00 CONFERENCE CS FOR HOUSE BILL NO. 103 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; 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 * 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 No money appropriated in this section may be used to pay the costs of personal services due to 08 reclassification of job classes during the fiscal year ending June 30, 2002 except those specifically 09 budgeted. 10 The money appropriated by this Act may be expended only in accordance with the purpose of the 11 appropriation under which the expenditure is authorized. Money appropriated by this Act may not be 12 expended for or transferred to a purpose other than the purpose for which the appropriation is made unless 13 the transfer is authorized by the legislature by law. See, Alaska Legislative Council v. Knowles, Alaska 14 Supreme Court, Opinion No. 5395, April 20, 2001. All appropriations made by this Act are subject to AS 15 37.07.080(e). 16 A payment or authorization of a payment not authorized by this Act may be a violation of AS 37.10.030 17 and may result in action under AS 37.10.030 to make good to the state the amount of an illegal, improper, 18 or incorrect payment that does not represent a legal obligation under the appropriation involved. 19 Appropriation General Other 20 Allocations Items Funds Funds 21  * * * * * * * * * * * *  22  * * * * * * Department of Administration * * * * * *  23 * * * * * * * * * * * * 24 Centralized Administrative 40,393,800 9,386,400 31,007,400 25  Services 26 Office of the Commissioner 480,200 27 Tax Appeals 224,000 28 Administrative Services 1,548,500 29 DOA Information Technology 1,116,800 30 Support 31 Finance 5,904,800 01 Personnel 2,467,700 02 Labor Relations 983,000 03 Purchasing 1,003,000 04 Property Management 815,500 05 Central Mail 1,134,200 06 Retirement and Benefits 10,294,500 07 Group Health Insurance 14,371,600 08 Labor Agreements 50,000 09 Miscellaneous Items 10 Leases Except Anchorage Division 29,990,600 19,500,200 10,490,400 11  of Motor Vehicles Facilities 12 Leases 29,555,800 13 Lease Administration 434,800 14 Division of Motor Vehicles - 1,044,900 1,044,900  15  Dowling Rd/Benson Avenue Leases 16 It is the intent of the legislature that the Division of Motor Vehicles maintain FY01 service levels from 17 each of the office locations in the appropriation structure. 18 Division of Motor Vehicles - 1,044,900 19 Dowling Rd/Benson Avenue 20 Leases 21 Division of Motor Vehicles - 64,400 64,400  22  Fairbanks Street Lease 23 It is the intent of the legislature that the Division of Motor Vehicles maintain FY01 service levels from 24 each of the office locations in the appropriation structure. 25 Division of Motor Vehicles - 64,400 26 Fairbanks Street Lease 27 Division of Motor Vehicles - 28,500 28,500  28  Downtown Core Area Lease 29 It is the intent of the legislature that the Division of Motor Vehicles maintain FY01 service levels from 30 each of the office locations in the appropriation structure. 01 Division of Motor Vehicles - 28,500 02 Downtown Core Area Lease 03 Division of Motor Vehicles - 26,600 26,600  04  Eagle River Office Lease 05 It is the intent of the legislature that the Division of Motor Vehicles maintain FY01 service levels from 06 each of the office locations in the appropriation structure. 07 Division of Motor Vehicles - 26,600 08 Eagle River Office Lease 09 State Owned Facilities 8,567,900 1,129,600 7,438,300 10 Facilities 7,263,200 11 Facilities Administration 221,900 12 Non-Public Building Fund 1,082,800 13 Facilities 14 Administration State Facilities 440,800 440,800  15  Rent 16 Administration State 440,800 17 Facilities Rent 18 Special Systems 1,111,500 1,111,500  19 Unlicensed Vessel Participant 75,000 20 Annuity Retirement Plan 21 Elected Public Officers 1,036,500 22 Retirement System Benefits 23 Information Technology Group 21,349,100 300,000 21,049,100 24 Information Technology Group 21,049,100 25 Information Services 300,000 26 Technology Study 27 Information Services Fund 380,000 325,000 55,000 28 Information Services Fund 380,000 29 Public Communications Services 5,884,400 4,660,700 1,223,700 30 Public Broadcasting Commission 54,200 31 Public Broadcasting - Radio 2,469,900 01 Public Broadcasting - T.V. 754,300 02 Satellite Infrastructure 2,606,000 03 AIRRES Grant 76,000 76,000  04 AIRRES Grant 76,000 05 Risk Management 23,353,800 23,353,800 06 Risk Management 23,353,800 07 Longevity Bonus 52,558,600 52,558,600  08 Longevity Bonus Grants 52,558,600 09 Alaska Longevity Programs 25,423,300 12,452,500 12,970,800 10  Management 11 Pioneers Homes 24,122,700 12 Alaska Longevity Programs 1,300,600 13 Management 14 Senior Services 18,606,900 8,353,700 10,253,200 15 Protection, Community 6,634,500 16 Services, and Administration 17 Nutrition, Transportation and 6,139,300 18 Support Services 19 Senior Employment Services 1,977,600 20 Home and Community Based Care 1,101,400 21 Senior Residential Services 1,015,000 22 Home Health Services 1,739,100 23 Alaska Oil and Gas Conservation 3,420,000 3,420,000 24  Commission 25 Alaska Oil and Gas 3,420,000 26 Conservation Commission 27 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 28 30, 2001, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 29 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 30 31.05.090. 01 Legal and Advocacy Services 18,622,600 17,419,100 1,203,500 02 Office of Public Advocacy 8,532,600 03 Public Defender Agency 10,090,000 04 Alaska Public Offices Commission 752,600 752,600  05 Alaska Public Offices 752,600 06 Commission 07 Division of Motor Vehicles 9,472,000 9,035,400 436,600 08 Motor Vehicles 9,472,000 09 Pioneers' Homes Facilities 2,125,000 2,125,000 10  Maintenance 11 Pioneers' Homes Facilities 2,125,000 12 Maintenance 13 General Services Facilities 39,700 39,700 14  Maintenance 15 General Services Facilities 39,700 16 Maintenance 17 Alaska Oil & Gas Cons Comm 34,000 34,000 18  Facilities Maintenance 19 AOGCC Facilities Maintenance 34,000 20 ITG Facilities Maintenance 23,000 23,000 21 ITG Facilities Maintenance 23,000 22  * * * * * * * * * * * *  23  * * * * * * Department of Community and Economic Development * * * * * *  24 * * * * * * * * * * * * 25 Executive Administration and 2,989,300 1,532,100 1,457,200 26  Development 27 Commissioner's Office 676,800 28 Administrative Services 2,312,500 29 Community Assistance & Economic 10,716,800 5,742,100 4,974,700 30  Development 01 Community and Business 8,614,200 02 Development 03 It is the intent of the Legislature that the Community Development Quota staff be moved to Anchorage in 04 recognition of services throughout Western Alaska, and requests by the public that is served by and pays 05 for this office. 06 International Trade and 2,102,600 07 Market Development 08 State Revenue Sharing 29,855,200 12,855,200 17,000,000 09 State Revenue Sharing 12,855,200 10 National Program Receipts 16,000,000 11 Fisheries Business Tax 1,000,000 12 Safe Communities Program 16,775,500 16,775,500  13 Safe Communities Program 16,775,500 14 Qualified Trade Association 4,655,200 4,605,100 50,100 15  Contract 16 Qualified Trade Association 4,655,200 17 Contract 18 Investments 3,399,400 3,399,400 19 Investments 3,399,400 20 Alaska Aerospace Development 4,649,200 4,649,200 21  Corporation 22 Alaska Aerospace Development 858,100 23 Corporation 24 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 25 30, 2001, of corporate receipts of the Department of Community and Economic Development, Alaska 26 Aerospace Development Corporation. 27 Alaska Aerospace Development 3,791,100 28 Corporation Facilities 29 Maintenance 30 Alaska Industrial Development 7,170,800 7,170,800 31  and Export Authority 01 Alaska Industrial Development 5,941,900 02 and Export Authority 03 Alaska Industrial Development 177,000 04 Corporation Facilities 05 Maintenance 06 Alaska Energy Authority 1,051,900 07 Operations and Maintenance 08 Rural Energy 18,251,000 489,700 17,761,300 09 Energy Operations 2,251,000 10 Circuit Rider 300,000 11 Power Cost Equalization 15,700,000 12 Alaska Science and Technology 10,491,900 10,491,900 13  Foundation 14 Alaska Science and Technology 10,491,900 15 Foundation 16 Alaska Seafood Marketing 11,230,200 11,230,200 17  Institute 18 Alaska Seafood Marketing 11,230,200 19 Institute 20 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 21 30, 2001, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood marketing 22 assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing Institute. 23 Banking, Securities and 1,903,200 1,903,200 24  Corporations 25 Banking, Securities and 1,903,200 26 Corporations 27 Insurance 4,619,600 4,619,600 28 Insurance Operations 4,619,600 29 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30 30, 2001, of the Department of Community and Economic Development, division of insurance, program 31 receipts from license fees and service fees. 01 Occupational Licensing 6,856,300 545,000 6,311,300 02 Occupational Licensing 6,856,300 03 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 04 30, 2001, of the Department of Community and Economic Development, division of occupational 05 licensing, receipts from occupational licensing fees under AS 08.01.065(a), (c), and (f). 06 Regulatory Commission of Alaska 5,871,300 5,871,300 07 Regulatory Commission of 5,871,300 08 Alaska 09 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 10 30, 2001, of the receipts of the Department of Community and Economic Development, Regulatory 11 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 42.06.286. 12 DCED State Facilities Rent 537,900 359,900 178,000 13 DCED State Facilities Rent 537,900 14  * * * * * * * * * * * *  15  * * * * * * Department of Corrections * * * * * *  16 * * * * * * * * * * * * 17 Administration & Operations 134,810,700 113,302,700 21,508,000 18 Office of the Commissioner 610,700 19 Correctional Academy 740,100 20 Administrative Services 2,611,900 21 Data and Word Processing 1,501,900 22 Facility-Capital Improvement 213,800 23 Unit 24 Inmate Health Care 11,264,800 25 It is the intent of the Legislature to request that the Department of Corrections review the level of health 26 service currently being offered to inmates and the expenditures associated with these services. The 27 legislature also requests that the Department of Corrections compare the current level of health care 28 coverage with that required under ACA or appropriate national standards. The final review should be made 29 available to the legislature no later than December 15, 2001. 30 Inmate Programs 2,929,900 31 Correctional Industries 1,187,400 01 Administration 02 Correctional Industries 4,150,600 03 Product Cost 04 Institution Director's Office 1,752,700 05 Anchorage Jail 4,014,100 06 Anvil Mountain Correctional 3,956,700 07 Center 08 Combined Hiland Mountain 7,451,400 09 Correctional Center 10 Cook Inlet Correctional Center 9,587,500 11 Fairbanks Correctional Center 6,944,900 12 Ketchikan Correctional Center 2,695,400 13 Lemon Creek Correctional 6,069,800 14 Center 15 Matanuska-Susitna 2,674,000 16 Correctional Center 17 Palmer Correctional Center 8,351,700 18 Sixth Avenue Correctional 3,900,900 19 Center 20 Spring Creek Correctional 13,839,500 21 Center 22 Wildwood Correctional Center 8,158,500 23 Yukon-Kuskokwim Correctional 4,056,200 24 Center 25 Point MacKenzie 2,157,600 26 Rehabilitation Program 27 Community Jails 4,844,900 28 Community Corrections 751,100 29 Director's Office 30 Northern Region Probation 2,410,000 31 Southcentral Region Probation 4,738,900 01 Southeast Region Probation 989,300 02 Transportation and 1,515,900 03 Classification 04 Electronic Monitoring 821,800 05 Facility Maintenance 7,780,500 06 DOC State Facilities Rent 86,300 07 White Bison Project 50,000 08 Parole Board 476,100 476,100  09 Parole Board 476,100 10 Community Residential Centers 17,081,800 13,379,000 3,702,800 11 Existing Community 15,164,500 12 Residential Centers 13 Nome Culturally Relevant CRC 1,016,500 14 Bethel Culturally Relevant CRC 144,800 15 Community Residential Center 756,000 16 Offender Supervision 17 Out of State Contracts 18,098,900 15,432,200 2,666,700 18 Out-of-State Contractual 18,098,900 19 Alternative Institutional Housing 167,400 167,400  20 Alternative Institutional 167,400 21 Housing 22 VPSO Parole Supervision Program 95,000 95,000  23 VPSO Parole Supervision 95,000 24 Program 25  * * * * * * * * * * * *  26  * * * * * * Department of Education and Early Development * * * * * *  27 * * * * * * * * * * * * 28 K-12 Support 673,343,900 640,740,100 32,603,800 29 Foundation Program 665,017,700 30 Tuition Students 2,225,000 31 Boarding Home Grants 185,900 01 Youth in Detention 1,100,000 02 Schools for the Handicapped 4,315,300 03 Community Schools 500,000 04 Pupil Transportation 50,564,000 50,564,000  05 Pupil Transportation 50,564,000 06 Executive Administration 490,500 44,100 446,400 07 State Board of Education 144,600 08 Commissioner's Office 345,900 09 Teaching and Learning Support 98,167,300 4,721,900 93,445,400 10 Special and Supplemental 56,321,500 11 Services 12 Quality Schools 36,525,100 13 Education Special Projects 4,632,100 14 Teacher Certification 688,600 15 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 16 30, 2001, of the Department of Education and Early Development receipts from teacher certification fees 17 under AS 14.20.020(c). 18 Early Development 73,800,900 8,534,800 65,266,100 19 Child Nutrition 28,037,400 20 Child Care Assistance & 35,825,300 21 Licensing 22 It is the intent of the legislature that the Department of Education and Early Development revise and 23 implement the Child Care Eligibility Rate Schedule in FY02. It is also the intent of the legislature that the 24 department implement the market rate survey in FY02. It is further the intent of the legislature that given 25 these changes, expenditures be held in check and that there be no substantial increase in the programs based 26 on implementation within Child Care Assistance and Licensing. 27 Head Start Grants 9,938,200 28 Children's Trust Programs 573,000 573,000 29 Children's Trust Programs 573,000 30 Education Support Services 3,560,500 2,139,200 1,421,300 31 Administrative Services 1,191,600 01 Information Services 652,500 02 District Support Services 1,027,600 03 Educational Facilities Support 688,800 04 Alyeska Central School 5,025,000 91,200 4,933,800 05 Alyeska Central School 5,025,000 06 Commissions and Boards 1,370,000 462,700 907,300 07 Professional Teaching 187,300 08 Practices Commission 09 Alaska State Council on the 1,182,700 10 Arts 11 Kotzebue Technical Center 130,000 130,000  12 Kotzebue Technical Center 130,000 13 Operations Grant 14 Alaska Vocational Technical 6,103,500 3,380,400 2,723,100 15  Center 16 Alaska Vocational Technical 6,103,500 17 Center Operations 18 Mt. Edgecumbe Boarding School 4,566,900 2,571,200 1,995,700 19 Mt. Edgecumbe Boarding School 4,566,900 20 State Facilities Maintenance 1,914,600 260,700 1,653,900 21 State Facilities Maintenance 1,653,900 22 EED State Facilities Rent 260,700 23 Alaska Library and Museums 6,967,200 5,876,600 1,090,600 24 Library Operations 4,765,900 25 Archives 735,600 26 Museum Operations 1,465,700 27 Alaska Postsecondary Education 9,301,000 1,444,200 7,856,800 28  Commission 29 Program Administration 1,071,200 30 Student Loan Operations 6,623,500 31 Western Interstate Comm. for 99,000 01 Higher Education-Student 02 Exchange Program 03 WWAMI Medical Education 1,507,300 04  * * * * * * * * * * * *  05  * * * * * * Department of Environmental Conservation * * * * * *  06 * * * * * * * * * * * * 07 Administration 4,081,800 1,106,000 2,975,800 08 Office of the Commissioner 405,100 09 Administrative Services 3,043,900 10 Exxon Restoration 632,800 11 Environmental Health 12,991,700 7,360,300 5,631,400 12 Environmental Health Director 265,800 13 Food Safety & Sanitation 3,532,100 14 Laboratory Services 2,162,100 15 Drinking Water 3,928,100 16 Solid Waste Management 1,212,900 17 Statewide Public Services 1,890,700 18 Air and Water Quality 9,957,200 3,539,900 6,417,300 19 Air and Water Director 220,700 20 Air Quality 5,050,200 21 Water Quality 4,686,300 22 Non-Point Source Pollution 2,269,400 2,269,400 23  Control 24 Non-Point Source Pollution 2,269,400 25 Control 26 Spill Prevention and Response 15,368,200 15,368,200 27 Spill Prevention and Response 197,900 28 Director 29 Industry Preparedness and 3,045,600 30 Pipeline Operations 31 Prevention and Emergency 3,135,400 01 Response 02 Response Fund Administration 1,784,400 03 Contaminated Sites Program 7,204,900 04 Local Emergency Planning 423,400 423,400 05  Committees 06 Local Emergency Planning 423,400 07 Committees 08 Facility Construction and 5,786,400 1,032,900 4,753,500 09  Operations 10 Facility Construction and 5,786,400 11 Operations 12 The Legislature directs the Department of Environmental Conservation to seek a waiver to exclude Alaska 13 public drinking water systems from the operator certification requirements prescribed in the final guidelines 14 for the Certification and Recertification of the Operators of Community and Nontransient Noncommunity 15 Public Water Systems as published in the Federal Register, Vol. 64, No. 24, February 5, 1999. 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 Wildlife Conservation Special 4,437,600 22 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 1,256,200 01 Advisory Committees 551,700 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 11,962,400 2,049,700 9,912,700 17 Habitat 5,328,800 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 Health and Social Services * * * * * *  17 * * * * * * * * * * * * 18 Public Assistance 142,030,600 86,144,800 55,885,800 19 Alaska Temporary Assistance 50,116,400 20 Program 21 Adult Public Assistance 53,485,900 22 General Relief Assistance 829,300 23 Old Age Assistance-Alaska 1,760,000 24 Longevity Bonus (ALB) Hold 25 Harmless 26 Permanent Fund Dividend Hold 16,147,300 27 Harmless 28 Energy Assistance Program 12,000,000 29 Tribal Assistance Programs 7,691,700 30 Medical Assistance 532,263,800 126,573,900 405,689,900 01 No money appropriated in this appropriation may be expended for an abortion that is not a mandatory 02 service required under AS 47.07.030(a). 03 The money appropriated for Medical Assistance may only be expended for mandatory services required 04 under Title XIX of the Social Security Act and for optional services offered by the state under the state plan 05 for medical assistance that has been approved by the United States Department of Health and Human 06 Services. This statement is a statement of the purpose of the appropriation for Medical Assistance and is 07 neither merely descriptive language nor a statement of legislative intent. 08 Medicaid Services 532,263,800 09 Catastrophic and Chronic Illness 4,000,000 4,000,000  10  Assistance (AS 47.08) 11 Catastrophic and Chronic 4,000,000 12 Illness Assistance (AS 47.08) 13 Public Assistance Administration 86,686,200 21,957,800 64,728,400 14 Public Assistance 6,766,600 15 Administration 16 Quality Control 1,067,600 17 Public Assistance Field 25,313,100 18 Services 19 Public Assistance Data 4,818,800 20 Processing 21 Work Services 15,618,100 22 Child Care Benefits 33,102,000 23 Fraud Investigation 1,235,600 583,500 652,100 24 Fraud Investigation 1,235,600 25 Medical Assistance Administration 38,799,000 9,738,200 29,060,800 26 Medical Assistance 1,919,900 27 Administration 28 Medicaid State Programs 18,522,500 29 Health Purchasing Group 16,797,000 30 Certification and Licensing 1,152,700 31 Hearings and Appeals 406,900 01 Children's Health Eligibility 2,632,800 889,100 1,743,700 02 Children's Health Eligibility 2,632,800 03 Purchased Services 46,929,800 30,834,100 16,095,700 04 Family Preservation 8,597,100 05 It is the intent of the legislature that the funding moved from the designated grant budget request units into 06 competitive grant budget request units continue to be used for grants to small communities. The legislature 07 understands that many of the grants are multi-year grants and that the effective change in the grant process 08 will occur as current designated grants expire and new competitive grants are awarded. 09 Foster Care Base Rate 10,011,100 10 Foster Care Augmented Rate 3,185,500 11 Foster Care Special Need 2,451,300 12 Foster Care Alaska Youth 150,000 13 Initiative 14 Subsidized Adoptions & 12,968,200 15 Guardianship 16 Residential Child Care 9,066,600 17 Court Orders and 500,000 18 Reunification Efforts 19 Front Line Social Workers 20,776,600 10,454,100 10,322,500 20 Front Line Social Workers 20,776,600 21 Balloon Project 1,546,600 1,546,600 22 Balloon Project 1,546,600 23 Family and Youth Services 4,358,700 1,443,700 2,915,000 24  Management 25 Family and Youth Services 4,358,700 26 Management 27 Family and Youth Services Staff 1,233,500 436,500 797,000 28  Training 29 Family and Youth Services 1,233,500 30 Staff Training 31 Juvenile Justice 33,623,500 28,816,000 4,807,500 01 McLaughlin Youth Center 11,837,100 02 Fairbanks Youth Facility 2,805,300 03 Nome Youth Facility 684,900 04 Johnson Youth Center 2,500,100 05 Bethel Youth Facility 2,124,500 06 Mat-Su Youth Facility 1,430,800 07 Ketchikan Regional Youth 1,007,000 08 Facility 09 Delinquency Prevention 3,292,000 10 Probation Services 7,941,800 11 Human Services Community 1,716,900 410,900 1,306,000 12  Matching Grant 13 Human Services Community 1,716,900 14 Matching Grant 15 State Health Services 102,532,500 28,459,700 74,072,800 16 Nursing 16,789,200 17 Women, Infants and Children 20,542,200 18 Maternal, Child, and Family 12,867,200 19 Health 20 Healthy Families 1,200,600 21 Public Health Administrative 1,368,700 22 Services 23 Epidemiology 11,178,300 24 Bureau of Vital Statistics 1,845,800 25 Health Information & System 439,800 26 Support 27 Health Services/Medicaid 3,952,800 28 Community Health/Emergency 17,540,400 29 Medical Services 30 Community Health Grants 5,015,200 01 It is the intent of the legislature that the funding moved from the designated grant budget request units into 02 competitive grant budget request units continue to be used for grants to small communities. The legislature 03 understands that many of the grants are multi-year grants and that the effective change in the grant process 04 will occur as current designated grants expire and new competitive grants are awarded. 05 Emergency Medical Services 1,760,100 06 Grants 07 State Medical Examiner 1,234,400 08 Infant Learning Program Grants 1,199,300 09 Public Health Laboratories 4,098,500 10 Tobacco Prevention and Control 1,500,000 11 Alcohol and Drug Abuse Services 25,193,500 7,573,300 17,620,200 12 Administration 2,564,500 13 Alcohol Safety Action Program 1,112,800 14 (ASAP) 15 Alcohol and Drug Abuse Grants 12,806,900 16 It is the intent of the legislature that the funding moved from the designated grant budget request units into 17 competitive grant budget request units continue to be used for grants to small communities. The legislature 18 understands that many of the grants are multi-year grants and that the effective change in the grant process 19 will occur as current designated grants expire and new competitive grants are awarded. 20 Community Grants - Prevention 8,250,200 21 Community Action Against 177,300 22 Substance Abuse Grants 23 Correctional ADA Grant 281,800 24 Services 25 Community Mental Health Grants 6,660,900 6,660,900 26 General Community Mental 64,000 27 Health Grants 28 It is the intent of the legislature that the funding moved from the designated grant budget request units into 29 competitive grant budget request units continue to be used for grants to small communities. The legislature 30 understands that many of the grants are multi-year grants and that the effective change in the grant process 31 will occur as current designated grants expire and new competitive grants are awarded. 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 885,300 47,800 837,500 09  Disabilities Grants 10 Community Developmental 885,300 11 Disabilities Grants 12 Institutions and Administration 13,997,300 10,100 13,987,200 13 Mental Health/Developmental 3,572,100 14 Disabilities Administration 15 Alaska Psychiatric Institute 10,425,200 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 7,183,200 3,363,100 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 Facilities Maintenance 3,274,300 452,200 2,822,100 01 Facilities Maintenance 2,584,900 02 HSS State Facilities Rent 689,400 03  * * * * * * * * * * * *  04  * * * * * * Department of Labor and Workforce Development * * * * * *  05 * * * * * * * * * * * * 06 Employment Security 80,601,100 3,635,500 76,965,600 07 Employment Services 16,802,400 08 Unemployment Insurance 18,067,900 09 Job Training Programs 30,292,300 10 Adult Basic Education 2,599,800 11 DOL State Facilities Rent 277,100 12 Data Processing 6,137,100 13 Management Services 3,009,900 14 Labor Market Information 3,414,600 15 Office of the Commissioner 14,504,600 4,482,300 10,022,300 16 Alaska Human Resources 407,900 17 Investment Council 18 Commissioner's Office 555,900 19 Alaska Labor Relations Agency 332,300 20 Fishermens Fund 1,307,800 21 Workers' Compensation 2,558,000 22 Second Injury Fund 3,178,600 23 Wage and Hour Administration 1,348,200 24 Mechanical Inspection 1,574,600 25 Occupational Safety and Health 3,133,800 26 Alaska Safety Advisory Council 107,500 27 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 28 30, 2001, of the Department of Labor, Alaska Safety Advisory Council receipts under AS 18.60.840. 29 Vocational Rehabilitation 24,013,900 4,110,300 19,903,600 30 Client Services 12,218,600 31 Federal Training Grant 56,300 01 Vocational Rehabilitation 1,447,300 02 Administration 03 Independent Living 1,590,200 04 Rehabilitation 05 Disability Determination 5,088,500 06 Special Projects 2,855,700 07 Assistive Technology 565,300 08 Americans With Disabilities 192,000 09 Act (ADA) 10  * * * * * * * * * * * *  11  * * * * * * Department of Law * * * * * *  12 * * * * * * * * * * * * 13 Criminal Division 15,247,800 13,127,500 2,120,300 14 First Judicial District 1,216,200 15 Second Judicial District 807,400 16 Third Judicial District: 3,675,100 17 Anchorage 18 Third Judicial District: 2,218,700 19 Outside Anchorage 20 Fourth Judicial District 3,025,600 21 Criminal Justice Litigation 1,818,800 22 Criminal Appeals/Special 2,486,000 23 Litigation Component 24 Civil Division 22,802,200 7,127,100 15,675,100 25 Deputy Attorney General's 206,300 26 Office 27 Collections and Support 1,634,600 28 Commercial Section 1,850,700 29 Environmental Law 1,235,400 30 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 2,692,800 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 4,640,800 3,163,800 1,477,000 15  Services 16 Oil & Gas Litigation 4,345,100 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 4,530,700 681,900 3,848,800 25 Disaster Planning & Control 4,530,700 26 Local Emergency Planning 493,200 19,800 473,400 27  Committee Grants 28 Local Emergency Planning 493,200 29 Committee Grants 30 Alaska National Guard 23,523,300 6,271,800 17,251,500 31 Office of the Commissioner 1,686,500 01 National Guard Military 331,900 02 Headquarters 03 Army Guard Facilities 10,619,900 04 Maintenance 05 Air Guard Facilities 5,406,400 06 Maintenance 07 State Active Duty 320,700 08 Alaska Military Youth Academy 5,157,900 09 Alaska National Guard Benefits 908,300 908,300  10 Educational Benefits 28,500 11 Retirement Benefits 879,800 12 Veterans' Affairs 623,700 623,700  13 Veterans' Services 623,700 14  * * * * * * * * * * * *  15  * * * * * * Department of Natural Resources * * * * * *  16 * * * * * * * * * * * * 17 Management and Administration 4,784,000 2,058,100 2,725,900 18 Commissioner's Office 547,700 19 Administrative Services 2,141,100 20 Public Services Office 348,400 21 Trustee Council Projects 1,746,800 22 Information/Data Management 5,476,300 4,590,900 885,400 23 Recorder's Office/Uniform 2,392,200 24 Commercial Code 25 Information Resource 2,277,900 26 Management 27 Interdepartmental Data 806,200 28 Processing Chargeback 29 Resource Development 750,000 750,000 30 Development - Special Projects 500,000 31 Emergency Firefighters Non- 250,000 01 Emergency Projects 02 Forest Management and Development 8,935,700 7,020,100 1,915,600 03 Forest Management and 8,935,700 04 Development 05 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 06 30, 2001, of the timber receipts account (AS 38.05.110). 07 Oil and Gas Development 9,122,300 4,080,000 5,042,300 08 Oil & Gas Development 5,276,400 09 Pipeline Coordinator 3,845,900 10 Minerals, Land, and Water 16,425,600 9,582,800 6,842,800 11  Development 12 Geological Development 4,035,800 13 Water Development 1,260,600 14 Claims, Permits & Leases 6,872,500 15 Land Sales & Municipal 2,705,000 16 Entitlements 17 Title Acquisition & Defense 1,082,300 18 Director's Office/Mining, 469,400 19 Land, & Water 20 Parks and Recreation Management 9,062,900 5,750,100 3,312,800 21 State Historic Preservation 1,331,000 22 Program 23 Parks Management 5,660,400 24 Parks & Recreation Access 2,071,500 25 Agricultural Development 3,363,100 16,000 3,347,100 26 Agricultural Development 1,228,000 27 North Latitude Plant Material 2,135,100 28 Center 29 Agriculture Revolving Loan 707,900 707,900 30  Program Administration 31 Agriculture Revolving Loan 707,900 01 Program Administration 02 Statehood Defense 115,000 115,000  03 RS 2477/Navigability 115,000 04 Assertions and Litigation 05 Support 06 Facilities Maintenance 2,475,400 1,372,200 1,103,200 07 Facilities Maintenance 1,100,000 08 Fairbanks Office Building 103,600 09 Chargeback 10 DNR State Facilities Rent 1,271,800 11 Statewide Fire Suppression 8,516,900 3,195,900 5,321,000 12  Program 13 Fire Suppression 8,516,900 14  * * * * * * * * * * * *  15  * * * * * * Department of Public Safety * * * * * *  16 * * * * * * * * * * * * 17 Fish and Wildlife Protection 16,991,400 15,700,200 1,291,200 18 Enforcement and Investigative 11,677,200 19 Services Unit 20 Director's Office 260,400 21 Aircraft Section 1,930,900 22 Marine Enforcement 3,122,900 23 Fire Prevention 3,073,400 1,611,100 1,462,300 24 Fire Prevention Operations 2,024,500 25 Fire Service Training 1,048,900 26 Alaska Fire Standards Council 221,500 221,500 27 Alaska Fire Standards Council 221,500 28 Alaska State Troopers 14,959,400 8,136,400 6,823,000 29 Special Projects 3,423,600 30 It is the intent of the legislature that five new troopers funded with a federal grant of $1.4 million in the 31 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 333,100 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 39,487,900 39,487,900 02  Corporation 03 Alaska Housing Finance 37,503,200 04 Corporation Operations 05 Anchorage State Office 1,984,700 06 Building 07 Revenue Operations 46,779,100 7,484,000 39,295,100 08 Treasury Management 3,268,600 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 5,131,200 5,131,200 19 Permanent Fund Dividend 5,131,200 20  * * * * * * * * * * * *  21  * * * * * * Department of Transportation/Public Facilities * * * * * *  22 * * * * * * * * * * * * 23 Administration and Support 17,002,600 7,584,000 9,418,600 24 It is the intent of the legislature that the 3% general fund reduction in Administration and Support, incite 25 more efficient administrative functions and be spread amongst all administrative components within the 26 appropriation. 27 Commissioner's Office 761,000 28 Contracting, Procurement and 491,500 29 Appeals 30 Equal Employment and Civil 602,800 31 Rights 01 Internal Review 739,300 02 Statewide Administrative 1,783,600 03 Services 04 Statewide Information Systems 1,952,700 05 State Equipment Fleet 2,356,000 06 Administration 07 Regional Administrative 3,598,900 08 Services 09 Central Region Support 821,700 10 Services 11 Northern Region Support 1,076,000 12 Services 13 Southeast Region Support 2,141,500 14 Services 15 Statewide Aviation 677,600 16 Planning 5,891,000 342,700 5,548,300 17 Statewide Planning 2,846,100 18 Central Region Planning 1,205,700 19 Northern Region Planning 1,213,400 20 Southeast Region Planning 625,800 21 Design and Engineering Services 35,095,700 1,920,400 33,175,300 22 Statewide Design and 8,163,300 23 Engineering Services 24 Central Design and 11,211,300 25 Engineering Services 26 Northern Design and 9,739,200 27 Engineering Services 28 Southeast Design and 5,981,900 29 Engineering Services 30 Construction and Capital 29,770,600 742,900 29,027,700 31  Improvement Program Support 01 Central Region Construction 13,915,600 02 and CIP Support 03 Northern Region Construction 11,452,100 04 and CIP Support 05 Southeast Region Construction 4,402,900 06 Statewide Facility Maintenance 14,458,200 11,429,300 3,028,900 07  and Operations 08 Traffic Signal Management 1,183,000 09 Central Region Facilities 3,535,300 10 Northern Region Facilities 7,651,700 11 Southeast Region Facilities 863,000 12 Central Region Leasing and 610,500 13 Property Management 14 Northern Region Leasing and 614,700 15 Property Management 16 State Equipment Fleet 19,568,700 19,568,700 17 Central Region State 7,559,900 18 Equipment Fleet 19 Northern Region State 10,287,700 20 Equipment Fleet 21 Southeast Region State 1,721,100 22 Equipment Fleet 23 Measurement Standards & Comm 4,645,900 2,016,400 2,629,500 24  Vehicle Enforcement 25 Measurement Standards & 4,634,500 26 Commercial Vehicle Enforcement 27 DOT State Facilities Rent 11,400 28 Highways and Aviation 77,736,700 73,133,400 4,603,300 29 Since the Operating Budget appropriations substantially fund the current level of operations for highway 30 and aviation maintenance, it is the intent of the Legislature that the spring road openings be maintained at 31 the FY01 level. 01 02 Since continued operation of the functioning maintenance stations is included in FY01 operating plan, it is 03 the intent of the Legislature that they remain open during FY02. 04 05 The appropriation for Highways and Aviation shall lapse into the general fund on August 31, 2002. 06 Central Region Highways and 30,364,100 07 Aviation 08 Northern Region Highways and 37,825,200 09 Aviation 10 Southeast Region Highways and 9,547,400 11 Aviation 12 North Kenai Maintenance Station 385,400 385,400  13 North Kenai Maintenance 385,400 14 Station 15 International Airports 43,367,500 43,367,500 16 International Airport Systems 375,000 17 Office 18 Anchorage Airport 6,313,000 19 Administration 20 Anchorage Airport Facilities 9,674,300 21 Anchorage Airport Field and 8,727,500 22 Equipment Maintenance 23 Anchorage Airport Operations 2,167,600 24 Anchorage Airport Safety 5,907,300 25 Fairbanks Airport 1,561,200 26 Administration 27 Fairbanks Airport Facilities 2,287,200 28 Fairbanks Airport Field and 2,822,300 29 Equipment Maintenance 30 Fairbanks Airport Operations 1,145,400 31 Fairbanks Airport Safety 2,386,700 01 Marine Highway System 79,514,400 79,514,400 02 Marine Engineering 2,141,000 03 Overhaul 1,698,400 04 Vessel Operations Management 1,344,400 05 Southeast Shore Operations 3,028,900 06 Southeast Vessel Operations 57,496,600 07 Southwest Shore Operations 1,045,200 08 Southwest Vessel Operations 10,669,300 09 Reservations and Marketing 2,090,600 10  * * * * * * * * * * * *  11  * * * * * * University of Alaska * * * * * *  12 * * * * * * * * * * * * 13 University of Alaska 547,963,900 195,299,200 352,664,700 14 Budget Reductions/Additions - 34,510,100 15 Systemwide 16 Statewide Services 34,159,300 17 Statewide Networks 10,188,700 18 Anchorage Campus 141,571,600 19 Kenai Peninsula College 6,582,400 20 Kodiak College 2,710,000 21 Matanuska-Susitna College 4,902,700 22 Prince William Sound 4,772,800 23 Community College 24 Alaska Cooperative Extension 6,411,900 25 Bristol Bay Campus 1,308,100 26 Chukchi Campus 679,700 27 Fairbanks Campus 155,270,400 28 Fairbanks Organized Research 95,935,600 29 Interior-Aleutians Campus 2,166,900 30 Kuskokwim Campus 3,524,100 31 Northwest Campus 1,583,300 01 Rural College 3,704,500 02 Tanana Valley Campus 5,603,100 03 Juneau Campus 24,394,300 04 Ketchikan Campus 2,993,400 05 Sitka Campus 4,991,000 06  * * * * * * * * * * * *  07  * * * * * * Alaska Court System * * * * * *  08 * * * * * * * * * * * * 09 Alaska Court System 50,531,600 49,827,500 704,100 10 Appellate Courts 4,051,200 11 Trial Courts 40,101,700 12 Administration and Support 6,378,700 13 Commission on Judicial Conduct 236,600 236,600  14 Commission on Judicial Conduct 236,600 15 Judicial Council 780,100 780,100  16 Judicial Council 750,100 17 Courtwatch 30,000 18  * * * * * * * * * * * *  19  * * * * * * Legislature * * * * * *  20 * * * * * * * * * * * * 21 Budget and Audit Committee 7,876,500 7,626,500 250,000 22 Legislative Audit 2,929,200 23 Legislative Finance 3,674,000 24 Ombudsman 513,500 25 Committee Expenses 654,400 26 Legislature State Facilities 105,400 27 Rent 28 Legislative Council 22,539,200 22,427,100 112,100 29 Redistricting Board 600,000 30 Salaries and Allowances 4,212,500 31 Administrative Services 7,498,500 01 02 Session Expenses 6,375,700 03 Council and Subcommittees 1,490,900 04 Legal and Research Services 2,216,300 05 Select Committee on Ethics 145,300 06 Legislative Operating Budget 7,224,500 7,224,500  07 Legislative Operating Budget 7,224,500 08 * Sec. 2. The following appropriation items are for operating expenditures from the general fund or other 09 funds as set out in the fiscal year 2002 budget summary by funding source to the state agencies named and 10 for the purposes set out in the new legislation for the fiscal year beginning July 1, 2001 and ending June 30, 11 2002. The appropriation items contain funding for legislation assumed to have passed during the first 12 session of the twenty-second legislature and are to be considered part of the agency operating budget. 13 Should a measure listed in this section either fail to pass, its substance fail to be incorporated in some other 14 measure, or be vetoed by the governor, the appropriation for that measure shall lapse. A department-wide, 15 agency-wide, or branch-wide unallocated reduction or increase set out in the New Legislation section may 16 be allocated among the appropriations made in this section to that department, agency, or branch. 17 HB 58 Unemployment Compensation Benefits 15,800 15,800 18 appropriated to University of Alaska 19 HB 65 Medical Assistance: Breast and 589,200 175,800 413,400 20 Cervical Cancer appropriated to Department 21 of Health and Social Services 22 HB 72 Assistant Adjutant General: 200,000 200,000 23 Missile/Space Defense appropriated to 24 Department of Military and Veterans Affairs 25 HB 101 Charter Schools appropriated to 1,770,400 1,770,400 26 Department of Education and Early Development 27 HB 108 Department Natural Resources 75,000 -2,392,200 2,467,200 28 Recording Fees appropriated to Department of 29 Natural Resources 30 HB 132 Liquor License Applicant Check/ 54,500 54,500 31 Training appropriated to Alaska Court System 01 HB 132 Liquor License Applicant Check/ 122,000 122,000 02 Training appropriated to Department of 03 Administration 04 HB 132 Liquor License Applicant Check/ 761,200 624,400 136,800 05 Training appropriated to Department of 06 Corrections 07 HB 132 Liquor License Applicant Check/ 289,500 289,500 08 Training appropriated to Department of 09 Health and Social Services 10 HB 132 Liquor License Applicant Check/ 85,000 85,000 11 Training appropriated to Department of Law 12 HB 149 Private Prison in Kenai 160,500 160,500 13 appropriated to Department of Corrections 14 HB 149 Private Prison in Kenai 20,000 20,000 15 appropriated to Department of Revenue 16 HB 172 Therapeutic Drug and Alcohol 340,800 340,800 17 Courts appropriated to Alaska Court System 18 HB 172 Therapeutic Drug and Alcohol 240,000 240,000 19 Courts appropriated to Department of 20 Administration 21 HB 172 Therapeutic Drug and Alcohol 89,900 89,900 22 Courts appropriated to Department of 23 Corrections 24 HB 172 Therapeutic Drug and Alcohol 399,000 399,000 25 Courts appropriated to Department of Health 26 and Social Services 27 HB 172 Therapeutic Drug and Alcohol 347,200 347,200 28 Courts appropriated to Department of Law 29 HB 179 Offenses Relating to Underage 40,700 40,700 30 Drinking appropriated to Alaska Court System 31 HB 179 Offenses Relating to Underage 49,000 49,000 01 Drinking appropriated to Department of 02 Administration 03 HB 179 Offenses Relating to Underage 660,900 660,900 04 Drinking appropriated to Department of 05 Health and Social Services 06 HB 179 Offenses Relating to Underage 49,300 49,300 07 Drinking appropriated to Department of Law 08 HB 185 State Water Use appropriated to -135,800 135,800 09 Department of Natural Resources 10 HB 193 Modified Blanket Primary Election 5,200 5,200 11 appropriated to Office of the Governor 12 HB 198 Governor Salary/ Public Officers 57,400 57,400 13 Retirement COLA appropriated to Department 14 of Administration 15 HB 204 Student Loans / Commission on 135,600 135,600 16 Postsecondary Education appropriated to 17 Department of Education and Early Development 18 HB 228 Sale of Tobacco Products 139,100 139,100 19 appropriated to Department of Community and 20 Economic Development 21 HB 228 Sale of Tobacco Products 487,900 487,900 22 appropriated to Department of Health and 23 Social Services 24 HB 228 Sale of Tobacco Products 77,400 77,400 25 appropriated to Department of Law 26 HB 234 Bonds to Fund Public Facilities 50,000 50,000 27 appropriated to Department of Revenue 28 HB 239 Vocational Education Pilot Program 75,000 75,000 29 appropriated to Department of Education and 30 Early Development 31 HB 242 TRS & PERS Reemploy & Medical 91,000 91,000 01 Benefits; COLA appropriated to Department 02 of Administration 03 HB 244 Right-Of-Way to Denali Borough for 16,800 16,800 04 Railroad/Utility appropriated to Department 05 of Natural Resources 06 SB 9 Board of Architects, Engineers, 3,000 3,000 07 Land Surveyors, etc. appropriated to 08 Department of Community and Economic 09 Development 10 SB 16 Oil Discharge Prevention: Nontank/ 78,000 78,000 11 Railroad appropriated to Department of 12 Environmental Conservation 13 SB 58 Add Physician Assistant to State 3,000 3,000 14 Medical Board appropriated to Department of 15 Community and Economic Development 16 SB 65 Pay Equity for State Employees 50,000 50,000 17 appropriated to Department of Administration 18 SB 103 Election Campaigns and Legislative 57,200 57,200 19 Ethics appropriated to Department of 20 Administration 21 SB 105 Victims' Rights/Prisoner's PFD 200,000 200,000 22 appropriated to Department of Law 23 SB 105 Victims' Rights/Prisoner's PFD 63,900 63,900 24 appropriated to Legislature 25 SB 133 Public School Competency Exam 130,000 130,000 26 appropriated to Department of Education and 27 Early Development 28 SB 137 Alaska Human Resource Investment 1,684,900 1,684,900 29 Council appropriated to Department of 30 Education and Early Development 31 SB 137 Alaska Human Resource Investment 2,868,900 2,868,900 01 Council appropriated to University of Alaska 02 SB 145 Village Public Safety Officer 195,200 69,800 125,400 03 Program appropriated to Department of 04 Corrections 05 SB 145 Village Public Safety Officer 1,107,100 1,006,000 101,100 06 Program appropriated to Department of Public 07 Safety 08 SB 158 Report: State Participate in 200,000 200,000 09 Natural Gas Pipeline appropriated to 10 Department of Revenue 11 SB 174 Education Funding appropriated to 18,385,300 18,385,300 12 Department of Education and Early Development 13 SB 193 Study: Effects of Permanent Fund 200,000 200,000 14 Dividend appropriated to Legislature 15 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 and sec. 2 of 16 this Act. 17 Department of Administration 18 Federal Receipts 9,000,300 19 General Fund Match 1,291,400 20 General Fund Receipts 131,295,600 21 General Fund/Program Receipts 6,079,500 22 Inter-Agency Receipts 45,244,000 23 Benefits Systems Receipts 17,285,700 24 FICA Administration Fund Account 112,700 25 Public Employees Retirement Fund 5,123,400 26 Surplus Property Revolving Fund 403,800 27 Teachers Retirement System Fund 2,022,600 28 Judicial Retirement System 25,100 29 National Guard Retirement System 95,400 30 Capital Improvement Project Receipts 130,900 31 Information Services Fund 21,049,100 01 Statutory Designated Program Receipts 1,491,200 02 Public Building Fund 6,951,400 03 Receipt Supported Services 12,870,600 04 Alaska Oil & Gas Conservation Commission Rcpt 3,317,300 05 *** Total Agency Funding *** $263,790,000 06 Department of Community and Economic Development 07 Federal Receipts 21,038,600 08 General Fund Match 607,900 09 General Fund Receipts 41,718,700 10 General Fund/Program Receipts 578,000 11 Inter-Agency Receipts 7,462,600 12 Science & Technology Endowment Income 11,058,100 13 Veterans Revolving Loan Fund 107,400 14 Commercial Fishing Loan Fund 2,698,800 15 Real Estate Surety Fund 273,800 16 Small Business Loan Fund 3,400 17 Capital Improvement Project Receipts 1,378,800 18 Power Project Loan Fund 807,500 19 Mining Revolving Loan Fund 5,100 20 Child Care Revolving Loan Fund 6,000 21 Historical District Revolving Loan Fund 2,500 22 Fisheries Enhancement Revolving Loan Fund 332,600 23 Alternative Energy Revolving Loan Fund 151,700 24 Bulk Fuel Revolving Loan Fund 49,300 25 Power Cost Equalization Fund 15,700,000 26 Alaska Aerospace Development Corporation Receipts 3,900,600 27 Alaska Industrial Development & Export Authority Receipts 4,055,300 28 Alaska Energy Authority Corporate Receipts 1,051,900 29 Statutory Designated Program Receipts 60,000 30 Fishermens Fund Income 115,000 31 International Trade and Development Fund Earnings Reserve 496,400 32 RCA Receipts 5,871,300 33 Receipt Supported Services 20,398,500 01 Rural Development Initiative Fund 43,000 02 *** Total Agency Funding *** $139,972,800 03 Department of Corrections 04 Federal Receipts 8,518,500 05 General Fund Match 129,600 06 General Fund Receipts 140,897,400 07 General Fund/Program Receipts 1,825,400 08 Inter-Agency Receipts 8,183,700 09 Permanent Fund Dividend Fund 3,615,100 10 Correctional Industries Fund 4,150,600 11 Capital Improvement Project Receipts 221,400 12 Statutory Designated Program Receipts 168,400 13 Receipt Supported Services 3,019,800 14 *** Total Agency Funding *** $170,729,900 15 Department of Education and Early Development 16 Federal Receipts 140,637,200 17 General Fund Match 3,923,100 18 General Fund Receipts 716,505,900 19 General Fund/Program Receipts 532,100 20 Inter-Agency Receipts 29,539,000 21 Donated Commodity/Handling Fee Account 302,700 22 Public Law 81-874 20,791,000 23 Investment Loss Trust Fund 100,000 24 Capital Improvement Project Receipts 129,200 25 Public School Fund 11,812,800 26 Children's Trust Fund Earnings 473,000 27 Alaska Post-Secondary Education Commission Receipts 7,717,600 28 Statutory Designated Program Receipts 566,100 29 Art in Public Places Fund 75,600 30 Alaska Commission on Postsecondary Education Dividend 63,100 31 Receipt Supported Services 2,709,900 32 *** Total Agency Funding *** $935,878,300 33 Department of Environmental Conservation 01 Federal Receipts 16,223,800 02 General Fund Match 2,788,500 03 General Fund Receipts 6,994,500 04 General Fund/Program Receipts 3,256,100 05 Inter-Agency Receipts 1,096,200 06 Exxon Valdez Oil Spill Settlement 632,800 07 Commercial Fishing Loan Fund 175,000 08 Oil/Hazardous Response Fund 13,142,000 09 Investment Loss Trust Fund 32,500 10 Capital Improvement Project Receipts 2,245,900 11 Alaska Clean Water Loan Fund 462,800 12 Storage Tank Assistance Fund 957,000 13 Clean Air Protection Fund 2,266,400 14 Alaska Drinking Water Fund 527,200 15 Statutory Designated Program Receipts 77,400 16 *** Total Agency Funding *** $50,878,100 17 Department of Fish and Game 18 Federal Receipts 43,220,200 19 General Fund Match 680,800 20 General Fund Receipts 30,214,600 21 General Fund/Program Receipts 11,900 22 Inter-Agency Receipts 9,250,600 23 Exxon Valdez Oil Spill Settlement 5,091,800 24 Fish and Game Fund 24,799,700 25 Inter-agency/Oil & Hazardous Waste 96,500 26 Capital Improvement Project Receipts 2,782,500 27 Statutory Designated Program Receipts 3,236,100 28 Test Fisheries Receipts 4,010,800 29 Receipt Supported Services 4,552,200 30 *** Total Agency Funding *** $127,947,700 31 Office of the Governor 32 Federal Receipts 3,512,600 33 General Fund Match 1,304,000 01 General Fund Receipts 14,227,900 02 General Fund/Program Receipts 4,900 03 *** Total Agency Funding *** $19,049,400 04 Department of Health and Social Services 05 Federal Receipts 618,837,200 06 General Fund Match 180,279,500 07 General Fund Receipts 165,297,100 08 General Fund/Program Receipts 2,021,700 09 Inter-Agency Receipts 50,598,300 10 Alcoholism & Drug Abuse Revolving Loan 2,000 11 Permanent Fund Dividend Fund 16,147,300 12 Capital Improvement Project Receipts 1,079,500 13 Statutory Designated Program Receipts 29,447,900 14 Tobacco Settlement 14,590,500 15 Receipt Supported Services 1,085,100 16 *** Total Agency Funding *** $1,079,386,100 17 Department of Labor and Workforce Development 18 Federal Receipts 82,255,800 19 General Fund Match 3,037,700 20 General Fund Receipts 8,235,700 21 General Fund/Program Receipts 954,700 22 Inter-Agency Receipts 10,673,700 23 Second Injury Fund Reserve Account 3,173,800 24 Disabled Fishermens Reserve Account 1,307,800 25 Training and Building Fund 682,600 26 State Employment & Training Program 5,150,100 27 Capital Improvement Project Receipts 75,000 28 Statutory Designated Program Receipts 638,500 29 Vocational Rehabilitation Small Business Enterprise Fund 365,000 30 Workers Safety and Compensation Administration Account 2,569,200 31 *** Total Agency Funding *** $119,119,600 32 Department of Law 33 Federal Receipts 480,400 01 General Fund Match 158,600 02 General Fund Receipts 24,859,000 03 General Fund/Program Receipts 392,200 04 Inter-Agency Receipts 16,889,200 05 Inter-agency/Oil & Hazardous Waste 470,800 06 Alaska Permanent Fund Corporation Receipts 1,477,000 07 Statutory Designated Program Receipts 507,800 08 Fish and Game Criminal Fines and Penalties 127,000 09 *** Total Agency Funding *** $45,362,000 10 Department of Military and Veterans Affairs 11 Federal Receipts 16,883,000 12 General Fund Match 3,664,400 13 General Fund Receipts 4,812,700 14 General Fund/Program Receipts 28,400 15 Inter-Agency Receipts 2,436,400 16 Investment Loss Trust Fund 50,000 17 Inter-agency/Oil & Hazardous Waste 922,800 18 Capital Improvement Project Receipts 320,300 19 Statutory Designated Program Receipts 961,200 20 *** Total Agency Funding *** $30,079,200 21 Department of Natural Resources 22 Federal Receipts 11,215,200 23 General Fund Match 415,200 24 General Fund Receipts 30,269,000 25 General Fund/Program Receipts 7,096,900 26 Inter-Agency Receipts 4,694,500 27 Exxon Valdez Oil Spill Settlement 1,596,400 28 Agricultural Loan Fund 1,846,900 29 Inter-agency/Oil & Hazardous Waste 95,800 30 Capital Improvement Project Receipts 2,843,200 31 Alaska Permanent Fund Corporation Receipts 2,129,000 32 Statutory Designated Program Receipts 4,652,000 33 State Land Disposal Income Fund 2,601,000 01 Timber Sale Receipts 280,000 02 *** Total Agency Funding *** $69,735,100 03 Department of Public Safety 04 Federal Receipts 11,019,800 05 General Fund Match 458,600 06 General Fund Receipts 75,056,400 07 General Fund/Program Receipts 246,500 08 Inter-Agency Receipts 6,102,100 09 Permanent Fund Dividend Fund 5,375,500 10 Investment Loss Trust Fund 50,000 11 Inter-agency/Oil & Hazardous Waste 49,000 12 Statutory Designated Program Receipts 754,200 13 Fish and Game Criminal Fines and Penalties 998,300 14 AK Fire Standards Council Receipts 221,500 15 Receipt Supported Services 2,406,100 16 *** Total Agency Funding *** $102,738,000 17 Department of Revenue 18 Federal Receipts 32,407,200 19 General Fund Receipts 7,561,400 20 General Fund/Program Receipts 4,390,900 21 Inter-Agency Receipts 3,013,800 22 Alaska Advance College Tuition Payment Fund 28,500 23 Federal Incentive Payments 2,537,900 24 Benefits Systems Receipts 99,000 25 International Airport Revenue Fund 31,600 26 Public Employees Retirement Fund 23,936,700 27 Teachers Retirement System Fund 12,505,600 28 Judicial Retirement System 268,400 29 National Guard Retirement System 99,400 30 Student Revolving Loan Fund 22,500 31 Permanent Fund Dividend Fund 5,099,200 32 Investment Loss Trust Fund 17,600 33 Capital Improvement Project Receipts 1,513,800 01 Public School Fund 154,600 02 Power Cost Equalization Fund 86,100 03 Children's Trust Fund Earnings 43,200 04 Alaska Housing Finance Corporation Receipts 17,168,200 05 Alaska Municipal Bond Bank Receipts 521,200 06 Alaska Permanent Fund Corporation Receipts 55,525,900 07 Statutory Designated Program Receipts 494,300 08 Indirect Cost Reimbursement 1,081,600 09 Retiree Health Ins/Major Medical 19,900 10 Retiree Health Ins Fund/Long-Term Care Fund 33,300 11 *** Total Agency Funding *** $168,661,800 12 Department of Transportation/Public Facilities 13 Federal Receipts 1,716,400 14 General Fund Receipts 93,852,500 15 General Fund/Program Receipts 3,702,000 16 Inter-Agency Receipts 4,476,000 17 Highway Working Capital Fund 22,588,100 18 International Airport Revenue Fund 45,275,300 19 Oil/Hazardous Response Fund 700,000 20 Capital Improvement Project Receipts 71,776,900 21 Marine Highway System Fund 51,671,500 22 Statutory Designated Program Receipts 1,082,200 23 Marine Highway Duplicated Expenditures 28,789,500 24 Receipt Supported Services 1,806,300 25 *** Total Agency Funding *** $327,436,700 26 University of Alaska 27 Federal Receipts 94,116,000 28 General Fund Match 2,777,300 29 General Fund Receipts 192,521,900 30 Inter-Agency Receipts 43,476,700 31 University of Alaska Interest Income 3,928,300 32 U/A Dormitory/Food/Auxiliary Service 35,334,400 33 Science & Technology Endowment Income 2,630,000 01 U/A Student Tuition/Fees/Services 55,041,100 02 U/A Indirect Cost Recovery 22,937,700 03 University Restricted Receipts 91,624,200 04 Capital Improvement Project Receipts 3,576,300 05 *** Total Agency Funding *** $547,963,900 06 Alaska Court System 07 Federal Receipts 516,000 08 General Fund Receipts 50,844,200 09 Inter-Agency Receipts 188,100 10 *** Total Agency Funding *** $51,548,300 11 Legislature 12 General Fund Receipts 37,169,100 13 General Fund/Program Receipts 109,000 14 Inter-Agency Receipts 362,100 15 *** Total Agency Funding *** $37,640,200 16 New Legislation 17 Federal Receipts 613,400 18 General Fund Match 800,200 19 General Fund Receipts 25,021,400 20 General Fund/Program Receipts -2,528,000 21 Inter-Agency Receipts 443,000 22 Public Employees Retirement Fund 56,200 23 Teachers Retirement System Fund 34,800 24 University Restricted Receipts 15,800 25 Permanent Fund Dividend Fund 263,900 26 Oil/Hazardous Response Fund 78,000 27 Alaska Post-Secondary Education Commission Receipts 135,600 28 Tobacco Settlement 487,900 29 Technical Vocational Education Program Receipts 4,553,800 30 Receipt Supported Services 2,745,800 31 *** Total New Legislation *** $32,721,800 32 * * * * * Total Budget * * * * * $4,320,638,900 33 (SECTION 4 OF THIS ACT BEGINS ON PAGE 51) 01  * Sec. 4.  ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 02 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 03 ending June 30, 2002, that are in excess of the amount appropriated in sec. 1 of this Act are 04 appropriated to the Alaska Aerospace Development Corporation for operations during the 05 fiscal year ending June 30, 2002. 06  * Sec. 5. ALASKA CHILDREN'S TRUST. The portion of the fees listed in this section 07 that is collected during the fiscal year ending June 30, 2002, is appropriated to the Alaska 08 children's trust (AS 37.14.200): 09 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 10 issuance of birth certificates; 11 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 12 issuance of heirloom marriage certificates; and 13 (3) fees collected under AS 28.10.421(d) for the issuance of special request 14 Alaska children's trust license plates, less the cost of issuing the license plates. 15 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 16 of the Alaska Housing Finance Corporation has estimated that $103,000,000 will be available 17 in each of the fiscal years 1999 through 2006, for the repayment of bonds authorized under 18 sec. 2, ch. 129, SLA 1998, and under sec. 10, ch. 130, SLA 2000, for repayment of debt 19 authorized under ch. 26, SLA 1996, for expenditures on corporate funded capital projects, and 20 for transfer to the general fund. 21 (b) The money described in (a) of this section for the fiscal year ending June 30, 22 2002, is used for the following purposes in the following estimated amounts in the operating, 23 capital, and mental health budgets for the fiscal year ending June 30, 2002: 24 (1) $52,000,000 for capital projects; 25 (2) $37,988,000 for debt service on the bonds authorized under sec. 2, ch. 129, 26 SLA 1998; 27 (3) $1,000,000 for debt service on University of Alaska, Anchorage dormitory 28 construction authorized under ch. 26, SLA 1996; 29 (4) $6,012,000 for debt service on the bonds authorized under sec. 10, ch. 130, 30 SLA 2000. 31 (c) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 01 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 02 Corporation during fiscal year 2002 and all income earned on assets of the corporation during 03 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 04 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 05 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), the 06 housing assistance loan fund (AS 18.56.420), and the senior housing revolving fund 07 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 08 (d) The following amounts are appropriated to the Alaska Housing Finance 09 Corporation (AHFC) from the sources indicated and for the following purposes: 10 PURPOSE AMOUNT SOURCE 11 Housing loan programs $798,000,000 AHFC corporate receipts 12 not subsidized by AHFC 70,000,000 AHFC corporate receipts 13 and projects subsidized derived from arbitrage 14 by AHFC earnings 15 Housing assistance payments 27,500,000 Federal receipts 16 Section 8 program 17  * Sec. 7. ALASKA NATIONAL GUARD. The sum of $250,000 from the fiscal year 2002 18 dividend that is declared by the Alaska Commission on Postsecondary Education is 19 appropriated from the student loan fund (AS 14.42.210) to the Alaska Commission on 20 Postsecondary Education for payment in fiscal year 2002 to the Alaska National Guard to pay 21 the University of Alaska for course credits for continuing educational benefits to members of 22 the Alaska National Guard. 23 * Sec. 8.  ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 24 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is 25 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 26 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 27 associated costs. 28 (b) After money is transferred to the dividend fund under (a) of this section, the 29 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 30 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 31 the principal of the Alaska permanent fund. 01 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 02 fiscal year 2002 is appropriated to the principal of the Alaska permanent fund in satisfaction 03 of that requirement. 04 (d) The interest earned during fiscal year 2002 on revenue from the sources set out in 05 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the 06 state is appropriated to the principal of the Alaska permanent fund. 07  * Sec. 9. CHILD SUPPORT ENFORCEMENT. The minimum amount of program 08 receipts received during the fiscal year ending June 30, 2002, by the child support 09 enforcement division that is required to secure the federal funding appropriated for the child 10 support enforcement program in sec. 1 of this Act is appropriated to the Department of 11 Revenue, child support enforcement division, for the fiscal year ending June 30, 2002. 12 * Sec. 10. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 13 for disaster relief during the fiscal year ending June 30, 2002, are appropriated to the disaster 14 relief fund (AS 26.23.300). 15 (b) Federal receipts received during the fiscal year ending June 30, 2002, for fire 16 suppression are appropriated to the Department of Natural Resources for fire suppression 17 activities for the fiscal year ending June 30, 2002. 18  * Sec. 11. DIVE FISHERY MANAGEMENT ASSESSMENT. The dive fishery 19 management assessment collected under AS 43.76.150 - 43.76.210 in fiscal year 2001 and 20 deposited into the state treasury under AS 43.76.190(d) is appropriated from the state treasury 21 to the Department of Fish and Game for disbursement under AS 43.76.200 in fiscal year 2002 22 of the amount collected in each administrative area to the qualified regional dive fishery 23 development association operating within the administrative area in which the assessment was 24 collected. For purposes of the state accounting system, the amount appropriated in this 25 section may be treated as an appropriation made under the fund source code for receipt 26 supported services. 27  * Sec. 12. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 28 $77,500 is appropriated from the oil and hazardous substance release prevention account 29 (AS 46.08.010(a)(1)) to the Department of Environmental Conservation for increased 30 financial responsibility activities for nontank vessels and railroad cars for the fiscal year 31 ending June 30, 2002. 01 * Sec. 13. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts as defined in AS 37.05.146(b)(3), program receipts as defined in 03 AS 44.21.045(b), receipts of commercial fisheries test fishing operations under 04 AS 37.05.146(b)(4)(U), corporate receipts of the Alaska Aerospace Development 05 Corporation, and program receipts of the Alaska Science and Technology Foundation that 06 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 07 the program review provisions of AS 37.07.080(h). 08 (b) If federal or other program receipts as defined in AS 37.05.146 and in 09 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 10 funds for the affected program are reduced by the excess if the reductions are consistent with 11 applicable federal statutes. 12 (c) If federal or other program receipts as defined in AS 37.05.146 and in 13 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 14 appropriation is reduced by the amount of the shortfall in receipts. 15 * Sec. 14. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 16 and game laws of the state, the amount deposited in the general fund during the fiscal year 17 ending June 30, 2001, from criminal fines, penalties, and forfeitures imposed for violations of 18 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 19 damages collected under AS 16.05.195 is appropriated to the fish and game fund 20 (AS 16.05.100). 21 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 22 this section and the remaining unappropriated balances from prior year transfers for these 23 purposes are made in sec. 1 of this Act to the Department of Public Safety and the Department 24 of Law for increased enforcement, investigation, and prosecution of state fish and game laws. 25 If the receipts appropriated to the fish and game fund (AS 16.05.100) from the sources 26 described in (a) of this section during fiscal year 2002 and the remaining unappropriated 27 balances from prior year transfers for these purposes fall short of the estimates appropriated 28 by this Act, the amount of each department's appropriations set out in sec. 1 of this Act that is 29 appropriated from the fish and game fund is reduced proportionately. 30 * Sec. 15. FISH AND GAME FUND. The following revenue is appropriated to the fish 31 and game fund (AS 16.05.100): 01 (1) that portion of receipts from the sale of crewmember fishing licenses 02 (AS 16.05.480(a)) during the fiscal year ending June 30, 2002, that is not deposited into the 03 fishermen's fund under AS 23.35.060; 04 (2) range fees collected at shooting ranges operated by the Department of Fish 05 and Game (AS 16.05.050(a)(16)) during the fiscal year ending June 30, 2002; 06 (3) fees collected during the fiscal year ending June 30, 2002, at boating and 07 angling access sites described in AS 16.05.050(a)(7) and managed by the Department of 08 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement; 09 and 10 (4) receipts from the sale of Chitina dip net fishing permits 11 (AS 16.05.340(a)(22)) during the fiscal year ending June 30, 2002. 12 * Sec. 16. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 13 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) during 14 the fiscal year ending June 30, 2002, is appropriated from that account to the Department of 15 Administration for those uses. 16 (b) The amounts to be received in settlement of claims against bonds guaranteeing the 17 reclamation of state land during the fiscal year ending June 30, 2002, are appropriated from 18 the general fund to the agency secured by the bond for the purpose of reclaiming state land 19 affected by a use covered by the bond. 20  * Sec. 17. LEARNING OPPORTUNITY GRANTS. The sum of $12,372,000 is 21 appropriated from the general fund to the Department of Education and Early Development 22 for the fiscal year ending June 30, 2002, for payment as learning opportunity grants to school 23 districts based on the school district's average daily membership to pay for supplemental 24 student instructional programs intended to improve student performance. Learning 25 opportunity grants will provide the opportunity to move schools toward standards-based 26 education, including vocational education programs. The increased funding is available to 27 pay for costs associated with improving student performance by developing standards-based 28 programs, including implementation of standards, aligning student assessment to standards, 29 adopting instructional models based on basic skills, performance tasks, and projects, and 30 adopting a standards-based reporting system. Accomplishing this goal may include 31 acquisition of text books and other educational material. The Department of Education and 01 Early Development will provide a summary report to the legislature by March 15, 2002, on 02 actions taken toward implementation by school districts. 03  * Sec. 18. MARINE HIGHWAY SYSTEM FUND. The sum of $28,789,500 is 04 appropriated from the general fund to the Alaska marine highway system fund 05 (AS 19.65.060). 06 * Sec. 19. MOTOR FUEL TAX. The following estimated amounts from the unreserved 07 special accounts in the general fund are included within the general fund amounts 08 appropriated by this Act: 09 Special highway fuel tax account (AS 43.40.010(g)) $25,500,000 10 Special aviation fuel tax account (AS 43.40.010(e)) 5,800,000 11  * Sec. 20. OFFICE OF THE GOVERNOR. The sum of $947,400 is appropriated from the 12 general fund to the Office of the Governor, division of elections, for reapportionment 13 implementation costs for the fiscal year ending June 30, 2002. 14  * Sec. 21. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 15 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 16 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 17 prevention and response fund (AS 46.08.010) from the sources indicated: 18 (1) the balance of the oil and hazardous substance release prevention 19 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2001, not otherwise 20 appropriated by this Act; 21 (2) the amount collected for the fiscal year ending June 30, 2001, estimated to 22 be $9,400,000, from the surcharge levied under AS 43.55.300. 23 * Sec. 22. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 24 The following amounts are appropriated to the oil and hazardous substance release response 25 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 26 response fund (AS 46.08.010) from the following sources: 27 (1) the balance of the oil and hazardous substance release response mitigation 28 account (AS 46.08.025(b)) in the general fund on July 1, 2001, not otherwise appropriated by 29 this Act; 30 (2) the amount collected for the fiscal year ending June 30, 2001, from the 31 surcharge levied under AS 43.55.201. 01 * Sec. 23. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 02 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 03 belonging to the state during the fiscal year ending June 30, 2002, is appropriated for that 04 purpose to the Department of Administration, Department of Fish and Game, Department of 05 Natural Resources, and the Alaska Court System. 06 (b) The amount retained to compensate the provider of bankcard or credit card 07 services to the state during the fiscal year ending June 30, 2002, is appropriated for that 08 purpose to each agency of the executive, legislative, and judicial branches that accepts 09 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 10 agency on behalf of the state, from the funds and accounts in which the payments received by 11 the state are deposited. 12 * Sec. 24. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 13 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for 14 salary and benefit adjustments for university employees who are not members of a collective 15 bargaining unit and for implementing the monetary terms of the following collective 16 bargaining agreements: 17 (1) Alaska Higher Education Crafts and Trades Employees, representing 18 certain employees of the University of Alaska; 19 (2) Alaska Community Colleges' Federation of Teachers, representing certain 20 employees of the University of Alaska; 21 (3) United Academics, representing certain employees of the University of 22 Alaska; 23 (4) United Academics-Adjuncts, representing certain employees of the 24 University of Alaska. 25 (b) The operating budget appropriations made to the executive branch of state 26 government in secs. 1 and 3 of this Act include amounts for salary and benefit adjustments for 27 public officials, officers, and employees of the executive branch who are not members of a 28 collective bargaining unit and for implementing the monetary terms of the following 29 collective bargaining agreements: 30 (1) Alaska Public Employees Association, for the Supervisory Unit; 31 (2) Alaska State Employees Association, for the General Government Unit; 01 (3) Alaska Vocational Technical Center Teachers Association, representing 02 teachers at the Alaska Vocational Technical Center; 03 (4) Alyeska Correspondence School Education Association, representing 04 teachers at the Alyeska Central School; 05 (5) Confidential Employees Association; 06 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 07 unit; 08 (7) International Organization of Masters, Mates, and Pilots, Pacific Maritime 09 Region, for the Masters, Mates, and Pilots Unit; 10 (8) Marine Engineers Beneficial Association, representing licensed engineers 11 employed by the Alaska marine highway system; 12 (9) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 13 (10) Public Safety Employees Association, for the Correctional Officers Unit; 14 (11) Public Safety Employees Association, representing state troopers and 15 other commissioned law enforcement personnel; and 16 (12) Teachers' Education Association of Mt. Edgecumbe. 17 (c) The operating budget appropriations made to the Alaska Court System in sec. 1 of 18 this Act include amounts for salary and benefit adjustments for Alaska Court System 19 employees. 20 (d) The operating budget appropriations made to the legislative branch of state 21 government in sec. 1 of this Act include amounts for salary and benefit adjustments for 22 employees of the legislature and for benefit adjustments for legislators. 23 * Sec. 25. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 24 under AS 43.76.010 - 43.76.028 in calendar year 2000 and deposited in the general fund 25 under AS 43.76.025(c) is appropriated from the general fund to the Department of 26 Community and Economic Development for payment in fiscal year 2002 to qualified regional 27 associations operating within a region designated under AS 16.10.375. 28 * Sec. 26. SHARED TAXES AND FEES. The amount necessary to refund to local 29 governments their share of taxes and fees collected in the listed fiscal years under the 30 following programs is appropriated to the Department of Revenue from the general fund for 31 payment in fiscal year 2002: 01 REVENUE SOURCE FISCAL YEAR COLLECTED 02 fisheries taxes (AS 43.75) 2001 03 fishery resource landing tax (AS 43.77) 2001 04 aviation fuel tax (AS 43.40.010) 2002 05 electric and telephone cooperative tax (AS 10.25.570) 2002 06 liquor license fee (AS 04.11) 2002 07 * Sec. 27. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 08 interest on any revenue anticipation notes issued by the commissioner of revenue under 09 AS 43.08 is appropriated from the general fund to the Department of Revenue for payment of 10 the interest on those notes. 11 (b) The amount required to be paid by the state for principal and interest on all issued 12 and outstanding state-guaranteed bonds is appropriated from the general fund to the 13 appropriate bond redemption accounts for payment of principal and interest on those bonds. 14 (c) The sum of $33,678,400 is appropriated from the general fund to the Alaska debt 15 retirement fund (AS 37.15.011). 16 (d) The sum of $12,430,000 is appropriated from the Alaska debt retirement fund 17 (AS 37.15.011) to the state bond committee for trustee fees and lease payments relating to 18 certificates of participation issued for real property. 19 (e) The sum of $16,750,008 is appropriated from the International Airports Revenue 20 Fund (AS 37.15.430) to the International Airports Revenue Bond Redemption Fund 21 (AS 37.15.440) for payment of debt service and trustee fees on outstanding international 22 airports revenue bonds. 23 (f) The sum of $57,020,500 is appropriated to the Department of Education and Early 24 Development for state aid for costs of school construction under AS 14.11.100 from the 25 following sources: 26 Alaska debt retirement fund (AS 37.15.011) $27,971,400 27 School fund (AS 43.50.140) 29,049,100 28 (g) The sum of $3,555,700 is appropriated from the general fund to the Department of 29 Administration for payment of obligations to the Municipality of Anchorage for the 30 Anchorage Jail. 31 (h) The sum of $3,549,400 is appropriated from the general fund to the Department of 01 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 02 Robert B. Atwood Building in Anchorage. 03 (i) The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean 04 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 05 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 06 if any, on bonds issued by the state bond committee under AS 37.15.560. 07 (j) The sum of $850,000 is appropriated from interest earnings of the Alaska drinking 08 water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond redemption fund 09 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 10 if any, on bonds issued by the state bond committee under AS 37.15.560. 11 (k) The sum of $723,000 is appropriated from the investment earnings of the Palmer 12 South Zone facilities account to the Alaska debt retirement fund (AS 37.15.011). 13 (l) The sum of $6,000,000 from the fiscal year 2002 dividend that is declared by the 14 board of directors of the Alaska Housing Finance Corporation is appropriated from Alaska 15 Housing Finance Corporation corporate receipts to the Alaska debt retirement fund 16 (AS 37.15.011). 17  * Sec. 28. STATE TRAINING AND EMPLOYMENT PROGRAM. The lapsing balance 18 of the employment assistance and training program account (AS 23.15.625) on June 30, 2001, 19 is appropriated to the employment assistance and training program account for the fiscal year 20 ending June 30, 2002. 21 * Sec. 29. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 22 available for appropriation in fiscal year 2002 is insufficient to cover the general fund 23 appropriations made for fiscal year 2002, the amount necessary to balance revenue and 24 general fund appropriations is appropriated to the general fund from the budget reserve fund 25 (AS 37.05.540). 26  * Sec. 30. STORAGE TANK ASSISTANCE FUND. (a) The sum of $1,872,774 is 27 appropriated from the oil and hazardous substance release prevention account 28 (AS 46.08.010(a)(1)) to the storage tank assistance fund (AS 46.03.410). 29 (b) The amount of storage tank registration fees collected under AS 46.03.385 during 30 the fiscal years ending June 30, 2001, and June 30, 2002, is appropriated to the storage tank 31 assistance fund (AS 46.03.410). 01 * Sec. 31. STUDENT LOAN PROGRAM. The amount from student loan borrowers of the 02 Alaska Commission on Postsecondary Education that is assessed for loan origination fees for 03 the fiscal year ending June 30, 2002, is appropriated to the origination fee account 04 (AS 14.43.120(u)) within the student loan fund of the Alaska Student Loan Corporation for 05 the purposes specified in AS 14.43.120(u). 06 * Sec. 32. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 5, 07 8(b), 8(c), 8(d), 10(a), 14(a), 15, 18, 21, 22, 27(c), 27(i), 27(j), 27(k), 27(l), 30, and 31 of this 08 Act are for the capitalization of funds and do not lapse. 09  * Sec. 33. Except as provided in sec. 34 of this Act, this Act takes effect July 1, 2001. 10  * Sec. 34. Section 28 of this Act takes effect immediately under AS 01.10.070(c).