following amounts are appropriated to the Alaska Housing Finance 04 Corporation (AHFC) from the sources indicated and for the following purposes: 05 PURPOSE AMOUNT SOURCE 06 Housing loan programs $798,000,000 AHFC corporate receipts 07 not subsidized by AHFC 70,000,000 AHFC corporate receipts 08 and projects subsidized derived from arbitrage 09 by AHFC earnings 10 Housing assistance payments 27,500,000 Federal receipts 11 Section 8 program 12 * Sec. 5.  ALASKA NATIONAL GUARD. The sum of $250,000 from the fiscal year 2002 13 dividend that is declared by the Alaska Commission on Postsecondary Education is 14 appropriated from the student loan fund (AS 14.42.210) to the Alaska Commission on 15 Postsecondary Education for payment in fiscal year 2002 to the Alaska National Guard to pay 16 the University of Alaska for course credits for continuing educational benefits to members of 17 the Alaska National Guard. 18  * Sec. 6. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 19 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is 20 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 21 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 22 associated costs. 23 (b) After money is transferred to the dividend fund under (a) of this section, the 24 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 25 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 26 the principal of the Alaska permanent fund. 27 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 28 fiscal year 2002 is appropriated to the principal of the Alaska permanent fund in satisfaction 29 of that requirement. 30 (d) The interest earned during fiscal year 2002 on revenue from the sources set out in 31 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the 01 state is appropriated to the principal of the Alaska permanent fund. 02  * Sec. 7. CHILD SUPPORT ENFORCEMENT. The minimum amount of program 03 receipts received during the fiscal year ending June 30, 2002, by the child support 04 enforcement division that is required to secure the federal funding appropriated for the child 05 support enforcement program in sec. 1 of this Act is appropriated to the Department of 06 Revenue, child support enforcement division, for the fiscal year ending June 30, 2002. 07 * Sec. 8. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 08 for disaster relief during the fiscal year ending June 30, 2002, are appropriated to the disaster 09 relief fund (AS 26.23.300). 10 (b) Federal receipts received during the fiscal year ending June 30, 2002, for fire 11 suppression are appropriated to the Department of Natural Resources for fire suppression 12 activities for the fiscal year ending June 30, 2002. 13  * Sec. 9. DIVE FISHERY MANAGEMENT ASSESSMENT. The dive fishery 14 management assessment collected under AS 43.76.150 - 43.76.210 in fiscal year 2001 and 15 deposited into the state treasury under AS 43.76.190(d) is appropriated from the state treasury 16 to the Department of Fish and Game for disbursement under AS 43.76.200 in fiscal year 2002 17 of the amount collected in each administrative area to the qualified regional dive fishery 18 development association operating within the administrative area in which the assessment was 19 collected. For purposes of the state accounting system, the amount appropriated in this 20 section may be treated as an appropriation made under the fund source code for receipt 21 supported services. 22 * Sec. 10. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 23 designated program receipts as defined in AS 37.05.146(b)(3), program receipts as defined in 24 AS 44.21.045(b), receipts of commercial fisheries test fishing operations under 25 AS 37.05.146(b)(4)(U), corporate receipts of the Alaska Aerospace Development 26 Corporation, and program receipts of the Alaska Science and Technology Foundation that 27 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 28 the program review provisions of AS 37.07.080(h). 29 (b) If federal or other program receipts as defined in AS 37.05.146 and in AS 30 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 31 funds for the affected program are reduced by the excess if the reductions are consistent with 01 applicable federal statutes. 02 (c) If federal or other program receipts as defined in AS 37.05.146 and in AS 03 44.21.045(b) fall short of the estimates appropriated by this Act, the affected appropriation is 04 reduced by the amount of the shortfall in receipts. 05 * Sec. 11. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 06 and game laws of the state, the amount deposited in the general fund during the fiscal year 07 ending June 30, 2001, from criminal fines, penalties, and forfeitures imposed for violations of 08 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 09 damages collected under AS 16.05.195 is appropriated to the fish and game fund 10 (AS 16.05.100). 11 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 12 this section and the remaining unappropriated balances from prior year transfers for these 13 purposes are made in sec. 1 of this Act to the Department of Public Safety and the Department 14 of Law for increased enforcement, investigation, and prosecution of state fish and game laws. 15 If the receipts appropriated to the fish and game fund (AS 16.05.100) from the sources 16 described in (a) of this section during fiscal year 2002 and the remaining unappropriated 17 balances from prior year transfers for these purposes fall short of the estimates appropriated 18 by this Act, the amount of each department's appropriations set out in sec. 1 of this Act that is 19 appropriated from the fish and game fund is reduced proportionately. 20 * Sec. 12. FISH AND GAME FUND. The following revenue is appropriated to the fish 21 and game fund (AS 16.05.100): 22 (1) that portion of receipts from the sale of crewmember fishing licenses 23 (AS 16.05.480(a)) during the fiscal year ending June 30, 2002, that is not deposited into the 24 fishermen's fund under AS 23.35.060; 25 (2) range fees collected at shooting ranges operated by the Department of Fish 26 and Game (AS 16.05.050(a)(16)) during the fiscal year ending June 30, 2002; 27 (3) fees collected during the fiscal year ending June 30, 2002, at boating and 28 angling access sites described in AS 16.05.050(a)(7) and managed by the Department of 29 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement; 30 and 31 (4) receipts from the sale of Chitina dip net fishing permits 01 (AS 16.05.340(a)(22)) during the fiscal year ending June 30, 2002. 02 * Sec. 13. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 03 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) during 04 the fiscal year ending June 30, 2002, is appropriated from that account to the Department of 05 Administration for those uses. 06 (b) The amounts to be received in settlement of claims against bonds guaranteeing the 07 reclamation of state land during the fiscal year ending June 30, 2002, are appropriated from 08 the general fund to the agency secured by the bond for the purpose of reclaiming state land 09 affected by a use covered by the bond. 10  * Sec. 14. LEARNING OPPORTUNITY GRANTS. The sum of $6,187,000 is 11 appropriated from the general fund to the Department of Education and Early Development 12 for the fiscal year ending June 30, 2002, for payment as learning opportunity grants to school 13 districts based on the school district's average daily membership to pay for supplemental 14 student instructional programs intended to improve student performance on the high school 15 graduation examination or benchmark examinations. 16  * Sec. 15. MARINE HIGHWAY SYSTEM FUND. The sum of $28,789,500 is 17 appropriated to the Alaska marine highway system fund (AS 19.65.060) from the following 18 sources in the amounts set out: 19 General fund $27,909,700 20 AHFC dividends 879,800. 21 * Sec. 16. MOTOR FUEL TAX. The following estimated amounts from the unreserved 22 special accounts in the general fund are included within the general fund amounts 23 appropriated by this Act: 24 Special highway fuel tax account (AS 43.40.010(g)) $25,500,000 25 Special aviation fuel tax account (AS 43.40.010(e)) 5,800,000 26  * Sec. 17. OFFICE OF THE GOVERNOR. The sum of $947,400 from the fiscal year 2002 27 dividend that is declared by the board of directors of the Alaska Housing Finance Corporation 28 is appropriated from Alaska Housing Finance Corporation corporate receipts to the Office of 29 the Governor, division of elections, for reapportionment implementation costs for the fiscal 30 year ending June 30, 2002. 31  * Sec. 18. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 01 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 02 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 03 prevention and response fund (AS 46.08.010) from the sources indicated: 04 (1) the balance of the oil and hazardous substance release prevention 05 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2001, not otherwise 06 appropriated by this Act; 07 (2) the amount collected for the fiscal year ending June 30, 2001, estimated to 08 be $9,400,000, from the surcharge levied under AS 43.55.300. 09 * Sec. 19. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 10 The following amounts are appropriated to the oil and hazardous substance release response 11 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 12 response fund (AS 46.08.010) from the following sources: 13 (1) the balance of the oil and hazardous substance release response mitigation 14 account (AS 46.08.025(b)) in the general fund on July 1, 2001, not otherwise appropriated by 15 this Act; 16 (2) the amount collected for the fiscal year ending June 30, 2001, from the 17 surcharge levied under AS 43.55.201. 18 * Sec. 20. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 19 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 20 belonging to the state during the fiscal year ending June 30, 2002, is appropriated for that 21 purpose to the Department of Administration, Department of Fish and Game, Department of 22 Natural Resources, and the Alaska Court System. 23 (b) The amount retained to compensate the provider of bankcard or credit card 24 services to the state during the fiscal year ending June 30, 2002, is appropriated for that 25 purpose to each agency of the executive, legislative, and judicial branches that accepts 26 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 27 agency on behalf of the state, from the funds and accounts in which the payments received by 28 the state are deposited. 29 * Sec. 21. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 30 under AS 43.76.010 - 43.76.028 in calendar year 2000 and deposited in the general fund 31 under AS 43.76.025(c) is appropriated from the general fund to the Department of 01 Community and Economic Development for payment in fiscal year 2002 to qualified regional 02 associations operating within a region designated under AS 16.10.375. 03 * Sec. 22. SHARED TAXES AND FEES. The amount necessary to refund to local 04 governments their share of taxes and fees collected in the listed fiscal years under the 05 following programs is appropriated to the Department of Revenue from the general fund for 06 payment in fiscal year 2002: 07 REVENUE SOURCE FISCAL YEAR COLLECTED 08 fisheries taxes (AS 43.75) 2001 09 fishery resource landing tax (AS 43.77) 2001 10 aviation fuel tax (AS 43.40.010) 2002 11 electric and telephone cooperative tax (AS 10.25.570) 2002 12 liquor license fee (AS 04.11) 2002 13 * Sec. 23. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 14 interest on any revenue anticipation notes issued by the commissioner of revenue under 15 AS 43.08 is appropriated from the general fund to the Department of Revenue for payment of 16 the interest on those notes. 17 (b) The amount required to be paid by the state for principal and interest on all issued 18 and outstanding state-guaranteed bonds is appropriated from the general fund to the 19 appropriate bond redemption accounts for payment of principal and interest on those bonds. 20 (c) The sum of $39,678,400 is appropriated from the general fund to the Alaska debt 21 retirement fund (AS 37.15.011). 22 (d) The sum of $12,430,000 is appropriated from the Alaska debt retirement fund 23 (AS 37.15.011) to the state bond committee for trustee fees and lease payments relating to 24 certificates of participation issued for real property. 25 (e) The sum of $16,750,008 is appropriated from the International Airports Revenue 26 Fund (AS 37.15.430) to the International Airports Revenue Bond Redemption Fund 27 (AS 37.15.440) for payment of debt service and trustee fees on outstanding international 28 airports revenue bonds. 29 (f) The sum of $57,020,500 is appropriated to the Department of Education and Early 30 Development for state aid for costs of school construction under AS 14.11.100 from the 31 following sources: 01 Alaska debt retirement fund (AS 37.15.011) $27,971,400 02 School fund (AS 43.50.140) 29,049,100 03 (g) The sum of $3,555,700 is appropriated from the general fund to the Department of 04 Administration for payment of obligations to the Municipality of Anchorage for the 05 Anchorage Jail. 06 (h) The sum of $3,549,400 is appropriated from the general fund to the Department of 07 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 08 Robert B. Atwood Building in Anchorage. 09 (i) The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean 10 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 11 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 12 if any, on bonds issued by the state bond committee under AS 37.15.560. 13 (j) The sum of $850,000 is appropriated from interest earnings of the Alaska drinking 14 water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond redemption fund 15 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 16 if any, on bonds issued by the state bond committee under AS 37.15.560. 17 (k) The sum of $723,000 is appropriated from the investment earnings of the Palmer 18 South Zone facilities account to the Alaska debt retirement fund (AS 37.15.011). 19  * Sec. 24. STATE TRAINING AND EMPLOYMENT PROGRAM. The lapsing balance 20 of the employment assistance and training program account (AS 23.15.625) on June 30, 2001, 21 is appropriated to the employment assistance and training program account for the fiscal year 22 ending June 30, 2002. 23 * Sec. 25. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 24 available for appropriation in fiscal year 2002 is insufficient to cover the general fund 25 appropriations made for fiscal year 2002, the amount necessary to balance revenue and 26 general fund appropriations is appropriated to the general fund from the budget reserve fund 27 (AS 37.05.540). 28 * Sec. 26. STORAGE TANK ASSISTANCE FUND. (a) The sum of $1,872,774 is 29 appropriated from the oil and hazardous substance release prevention account 30 (AS 46.08.010(a)(1)) to the storage tank assistance fund (AS 46.03.410). 31 (b) The amount of storage tank registration fees collected under AS 46.03.385 during 01 the fiscal years ending June 30, 2001, and June 30, 2002, is appropriated to the storage tank 02 assistance fund (AS 46.03.410). 03 * Sec. 27. STUDENT LOAN PROGRAM. The amount from student loan borrowers of the 04 Alaska Commission on Postsecondary Education that is assessed for loan origination fees for 05 the fiscal year ending June 30, 2002, is appropriated to the origination fee account 06 (AS 14.43.120(u)) within the student loan fund of the Alaska Student Loan Corporation for 07 the purposes specified in AS 14.43.120(u). 08 * Sec. 28. UNIVERSITY OF ALASKA SALARY AND BENEFIT ADJUSTMENTS. (a) 09 The operating budget appropriations made to the University of Alaska in sec. 1 of this Act 10 include amounts to implement the monetary terms of the collective bargaining agreements 11 listed in (b) of this section and for salary and benefit adjustments for university employees 12 who are not members of a collective bargaining unit. 13 (b) Funding for the following collective bargaining agreements is included in the 14 appropriations made to the University of Alaska in sec. 1 of this Act: 15 (1) Alaska Higher Education Crafts and Trades Employees, representing 16 certain employees of the University of Alaska; 17 (2) Alaska Community College Federation of Teachers, representing certain 18 employees of the University of Alaska; 19 (3) United Academics, representing certain employees of the University of 20 Alaska; 21 (4) United Academics-Adjuncts, representing certain employees of the 22 University of Alaska. 23  * Sec. 29. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 3, 24 6(b), 6(c), 6(d), 8(a), 11(a), 12, 15, 18, 19, 23(c), 23(i), 23(j), 23(k), 26, and 27 of this Act are 25 for the capitalization of funds and do not lapse. 26  * Sec. 30. This Act takes effect July 1, 2001.