00 HOUSE BILL NO. 113 01 "An Act making supplemental appropriations, capital appropriations, and other 02 appropriations; amending appropriations; making appropriations to capitalize funds; 03 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 04 from the constitutional 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 * Sec. 1. The following appropriation items are for supplemental changes in operating expenditures 02 from the general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 fiscal year ending June 30, 2009. A department-wide unallocated general fund reduction set out in this 04 section may be allocated among the operating appropriations made to that department for the fiscal year 05 ending June 30, 2009. The unallocated reduction may be spread to all general fund fund sources. 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Centralized Administrative Services -28,500 -432,600 404,100 12 Office of the Commissioner -1,100,000 13 Personnel 725,000 14 Retirement and Benefits 96,500 15 Group Health Insurance 250,000 16 Special Systems 85,000 85,000  17 Elected Public Officers Retirement System 85,000 18 Benefits 19 Legal and Advocacy Services 1,033,000 1,000,000 33,000 20 Office of Public Advocacy 33,000 21 Public Defender Agency 1,000,000 22 Motor Vehicles 562,800 562,800 23 Motor Vehicles 562,800 24 * * * * * * * * * * * * 25 * * * * * * Department of Commerce, Community, and Economic Development * * * * * * 26 * * * * * * * * * * * * 27 Executive Administration -80,000 -80,000  28 Commissioner's Office -80,000 29 * * * * * * * * * * * * 30 * * * * * * Department of Corrections * * * * * * 31 * * * * * * * * * * * * 32 Administration and Support -750,000 -750,000  33 Office of the Commissioner -750,000 01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Inmate Health Care 1,405,800 1,405,800  05 Inmate Health Care 1,405,800 06 * * * * * * * * * * * * 07 * * * * * * Department of Education and Early Development * * * * * * 08 * * * * * * * * * * * * 09 Education Support Services -270,000 -270,000  10 Executive Administration -270,000 11 * * * * * * * * * * * * 12 * * * * * * Department of Environmental Conservation * * * * * * 13 * * * * * * * * * * * * 14 Administration -390,000 -390,000  15 Office of the Commissioner -390,000 16 * * * * * * * * * * * * 17 * * * * * * Department of Fish and Game * * * * * * 18 * * * * * * * * * * * * 19 Commercial Fisheries -173,000 -173,000 20 Commercial Fisheries Special Projects -173,000 21 Administration and Support -849,000 -1,000,000 151,000 22 Commissioner's Office -1,000,000 23 Administrative Services 145,000 24 Fish and Game Boards and Advisory 6,000 25 Committees 26 Habitat 22,000 22,000 27 Habitat 22,000 28 * * * * * * * * * * * * 29 * * * * * * Office of the Governor * * * * * * 30 * * * * * * * * * * * * 31 Executive Operations -648,000 -648,000  32 Unallocated Reduction -465,000 33 Executive Office -183,000 01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Health and Social Services * * * * * * 05 * * * * * * * * * * * * 06 Behavioral Health -16,200,000 -8,100,000 -8,100,000 07 Behavioral Health Medicaid Services -16,200,000 08 Health Care Services 10,000,000 4,000,000 6,000,000 09 Medicaid Services 10,000,000 10 Juvenile Justice 250,000 250,000  11 Probation Services 250,000 12 Senior and Disabilities Services -10,800,000 -5,400,000 -5,400,000 13 Senior and Disabilities Medicaid Services -10,800,000 14 Departmental Support Services -4,260,000 -4,260,000  15 Unallocated Reduction -4,760,000 16 Commissioner's Office 500,000 17 * * * * * * * * * * * * 18 * * * * * * Department of Labor and Workforce Development * * * * * * 19 * * * * * * * * * * * * 20 Commissioner and Administrative Services -330,000 -330,000  21 Commissioner's Office -330,000 22 * * * * * * * * * * * * 23 * * * * * * Department of Law * * * * * * 24 * * * * * * * * * * * * 25 Civil Division 2,334,000 2,334,000  26 Deputy Attorney General's Office 849,000 27 Oil, Gas and Mining 1,335,000 28 Statehood Defense 150,000 29 Administration and Support -980,000 -980,000  30 Office of the Attorney General -980,000 01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Military and Veterans Affairs * * * * * * 05 * * * * * * * * * * * * 06 Military and Veteran's Affairs 800,000 800,000 07 Army Guard Facilities Maintenance 500,000 08 Air Guard Facilities Maintenance 300,000 09 * * * * * * * * * * * * 10 * * * * * * Department of Natural Resources * * * * * * 11 * * * * * * * * * * * * 12 Resource Development -1,057,000 -1,057,000  13 Commissioner's Office -1,057,000 14 * * * * * * * * * * * * 15 * * * * * * Department of Public Safety * * * * * * 16 * * * * * * * * * * * * 17 Fire and Life Safety 600 600  18 Fire and Life Safety Operations 600 19 Alaska State Troopers 1,693,600 1,693,600  20 Special Projects 1,700 21 Alaska Bureau of Judicial Services 663,300 22 Prisoner Transportation 300,000 23 Narcotics Task Force 1,200 24 Alaska State Trooper Detachments 367,900 25 Alaska Bureau of Investigation 2,900 26 Alaska Bureau of Alcohol and Drug 7,500 27 Enforcement 28 Alaska Wildlife Troopers 8,400 29 Alaska Wildlife Troopers Aircraft Section 318,800 30 Alaska Wildlife Troopers Marine 21,200 31 Enforcement 32 Alaska Wildlife Troopers Investigations 700 33 Village Public Safety Officer Program -1,100,000 -1,100,000  01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 VPSO Contracts -1,100,000 05 Statewide Support 700 700  06 Training Academy 700 07 * * * * * * * * * * * * 08 * * * * * * Department of Revenue * * * * * * 09 * * * * * * * * * * * * 10 Taxation and Treasury -165,000 -165,000 11 Alaska Retirement Management Board -165,000 12 Administration and Support -390,000 -390,000  13 Commissioner's Office -390,000 14 Alaska Housing Finance Corporation 959,700 959,700 15 AHFC Operations 959,700 16 * * * * * * * * * * * * 17 * * * * * * Department of Transportation/Public Facilities * * * * * * 18 * * * * * * * * * * * * 19 Administration and Support -1,263,700 -1,500,000 236,300 20 Commissioner's Office -1,500,000 21 International Airport Systems Office -16,200 22 Measurement Standards & Commercial 252,500 23 Vehicle Enforcement 24 State Equipment Fleet 1,426,000 1,426,000 25 State Equipment Fleet 1,426,000 26 Highways, Aviation and Facilities 2,984,500 2,984,500  27 Central Region Facilities 54,800 28 Northern Region Facilities 116,700 29 Central Region Highways and Aviation 1,867,600 30 Northern Region Highways and Aviation 704,000 31 Southeast Region Highways and Aviation 241,400 32 International Airports -2,136,700 -2,136,700 33 Anchorage Airport Administration -281,000 01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Anchorage Airport Facilities -800,000 05 Anchorage Airport Field and Equipment -400,000 06 Maintenance 07 Anchorage Airport Operations -80,000 08 Anchorage Airport Safety -254,000 09 Fairbanks Airport Field and Equipment -157,400 10 Maintenance 11 Fairbanks Airport Operations -117,000 12 Fairbanks Airport Safety -47,300 13 * * * * * * * * * * * * 14 * * * * * * University of Alaska * * * * * * 15 * * * * * * * * * * * * 16 Statewide Programs and Services 717,600 717,600  17 Statewide Services 717,600 18 University of Alaska Anchorage 491,800 491,800  19 Anchorage Campus 287,000 20 Kenai Peninsula College 34,100 21 Kodiak College 92,000 22 Matanuska-Susitna College 38,600 23 Prince William Sound Community College 40,100 24 University of Alaska Fairbanks 610,400 610,400  25 Fairbanks Campus 610,400 26 University of Alaska Community Campuses 181,600 181,600  27 Bristol Bay Campus 29,500 28 Chukchi Campus 12,300 29 Interior-Aleutians Campus 17,300 30 Kuskokwim Campus 105,300 31 Northwest Campus 17,200 32 University of Alaska Southeast 16,800 16,800  33 Juneau Campus 34,400 01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Ketchikan Campus -11,300 05 Sitka Campus -6,300 06 * * * * * * * * * * * * 07 * * * * * * Alaska Court System * * * * * * 08 * * * * * * * * * * * * 09 Alaska Court System 390,000 390,000  10 Trial Courts 390,000 11 Commission on Judicial Conduct 33,200 33,200  12 Commission on Judicial Conduct 33,200 13 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 14 Act. 15 Department of Administration 16 1002 Federal Receipts 33,000 17 1004 General Fund Receipts 652,400 18 1017 Benefits Systems Receipts 250,000 19 1029 Public Employees Retirement System 120,000 20 Fund 21 1034 Teachers Retirement System Fund 34,100 22 1156 Receipt Supported Services 562,800 23  * * * Total Agency Funding * * * $1,652,300 24 Department of Commerce, Community, and Economic Development 25 1004 General Fund Receipts -80,000 26  * * * Total Agency Funding * * * $-80,000 27 Department of Corrections 28 1004 General Fund Receipts 97,300 29 1037 General Fund / Mental Health 558,500 30  * * * Total Agency Funding * * * $655,800 31 Department of Education and Early Development 32 1004 General Fund Receipts -270,000 33  * * * Total Agency Funding * * * $-270,000 01 Department of Environmental Conservation 02 1004 General Fund Receipts -390,000 03  * * * Total Agency Funding * * * $-390,000 04 Department of Fish and Game 05 1004 General Fund Receipts -1,000,000 06  * * * Total Agency Funding * * * $-1,000,000 07 Office of the Governor 08 1004 General Fund Receipts -648,000 09  * * * Total Agency Funding * * * $-648,000 10 Department of Health and Social Services 11 1002 Federal Receipts -7,500,000 12 1003 General Fund Match -9,500,000 13 1004 General Fund Receipts -3,793,500 14 1007 Inter-Agency Receipts -216,500 15  * * * Total Agency Funding * * * $-21,010,000 16 Department of Labor and Workforce Development 17 1004 General Fund Receipts -330,000 18  * * * Total Agency Funding * * * $-330,000 19 Department of Law 20 1004 General Fund Receipts 1,354,000 21  * * * Total Agency Funding * * * $1,354,000 22 Department of Military and Veterans Affairs 23 1002 Federal Receipts 800,000 24  * * * Total Agency Funding * * * $800,000 25 Department of Natural Resources 26 1004 General Fund Receipts -1,057,000 27  * * * Total Agency Funding * * * $-1,057,000 28 Department of Public Safety 29 1004 General Fund Receipts 594,900 30  * * * Total Agency Funding * * * $594,900 31 Department of Revenue 32 1002 Federal Receipts 959,700 33 1004 General Fund Receipts -390,000 01 1029 Public Employees Retirement System -107,600 02 Fund 03 1034 Teachers Retirement System Fund -55,200 04 1042 Judicial Retirement System -1,500 05 1045 National Guard & Naval Militia Retirement -700 06 System 07  * * * Total Agency Funding * * * $404,700 08 Department of Transportation/Public Facilities 09 1004 General Fund Receipts 1,484,500 10 1026 Highways/Equipment Working Capital 1,426,000 11 Fund 12 1027 International Airport Revenue Fund -2,152,900 13 1156 Receipt Supported Services 252,500 14  * * * Total Agency Funding * * * $1,010,100 15 University of Alaska 16 1004 General Fund Receipts 2,018,200 17  * * * Total Agency Funding * * * $2,018,200 18 Alaska Court System 19 1004 General Fund Receipts 423,200 20  * * * Total Agency Funding * * * $423,200 21 * * * Total Budget * * * $-15,871,800 22 * Sec. 3. The following appropriations are for capital projects and grants from the general fund or 23 other funds as set out in Section 4 of this Act by funding source to the agencies named for the 24 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 25 Appropriation General Other 26 Allocations Items Funds Funds 27 * * * * * * * * * * * * 28 * * * * * * Department of Commerce, Community, and Economic Development * * * * * * 29 * * * * * * * * * * * * 30 Banking and Securities Management Systems 890,000 890,000 31 (HD 1-40) 32 Secretary of State Knowledge Base System 630,000 630,000 33 Replacement (HD 1-40) 01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Fish and Game * * * * * * 06 * * * * * * * * * * * * 07 Cooperative Resource Program (HD 1-40) 55,000 55,000 08 * * * * * * * * * * * * 09 * * * * * * Department of Military and Veterans Affairs * * * * * * 10 * * * * * * * * * * * * 11 Alaska Military Youth Academy Infrastructure 2,470,000 2,470,000 12 Project Improvements (HD 18) 13 * * * * * * * * * * * * 14 * * * * * * Department of Natural Resources * * * * * * 15 * * * * * * * * * * * * 16 State Parks Deferred Maintenance and 6,000,000 6,000,000  17  Emergency Repairs (HD 1-40) 18 State Parks Deferred Maintenance and 4,530,000 19 Equipment (HD 1-40) 20 State Park Sanitation and Safety Projects (HD 500,000 21 1-40) 22 State Park Emergency Repairs (HD 1-40) 400,000 23 Sultana Drive Reconstruction (HD 32) 570,000 24 * * * * * * * * * * * * 25 * * * * * * Department of Transportation and Public Facilities * * * * * * 26 * * * * * * * * * * * * 27 Airport Improvement Program (HD 1-40) 64,590,000 64,590,000 28 Bethel: Airport Parallel Runway and Other 4,000,000 29 Improvements (HD 38) 30 Dillingham: 3 Bay Chemical Storage Building 500,000 31 (HD 37) 32 Fairbanks International Airport: Runway 1L-19R 18,250,000 33 Reconstruction (HD 8) 01 Department of Transportation and Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fort Yukon: Airport Improvements (HD 6) 3,500,000 05 Fort Yukon: Snow Removal Equipment Building 1,500,000 06 (HD 6) 07 Iliamna: Snow Removal Equipment / Sand and 1,000,000 08 Chemical Storage / Office Building (HD 36) 09 Petersburg: Airport Runway Safety Area (HD 26,000,000 10 2) 11 Savoonga: Airport Improvements (HD 39) 4,840,000 12 Takotna: Airport Relocation (HD 6) 5,000,000 13 Surface Transportation Program (HD 1-40) 15,750,000 15,750,000 14 Chena Hot Springs Road: Milepost 24 to 56 1,430,000 15 Rehabilitation (HD 7-11) 16 Ester Weigh Station Scale Replacement (HD 120,000 17 8) 18 Kotzebue: Shore Avenue Rehabilitation and 14,200,000 19 Erosion Protection (HD 40) 20 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 of 21 this Act. 22 Department of Commerce, Community, and Economic Development 23 1156 Receipt Supported Services 890,000 24 1175 Business License and Corporation Filing Fees 630,000 25 and Taxes 26  * * * Total Agency Funding * * * $1,520,000 27 Department of Fish and Game 28 1108 Statutory Designated Program Receipts 55,000 29  * * * Total Agency Funding * * * $55,000 30 Department of Military and Veterans Affairs 31 1002 Federal Receipts 2,470,000 32  * * * Total Agency Funding * * * $2,470,000 01 Department of Natural Resources 02 1211 Cruise Ship Gambling Tax 6,000,000 03  * * * Total Agency Funding * * * $6,000,000 04 Department of Transportation and Public Facilities 05 1002 Federal Receipts 79,427,500 06 1112 International Airports Construction Fund 912,500 07  * * * Total Agency Funding * * * $80,340,000 08 * * * Capital Total * * * $90,385,000 09 * Sec. 5. The following summarizes by fund source the funding for appropriations made in sections 1 10 and 3 of this Act. 11 Funding Source Amount 12 General Funds 13 1003 General Fund Match -9,500,000 14 1004 General Fund Receipts -1,334,000 15 1037 General Fund / Mental Health 558,500 16 1211 Cruise Ship Gambling Tax 6,000,000 17 * * * Total General Funds * * * $-4,275,500 18 Federal Funds 19 1002 Federal Receipts 76,190,200 20 * * * Federal Funds * * * $76,190,200 21 Other Non-Duplicated Funds 22 1017 Benefits Systems Receipts 250,000 23 1027 International Airport Revenue Fund -2,152,900 24 1029 Public Employees Retirement System Fund 12,400 25 1034 Teachers Retirement System Fund -21,100 26 1042 Judicial Retirement System -1,500 27 1045 National Guard & Naval Militia Retirement -700 28 System 29 1108 Statutory Designated Program Receipts 55,000 30 1156 Receipt Supported Services 1,705,300 31 1175 Business License and Corporation Filing Fees 630,000 32 and Taxes 33 * * * Total Other Non-Duplicated Funds * * * $476,500 01 Duplicated Funds 02 1007 Inter-Agency Receipts -216,500 03 1026 Highways/Equipment Working Capital Fund 1,426,000 04 1112 International Airports Construction Fund 912,500 05 * * * Total Duplicated Funds * * * $2,122,000 06 * * * Total Budget * * * $74,513,200  07 (SECTION 6 OF THIS ACT BEGINS ON PAGE 15) 01  * Sec. 6. DEPARTMENT OF ADMINISTRATION. Section 61(d), ch. 30, SLA 2007, as 02 amended by sec. 34(a), ch. 29, SLA 2008, is amended to read: 03 (d) The appropriation made by sec. 20(a), ch. 3, FSSLA 2005, as amended by 04 sec. 13(c), ch. 30, SLA 2007, lapses June 30, 2010 [2009]. 05 * Sec. 7. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 06 appropriation made by sec. 1, ch. 28, SLA 2008, page 2, line 31 and page 3, lines 3 - 5, lapses 07 June 30, 2011. 08 (b) Section 13, ch. 29, SLA 2008, page 136, lines 24 - 25, is amended to read: 09 APPROPRIATION GENERAL OTHER 10 ALLOCATIONS ITEMS FUND FUNDS 11 Major Maintenance Grant 81,757,216 81,757,216 12 Fund (AS 14.11.007) [81,364,724] [81,364,724] 13 (c) Section 13, ch. 29, SLA 2008, page 137, lines 17 - 19, is amended to read: 14 APPROPRIATION GENERAL OTHER 15 ALLOCATIONS ITEMS FUND FUNDS 16 Maudry J. Sommers 7,457,381 17 K-12 School Major [7,064,889] 18 Maintenance (HD 6) 19 (d) Section 60, ch. 3, FSSLA 2005, page 140, line 18 through page 142, line 20, is 20 amended to read: 21 Sec. 60. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT 22 MAJOR MAINTENANCE GRANTS. The sum of $24,935,798 [$25,088,607] is 23 appropriated from the general fund to the major maintenance grant fund 24 (AS 14.11.007) for payment by the Department of Education and Early Development 25 as grants to the following school districts for the following school projects in the 26 following amounts: 27 PROJECT AMOUNT 28 Alaska Gateway - Dot Lake School $989,062 29 Mechanical Upgrade (HD 6) [$1,087,118] 30 Alaska Gateway - Mentasta School Building 1,750,189 31 Upgrades (HD 6) 01 Aleutians East - Districtwide Playground 181,885 02 Upgrades (HD 37) 03 Aleutians East - Nelson Lagoon School 42,000 04 Siding (HD 37) 05 Iditarod Area - Blackwell School Shower & 80,752 06 Bathroom Repair, Anvik (HD 6) 07 Iditarod Area - Innoko River School Water 63,700 08 Damage & Floor Repair, Shageluk (HD 6) 09 Iditarod Area - McGrath / Takotna Underground 253,330 10 Storage Tank Replacements (HD 6) 11 Iditarod Area - McGrath School Roof Repair (HD 6) 31,948 12 Kenai Peninsula - HVAC Controls - Five 262,500 13 Schools (HD 33-35) 14 Lower Kuskokwim - Akula Elitnaurvik K-12 1,876,410 15 Deferred Maintenance, Kasigluk (HD 38) 16 Lower Kuskokwim - Ayaprun K-12 Water 578,447 17 System Upgrade, Newtok (HD 38) 18 Lower Kuskokwim - L. Angapak Memorial 1,441,124 19 K-12 Deferred Maintenance, 20 Tuntutuliak (HD 38) 21 Lower Kuskokwim - Mikelnguut Elitnaurviat 4,051,600 22 Elementary Deferred Maintenance, 23 Bethel (HD 38) 24 Lower Kuskokwim - Nuniwarmiut K-12 1,781,736 25 Deferred Maintenance, Mekoryuk (HD 38) 26 Lower Kuskokwim - Qugcuun Memorial K-12 213,787 27 Deferred Maintenance, Oscarville (HD 38) 28 Lower Kuskokwim - Rocky Mountain K-12 2,137,601 29 Deferred Maintenance, Goodnews 30 Bay (HD 38) 31 Lower Kuskokwim - W. Miller Memorial K-12 4,469,941 01 Deferred Maintenance, Napakiak (HD 38) 02 Southeast Island - Thorne Bay House Access 86,662  03 Ramp (HD 1) [141,415] 04 Yakutat City - Yakutat Elementary School 215,809 05 Kitchen Upgrade (HD 5) 06 Yukon-Koyukuk - Districtwide Sprinkler System 4,427,315 07 Installation (HD 6) 08 (e) Section 12, ch. 27, SLA 2008, is amended to read: 09 Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. 10 The sum of $2,500,000 [$4,800,000] is appropriated from the general fund to the 11 Department of Education and Early Development for the school incentive program for 12 the fiscal year ending June 30, 2009. 13 (f) If the amount appropriated by sec. 12, ch. 27, SLA 2008, as amended by (e) of this 14 section, is insufficient to make the payments authorized by the school incentive program, the 15 amount necessary is appropriated from the general fund for the fiscal year ending June 30, 16 2009. 17 * Sec. 8. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. Section 1, ch. 135, 18 SLA 2000, page 10, lines 30 - 31 is amended to read: 19 APPROPRIATION GENERAL OTHER 20 ALLOCATIONS ITEMS FUND FUNDS 21 Village Safe Water 834,387 22 Study, Design, and  23 Construction Projects  24 (HD 40)  25 [TUNUNAK FLUSH 834,387 26 TANK AND HAUL, 27 AND WASHETERIA 28 PROJECT (ED 38)] 29  * Sec. 9. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The amount 30 necessary, estimated to be $500,000, to repay the United States Department of Health and 31 Human Services, Centers for Medicare and Medicaid Services, the federal share of 01 overpayments for Medicaid provider services identified as a result of payment error rate audit 02 findings is appropriated from the general fund, estimated to be $450,000, and from statutory 03 designated program receipts, estimated to be $50,000, to the Department of Health and Social 04 Services for the fiscal year ending June 30, 2009. 05 (b) Section 13, ch. 29, SLA 2008, page 149, lines 24 - 27, is amended to read: 06 APPROPRIATION GENERAL OTHER 07 ALLOCATIONS ITEMS FUND FUNDS 08 McLaughlin Youth Center 18,337,300 4,033,800 14,303,500 09 Renovation to Meet Safety and [19,503,700] [19,503,700] 10 Security Needs, Phase 1 11 (HD 17-32) 12 (c) The unexpended and unobligated balance, estimated to be $944,400, of the 13 appropriation made in sec. 4, ch. 82, SLA 2006, page 120, lines 32 - 33, (Wik Road 14 Improvements - $2,000,000) is reappropriated to the Department of Health and Social 15 Services, McLaughlin Youth Center renovation to meet safety and security needs, phase 1. 16 (d) The unexpended and unobligated balance, estimated to be $222,022, of the 17 appropriation made in sec. 1(a), ch. 131, SLA 2000 (Department of Education and Early 18 Development - $92,911,000) and allocated on page 2, line 9 (Kashunamiut - Chevak School 19 Replacement - $28,273,000), is reappropriated to Department of Health and Social Services, 20 McLaughlin Youth Center renovation to meet safety and security needs, phase 1. 21 (e) Section 4, ch. 29, SLA 2007, page 13, lines 10 - 14, is amended to read: 22 APPROPRIATION GENERAL OTHER 23 ALLOCATIONS ITEMS FUND FUNDS 24 MH Southcentral Foundation 7,000,000 7,000,000 25 [EKLUTNA] Residential 26 Psychiatric Treatment Center - 27 Match for Bring the Kids Home 28 (HD 13-16) 29 (f) The sum of $217,603.41 is appropriated from the general fund to the Department 30 of Health and Social Services, foster care special needs, for the fiscal year ending June 30, 31 2009, for payment of an unpaid obligation from fiscal year 2006. 01 (g) The sum of $298.75 is appropriated from the general fund to the Department of 02 Health and Social Services, probation services, for the fiscal year ending June 30, 2009, for 03 payment of an unpaid obligation from fiscal year 2006. 04 (h) Section 1, ch. 27, SLA 2008, page 18, line 29, is amended to read: 05 APPROPRIATION GENERAL OTHER 06 ALLOCATIONS ITEMS FUND FUNDS 07  Alaska Pioneer Homes 41,455,000 17,461,900 23,993,100  08  [18,201,900] [23,253,100]  09 (i) Section 1, ch. 27, SLA 2008, page 21, line 16, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ALLOCATIONS ITEMS FUND FUNDS 12  Children's Services 129,543,600 65,186,300 64,357,300  13  [64,066,000] [65,477,600]  14 15 (j) Section 1, ch. 27, SLA 2008, page 23, line 31, is amended to read: 16 APPROPRIATION GENERAL OTHER 17 ALLOCATIONS ITEMS FUND FUNDS 18  Public Health 96,835,800 36,387,800 60,448,000  19  [32,040,000] [64,795,800]  20 (k) Section 1, ch. 27, SLA 2008, page 25, lines 21 - 22, is amended to read: 21 APPROPRIATION GENERAL OTHER 22 ALLOCATIONS ITEMS FUND FUNDS 23  Departmental Support 6,274,100 -3,909,700 10,183,800  24  Services [-5,357,700] [11,631,800]  25 (l) Section 3, ch. 27, SLA 2008, page 57, line 4, is amended to read: 26  New  27 Funding Source Operating Legislation Total  28 1002 Federal Receipts 1,007,457,000 1,649,100 1,009,106,100  29  [1,008,257,000] [1,009,906,100] 30 (m) Section 3, ch. 27, SLA 2008, page 57, line 6, is amended to read: 31  New  01 Funding Source Operating Legislation Total  02 1004 Unrestricted General 322,108,900 58,100 322,167,000 03 Fund Receipts [315,932,800] [315,990,900] 04 (n) Section 3, ch. 27, SLA 2008, page 57, line 8, is amended to read: 05  New  06 Funding Source Operating Legislation Total  07 1007 Interagency Receipts 69,552,000 1,000 69,553,000  08  [75,668,100] [75,669,100] 09 (o) Section 3, ch. 27, SLA 2008, page 57, line 19, is amended to read: 10  New  11 Funding Source Operating Legislation Total  12 1156 Receipt Supported 24,230,700 -50,000 24,180,700 13 Services [23,490,700] [23,440,700] 14  * Sec. 10. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. Section 15 34(e), ch. 29, SLA 2008, is amended to read: 16 (e) The appropriation made by sec. 2, ch. 28, SLA 2007, page 44, lines 22 - 17 24, lapses June 30, 2010 [2009]. 18  * Sec. 11. DEPARTMENT OF LAW. (a) The sum of $90,100 is appropriated from the 19 general fund to the Department of Law, civil division, deputy attorney general's office, for the 20 purpose of paying judgments and settlements against the state for the fiscal year ending 21 June 30, 2009. 22 (b) The amount necessary, after application of the amount appropriated in (a) of this 23 section, to pay judgments awarded against the state on or before June 30, 2009, is 24 appropriated from the general fund to the Department of Law, civil division, deputy attorney 25 general's office, for the purpose of paying judgments against the state for the fiscal year 26 ending June 30, 2009. 27 (c) Section 27(d), ch. 11, SLA 2008, is amended to read: 28 (d) The sum of $937,000 is appropriated from federal receipts to the 29 Department of Law, criminal division, for implementation of the United States 30 Department of Justice grant to stop violence against women, for the fiscal years 31 ending June 30, 2008, [AND] June 30, 2009, and June 30, 2010, and is allocated as 01 follows: 02 JUDICIAL DISTRICT ALLOCATIONS 03 Second $127,800 04 Third 399,200 05 Fourth 410,000 06 (d) The appropriation made by sec. 1, ch. 27, SLA 2008, page 31, line 20, lapses on 07 June 30, 2010. 08  * Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The appropriation made by sec. 09 24(p), ch. 159, SLA 2004, lapses June 30, 2011. 10  * Sec. 13. DEPARTMENT OF REVENUE. (a) Section 1(b), ch. 1, 4SSLA 2008, is 11 amended to read: 12 (b) The amount necessary to pay a $1,200 resource rebate to all eligible 13 individuals and related administrative costs, estimated to be $744,600,000, is 14 appropriated from the general fund to the Department of Revenue for the Alaska 15 resource rebate program and related administrative costs for the fiscal years [YEAR] 16 ending June 30, 2009, and June 30, 2010. 17 (b) Section 3, ch. 27, SLA 2008, page 61, line 7, is amended to read: 18  New  19 Funding Source Operating Legislation Total  20 1002 Federal Receipts 34,828,100 0 34,828,100 21 [34,153,800] [34,153,800] 22 (c) Section 3, ch. 27, SLA 2008, page 61, line 33 and page 62, line 3, is amended to 23 read: 24  New  25 Funding Source Operating Legislation Total  26 1103 Alaska Housing Finance 29,531,500 0 29,531,500 27 Corporation Receipts [30,205,800] [30,205,800] 28 (d) Section 3, ch. 27, SLA 2008, page 61, lines 15 - 22, is amended to read: 29  New  30 Funding Source Operating Legislation Total  31 1017 Group Health and Life 1,089,000 0 1,089,000 01 Benefits Fund [199,000] [199,000] 02 1027 International Airports 83,300 83,300 03 Revenue Fund 04 1029 Public Employees 32,331,100 0 32,331,100 05 Retirement Trust Fund [32,501,100] [32,501,100] 06 1034 Teachers Retirement 16,180,200 0 16,180,200 07 Trust Fund [16,370,200] [16,370,200] 08  * Sec. 14. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 09 unexpended and unobligated balances of the following appropriations on April 19, 2009 are 10 reappropriated to the Department of Transportation and Public Facilities for Mission Road 11 (Kodiak Island) upgrade and repair: 12 (1) section 1, ch. 82, SLA 2006, page 84, lines 23 - 24 (Anchorage: Hillcrest 13 Bridge Repairs - $192,600), estimated to be $192,600; 14 (2) section 7, ch. 82, SLA 2006, page 128, lines 22 - 23 (Willow - Fishhook 15 Road Plowing - $41,000), after the appropriation made in (b) of this section, not to exceed 16 $15,000. 17 (b) The unexpended and unobligated balances on April 19, 2009 of the following 18 appropriations are reappropriated to the Department of Transportation and Public Facilities, 19 central region highways and aviation, for Anchorage snow haul costs for the fiscal year 20 ending June 30, 2009: 21 (1) section 13, ch. 29, SLA 2008, page 160, lines 13 - 14, and allocated on 22 page 160, lines 32 - 33 (Yakutat Multi-Purpose Dock - $555,000), estimated to be $5,500; 23 (2) section 7, ch. 82, SLA 2006, page 128, lines 22 - 23 (Willow - Fishhook 24 Road Plowing - $41,000), not to exceed $26,000. 25 (c) The unexpended and unobligated balances on April 19, 2009, of the following 26 appropriations are reappropriated to the Department of Transportation and Public Facilities 27 for the construction and maintenance in prior fiscal years of Alaska Railroad Corporation 28 crossings on state roads: 29 (1) section 53, ch. 120, SLA 1980, page 91, line 14, and allocated on page 91, 30 line 15 (Transportation Planning - $12,587,600), estimated to be $2,713; 31 (2) section 163, ch. 96, SLA 1991, page 42, line 9 (General Fund Match for 01 Federal-Aid Aviation - $4,200,000), estimated to be $6,502; 02 (3) section 152, ch. 5, FSSLA 1992, page 41, line 21 (General Fund Match for 03 Federal-Aid Highways - $25,000,000), estimated to be $257,688; 04 (4) section 152, ch. 5, FSSLA 1992, page 41, line 22 (General Fund Match for 05 Federal-Aid Aviation - $5,500,000), estimated to be $2,905; 06 (5) section 19, ch. 79, SLA 1993, page 20, lines 30 - 31 (General Fund Match 07 for Federal-Aid Aviation - $5,200,000), estimated to be $52,836; 08 (6) section 10, ch. 4, FSSLA 1994, page 12, line 29, and allocated on page 13, 09 lines 33 - 34 (State Match for Federal-Aid Aviation Projects - $3,297,900), estimated to be 10 $81,696; 11 (7) section 9(a), ch. 103, SLA 1995, page 3, lines 16 - 21 (Aviation Planning, 12 Design, Construction, and Related Activities - $642,111), estimated to be $16,253; 13 (8) section 84, ch. 103, SLA 1995, page 21, line 26 (State Match for Federal- 14 Aid Aviation Projects - $1,064,000), estimated to be $31,687; 15 (9) section 135, ch. 103, SLA 1995, page 40, line 34, and allocated on page 16 41, lines 11 - 13 (General Fund Match for Federal-Aid Highway Projects - $12,130,000), 17 estimated to be $93; 18 (10) section 135, ch. 103, SLA 1995, page 40, line 34, and allocated on page 19 41, lines 14 - 15 (State Match for Federal-Aid Aviation Projects - $4,470,000), estimated to be 20 $41,974; 21 (11) section 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 22 58, lines 31 - 32 (State Match for Federal-Aid Highways Projects - $25,175,000), estimated to 23 be $47,460; 24 (12) section 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 25 59, lines 4 - 5 (State Match for Federal-Aid Aviation Projects - $6,700,000), estimated to be 26 $27,164; 27 (13) section 46(b), ch. 100, SLA 1997, page 24, line 19 (Federal-Aid Highway 28 Projects - $939,626), estimated to $117,754; 29 (14) section 46(b), ch. 100, SLA 1997, page 24, line 20 (Federal-Aid Aviation 30 Projects - $305,492), estimated to be $206,044; 31 (15) section 82, ch. 100, SLA 1997, page 58, line 8, and allocated on page 58, 01 lines 9 - 12 (State Match for Emergencies, Contingencies, and Previously Authorized Federal 02 Aid Highway Projects - $7,117,600), estimated to be $33,231; 03 (16) section 131, ch. 139, SLA 1998, page 56, lines 30 - 32 (State Match for 04 Previously Authorized Federal Aid Highway Projects - $3,400,000), estimated to be $5,345; 05 (17) section 131, ch. 139, SLA 1998, page 83, line 13, and allocated on page 06 83, lines 14 - 15 (Federal-Aid Aviation State Match - $5,000,000), estimated to be $117,355. 07 (d) The sum of $98,056 repealed in sec. 7(d) of this Act from Alaska Gateway School 08 District, Dot Lake School Mechanical Upgrade Project, is reappropriated from the general 09 fund to the Department of Transportation and Public Facilities, Southeast Region Highways 10 and Aviation, for the purchase of required safety equipment at rural airports for the fiscal year 11 ending June 30, 2009. 12 (e) The unexpended and unobligated balance of the appropriation, estimated to be 13 $39,012, made in sec. 1, ch. 82, SLA 2006, page 73, lines 31 - 33 (Ready to Read, Ready to 14 Learn Program Development - $250,000) is reappropriated to Department of Transportation 15 and Public Facilities, Southeast Highways and Aviation, for the purchase of required safety 16 equipment at rural airports for the fiscal year ending June 30, 2009. 17 (f) Section 13, ch. 29, SLA 2008, page 158, lines 21 - 22, is amended to read: 18 APPROPRIATION GENERAL OTHER 19 ALLOCATIONS ITEMS FUND FUNDS 20 Bridge Repair and 49,600 49,600 21 Upgrade (HD 3 - 4) [400,000] [400,000] 22 (g) The unexpended and unobligated balance of the appropriation from AHFC 23 Dividends, estimated to be $350,400, made in sec. 1, ch. 61, SLA 2001, page 23, lines 26 - 27 24 (Emergency Communications: Southeast Upgrade - $400,400) is reappropriated to the 25 Department of Transportation and Public Facilities for bridge repair and upgrade. 26 (h) The unexpended and unobligated general fund balance of the appropriation made 27 in sec. 1, ch. 82, SLA 2006, page 75, lines 11 - 12 (Alaska Military Youth Academy 28 Expansion - $7,500,000) is reappropriated to the Department of Transportation and Public 29 Facilities, Alaska Marine Highway System, for M.V. Columbia fuel management system, 30 estimated to be $484,518. 31 (i) The unexpended and unobligated general fund balance of the appropriation made 01 in sec. 7, ch. 82, SLA 2006, page 127, lines 26 - 28 (Juneau Subport Asbestos Abatement - 02 Mental Health Trust Settlement - $625,300) is reappropriated to the Department of 03 Transportation and Public Facilities, Alaska Marine Highway System, for M.V. Columbia 04 fuel management system, estimated to be $9,059. 05 (j) The unexpended and unobligated balance of the appropriation, estimated to be 06 $1,006, made in sec. 4, ch. 30, SLA 2007, page 94, lines 25 - 26 (Anchorage Pioneers Home 07 Safety Upgrades - $25,000) is reappropriated to the Department of Transportation and Public 08 Facilities, Alaska Marine Highway System, for M.V. Columbia fuel management system. 09 (k) The unexpended and unobligated balance of the appropriation, estimated to be 10 $4,913, made in sec. 1, ch. 82, SLA 2003, page 33, lines 9 - 11 (Fairbanks Public Safety Bldg 11 - Indoor Firing Range Lead Removal - $66,000) is reappropriated to the Department of 12 Transportation and Public Facilities, Alaska Marine Highway System, for M.V. Columbia 13 fuel management system. 14 (l) The unexpended and unobligated balances on April 19, 2009, of the following 15 appropriations are reappropriated to the Department of Transportation and Public Facilities, 16 Alaska Marine Highway System, vessel and terminal overhaul and rehabilitation: 17 (1) section 82, ch. 100, SLA 1997, page 59, line 11, and allocated on page 59, 18 lines 12 - 14 (Ineligible Costs for Federal-Aid Highway Surface Transportation Program - 19 $87,200), estimated to be $12,356; 20 (2) section 131, ch. 139, SLA 1998, page 56, lines 17 - 18 (Federal 21 Emergency and Contingency Projects - $8,888,900), estimated to be $407,700; 22 (3) section 1, ch. 82, SLA 2006, page 84, line 33 through page 85, line 5 23 (Clark Wolverine Road 0-1.6 Base work, ditching and overlay pavement from Glenn 24 Highway Up Hill - $150,000), estimated to be $4,352; 25 (4) section 20(b), ch. 30, SLA 2007, page 148, line 27 (Thompson Pass 26 refueling station - $150,000), estimated to be $63,299; 27 (5) section 1, ch. 3, FSSLA 2005, page 3, lines 29 - 30 (Organization Grants - 28 $75,000), estimated to be $75,000; 29 (6) section 1, ch. 82, SLA 2006, page 65, lines 25 - 27 (Demolition and Site 30 Restoration, Northern Lights School - $50,000), estimated to be $17,825; 31 (7) section 4, ch. 30, SLA 2007, page 89, lines 24 - 25 (Pedro Bay Old School 01 Demolition - $350,000), estimated to be $66,772. 02 (m) The sum of $54,753 repealed in sec. 7(d) of this Act from Southeast Island 03 School District, Thorne Bay House Access Ramp Project, is reappropriated from the general 04 fund to the Department of Transportation and Public Facilities, Alaska Marine Highway 05 System for vessel and terminal overhaul and rehabilitation. 06 (n) The sum of $1,999,100 is appropriated from the general fund to the Department of 07 Transportation and Public Facilities, marine vessel operations, to implement the collective 08 bargaining agreement with the Inlandboatmen's Union of the Pacific, representing the 09 unlicensed marine unit, for the fiscal year ending June 30, 2009. 10  * Sec. 15. FUND TRANSFERS. (a) Section 22(a), ch. 27, SLA 2008, is amended to read: 11 (a) The following amounts are appropriated to the debt retirement fund 12 (AS 37.15.011): 13 (1) the sum of $13,055,200 from federal receipts for state-guaranteed 14 transportation revenue anticipation bonds, series 2003B; 15 (2) the sum of $104,427,500 [$107,043,300] from the general fund; 16 (3) the sum of $171,900 from the investment loss trust fund 17 (AS 37.14.300); 18 (4) the sum of $458,700 from investment earnings of the Alaska 19 municipal bond bank authority reserve fund (AS 44.85.270), if the earnings are in 20 excess of the operating expenses of the fund. 21 (b) Section 36(g), ch. 29, SLA 2008, is amended to read: 22 (g) The sum of $25,000,000 [$225,000,000] is appropriated from the general 23 fund to the oil and gas tax credit fund (AS 43.55.028(a)). 24 * Sec. 16. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 25 PROGRAM. Section 38, ch. 29, SLA 2008, is amended to read: 26 Sec. 38. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT 27 GRANT PROGRAM. The amount received by the National Petroleum Reserve - 28 Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 29 U.S.C. 6508 by August 31, 2008, estimated to be $5,300,000, is appropriated from 30 that fund to the Department of Commerce, Community, and Economic Development 31 for capital project grants under the National Petroleum Reserve - Alaska impact grant 01 program to the following municipalities in the amounts stated: 02 MUNICIPALITY PROJECT APPROPRIATION 03 North Slope Borough Emergency operations center $ 317,000 04 communication upgrades 05 and response tools, equipment, 06 supplies, and personal 07 protective equipment for 08 NPRA village fire departments 09 North Slope Borough Flight equipment, medical 500,000 10 oxygen generator, equipment, 11 vehicles, and supplies for 12 search and rescue department 13 North Slope Borough Arctic fox continuing study 348,473  14 [402,000] 15 North Slope Borough Police officers for NPRA 274,000 16 impacted communities 17 City of Wainwright Robert James Community 36,000 18 Center heating fuel tank 19 replacement 20 North Slope Borough School counselors 300,000 21 City of Barrow Piuraagvik Recreation Center 1,300,000 22 facility addition design 23 City of Barrow Public facilities operations and 985,000 24 maintenance 25 North Slope Borough Water tender 300,000 26 City of Atqasuk Local government operations 238,000 27 and youth center 28 City of Wainwright Wainwright local government 188,000 29 operations 30 City of Wainwright Wainwright youth program 125,000 31 City of Nuiqsut Local government operations 285,000 01 and maintenance 02 City of Nuiqsut Youth recreation 50,000 03 * Sec. 17. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 27(l), ch. 27, SLA 04 2008, is amended to read: 05 (l) The sum of $19,717,125 [$22,424,525] is appropriated from the general 06 fund to the Department of Administration for the fiscal year ending June 30, 2009, for 07 payment of obligations and fees for the following facilities: 08 FACILITY ALLOCATION 09 (1) Anchorage Jail $ 5,091,125 10 (2) Goose Creek Correctional Center 14,626,000 11 [SPRING CREEK CORRECTIONAL 12 CENTER 1,755,600 13 (3) YUKON KUSKOKWIM CORRECTIONAL 14 CENTER 951,800 15 (4) POINT MACKENZIE CORRECTIONAL FARM 14,626,000] 16 (b) Section 27(n), ch. 27, SLA 2008, is amended to read: 17 (n) The sum of $95,005,361 [$97,021,161] is appropriated to the Department 18 of Education and Early Development for state aid for costs of school construction 19 under AS 14.11.100 from the following sources: 20 Alaska debt retirement fund (AS 37.15.011) $71,005,361 21 [$73,621,161] 22 School fund (AS 43.50.140) 24,000,000 23 [23,400,000]  24  * Sec. 18. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by 25 the Department of Natural Resources for fire suppression for the fiscal year ending June 30, 26 2008 (AR 37313-08 Fire General Fund), are ratified in the amount of $1,470,229.86. 27 (b) The following departmental expenditures made in fiscal years 2005, 2006, 2007, 28 and 2008 are ratified to reverse the negative account balances in the Alaska state accounting 29 system in the amount listed for the AR number. The appropriations from which these 30 expenditures were actually paid are amended by increasing those appropriations by the 31 amount listed, as follows: 01 Department of Corrections 02 (1) AR 51299-06 Offender Tracking Information System $ 59,856.00 03 System Development 04 Department of Education and Early Development 05 (2) AR 17722-07 Student and School Achievement 3,954.34 06 Department of Health and Social Services 07 (3) AR 22729-05 Integrated Strategic Planning 710.00 08 (4) AR 22733-05 Transitions to Work 6.49 09 Department of Public Safety 10 (5) AR 47180-08 Domestic Violence and 29,544.44 11 Sexual Assault 12 Department of Transportation and Public Facilities 13 (6) AR 57538-06 Anchorage Airport Safety 9,773.65 14 * Sec. 19. DEPARTMENT OF FISH AND GAME. (a) Section 3, ch. 27, SLA 2008, page 15 55, line 24, is amended to read: 16  New  17 Funding Source Operating Legislation Total  18 1002 Federal Receipts 54,847,400 0 54,847,400 19 [54,947,400] [54,947,400] 20 (b) Section 3, ch. 27, SLA 2008, page 55, lines 30 and 31, is amended to read: 21  New  22 Funding Source Operating Legislation Total  23 1007 Interagency Receipts 12,293,000 0 12,293,000 24 [12,403,000] [12,403,000] 25 1018 Exxon Valdez Oil 4,659,000 0 4,659,000 26 Spill Trust [4,609,000] [4,609,000] 27 (c) Section 3, ch. 27, SLA 2008, page 56, line 9, is amended to read: 28  New  29 Funding Source Operating Legislation Total  30 1108 Statutory Designated 7,783,500 0 7,783,500 31 Program Receipts [7,623,500] [7,623,500] 01 * Sec. 20. CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the unrestricted state 02 revenue available for appropriation in fiscal year 2009 is insufficient to cover general fund 03 appropriations made for fiscal year 2009, the amount necessary to balance revenue and 04 general fund appropriations is appropriated to the general fund from the budget reserve fund 05 (art. IX, sec. 17, Constitution of the State of Alaska). 06 (b) The appropriation made by (a) of this section is made under art. IX, sec. 17(c), 07 Constitution of the State of Alaska. 08  * Sec. 21. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 9(c), 9(d), 09 14(a), 14(c), 14(g), 14(h), 14(i), 14(j), 14(k), 14(l), 14(m), and 17 of this Act are for capital 10 projects and lapse under AS 37.25.020. 11 (b) The appropriations made by secs. 7(b) and 15 of this Act are for the capitalization 12 of funds and do not lapse. 13  * Sec. 22. This Act takes effect April 19, 2009.