00 SENATE CS FOR CS FOR HOUSE BILL NO. 103(FIN) 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 * Section 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in the fiscal year 2002 budget summary for the operating budget by funding source to 03 the agencies named for the purposes expressed for the fiscal year beginning July 1, 2001 and ending June 04 30, 2002, unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09  * * * * * * * * * * * *  10  * * * * * * Department of Administration * * * * * *  11 * * * * * * * * * * * * 12 Centralized Administrative 40,043,800 9,036,400 31,007,400 13  Services 14 Office of the Commissioner 480,200 15 Tax Appeals 224,000 16 Administrative Services 1,548,500 17 DOA Information Technology 1,116,800 18 Support 19 Finance 5,604,800 20 Personnel 2,467,700 21 Labor Relations 983,000 22 Purchasing 1,003,000 23 Property Management 815,500 24 Central Mail 1,134,200 25 Retirement and Benefits 10,294,500 26 Group Health Insurance 14,371,600 27 Leases Except Anchorage Division 29,990,600 19,500,200 10,490,400 28  of Motor Vehicles Facilities 29 Leases 29,555,800 30 Lease Administration 434,800 31 Division of Motor Vehicles - 1,044,900 1,044,900 01  Dowling Rd/Benson Avenue Leases 02 Division of Motor Vehicles - 1,044,900 03 Dowling Rd/Benson Avenue 04 Leases 05 Division of Motor Vehicles - 64,400 64,400  06  Fairbanks Street Lease 07 Division of Motor Vehicles - 64,400 08 Fairbanks Street Lease 09 Division of Motor Vehicles - 28,500 28,500  10  Downtown Core Area Lease 11 Division of Motor Vehicles - 28,500 12 Downtown Core Area Lease 13 Division of Motor Vehicles - 26,600 26,600  14  Eagle River Office Lease 15 Division of Motor Vehicles - 26,600 16 Eagle River Office Lease 17 State Owned Facilities 8,567,900 1,129,600 7,438,300 18 Facilities 7,263,200 19 Facilities Administration 221,900 20 Non-Public Building Fund 1,082,800 21 Facilities 22 Administration State Facilities 440,800 440,800  23  Rent 24 Administration State 440,800 25 Facilities Rent 26 Special Systems 1,111,500 1,111,500  27 Unlicensed Vessel Participant 75,000 28 Annuity Retirement Plan 29 Elected Public Officers 1,036,500 30 Retirement System Benefits 31 Information Technology Group 21,349,100 300,000 21,049,100 01 Information Technology Group 21,049,100 02 Information Services 300,000 03 Technology Study 04 Information Services Fund 55,000 55,000 05 Information Services Fund 55,000 06 Public Communications Services 5,284,400 4,260,700 1,023,700 07 Public Broadcasting Commission 54,200 08 Public Broadcasting - Radio 2,469,900 09 Public Broadcasting - T.V. 754,300 10 Satellite Infrastructure 2,006,000 11 AIRRES Grant 76,000 76,000  12 AIRRES Grant 76,000 13 Risk Management 23,353,800 23,353,800 14 Risk Management 23,353,800 15 Longevity Bonus 52,558,600 52,558,600  16 Longevity Bonus Grants 52,558,600 17 Alaska Longevity Programs 25,423,300 12,452,500 12,970,800 18  Management 19 Pioneers Homes 24,122,700 20 Alaska Longevity Programs 1,300,600 21 Management 22 Senior Services 18,406,900 8,153,700 10,253,200 23 Protection, Community 6,434,500 24 Services, and Administration 25 Nutrition, Transportation and 6,139,300 26 Support Services 27 Senior Employment Services 1,977,600 28 Home and Community Based Care 1,101,400 29 Senior Residential Services 1,015,000 30 Home Health Services 1,739,100 31 Alaska Oil and Gas Conservation 3,420,000 3,420,000 01  Commission 02 Alaska Oil and Gas 3,420,000 03 Conservation Commission 04 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 05 30, 2001, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 06 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 07 31.05.090. 08 Legal and Advocacy Services 18,622,600 17,419,100 1,203,500 09 Office of Public Advocacy 8,532,600 10 Public Defender Agency 10,090,000 11 Alaska Public Offices Commission 752,600 752,600  12 Alaska Public Offices 752,600 13 Commission 14 Division of Motor Vehicles 9,632,000 9,195,400 436,600 15 Motor Vehicles 9,632,000 16 Pioneers' Homes Facilities 2,125,000 2,125,000 17  Maintenance 18 Pioneers' Homes Facilities 2,125,000 19 Maintenance 20 General Services Facilities 39,700 39,700 21  Maintenance 22 General Services Facilities 39,700 23 Maintenance 24 Alaska Oil & Gas Cons Comm 34,000 34,000 25  Facilities Maintenance 26 AOGCC Facilities Maintenance 34,000 27 ITG Facilities Maintenance 23,000 23,000 28 ITG Facilities Maintenance 23,000 29  * * * * * * * * * * * *  30  * * * * * * Department of Community and Economic Development * * * * * *  31 * * * * * * * * * * * * 01 Executive Administration and 2,989,300 1,532,100 1,457,200 02  Development 03 Commissioner's Office 676,800 04 Administrative Services 2,312,500 05 Community Assistance & Economic 10,716,800 5,742,100 4,974,700 06  Development 07 Community and Business 8,614,200 08 Development 09 International Trade and 2,102,600 10 Market Development 11 State Revenue Sharing 29,855,200 12,855,200 17,000,000 12 State Revenue Sharing 12,855,200 13 National Program Receipts 16,000,000 14 Fisheries Business Tax 1,000,000 15 Safe Communities Program 16,775,500 16,775,500  16 Safe Communities Program 16,775,500 17 Qualified Trade Association 4,655,200 4,605,100 50,100 18  Contract 19 Qualified Trade Association 4,655,200 20 Contract 21 Investments 3,399,400 3,399,400 22 Investments 3,399,400 23 Alaska Aerospace Development 4,649,200 4,649,200 24  Corporation 25 Alaska Aerospace Development 858,100 26 Corporation 27 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 28 30, 2001, of corporate receipts of the Department of Community and Economic Development, Alaska 29 Aerospace Development Corporation. 30 Alaska Aerospace Development 3,791,100 31 Corporation Facilities 01 Maintenance 02 Alaska Industrial Development 7,170,800 7,170,800 03  and Export Authority 04 Alaska Industrial Development 5,941,900 05 and Export Authority 06 Alaska Industrial Development 177,000 07 Corporation Facilities 08 Maintenance 09 Alaska Energy Authority 1,051,900 10 Operations and Maintenance 11 Rural Energy 18,251,000 489,700 17,761,300 12 Energy Operations 2,251,000 13 Circuit Rider 300,000 14 Power Cost Equalization 15,700,000 15 Alaska Science and Technology 10,491,900 10,491,900 16  Foundation 17 Alaska Science and Technology 10,491,900 18 Foundation 19 Alaska Seafood Marketing 11,230,200 11,230,200 20  Institute 21 Alaska Seafood Marketing 11,230,200 22 Institute 23 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 24 30, 2001, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood marketing 25 assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing Institute. 26 Banking, Securities and 1,903,200 1,903,200 27  Corporations 28 Banking, Securities and 1,903,200 29 Corporations 30 Insurance 4,619,600 4,619,600 31 Insurance Operations 4,619,600 01 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 02 30, 2001, of the Department of Community and Economic Development, division of insurance, program 03 receipts from license fees and service fees. 04 Occupational Licensing 6,856,300 545,000 6,311,300 05 Occupational Licensing 6,856,300 06 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 07 30, 2001, of the Department of Community and Economic Development, division of occupational 08 licensing, receipts from occupational licensing fees under AS 08.01.065(a), (c), and (f). 09 Regulatory Commission of Alaska 5,871,300 5,871,300 10 Regulatory Commission of 5,871,300 11 Alaska 12 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 13 30, 2001, of the receipts of the Department of Community and Economic Development, Regulatory 14 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 42.06.286. 15 DCED State Facilities Rent 537,900 359,900 178,000 16 DCED State Facilities Rent 537,900 17  * * * * * * * * * * * *  18  * * * * * * Department of Corrections * * * * * *  19 * * * * * * * * * * * * 20 Administration & Operations 49,137,100 31,177,000 17,960,100 21 Office of the Commissioner 610,700 22 Correctional Academy 740,100 23 Administrative Services 2,574,600 24 Data and Word Processing 1,491,500 25 Facility-Capital Improvement 213,800 26 Unit 27 Inmate Health Care 11,376,600 28 It is the intent of the Legislature to request that the Department of Corrections review the level of health 29 service currently being offered to inmates and the expenditures associated with these services. The 30 legislature also requests that the Department of Corrections compare the current level of health care 01 coverage with that required under ACA or appropriate national standards. The final review should be made 02 available to the legislature no later than December 15, 2001. 03 Inmate Programs 3,025,600 04 Correctional Industries 1,169,600 05 Administration 06 Correctional Industries 4,150,600 07 Product Cost 08 Community Jails 4,844,900 09 Community Corrections 740,700 10 Director's Office 11 Northern Region Probation 2,373,800 12 Southcentral Region Probation 4,667,800 13 Southeast Region Probation 974,500 14 Transportation and 1,495,900 15 Classification 16 Electronic Monitoring 820,900 17 Facility Maintenance 7,780,500 18 DOC State Facilities Rent 85,000 19 Institutions 102,172,900 96,083,300 6,089,600 20 Institution Director's Office 1,846,400 21 Anchorage Jail 3,954,100 22 Anvil Mountain Correctional 3,897,500 23 Center 24 Combined Hiland Mountain 7,340,800 25 Correctional Center 26 Cook Inlet Correctional Center 9,466,400 27 Fairbanks Correctional Center 6,841,900 28 Ketchikan Correctional Center 2,655,000 29 Lemon Creek Correctional 5,979,500 30 Center 31 Matanuska-Susitna 2,633,900 01 Correctional Center 02 Palmer Correctional Center 8,226,400 03 Sixth Avenue Correctional 3,858,200 04 Center 05 Spring Creek Correctional 13,631,900 06 Center 07 Wildwood Correctional Center 8,036,100 08 Yukon-Kuskokwim Correctional 3,996,300 09 Center 10 Out-of-State Contractual 17,465,900 11 Point MacKenzie 2,125,200 12 Rehabilitation Program 13 Alternative Institutional 167,400 14 Housing 15 White Bison Project 50,000 16 Parole Board 476,100 476,100  17 Parole Board 476,100 18 Community Residential Centers 17,081,800 13,379,000 3,702,800 19 Existing Community 15,164,500 20 Residential Centers 21 Nome Culturally Relevant CRC 1,016,500 22 Bethel Culturally Relevant CRC 144,800 23 Community Residential Center 756,000 24 Offender Supervision 25 VPSO Parole Supervision Program 95,000 95,000  26 VPSO Parole Supervision 95,000 27 Program 28  * * * * * * * * * * * *  29  * * * * * * Department of Education and Early Development * * * * * *  30 * * * * * * * * * * * * 01 K-12 Support 673,343,900 640,740,100 32,603,800 02 Foundation Program 665,017,700 03 Tuition Students 2,225,000 04 Boarding Home Grants 185,900 05 Youth in Detention 1,100,000 06 Schools for the Handicapped 4,315,300 07 Community Schools 500,000 08 Pupil Transportation 50,564,000 50,564,000  09 Pupil Transportation 50,564,000 10 Executive Administration 555,400 77,600 477,800 11 State Board of Education 144,600 12 Commissioner's Office 410,800 13 Teaching and Learning Support 94,281,800 4,733,200 89,548,600 14 Special and Supplemental 56,321,500 15 Services 16 Quality Schools 36,599,400 17 Education Special Projects 672,300 18 Teacher Certification 688,600 19 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 20 30, 2001, of the Department of Education and Early Development receipts from teacher certification fees 21 under AS 14.20.020(c). 22 Early Development 78,253,900 8,616,000 69,637,900 23 Child Nutrition 28,037,400 24 Child Care Assistance & 35,828,500 25 Licensing 26 It is the intent of the legislature that the Department of Education and Early Development revise and 27 implement the Child Care Eligibility Rate Schedule in FY02. It is also the intent of the legislature that the 28 department implement the market rate survey in FY02. It is further the intent of the legislature that given 29 these changes, expenditures be held in check and that there be no substantial increase in the programs based 30 on implementation within Child Care Assistance and Licensing. 01 Head Start Grants 9,938,200 02 Special Programs 4,449,800 03 Children's Trust Programs 573,000 573,000 04 Children's Trust Programs 573,000 05 Education Support Services 3,560,500 2,139,200 1,421,300 06 Administrative Services 1,191,600 07 Information Services 652,500 08 District Support Services 1,027,600 09 Educational Facilities Support 688,800 10 Alyeska Central School 5,025,000 91,200 4,933,800 11 Alyeska Central School 5,025,000 12 Commissions and Boards 1,381,500 474,200 907,300 13 Professional Teaching 187,300 14 Practices Commission 15 Alaska State Council on the 1,194,200 16 Arts 17 Alaska Vocational Technical 6,103,500 3,380,400 2,723,100 18  Center 19 Alaska Vocational Technical 6,103,500 20 Center Operations 21 Mt. Edgecumbe Boarding School 4,566,900 2,571,200 1,995,700 22 Mt. Edgecumbe Boarding School 4,566,900 23 State Facilities Maintenance 1,914,600 260,700 1,653,900 24 State Facilities Maintenance 1,653,900 25 EED State Facilities Rent 260,700 26 Alaska Library and Museums 6,987,600 5,897,000 1,090,600 27 Library Operations 4,765,900 28 Archives 735,600 29 Museum Operations 1,486,100 30 Alaska Postsecondary Education 9,301,000 1,444,200 7,856,800 31  Commission 01 Program Administration 1,071,200 02 Student Loan Operations 6,623,500 03 Western Interstate Comm. for 99,000 04 Higher Education-Student 05 Exchange Program 06 WWAMI Medical Education 1,507,300 07  * * * * * * * * * * * *  08  * * * * * * Department of Environmental Conservation * * * * * *  09 * * * * * * * * * * * * 10 Administration 4,081,800 1,106,000 2,975,800 11 Office of the Commissioner 405,100 12 Administrative Services 3,043,900 13 Exxon Restoration 632,800 14 Environmental Health 11,167,300 6,968,500 4,198,800 15 Environmental Health Director 265,800 16 Food Safety & Sanitation 3,598,400 17 Laboratory Services 2,162,100 18 Drinking Water 3,928,100 19 Solid Waste Management 1,212,900 20 Statewide Public Services 1,890,700 170,500 1,720,200 21 Statewide Public Services 1,890,700 22 Air and Water Quality 9,957,200 3,539,900 6,417,300 23 Air and Water Director 220,700 24 Air Quality 5,050,200 25 Water Quality 4,686,300 26 Non-Point Source Pollution 2,269,400 2,269,400 27  Control 28 Non-Point Source Pollution 2,269,400 29 Control 30 Spill Prevention and Response 8,163,300 8,163,300 31 Spill Prevention and Response 197,900 01 Director 02 Industry Preparedness and 3,045,600 03 Pipeline Operations 04 Prevention and Emergency 3,135,400 05 Response 06 Response Fund Administration 1,784,400 07 Contaminated Sites 7,204,900 7,204,900 08 Contaminated Sites Program 7,204,900 09 Local Emergency Planning Comm 423,400 423,400 10 Local Emergency Planning 423,400 11 Committees 12 Facility Construction and 5,703,900 1,032,900 4,671,000 13  Operations 14 Facility Construction and 5,703,900 15 Operations 16  * * * * * * * * * * * *  17  * * * * * * Department of Fish and Game * * * * * *  18 * * * * * * * * * * * * 19 Commercial Fisheries 47,992,700 24,644,400 23,348,300 20 Southeast Region Fisheries 5,432,400 21 Management 22 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 23 30, 2001, of the Department of Fish and Game receipts from commercial fisheries test fishing operations 24 receipts under AS 16.05.050(a)(15). 25 Central Region Fisheries 6,158,800 26 Management 27 AYK Region Fisheries 4,203,500 28 Management 29 Westward Region Fisheries 7,825,500 30 Management 31 Headquarters Fisheries 4,048,200 01 Management 02 Fisheries Development 2,256,600 03 Commercial Fisheries Special 16,666,400 04 Projects 05 Commercial Fish Capital 1,155,200 06 Improvement Position Costs 07 Commercial Fish EVOS 246,100 08 Restoration Projects 09 Sport Fisheries 26,831,400 20,000 26,811,400 10 Sport Fisheries 22,655,300 11 Sport Fisheries Special 4,176,100 12 Projects 13 Crystal Lake Hatchery 192,700 192,700 14 Crystal Lake Hatchery 192,700 15 Wildlife Conservation 24,841,800 253,700 24,588,100 16 Wildlife Conservation 17,840,700 17 CARA Implementation 1,510,000 18 It is the intent of the legislature that the Department of Fish and Game seek approval of the Legislative 19 Budget and Audit Committee to receive and expend additional federal receipts in the event Conservation 20 and Restoration Act funding is reauthorized in Congress. 21 Willdlife Conservation 4,437,600 22 Special Projects 23 Wildlife Conservation Capital 302,700 24 Improvement Position Costs 25 Wildlife Conservation EVOS 544,800 26 Restoration Projects 27 Assert/Protect State's Rights 206,000 28 Administration and Support 6,931,000 2,092,700 4,838,300 29 Public Communications 135,700 30 Administrative Services 4,987,400 31 Boards of Fisheries and Game 1,251,200 01 Advisory Committees 556,700 02 State Facilities Maintenance 1,260,000 169,600 1,090,400 03 State Facilities Maintenance 1,008,800 04 Fish and Game State 251,200 05 Facilities Rent 06 Commissioner's Office 860,700 551,200 309,500 07 Commissioner's Office 860,700 08 Subsistence 2,780,000 219,300 2,560,700 09 Subsistence 219,300 10 Subsistence Special Projects 2,191,800 11 Subsistence EVOS Restoration 368,900 12 Projects 13 Subsistence Research & Monitoring 1,398,300 906,700 491,600 14 Subsistence Research & 1,398,300 15 Monitoring 16 Habitat 11,874,100 1,961,400 9,912,700 17 Habitat 5,240,500 18 Habitat Special Projects 2,701,600 19 Exxon Valdez Restoration 3,932,000 20 Commercial Fisheries Entry 2,896,700 2,896,700 21  Commission 22 Commercial Fisheries Entry 2,896,700 23 Commission 24  * * * * * * * * * * * *  25  * * * * * * Office of the Governor * * * * * *  26 * * * * * * * * * * * * 27 Commissions/Special Offices 1,527,100 1,338,400 188,700 28 Human Rights Commission 1,527,100 29 Executive Operations 8,593,200 8,483,200 110,000 30 Executive Office 6,681,100 31 Governor's House 343,200 01 Contingency Fund 410,000 02 Lieutenant Governor 877,900 03 Equal Employment Opportunity 281,000 04 Governor's Office State 416,000 416,000  05  Facilities Rent 06 Governor's Office State 416,000 07 Facilities Rent 08 Office of Management and Budget 1,761,500 1,761,500  09 Office of Management and 1,761,500 10 Budget 11 Governmental Coordination 4,694,800 1,480,900 3,213,900 12 Governmental Coordination 4,694,800 13 Elections 2,056,800 2,056,800  14 Elections 2,056,800 15  * * * * * * * * * * * *  16  * * * * * * Department of Labor and Workforce Development * * * * * *  17 * * * * * * * * * * * * 18 Employment Security 80,601,100 3,635,500 76,965,600 19 Employment Services 16,802,400 20 Unemployment Insurance 18,067,900 21 Job Training Programs 30,292,300 22 Adult Basic Education 2,599,800 23 DOL State Facilities Rent 277,100 24 Data Processing 6,137,100 25 Management Services 3,009,900 26 Labor Market Information 3,414,600 27 Office of the Commissioner 14,504,600 4,482,300 10,022,300 28 Alaska Human Resources 407,900 29 Investment Council 30 Commissioner's Office 555,900 31 Alaska Labor Relations Agency 332,300 01 Fishermens Fund 1,307,800 02 Workers' Compensation 2,558,000 03 Second Injury Fund 3,178,600 04 Wage and Hour Administration 1,348,200 05 Mechanical Inspection 1,574,600 06 Occupational Safety and Health 3,133,800 07 Alaska Safety Advisory Council 107,500 08 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 09 30, 2001, of the Department of Labor, Alaska Safety Advisory Council receipts under AS 18.60.840. 10 Vocational Rehabilitation 24,013,900 4,110,300 19,903,600 11 Client Services 12,218,600 12 Federal Training Grant 56,300 13 Vocational Rehabilitation 1,447,300 14 Administration 15 Independent Living 1,590,200 16 Rehabilitation 17 Disability Determination 5,088,500 18 Special Projects 2,855,700 19 Assistive Technology 565,300 20 Americans With Disabilities 192,000 21 Act (ADA) 22  * * * * * * * * * * * *  23  * * * * * * Department of Law * * * * * *  24 * * * * * * * * * * * * 25 Criminal Division 15,247,800 13,127,500 2,120,300 26 First Judicial District 1,216,200 27 Second Judicial District 807,400 28 Third Judicial District: 3,675,100 29 Anchorage 30 Third Judicial District: 2,218,700 31 Outside Anchorage 01 Fourth Judicial District 3,025,600 02 Criminal Justice Litigation 1,818,800 03 Criminal Appeals/Special 2,486,000 04 Litigation Component 05 Civil Division 22,802,200 7,127,100 15,675,100 06 Deputy Attorney General's 206,300 07 Office 08 Collections and Support 1,634,600 09 Commercial Section 1,850,700 10 Environmental Law 1,235,400 11 Fair Business Practices 1,555,700 12 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 13 30, 2001, of designated program receipts and general fund program receipts of the Department of Law, fair 14 business practices section. 15 Governmental Affairs Section 2,692,800 16 Human Services Section 3,833,200 17 Legislation/Regulations 502,400 18 Natural Resources 1,268,000 19 Oil, Gas and Mining 2,867,900 20 Special Litigation 2,354,300 21 Transportation Section 2,065,800 22 Timekeeping and Support 735,100 23 Statehood Defense 1,095,400 1,095,400  24 Statehood Defense 1,095,400 25 Oil and Gas Litigation and Legal 4,640,800 3,163,800 1,477,000 26  Services 27 Oil & Gas Litigation 4,345,100 28 Oil & Gas Legal Services 295,700 29 Administration and Support 1,575,800 896,000 679,800 30 Office of the Attorney General 338,200 31 Administrative Services 1,237,600 01  * * * * * * * * * * * *  02  * * * * * * Department of Military and Veterans Affairs * * * * * *  03 * * * * * * * * * * * * 04 Disaster Planning and Control 4,330,700 481,900 3,848,800 05 Disaster Planning & Control 4,330,700 06 Local Emergency Planning 514,200 40,800 473,400 07  Committee Grants 08 Local Emergency Planning 514,200 09 Committee Grants 10 Alaska National Guard 23,563,300 6,311,800 17,251,500 11 Office of the Commissioner 1,686,500 12 National Guard Military 331,900 13 Headquarters 14 Army Guard Facilities 10,619,900 15 Maintenance 16 Air Guard Facilities 5,406,400 17 Maintenance 18 State Active Duty 320,700 19 Alaska Military Youth Academy 5,197,900 20 Alaska National Guard Benefits 908,300 908,300  21 Educational Benefits 28,500 22 Retirement Benefits 879,800 23 Veterans' Affairs 623,700 623,700  24 Veterans' Services 623,700 25  * * * * * * * * * * * *  26  * * * * * * Department of Natural Resources * * * * * *  27 * * * * * * * * * * * * 28 Management and Administration 4,784,000 2,058,100 2,725,900 29 Commissioner's Office 547,700 30 Administrative Services 2,141,100 31 Public Services Office 348,400 01 Trustee Council Projects 1,746,800 02 Information/Data Management 5,476,300 4,590,900 885,400 03 Recorder's Office/Uniform 2,392,200 04 Commercial Code 05 Information Resource 2,277,900 06 Management 07 Interdepartmental Data 806,200 08 Processing Chargeback 09 Resource Development 750,000 750,000 10 Development - Special Projects 500,000 11 Emergency Firefighters Non- 250,000 12 Emergency Projects 13 Forestry Management and 8,935,700 7,020,100 1,915,600 14  Development 15 Forestry Management and 8,935,700 16 Development 17 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 18 30, 2001, of the timber receipts account (AS 38.05.110). 19 Oil and Gas Development 9,122,300 4,080,000 5,042,300 20 Oil & Gas Development 5,276,400 21 Pipeline Coordinator 3,845,900 22 Minerals, Land, and Water 16,425,600 9,582,800 6,842,800 23  Development 24 Geological Development 4,035,800 25 Water Development 1,260,600 26 Claims, Permits & Leases 6,872,500 27 Land Sales & Municipal 2,705,000 28 Entitlements 29 Title Acquisition & Defense 1,082,300 30 Director's Office/Mining, 469,400 31 Land, & Water 01 Parks and Recreation Management 9,062,900 5,750,100 3,312,800 02 State Historic Preservation 1,331,000 03 Program 04 Parks Management 5,660,400 05 Parks & Recreation Access 2,071,500 06 Agricultural Development 3,363,100 16,000 3,347,100 07 Agricultural Development 1,228,000 08 North Latitude Plant Material 2,135,100 09 Center 10 Agricultural Revolving Loan 707,900 707,900 11  Program Administration 12 Agricultural Revolving Loan 707,900 13 Program Administration 14 Statehood Defense 115,000 115,000  15 RS 2477/Navigability 115,000 16 Assertions and Litigation 17 Support 18 Facilities Maintenance 2,475,400 1,372,200 1,103,200 19 Facilities Maintenance 1,100,000 20 Fairbanks Office Building 103,600 21 Chargeback 22 DNR State Facilities Rent 1,271,800 23 Statewide Fire Suppression 8,516,900 3,195,900 5,321,000 24  Program 25 Fire Suppression 8,516,900 26  * * * * * * * * * * * *  27  * * * * * * Department of Public Safety * * * * * *  28 * * * * * * * * * * * * 29 Fish and Wildlife Protection 17,311,400 15,770,200 1,541,200 30 Enforcement and Investigative 11,997,200 31 Services Unit 01 Director's Office 260,400 02 Aircraft Section 1,930,900 03 Marine Enforcement 3,122,900 04 Fire Prevention 3,073,400 1,611,100 1,462,300 05 Fire Prevention Operations 2,024,500 06 Fire Service Training 1,048,900 07 Alaska Fire Standards Council 221,500 221,500 08 Alaska Fire Standards Council 221,500 09 Alaska State Troopers 15,009,400 8,136,400 6,873,000 10 Special Projects 3,423,600 11 It is the intent of the legislature that five new troopers funded with a federal grant of $1.4 million in the 12 FY02 budget will continue to be funded with federal money in all future years. 13 Criminal Investigations Bureau 3,115,400 14 Director's Office 668,900 15 Judicial Services-Anchorage 1,946,400 16 Prisoner Transportation 1,476,700 17 Search and Rescue 383,100 18 Rural Trooper Housing 688,300 19 Narcotics Task Force 3,216,600 20 Commercial Vehicle Enforcement 90,400 21 Alaska State Trooper Detachments 34,533,700 33,714,500 819,200 22 Alaska State Trooper 34,533,700 23 Detachments 24 Village Public Safety Officer 7,628,000 7,533,000 95,000 25  Program 26 Contracts 5,618,500 27 Support 1,739,900 28 Administration 269,600 29 Alaska Police Standards Council 959,800 959,800 30 Alaska Police Standards 959,800 31 Council 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 Violent Crimes Compensation Board 1,579,100 1,579,100 05 Violent Crimes Compensation 1,579,100 06 Board 07 Council on Domestic Violence and 9,711,000 558,900 9,152,100 08  Sexual Assault 09 Council on Domestic Violence 9,711,000 10 and Sexual Assault 11 Batterer's Intervention Program 320,000 120,000 200,000 12 Batterers Intervention Program 320,000 13 Statewide Support 9,605,600 5,723,400 3,882,200 14 Commissioner's Office 645,200 15 Training Academy 1,463,600 16 Administrative Services 1,852,500 17 Alaska Wing Civil Air Patrol 503,100 18 Alaska Public Safety 2,045,700 19 Information Network 20 Alaska Criminal Records and 3,095,500 21 Identification 22 Laboratory Services 2,507,300 2,375,000 132,300 23 Laboratory Services 2,507,300 24 Statewide Facility Maintenance 608,800 608,800 25 Facility Maintenance 608,800 26 DPS State Facilities Rent 113,000 113,000  27 DPS State Facilities Rent 113,000 28 Victims for Justice 246,000 246,000  29 Victims for Justice 246,000 01  * * * * * * * * * * * *  02  * * * * * * Department of Revenue * * * * * *  03 * * * * * * * * * * * * 04 Child Support Enforcement 18,075,200 3,047,600 15,027,600 05 Child Support Enforcement 18,075,200 06 Alcohol Beverage Control Board 696,000 696,000  07 Alcohol Beverage Control Board 696,000 08 Municipal Bond Bank Authority 463,200 463,200 09 Municipal Bond Bank Authority 463,200 10 Permanent Fund Corporation 7,691,400 7,691,400 11 Permanent Fund Corporation 7,691,400 12 PFC Custody and Management Fees 47,585,800 47,585,800 13 PFC Custody and Management 47,585,800 14 Fees 15 Alaska Housing Finance 39,358,900 39,358,900 16  Corporation 17 Alaska Housing Finance 37,374,200 18 Corporation Operations 19 Anchorage State Office 1,984,700 20 Building 21 Revenue Operations 46,779,100 7,484,000 39,295,100 22 Treasury Management 3,268,600 23 Alaska State Pension 3,195,500 24 Investment Board 25 ASPIB Bank Custody and 33,713,600 26 Management Fees 27 Tax Division 6,601,400 28 Administration and Support 2,682,400 724,700 1,957,700 29 Commissioner's Office 1,403,400 30 Administrative Services 1,072,400 31 REV State Facilities Rent 206,600 01 Permanent Fund Dividend 5,131,200 5,131,200 02 Permanent Fund Dividend 5,131,200 03  * * * * * * * * * * * *  04  * * * * * * Department of Transportation/Public Facilities * * * * * *  05 * * * * * * * * * * * * 06 Administration and Support 17,002,600 7,386,600 9,616,000 07 It is the intent of the legislature that the 3% general fund reduction in Administration and Support, incite 08 more efficient administrative functions and be spread amongst all administrative components within the 09 appropriation. 10 Commissioner's Office 761,000 11 Contracting, Procurement and 491,500 12 Appeals 13 Equal Employment and Civil 602,800 14 Rights 15 Internal Review 739,300 16 Statewide Administrative 1,783,600 17 Services 18 Statewide Information Systems 1,952,700 19 State Equipment Fleet 2,356,000 20 Administration 21 Regional Administrative 3,598,900 22 Services 23 Central Region Support 821,700 24 Services 25 Northern Region Support 1,076,000 26 Services 27 Southeast Region Support 2,141,500 28 Services 29 Statewide Aviation 677,600 30 Planning 5,891,000 342,700 5,548,300 31 Statewide Planning 2,846,100 01 Central Region Planning 1,205,700 02 Northern Region Planning 1,213,400 03 Southeast Region Planning 625,800 04 Design and Engineering Services 35,095,700 1,920,400 33,175,300 05 Statewide Design and 8,163,300 06 Engineering Services 07 Central Design and 11,211,300 08 Engineering Services 09 Northern Design and 9,739,200 10 Engineering Services 11 Southeast Design and 5,981,900 12 Engineering Services 13 Construction and Capital 29,770,600 742,900 29,027,700 14  Improvement Program Support 15 Central Region Construction 13,915,600 16 and CIP Support 17 Northern Region Construction 11,452,100 18 and CIP Support 19 Southeast Region Construction 4,402,900 20 Statewide Facility Maintenance 14,458,200 11,429,300 3,028,900 21  and Operations 22 Traffic Signal Management 1,183,000 23 Central Region Facilities 3,535,300 24 Northern Region Facilities 7,651,700 25 Southeast Region Facilities 863,000 26 Central Region Leasing and 610,500 27 Property Management 28 Northern Region Leasing and 614,700 29 Property Management 30 State Equipment Fleet 19,568,700 19,568,700 31 Central Region State 7,559,900 01 Equipment Fleet 02 Northern Region State 10,287,700 03 Equipment Fleet 04 Southeast Region State 1,721,100 05 Equipment Fleet 06 Measurement Standards & Comm 4,645,900 2,016,400 2,629,500 07  Vehicle Enforcement 08 Measurement Standards & 4,634,500 09 Commercial Vehicle Enforcement 10 DOT State Facilities Rent 11,400 11 Highways and Aviation 77,810,500 73,207,200 4,603,300 12 The appropriation for Highways and Aviation shall lapse into the general fund on August 31, 2002. 13 Central Region Highways and 30,392,000 14 Aviation 15 Northern Region Highways and 37,862,200 16 Aviation 17 Southeast Region Highways and 9,556,300 18 Aviation 19 North Kenai Maintenance Station 385,400 385,400  20 North Kenai Maintenance 385,400 21 Station 22 International Airports 43,367,500 43,367,500 23 International Airport Systems 375,000 24 Office 25 Anchorage Airport 6,313,000 26 Administration 27 Anchorage Airport Facilities 9,674,300 28 Anchorage Airport Field and 8,727,500 29 Equipment Maintenance 30 Anchorage Airport Operations 2,167,600 31 Anchorage Airport Safety 5,907,300 01 Fairbanks Airport 1,561,200 02 Administration 03 Fairbanks Airport Facilities 2,287,200 04 Fairbanks Airport Field and 2,822,300 05 Equipment Maintenance 06 Fairbanks Airport Operations 1,145,400 07 Fairbanks Airport Safety 2,386,700 08 Marine Highway System 79,514,400 79,514,400 09 Marine Engineering 2,141,000 10 Overhaul 1,698,400 11 Vessel Operations Management 1,344,400 12 Southeast Shore Operations 3,028,900 13 Southeast Vessel Operations 57,496,600 14 Southwest Shore Operations 1,045,200 15 Southwest Vessel Operations 10,669,300 16 Reservations and Marketing 2,090,600 17  * * * * * * * * * * * *  18  * * * * * * University of Alaska * * * * * *  19 * * * * * * * * * * * * 20 University of Alaska 547,963,900 195,299,200 352,664,700 21 Budget Reductions/Additions - 34,510,100 22 Systemwide 23 Statewide Services 34,159,300 24 Statewide Networks 10,188,700 25 Anchorage Campus 141,571,600 26 Kenai Peninsula College 6,582,400 27 Kodiak College 2,710,000 28 Matanuska-Susitna College 4,902,700 29 Prince William Sound 4,772,800 30 Community College 31 Alaska Cooperative Extension 6,411,900 01 Bristol Bay Campus 1,308,100 02 Chukchi Campus 679,700 03 Fairbanks Campus 155,270,400 04 Fairbanks Organized Research 95,935,600 05 Interior-Aleutians Campus 2,166,900 06 Kuskokwim Campus 3,524,100 07 Northwest Campus 1,583,300 08 Rural College 3,704,500 09 Tanana Valley Campus 5,603,100 10 Juneau Campus 24,394,300 11 Ketchikan Campus 2,993,400 12 Sitka Campus 4,991,000 13  * * * * * * * * * * * *  14  * * * * * * Alaska Court System * * * * * *  15 * * * * * * * * * * * * 16 Alaska Court System 50,531,600 49,827,500 704,100 17 Appellate Courts 4,051,200 18 Trial Courts 40,101,700 19 Administration and Support 6,378,700 20 Commission on Judicial Conduct 236,600 236,600  21 Commission on Judicial Conduct 236,600 22 Judicial Council 780,100 780,100  23 Judicial Council 750,100 24 Courtwatch 30,000 25  * * * * * * * * * * * *  26  * * * * * * Legislature * * * * * *  27 * * * * * * * * * * * * 28 Budget and Audit Committee 7,876,500 7,626,500 250,000 29 Legislative Audit 2,929,200 30 Legislative Finance 3,674,000 31 Ombudsman 513,500 01 Committee Expenses 654,400 02 Legislature State Facilities 105,400 03 Rent 04 Legislative Council 22,539,200 22,427,100 112,100 05 Redistricting Board 600,000 06 Salaries and Allowances 4,212,500 07 Administrative Services 7,498,500 08 Session Expenses 6,375,700 09 Council and Subcommittees 1,490,900 10 Legal and Research Services 2,216,300 11 Select Committee on Ethics 145,300 12 Legislative Operating Budget 7,224,500 7,224,500  13 Legislative Operating Budget 7,224,500 14 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of this Act. 15 Department of Administration 16 Federal Receipts 9,000,300 17 General Fund Match 1,291,400 18 General Fund Receipts 130,180,600 19 General Fund/Program Receipts 6,079,500 20 Inter-Agency Receipts 45,244,000 21 Benefits Systems Receipts 17,285,700 22 FICA Administration Fund Account 112,700 23 Public Employees Retirement Fund 5,123,400 24 Surplus Property Revolving Fund 403,800 25 Teachers Retirement System Fund 2,022,600 26 Judicial Retirement System 25,100 27 National Guard Retirement System 95,400 28 Capital Improvement Project Receipts 130,900 29 Information Services Fund 21,049,100 30 Statutory Designated Program Receipts 1,291,200 31 Public Building Fund 6,951,400 01 Receipt Supported Services 12,870,600 02 Alaska Oil & Gas Conservation Commission Rcpt 3,317,300 03 *** Total Agency Funding *** $262,475,000 04 Department of Community and Economic Development 05 Federal Receipts 21,038,600 06 General Fund Match 607,900 07 General Fund Receipts 41,718,700 08 General Fund/Program Receipts 578,000 09 Inter-Agency Receipts 7,462,600 10 Science & Technology Endowment Income 11,058,100 11 Veterans Revolving Loan Fund 107,400 12 Commercial Fishing Loan Fund 2,698,800 13 Real Estate Surety Fund 273,800 14 Small Business Loan Fund 3,400 15 Capital Improvement Project Receipts 1,378,800 16 Power Project Loan Fund 807,500 17 Mining Revolving Loan Fund 5,100 18 Child Care Revolving Loan Fund 6,000 19 Historical District Revolving Loan Fund 2,500 20 Fisheries Enhancement Revolving Loan Fund 332,600 21 Alternative Energy Revolving Loan Fund 151,700 22 Bulk Fuel Revolving Loan Fund 49,300 23 Power Cost Equalization Fund 15,700,000 24 Alaska Aerospace Development Corporation Receipts 3,900,600 25 Alaska Industrial Development & Export Authority Receipts 4,055,300 26 Alaska Energy Authority Corporate Receipts 1,051,900 27 Statutory Designated Program Receipts 60,000 28 Fishermens Fund Income 115,000 29 International Trade and Development Fund Earnings Reserve 496,400 30 RCA Receipts 5,871,300 31 Receipt Supported Services 20,398,500 32 Rural Development Initiative Fund 43,000 33 *** Total Agency Funding *** $139,972,800 01 Department of Corrections 02 Federal Receipts 8,518,500 03 General Fund Match 129,600 04 General Fund Receipts 139,255,400 05 General Fund/Program Receipts 1,825,400 06 Inter-Agency Receipts 8,183,700 07 Permanent Fund Dividend Fund 3,490,100 08 Correctional Industries Fund 4,150,600 09 Capital Improvement Project Receipts 221,400 10 Statutory Designated Program Receipts 168,400 11 Receipt Supported Services 3,019,800 12 *** Total Agency Funding *** $168,962,900 13 Department of Education and Early Development 14 Federal Receipts 140,637,200 15 General Fund Match 3,938,100 16 General Fund Receipts 716,518,800 17 General Fund/Program Receipts 532,100 18 Inter-Agency Receipts 30,045,400 19 Donated Commodity/Handling Fee Account 302,700 20 Public Law 81-874 20,791,000 21 Investment Loss Trust Fund 100,000 22 Capital Improvement Project Receipts 129,200 23 Public School Fund 11,812,800 24 Children's Trust Fund Earnings 473,000 25 Alaska Post-Secondary Education Commission Receipts 7,717,600 26 Statutory Designated Program Receipts 566,100 27 Art in Public Places Fund 75,600 28 Alaska Commission on Postsecondary Education Dividend 63,100 29 Receipt Supported Services 2,709,900 30 *** Total Agency Funding *** $936,412,600 31 Department of Environmental Conservation 32 Federal Receipts 16,223,800 33 General Fund Match 2,788,500 01 General Fund Receipts 6,773,200 02 General Fund/Program Receipts 3,256,100 03 Inter-Agency Receipts 1,096,200 04 Exxon Valdez Oil Spill Settlement 632,800 05 Commercial Fishing Loan Fund 295,000 06 Oil/Hazardous Response Fund 13,984,100 07 Investment Loss Trust Fund 32,500 08 Capital Improvement Project Receipts 2,163,400 09 Alaska Clean Water Loan Fund 462,800 10 Storage Tank Assistance Fund 114,900 11 Clean Air Protection Fund 2,266,400 12 Alaska Drinking Water Fund 527,200 13 Statutory Designated Program Receipts 245,000 14 *** Total Agency Funding *** $50,861,900 15 Department of Fish and Game 16 Federal Receipts 43,220,200 17 General Fund Match 680,800 18 General Fund Receipts 30,126,300 19 General Fund/Program Receipts 11,900 20 Inter-Agency Receipts 9,250,600 21 Exxon Valdez Oil Spill Settlement 5,091,800 22 Fish and Game Fund 24,799,700 23 Inter-agency/Oil & Hazardous Waste 96,500 24 Capital Improvement Project Receipts 2,782,500 25 Statutory Designated Program Receipts 3,236,100 26 Test Fisheries Receipts 4,010,800 27 Receipt Supported Services 4,552,200 28 *** Total Agency Funding *** $127,859,400 29 Office of the Governor 30 Federal Receipts 3,512,600 31 General Fund Match 1,304,000 32 General Fund Receipts 14,227,900 33 General Fund/Program Receipts 4,900 01 *** Total Agency Funding *** $19,049,400 02 Department of Labor and Workforce Development 03 Federal Receipts 82,255,800 04 General Fund Match 3,037,700 05 General Fund Receipts 8,235,700 06 General Fund/Program Receipts 954,700 07 Inter-Agency Receipts 10,673,700 08 Second Injury Fund Reserve Account 3,173,800 09 Disabled Fishermens Reserve Account 1,307,800 10 Training and Building Fund 682,600 11 State Employment & Training Program 5,150,100 12 Capital Improvement Project Receipts 75,000 13 Statutory Designated Program Receipts 638,500 14 Vocational Rehabilitation Small Business Enterprise Fund 365,000 15 Workers Safety and Compensation Administration Account 2,569,200 16 *** Total Agency Funding *** $119,119,600 17 Department of Law 18 Federal Receipts 480,400 19 General Fund Match 158,600 20 General Fund Receipts 24,859,000 21 General Fund/Program Receipts 392,200 22 Inter-Agency Receipts 16,889,200 23 Inter-agency/Oil & Hazardous Waste 470,800 24 Alaska Permanent Fund Corporation Receipts 1,477,000 25 Statutory Designated Program Receipts 507,800 26 Fish and Game Criminal Fines and Penalties 127,000 27 *** Total Agency Funding *** $45,362,000 28 Department of Military and Veterans Affairs 29 Federal Receipts 16,883,000 30 General Fund Match 3,704,400 31 General Fund Receipts 4,633,700 32 General Fund/Program Receipts 28,400 33 Inter-Agency Receipts 2,436,400 01 Investment Loss Trust Fund 50,000 02 Inter-agency/Oil & Hazardous Waste 922,800 03 Capital Improvement Project Receipts 320,300 04 Statutory Designated Program Receipts 961,200 05 *** Total Agency Funding *** $29,940,200 06 Department of Natural Resources 07 Federal Receipts 11,215,200 08 General Fund Match 415,200 09 General Fund Receipts 30,269,000 10 General Fund/Program Receipts 7,096,900 11 Inter-Agency Receipts 4,694,500 12 Exxon Valdez Oil Spill Settlement 1,596,400 13 Agricultural Loan Fund 1,846,900 14 Inter-agency/Oil & Hazardous Waste 95,800 15 Capital Improvement Project Receipts 2,843,200 16 Alaska Permanent Fund Corporation Receipts 2,129,000 17 Statutory Designated Program Receipts 4,652,000 18 State Land Disposal Income Fund 2,601,000 19 Timber Sale Receipts 280,000 20 *** Total Agency Funding *** $69,735,100 21 Department of Public Safety 22 Federal Receipts 11,019,800 23 General Fund Match 458,600 24 General Fund Receipts 75,196,400 25 General Fund/Program Receipts 246,500 26 Inter-Agency Receipts 6,602,100 27 Permanent Fund Dividend Fund 5,375,500 28 Inter-agency/Oil & Hazardous Waste 49,000 29 Statutory Designated Program Receipts 754,200 30 Fish and Game Criminal Fines and Penalties 998,300 31 Alaska Commission on Postsecondary Education Dividend 100,000 32 AK Fire Standards Council Receipts 221,500 33 Receipt Supported Services 2,406,100 01 *** Total Agency Funding *** $103,428,000 02 Department of Revenue 03 Federal Receipts 32,407,200 04 General Fund Receipts 7,561,400 05 General Fund/Program Receipts 4,390,900 06 Inter-Agency Receipts 3,013,800 07 Alaska Advance College Tuition Payment Fund 28,500 08 Federal Incentive Payments 2,537,900 09 Benefits Systems Receipts 99,000 10 International Airport Revenue Fund 31,600 11 Public Employees Retirement Fund 23,936,700 12 Teachers Retirement System Fund 12,505,600 13 Judicial Retirement System 268,400 14 National Guard Retirement System 99,400 15 Student Revolving Loan Fund 22,500 16 Permanent Fund Dividend Fund 5,099,200 17 Investment Loss Trust Fund 17,600 18 Capital Improvement Project Receipts 1,513,800 19 Public School Fund 154,600 20 Power Cost Equalization Fund 86,100 21 Children's Trust Fund Earnings 43,200 22 Alaska Housing Finance Corporation Receipts 17,039,200 23 Alaska Municipal Bond Bank Receipts 463,200 24 Alaska Permanent Fund Corporation Receipts 55,514,300 25 Statutory Designated Program Receipts 494,300 26 Indirect Cost Reimbursement 1,081,600 27 Retiree Health Ins/Major Medical 19,900 28 Retiree Health Ins Fund/Long-Term Care Fund 33,300 29 *** Total Agency Funding *** $168,463,200 30 Department of Transportation/Public Facilities 31 Federal Receipts 1,716,400 32 General Fund Receipts 93,728,900 33 General Fund/Program Receipts 3,702,000 01 Inter-Agency Receipts 4,476,000 02 Highway Working Capital Fund 22,785,500 03 International Airport Revenue Fund 45,275,300 04 Oil/Hazardous Response Fund 700,000 05 Capital Improvement Project Receipts 71,776,900 06 Marine Highway System Fund 52,551,300 07 Statutory Designated Program Receipts 1,082,200 08 Marine Highway Duplicated Expenditures 27,909,700 09 Receipt Supported Services 1,806,300 10 *** Total Agency Funding *** $327,510,500 11 University of Alaska 12 Federal Receipts 94,116,000 13 General Fund Match 2,777,300 14 General Fund Receipts 192,521,900 15 Inter-Agency Receipts 43,476,700 16 University of Alaska Interest Income 3,928,300 17 U/A Dormitory/Food/Auxiliary Service 35,334,400 18 Science & Technology Endowment Income 2,630,000 19 U/A Student Tuition/Fees/Services 55,041,100 20 U/A Indirect Cost Recovery 22,937,700 21 University Restricted Receipts 91,624,200 22 Capital Improvement Project Receipts 3,576,300 23 *** Total Agency Funding *** $547,963,900 24 Alaska Court System 25 Federal Receipts 516,000 26 General Fund Receipts 50,844,200 27 Inter-Agency Receipts 188,100 28 *** Total Agency Funding *** $51,548,300 29 Legislature 30 General Fund Receipts 37,169,100 31 General Fund/Program Receipts 109,000 32 Inter-Agency Receipts 362,100 01 *** Total Agency Funding *** $37,640,200 02 * * * * * Total Budget * * * * * $3,206,305,000 03 (SECTION 3 OF THIS ACT BEGINS ON PAGE 40) 01  * Sec. 3. The following appropriation items are for operating expenditures of the 02 Department of Health and Social Services from the consititutional budget reserve fund or 03 other funds as set out in sec. 4 of this Act for the purposes expressed for the fiscal year 04 beginning July 1, 2001, and ending June 30, 2002. 05 Each appropriation made in this section contains the following purpose: No money 06 appropriated in this appropriation may be expended as payment for an abortion unless the 07 physician services invoice is accompanied by certification that the (1) life of the mother 08 would be endangered if the pregnancy were carried to term, or (2) pregnancy is the result of 09 an act of rape or incest. This statement is a statement of the purpose of the appropriations 10 made in this section and is neither a condition attached to those appropriations nor a statement 11 of legislative intent. 12  Constitutional  13  Budget  14  Appropriation Reserve Other  15  Allocations Items Fund Funds  16 * * * * * * * * * * * *  17 * * * * * * Department of Health and Social Services * * * * * *  18 * * * * * * * * * * * *  19 Public Assistance 142,030,600 86,144,800 55,885,800  20 Alaska Temporary 50,116,400 21 Assistance Program 22 Adult Public 53,485,900 23 Assistance 24 General Relief 829,300 25 Assistance 26 Old Age Assistance- 1,760,000 27 Alaska Longevity 28 Bonus (ALB) Hold 29 Harmless 30 Permanent Fund 16,147,300 31 Dividend Hold 01 Harmless 02 Energy Assistance 12,000,000 03 Program 04 Tribal Assistance 7,691,700 05 Programs 06 Medical Assistance 532,263,800 125,573,900 406,689,900  07 Medicaid Services 532,263,800 08 Catastrophic & Chronic Illness 4,000,000 4,000,000  09 Catastrophic and Chronic 4,000,000 10 Illness Assistance 11 (AS 47.08) 12 Public Assistance Administration 86,786,200 22,057,800 64,728,400  13 Public Assistance 6,766,600 14 Administration 15 Quality Control 1,067,600 16 Public Assistance Field 25,413,100 17 Services 18 Public Assistance Data 4,818,800 19 Processing 20 Work Services 15,618,100 21 Child Care Benefits 33,102,000 22 Fraud Investigation 1,235,600 583,500 652,100  23 Fraud Investigation 1,235,600 24 Medical Assistance Administration 38,799,000 9,738,200 29,060,800  25 Medical Assistance 1,919,900 26 Administration 27 Medicaid State 18,522,500 28 Programs 29 Health Purchasing 16,797,000 30 Group 31 Certification and 1,152,700 01 Licensing 02 Hearings and Appeals 406,900 03 Children's Health Eligibility 2,632,800 889,100 1,743,700  04 Children's Health 2,632,800 05 Eligibility 06 Purchased Services 46,929,800 30,834,100 16,095,700  07 Family Preservation 8,597,100 08 Foster Care Base Rate 10,011,100 09 Foster Care Augmented 3,185,500 10 Rate 11 Foster Care Special 2,451,300 12 Need 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 21,126,600 10,804,100 10,322,500  21 Front Line Social 21,126,600 22 Workers 23 Balloon Project 1,546,600 1,546,600  24 Balloon Project 1,546,600 25 Family and Youth 4,358,700 1,443,700 2,915,000  26  Services Management  27 Family and Youth 4,358,700 28 Services Management 29 Family and Youth Services Staff 1,233,500 436,500 797,000  30 Training 31 Family and Youth 1,233,500 01 Services Staff Training 02 Juvenile Justice 33,623,500 28,816,000 4,807,500  03 McLaughlin Youth 11,837,100 04 Center 05 Fairbanks Youth Facility 2,805,300 06 Nome Youth Facility 684,900 07 Johnson Youth Center 2,500,100 08 Bethel Youth Facility 2,124,500 09 Mat-Su Youth Facility 1,430,800 10 Ketchikan Regional 1,007,000 11 Youth Facility 12 Delinquency Prevention 3,292,000 13 Probation Services 7,941,800 14 Human Services Community 1,716,900 410,900 1,306,000  15  Matching Grant  16 Human Services 1,716,900 17 Community Matching 18 Grant 19 State Health Services 102,432,500 28,359,700 74,072,800  20 Nursing 16,789,200 21 Women, Infants and 20,542,200 22 Children 23 Maternal, Child, and 12,867,200 24 Family Health 25 Healthy Families 1,200,600 26 Public Health 1,368,700 27 Administrative Services 28 Epidemiology 11,178,300 29 Bureau of Vital Statistics 1,845,800 30 Health Information & 439,800 31 System Support 01 Health Services/ 3,952,800 02 Medicaid 03 Community Health/ 17,440,400 04 Emergency Medical 05 Services 06 Community Health 5,015,200 07 Grants 08 Emergency Medical 1,760,100 09 Services Grants 10 State Medical Examiner 1,234,400 11 Infant Learning Program 1,199,300 12 Grants 13 Public Health 4,098,500 14 Laboratories 15 Tobacco Prevention and 1,500,000 16 Control 17 Alcohol and Drug Abuse Services 25,193,500 7,573,300 17,620,200  18 Administration 2,564,500 19 Alcohol Safety Action 1,112,800 20 Program (ASAP) 21 Alcohol and Drug 12,806,900 22 Abuse Grants 23 Community Grants - 8,250,200 24 Prevention 25 Community Action 177,300 26 Against Substance 27 Abuse Grants 28 Correctional ADA Grant 281,800 29 Services 30 Community Mental Health Grants 7,055,400 7,055,400  31 General Community 64,000 01 Mental Health Grants 02 Psychiatric Emergency 1,554,500 03 Services 04 Services to the 2,793,600 05 Chronically Mentally 06 Ill 07 Designated Evaluation 1,448,600 08 and Treatment 09 Services for Seriously 1,194,700 10 Emotionally Disturbed 11 Youth 12 Community Developmental 885,300 47,800 837,500  13  Disabilities Grants  14 Community Developmental 885,300 15 Disabilities Grants 16 Institutions and Administration 13,997,300 10,100 13,987,200  17 Mental Health/ 3,572,100 18 Developmental Disabilities 19 Administration 20 Alaska Psychiatric 10,425,200 21 Institute 22 Mental Health Trust Boards 1,825,500 1,825,500  23 Alaska Mental Health 20,500 24 Board 25 Governor's Council on 1,805,000 26 Disabilities and Special 27 Education 28 Administrative Services 7,183,200 3,363,100 3,820,100  29 Commissioner's Office 931,900 30 Personnel and Payroll 1,364,700 31 Administrative Support 3,601,900 01 Services 02 Health Planning & 1,007,200 03 Facilities Management 04 Audit 277,500 05 Facilities Maintenance 3,274,300 452,200 2,822,100  06 Facilities Maintenance 2,584,900 07 HSS State Facilities Rent 689,400 08  * Sec. 4. The following sets out the funding by agency for the appropriations made in sec. 3 09 of this Act. 10 Department of Health and Social Services  11 Constitutional Budget Reserve Fund 361,538,800 12 Federal Receipts 620,231,700 13 Inter-Agency Receipts 50,598,300 14 Alcoholism & Drug Abuse Revolving Loan 2,000 15 Permanent Fund Dividend Fund 16,147,300 16 Capital Improvement Project Receipts 1,079,500 17 Statutory Designated Program Receipts 29,447,900 18 Receipt Supported Services 1,085,100 19 *** Total Agency Funding *** $1,080,130,600 20 * * * * * Total Budget * * * * * $1,080,130,600 21  * Sec. 5.  ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 22 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 23 ending June 30, 2002, that are in excess of the amount appropriated in sec. 1 of this Act are 24 appropriated to the Alaska Aerospace Development Corporation for operations during the 25 fiscal year ending June 30, 2002. 26  * Sec. 6. ALASKA CHILDREN'S TRUST. The portion of the fees listed in this section 27 that is collected during the fiscal year ending June 30, 2002, is appropriated to the Alaska 28 children's trust (AS 37.14.200): 29 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 30 issuance of birth certificates; 31 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 01 issuance of heirloom marriage certificates; and 02 (3) fees collected under AS 28.10.421(d) for the issuance of special request 03 Alaska children's trust license plates, less the cost of issuing the license plates. 04 * Sec. 7. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 05 of the Alaska Housing Finance Corporation has estimated that $103,000,000 will be available 06 in each of the fiscal years 1999 through 2006, for the repayment of bonds authorized under 07 sec. 2, ch. 129, SLA 1998, and under sec. 10, ch. 130, SLA 2000, for repayment of debt 08 authorized under ch. 26, SLA 1996, for expenditures on corporate funded capital projects, and 09 for transfer to the general fund. 10 (b) The money described in (a) of this section for the fiscal year ending June 30, 11 2002, is used for the following purposes in the following estimated amounts in the operating, 12 capital, and mental health budgets for the fiscal year ending June 30, 2002: 13 (1) $52,000,000 for capital projects; 14 (2) $37,988,000 for debt service on the bonds authorized under sec. 2, ch. 129, 15 SLA 1998; 16 (3) $1,000,000 for debt service on University of Alaska, Anchorage dormitory 17 construction authorized under ch. 26, SLA 1996; 18 (4) $6,012,000 for debt service on the bonds authorized under sec. 10, ch. 130, 19 SLA 2000. 20 (c) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 21 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 22 Corporation during fiscal year 2002 and all income earned on assets of the corporation during 23 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 24 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 25 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), the 26 housing assistance loan fund (AS 18.56.420), and the senior housing revolving fund 27 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 28 (d) The following amounts are appropriated to the Alaska Housing Finance 29 Corporation (AHFC) from the sources indicated and for the following purposes: 30 PURPOSE AMOUNT SOURCE 31 Housing loan programs $798,000,000 AHFC corporate receipts 01 not subsidized by AHFC 70,000,000 AHFC corporate receipts 02 and projects subsidized derived from arbitrage 03 by AHFC earnings 04 Housing assistance payments 27,500,000 Federal receipts 05 Section 8 program 06 * Sec. 8.  ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 07 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is 08 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 09 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 10 associated costs. 11 (b) After money is transferred to the dividend fund under (a) of this section, the 12 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 13 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 14 the principal of the Alaska permanent fund. 15 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 16 fiscal year 2002 is appropriated to the principal of the Alaska permanent fund in satisfaction 17 of that requirement. 18 (d) The interest earned during fiscal year 2002 on revenue from the sources set out in 19 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the 20 state is appropriated to the principal of the Alaska permanent fund. 21  * Sec. 9. CHILD SUPPORT ENFORCEMENT. The minimum amount of program 22 receipts received during the fiscal year ending June 30, 2002, by the child support 23 enforcement division that is required to secure the federal funding appropriated for the child 24 support enforcement program in sec. 1 of this Act is appropriated to the Department of 25 Revenue, child support enforcement division, for the fiscal year ending June 30, 2002. 26 * Sec. 10. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 27 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2001 that 28 were made from subfunds and accounts other than the operating general fund (state 29 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 30 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 31 the budget reserve fund to the subfunds and accounts from which they were transferred. 01 (b) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, 02 sec. 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, 03 for the fiscal year ending June 30, 2002, for investment management fees for the budget 04 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 05 (c) The appropriations made from the budget reserve fund (art. IX, sec. 17, 06 Constitution of the State of Alaska) in (a) and (b) of this section and in sec. 3 of this Act are 07 made under art. IX, sec. 17(c), Constitution of the State of Alaska. 08 * Sec. 11. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 09 for disaster relief during the fiscal year ending June 30, 2002, are appropriated to the disaster 10 relief fund (AS 26.23.300). 11 (b) Federal receipts received during the fiscal year ending June 30, 2002, for fire 12 suppression are appropriated to the Department of Natural Resources for fire suppression 13 activities for the fiscal year ending June 30, 2002. 14  * Sec. 12. DIVE FISHERY MANAGEMENT ASSESSMENT. The dive fishery 15 management assessment collected under AS 43.76.150 - 43.76.210 in fiscal year 2001 and 16 deposited into the state treasury under AS 43.76.190(d) is appropriated from the state treasury 17 to the Department of Fish and Game for disbursement under AS 43.76.200 in fiscal year 2002 18 of the amount collected in each administrative area to the qualified regional dive fishery 19 development association operating within the administrative area in which the assessment was 20 collected. For purposes of the state accounting system, the amount appropriated in this 21 section may be treated as an appropriation made under the fund source code for receipt 22 supported services. 23  * Sec. 13. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 24 $77,500 is appropriated from the oil and hazardous substance release prevention account 25 (AS 46.08.010(a)(1)) to the Department of Environmental Conservation for increased 26 financial responsibility activities for nontank vessels and railroad cars for the fiscal year 27 ending June 30, 2002. 28 * Sec. 14. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 29 designated program receipts as defined in AS 37.05.146(b)(3), program receipts as defined in 30 AS 44.21.045(b), receipts of commercial fisheries test fishing operations under 31 AS 37.05.146(b)(4)(U), corporate receipts of the Alaska Aerospace Development 01 Corporation, and program receipts of the Alaska Science and Technology Foundation that 02 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 03 the program review provisions of AS 37.07.080(h). 04 (b) If federal or other program receipts as defined in AS 37.05.146 and in 05 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 06 funds for the affected program are reduced by the excess if the reductions are consistent with 07 applicable federal statutes. 08 (c) If federal or other program receipts as defined in AS 37.05.146 and in 09 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 10 appropriation is reduced by the amount of the shortfall in receipts. 11 * Sec. 15. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 12 and game laws of the state, the amount deposited in the general fund during the fiscal year 13 ending June 30, 2001, from criminal fines, penalties, and forfeitures imposed for violations of 14 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 15 damages collected under AS 16.05.195 is appropriated to the fish and game fund 16 (AS 16.05.100). 17 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 18 this section and the remaining unappropriated balances from prior year transfers for these 19 purposes are made in sec. 1 of this Act to the Department of Public Safety and the Department 20 of Law for increased enforcement, investigation, and prosecution of state fish and game laws. 21 If the receipts appropriated to the fish and game fund (AS 16.05.100) from the sources 22 described in (a) of this section during fiscal year 2002 and the remaining unappropriated 23 balances from prior year transfers for these purposes fall short of the estimates appropriated 24 by this Act, the amount of each department's appropriations set out in sec. 1 of this Act that is 25 appropriated from the fish and game fund is reduced proportionately. 26 * Sec. 16. FISH AND GAME FUND. The following revenue is appropriated to the fish 27 and game fund (AS 16.05.100): 28 (1) that portion of receipts from the sale of crewmember fishing licenses 29 (AS 16.05.480(a)) during the fiscal year ending June 30, 2002, that is not deposited into the 30 fishermen's fund under AS 23.35.060; 31 (2) range fees collected at shooting ranges operated by the Department of Fish 01 and Game (AS 16.05.050(a)(16)) during the fiscal year ending June 30, 2002; 02 (3) fees collected during the fiscal year ending June 30, 2002, at boating and 03 angling access sites described in AS 16.05.050(a)(7) and managed by the Department of 04 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement; 05 and 06 (4) receipts from the sale of Chitina dip net fishing permits 07 (AS 16.05.340(a)(22)) during the fiscal year ending June 30, 2002. 08 * Sec. 17. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 09 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) during 10 the fiscal year ending June 30, 2002, is appropriated from that account to the Department of 11 Administration for those uses. 12 (b) The amounts to be received in settlement of claims against bonds guaranteeing the 13 reclamation of state land during the fiscal year ending June 30, 2002, are appropriated from 14 the general fund to the agency secured by the bond for the purpose of reclaiming state land 15 affected by a use covered by the bond. 16  * Sec. 18. LEARNING OPPORTUNITY GRANTS AND INSTRUCTIONAL 17 MATERIALS, VOCATIONAL EDUCATION, AND IN-SCHOOL NURSES GRANTS. (a) 18 The sum of $6,187,100 is appropriated from the general fund to the Department of Education 19 and Early Development for the fiscal year ending June 30, 2002, for payment as learning 20 opportunity grants to school districts based on the school district's average daily membership 21 to pay for supplemental student instructional programs intended to improve student 22 performance on the high school graduation examination or benchmark examinations. 23 (b) The sum of $6,187,100 is appropriated from the general fund to the Department of 24 Education and Early Development for the fiscal year ending June 30, 2002, for payment as 25 grants to school districts based on the school district's average daily membership for use, as 26 the school district considers appropriate, for one or more of the following purposes: 27 (1) textbooks and other instructional materials intended to improve student 28 performance; 29 (2) vocational educational programs; 30 (3) nursing services in schools. 31  * Sec. 19. MARINE HIGHWAY SYSTEM FUND. The sum of $27,909,700 is 01 appropriated from the general fund to the Alaska marine highway system fund 02 (AS 19.65.060). 03 * Sec. 20. MOTOR FUEL TAX. The following estimated amounts from the unreserved 04 special accounts in the general fund are included within the general fund amounts 05 appropriated by this Act: 06 Special highway fuel tax account (AS 43.40.010(g)) $25,500,000 07 Special aviation fuel tax account (AS 43.40.010(e)) 5,800,000 08  * Sec. 21. OFFICE OF THE GOVERNOR. The sum of $947,400 is appropriated from the 09 general fund to the Office of the Governor, division of elections, for reapportionment 10 implementation costs for the fiscal year ending June 30, 2002. 11  * Sec. 22. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 12 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 13 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 14 prevention and response fund (AS 46.08.010) from the sources indicated: 15 (1) the balance of the oil and hazardous substance release prevention 16 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2001, not otherwise 17 appropriated by this Act; 18 (2) the amount collected for the fiscal year ending June 30, 2001, estimated to 19 be $9,400,000, from the surcharge levied under AS 43.55.300. 20 * Sec. 23. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 21 The following amounts are appropriated to the oil and hazardous substance release response 22 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 23 response fund (AS 46.08.010) from the following sources: 24 (1) the balance of the oil and hazardous substance release response mitigation 25 account (AS 46.08.025(b)) in the general fund on July 1, 2001, not otherwise appropriated by 26 this Act; 27 (2) the amount collected for the fiscal year ending June 30, 2001, from the 28 surcharge levied under AS 43.55.201. 29 * Sec. 24. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 30 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 31 belonging to the state during the fiscal year ending June 30, 2002, is appropriated for that 01 purpose to the Department of Administration, Department of Fish and Game, Department of 02 Natural Resources, and the Alaska Court System. 03 (b) The amount retained to compensate the provider of bankcard or credit card 04 services to the state during the fiscal year ending June 30, 2002, is appropriated for that 05 purpose to each agency of the executive, legislative, and judicial branches that accepts 06 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 07 agency on behalf of the state, from the funds and accounts in which the payments received by 08 the state are deposited. 09 * Sec. 25. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 10 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for 11 salary and benefit adjustments for university employees who are not members of a collective 12 bargaining unit and for implementing the monetary terms of the following collective 13 bargaining agreements: 14 (1) Alaska Higher Education Crafts and Trades Employees, representing 15 certain employees of the University of Alaska; 16 (2) Alaska Community Colleges' Federation of Teachers, representing certain 17 employees of the University of Alaska; 18 (3) United Academics, representing certain employees of the University of 19 Alaska; 20 (4) United Academics-Adjuncts, representing certain employees of the 21 University of Alaska. 22 (b) The operating budget appropriations made to the executive branch of state 23 government in secs. 1 and 3 of this Act include amounts for salary and benefit adjustments for 24 public officials, officers, and employees of the executive branch who are not members of a 25 collective bargaining unit and for implementing the monetary terms of the following 26 collective bargaining agreements: 27 (1) Alaska Public Employees Association, for the Supervisory Unit; 28 (2) Alaska State Employees Association, for the General Government Unit; 29 (3) Alaska Vocational Technical Center Teachers Association, representing 30 teachers at the Alaska Vocational Technical Center; 31 (4) Alyeska Correspondence School Education Association, representing 01 teachers at the Alyeska Central School; 02 (5) Confidential Employees Association; 03 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 04 unit; 05 (7) International Organization of Masters, Mates, and Pilots, Pacific Maritime 06 Region, for the Masters, Mates, and Pilots Unit; 07 (8) Marine Engineers Beneficial Association, representing licensed engineers 08 employed by the Alaska marine highway system; 09 (9) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 10 (10) Public Safety Employees Association, for the Correctional Officers Unit; 11 (11) Public Safety Employees Association, representing state troopers and 12 other commissioned law enforcement personnel; and 13 (12) Teachers' Education Association of Mt. Edgecumbe. 14 (c) The operating budget appropriations made to the Alaska Court System in sec. 1 of 15 this Act include amounts for salary and benefit adjustments for Alaska Court System 16 employees. 17 (d) The operating budget appropriations made to the legislative branch of state 18 government in sec. 1 of this Act include amounts for salary and benefit adjustments for 19 employees of the legislature and for benefit adjustments for legislators. 20 * Sec. 26. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 21 under AS 43.76.010 - 43.76.028 in calendar year 2000 and deposited in the general fund 22 under AS 43.76.025(c) is appropriated from the general fund to the Department of 23 Community and Economic Development for payment in fiscal year 2002 to qualified regional 24 associations operating within a region designated under AS 16.10.375. 25 * Sec. 27. SHARED TAXES AND FEES. The amount necessary to refund to local 26 governments their share of taxes and fees collected in the listed fiscal years under the 27 following programs is appropriated to the Department of Revenue from the general fund for 28 payment in fiscal year 2002: 29 REVENUE SOURCE FISCAL YEAR COLLECTED 30 fisheries taxes (AS 43.75) 2001 31 fishery resource landing tax (AS 43.77) 2001 01 aviation fuel tax (AS 43.40.010) 2002 02 electric and telephone cooperative tax (AS 10.25.570) 2002 03 liquor license fee (AS 04.11) 2002 04 * Sec. 28. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 05 interest on any revenue anticipation notes issued by the commissioner of revenue under 06 AS 43.08 is appropriated from the general fund to the Department of Revenue for payment of 07 the interest on those notes. 08 (b) The amount required to be paid by the state for principal and interest on all issued 09 and outstanding state-guaranteed bonds is appropriated from the general fund to the 10 appropriate bond redemption accounts for payment of principal and interest on those bonds. 11 (c) The sum of $32,578,400 is appropriated from the general fund to the Alaska debt 12 retirement fund (AS 37.15.011). 13 (d) The sum of $1,100,000 is appropriated from the lapsing general fund balance of 14 the appropriation made in sec. 1, ch. 133, SLA 2000, page 13, line 29, and allocated on lines 15 30 - 31 (public assistance - Alaska temporary assistance program - $66,112,800) to the Alaska 16 debt retirement fund (AS 37.15.011). 17 (e) The sum of $12,430,000 is appropriated from the Alaska debt retirement fund 18 (AS 37.15.011) to the state bond committee for trustee fees and lease payments relating to 19 certificates of participation issued for real property. 20 (f) The sum of $16,750,008 is appropriated from the International Airports Revenue 21 Fund (AS 37.15.430) to the International Airports Revenue Bond Redemption Fund 22 (AS 37.15.440) for payment of debt service and trustee fees on outstanding international 23 airports revenue bonds. 24 (g) The sum of $57,020,500 is appropriated to the Department of Education and Early 25 Development for state aid for costs of school construction under AS 14.11.100 from the 26 following sources: 27 Alaska debt retirement fund (AS 37.15.011) $27,971,400 28 School fund (AS 43.50.140) 29,049,100 29 (h) The sum of $3,555,700 is appropriated from the general fund to the Department of 30 Administration for payment of obligations to the Municipality of Anchorage for the 31 Anchorage Jail. 01 (i) The sum of $3,549,400 is appropriated from the general fund to the Department of 02 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 03 Robert B. Atwood Building in Anchorage. 04 (j) The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean 05 water fund (AS 46.03.032) to the Alaska clean 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 (k) The sum of $850,000 is appropriated from interest earnings of the Alaska drinking 09 water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond redemption fund 10 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 11 if any, on bonds issued by the state bond committee under AS 37.15.560. 12 (l) The sum of $723,000 is appropriated from the investment earnings of the Palmer 13 South Zone facilities account to the Alaska debt retirement fund (AS 37.15.011). 14 (m) The sum of $6,000,000 from the fiscal year 2002 dividend that is declared by the 15 board of directors of the Alaska Housing Finance Corporation is appropriated from Alaska 16 Housing Finance Corporation corporate receipts to the Alaska debt retirement fund 17 (AS 37.15.011). 18  * Sec. 29. STATE TRAINING AND EMPLOYMENT PROGRAM. The lapsing balance 19 of the employment assistance and training program account (AS 23.15.625) on June 30, 2001, 20 is appropriated to the employment assistance and training program account for the fiscal year 21 ending June 30, 2002. 22 * Sec. 30. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 23 available for appropriation in fiscal year 2002 is insufficient to cover the general fund 24 appropriations made for fiscal year 2002, the amount necessary to balance revenue and 25 general fund appropriations is appropriated to the general fund from the budget reserve fund 26 (AS 37.05.540). 27 * Sec. 31. STUDENT LOAN PROGRAM. The amount from student loan borrowers of the 28 Alaska Commission on Postsecondary Education that is assessed for loan origination fees for 29 the fiscal year ending June 30, 2002, is appropriated to the origination fee account 30 (AS 14.43.120(u)) within the student loan fund of the Alaska Student Loan Corporation for 31 the purposes specified in AS 14.43.120(u). 01  * Sec. 32. NONSEVERABILITY. Notwithstanding AS 01.10.030, the provisions of secs. 02 3 and 4 of this Act are not severable. If any provision of sec. 3 or 4 of this Act, or the 03 application thereof to any person or circumstance is held invalid, the remainder of secs. 3 and 04 4 of this Act shall also fail. 05  * Sec. 33. REPEAL. If the purpose of the appropriations in sec. 3 of this Act, relating to 06 payment for an abortion, as set out at the beginning of sec. 3 of this Act is vetoed, ruled 07 unconstitutional for any purpose, ruled to be nonbinding or ineffective, or in any manner 08 becomes inoperable, secs. 3 and 4 of this Act are repealed. 09 * Sec. 34. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 6, 10 8(b), 8(c), 8(d), 11(a), 15(a), 16, 19, 22, 23, 28(c), 28(d), 28(j), 28(k), 28(l), 28(m), and 31 of 11 this Act are for the capitalization of funds and do not lapse. 12  * Sec. 35. Except as provided in sec. 36 of this Act, this Act takes effect July 1, 2001. 13  * Sec. 36. Sections 28(d) and 29 of this Act take effect immediately under AS 01.10.070(c).