00 CS FOR HOUSE BILL NO. 113(FIN) 01 "An Act making supplemental appropriations, capital appropriations, and other 02 appropriations; amending appropriations; making appropriations to capitalize funds; 03 making an appropriation 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 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2008 and ending June 30, 2009, 04 unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * *  08 * * * * * Department of Administration * * * * *  09 * * * * * * * * * *  10 Centralized Administrative 296,500 -107,600 404,100  11  Services  12 Retirement and Benefits 46,500 13 Group Health Insurance 250,000 14 Special Systems 85,000 85,000  15 Elected Public Officers 85,000 16 Retirement System Benefits 17 Legal and Advocacy Services 1,033,000 1,000,000 33,000  18 Office of Public Advocacy 33,000 19 Public Defender Agency 1,000,000 20 Motor Vehicles 562,800 562,800  21 Motor Vehicles 562,800 22 * * * * * * * * * *  23 * * * * * Department of Corrections * * * * *  24 * * * * * * * * * *  25 Population Management -1,000,000 1,000,000  26 Anchorage Correctional 0 27 Complex 28 Inmate Health Care 1,405,800 1,405,800  29 Inmate Health Care 1,405,800 01 * * * * * * * * * *  02 * * * * * Department of Fish and Game * * * * *  03 * * * * * * * * * *  04 Commercial Fisheries -173,000 -173,000  05 Commercial Fisheries -173,000 06 Special Projects 07 Wildlife Conservation  08 Wildlife Conservation 0 09 Special Projects 10 Administration and Support 151,000 151,000  11 Administrative Services 145,000 12 Fish and Game Boards and 6,000 13 Advisory Committees 14 Habitat 22,000 22,000  15 Habitat 22,000 16 * * * * * * * * * *  17 * * * * * Office of the Governor * * * * *  18 * * * * * * * * * *  19 Executive Operations -390,000 -390,000  20 Executive Office -390,000 21 * * * * * * * * * *  22 * * * * * Department of Health and Social Services * * * * *  23 * * * * * * * * * *  24 Alaska Pioneer Homes -740,000 740,000  25 Pioneer Homes 0 26 Behavioral Health -16,200,000 -15,625,300 -574,700  27 Behavioral Health Medicaid -16,200,000 28 Services 29 Children's Services 105,800 -1,900 107,700  30 Children's Medicaid 0 31 Services 01 Children's Services 0 02 Management 03 Front Line Social Workers 0 04 Foster Care Base Rate 0 05 Foster Care Special Need 105,800 06 Health Care Services -2,000,000 -27,503,000 25,503,000  07 Adult Preventative Dental 0 08 Medicaid Services 09 Medicaid Services -2,000,000 10 Juvenile Justice 250,300 250,300  11 Probation Services 250,300 12 Public Assistance 9,900,000 9,900,000  13 Energy Assistance Program 9,900,000 14 Public Health 4,347,800 -4,347,800  15 Nursing 0 16 Women, Children and Family 0 17 Health 18 Senior and Disabilities -10,800,000 -25,111,400 14,311,400  19  Services  20 Senior and Disabilities -10,800,000 21 Medicaid Services 22 Departmental Support 500,000 1,948,000 -1,448,000  23  Services  24 Commissioner's Office 500,000 25 Administrative Support 0 26 Services 27 Information Technology 0 28 Services 29 * * * * * * * * * *  30 * * * * * Department of Labor and Workforce Development * * * * *  31 * * * * * * * * * *  01 Workforce Development -699,600 699,600  02 Unemployment Insurance 0 03 * * * * * * * * * *  04 * * * * * Department of Military and Veterans Affairs * * * * *  05 * * * * * * * * * *  06 Military and Veteran's 800,000 800,000  07  Affairs  08 Army Guard Facilities 500,000 09 Maintenance 10 Air Guard Facilities 300,000 11 Maintenance 12 * * * * * * * * * *  13 * * * * * Department of Natural Resources * * * * *  14 * * * * * * * * * *  15 Resource Development 390,000 390,000  16 Commissioner's Office 390,000 17 * * * * * * * * * *  18 * * * * * Department of Public Safety * * * * *  19 * * * * * * * * * *  20 Fire and Life Safety 600 600  21 Fire and Life Safety 600 22 Operations 23 Alaska State Troopers 1,693,600 1,693,600  24 Special Projects 1,700 25 Alaska Bureau of Judicial 663,300 26 Services 27 Prisoner Transportation 300,000 28 Narcotics Task Force 1,200 29 Alaska State Trooper 367,900 30 Detachments 31 Alaska Bureau of 2,900 01 Investigation 02 Alaska Bureau of Alcohol 7,500 03 and Drug Enforcement 04 Alaska Wildlife Troopers 8,400 05 Alaska Wildlife Troopers 318,800 06 Aircraft Section 07 Alaska Wildlife Troopers 21,200 08 Marine Enforcement 09 Alaska Wildlife Troopers 700 10 Investigations 11 Statewide Support 700 700  12 Training Academy 700 13 * * * * * * * * * *  14 * * * * * Department of Revenue * * * * *  15 * * * * * * * * * *  16 Taxation and Treasury -165,000 -165,000  17 Alaska Retirement -165,000 18 Management Board 19 Alaska Housing Finance 959,700 959,700  20  Corporation  21 AHFC Operations 959,700 22 * * * * * * * * * *  23 * * * * * Department of Transportation & Public Facilities * * * * *  24 * * * * * * * * * *  25 Administration and Support 277,300 41,000 236,300  26 Central Region Support 41,000 27 Services 28 International Airport -16,200 29 Systems Office 30 Measurement Standards & 252,500 31 Commercial Vehicle 01 Enforcement 02 State Equipment Fleet 1,991,000 1,991,000  03 State Equipment Fleet 1,991,000 04 Highways, Aviation and 1,264,300 1,264,300  05  Facilities  06 Central Region Highways and 1,114,300 07 Aviation 08 Northern Region Highways 150,000 09 and Aviation 10 International Airports -2,136,700 -2,136,700  11 Anchorage Airport -281,000 12 Administration 13 Anchorage Airport -800,000 14 Facilities 15 Anchorage Airport Field and -400,000 16 Equipment Maintenance 17 Anchorage Airport -80,000 18 Operations 19 Anchorage Airport Safety -254,000 20 Fairbanks Airport Field and -157,400 21 Equipment Maintenance 22 Fairbanks Airport -117,000 23 Operations 24 Fairbanks Airport Safety -47,300 25 * * * * * * * * * *  26 * * * * * Alaska Court System * * * * *  27 * * * * * * * * * *  28 Alaska Court System 390,000 390,000  29 Trial Courts 390,000 30 Commission on Judicial 33,200 33,200  31  Conduct  01 Commission on Judicial 33,200 02 Conduct 03 (SECTION 2 OF THIS ACT BEGINS ON PAGE 9) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration  05 1002 Federal Receipts 33,000 06 1004 Unrestricted General Fund Receipts 977,400 07 1017 Group Health and Life Benefits Fund 250,000 08 1029 Public Employees Retirement Trust Fund 120,000 09 1034 Teachers Retirement Trust Fund 34,100 10 1156 Receipt Supported Services 562,800 11 *** Total Agency Funding *** $1,977,300 12 Department of Corrections  13 1002 Federal Receipts 1,000,000 14 1004 Unrestricted General Fund Receipts -152,700 15 1037 General Fund / Mental Health 558,500 16 *** Total Agency Funding *** $1,405,800 17 Department of Fish and Game  18 1002 Federal Receipts -100,000 19 1007 Interagency Receipts -110,000 20 1108 Statutory Designated Program Receipts 160,000 21 1114 Exxon Valdez Oil Spill Restoration Fund 50,000 22 *** Total Agency Funding *** $0 23 Office of the Governor  24 1004 Unrestricted General Fund Receipts -390,000 25 *** Total Agency Funding *** $-390,000 26 Department of Health and Social Services  27 1002 Federal Receipts -4,400,000 28 1003 General Fund Match -69,467,700 29 1004 Unrestricted General Fund Receipts 7,032,200 30 1007 Interagency Receipts -6,116,100 31 1156 Receipt Supported Services 740,000 01 1212 Federal Stimulus: ARRA 2009 53,967,700 02 *** Total Agency Funding *** $-18,243,900 03 Department of Labor and Workforce Development  04 1002 Federal Receipts 699,600 05 1004 Unrestricted General Fund Receipts -699,600 06 *** Total Agency Funding *** $0 07 Department of Military and Veterans Affairs  08 1002 Federal Receipts 800,000 09 *** Total Agency Funding *** $800,000 10 Department of Natural Resources  11 1004 Unrestricted General Fund Receipts 390,000 12 *** Total Agency Funding *** $390,000 13 Department of Public Safety  14 1004 Unrestricted General Fund Receipts 1,694,900 15 *** Total Agency Funding *** $1,694,900 16 Department of Revenue  17 1002 Federal Receipts 1,634,000 18 1017 Group Health and Life Benefits Fund 890,000 19 1029 Public Employees Retirement Trust Fund -807,600 20 1034 Teachers Retirement Trust Fund -245,200 21 1042 Judicial Retirement System -1,500 22 1045 National Guard Retirement System -700 23 1103 Alaska Housing Finance Corporation Receipts -674,300 24 *** Total Agency Funding *** $794,700 25 Department of Transportation & Public Facilities  26 1004 Unrestricted General Fund Receipts 1,305,300 27 1026 Highways Equipment Working Capital Fund 1,991,000 28 1027 International Airports Revenue Fund -2,152,900 29 1156 Receipt Supported Services 252,500 30 *** Total Agency Funding *** $1,395,900 31 Alaska Court System  01 1004 Unrestricted General Fund Receipts 423,200 02 *** Total Agency Funding *** $423,200 03 * * * * * Total Budget * * * * * $-9,752,100 04 (SECTION 3 OF THIS ACT BEGINS ON PAGE 12) 01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match -69,467,700 06 1004 Unrestricted General Fund Receipts 10,580,700 07 1037 General Fund / Mental Health 558,500 08 ***Total General Funds*** $-58,328,500 09 Federal Funds 10 1002 Federal Receipts -333,400 11 1212 Federal Stimulus: ARRA 2009 53,967,700 12 ***Total Federal Funds*** $53,634,300 13 Other Non-Duplicated Funds 14 1017 Group Health and Life Benefits Fund 1,140,000 15 1027 International Airports Revenue Fund -2,152,900 16 1029 Public Employees Retirement Trust Fund -687,600 17 1034 Teachers Retirement Trust Fund -211,100 18 1042 Judicial Retirement System -1,500 19 1045 National Guard Retirement System -700 20 1103 Alaska Housing Finance Corporation Receipts -674,300 21 1108 Statutory Designated Program Receipts 160,000 22 1114 Exxon Valdez Oil Spill Restoration Fund 50,000 23 1156 Receipt Supported Services 1,555,300 24 ***Total Other Non-Duplicated Funds*** $-822,800 25 Duplicated Funds 26 1007 Interagency Receipts -6,226,100 27 1026 Highways Equipment Working Capital Fund 1,991,000 28 ***Total Duplicated Funds*** $-4,235,100 29 (SECTION 4 OF THIS ACT BEGINS ON PAGE 13) 01  * Sec. 4. DEPARTMENT OF ADMINISTRATION. The appropriation made by sec. 20(a), 02 ch. 3, FSSLA 2005, as amended by sec. 13(c), ch. 30, SLA 2007, by sec. 61(d), ch. 30, SLA 03 2007, and by sec. 34(a), ch. 29, SLA 2008, lapses June 30, 2010. 04  * Sec. 5. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 05 DEVELOPMENT. (a) The sum of $890,000 is appropriated from the receipts of functions 06 related to banking, securities, and corporations (AS 37.05.146(c)(34)) to the Department of 07 Commerce, Community, and Economic Development for a banking and securities 08 management system. 09 (b) The sum of $630,000 is appropriated from the receipts of functions related to 10 business licensing and license endorsements (AS 37.05.146(c)(52)) to the Department of 11 Commerce, Community, and Economic Development for a secretary of state knowledge base 12 system. 13 * Sec. 6. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Section 14 13, ch. 29, SLA 2008, page 136, lines 24 - 25, is amended to read: 15 APPROPRIATION GENERAL 16 ITEMS FUND 17 Major Maintenance Grant Fund 81,757,216 81,757,216  18  (AS 14.11.007) [81,364,724] [81,364,724]  19 (b) Section 13, ch. 29, SLA 2008, page 137, lines 17 - 19, is amended to read: 20 ALLOCATIONS 21 Maudry J. Sommers 7,457,381 22 K-12 School Major [7,064,889] 23 Maintenance (HD 6) 24 (c) Section 13, ch. 29, SLA 2008, page 136, lines 13 - 23, is amended to read: 25 APPROPRIATION GENERAL 26 ALLOCATIONS ITEMS FUND 27 School Construction Grant 125,109,759 125,109,759  28  Fund (AS 14.11.005) [106,421,074] [106,421,074]  29 Susitna Valley High School 19,099,558 30 Replacement (HD 13-16) 31 Marshall K-12 School 35,554,900 01 Replacement (HD 6) 02 Chaptnguak K-12 Renovation 44,182,623 03 and Addition, Chefornak 04 (HD 38) 05 Kobuk K-12 Renovation/ 7,583,993 06 Addition (HD 40) 07 Kalskag High School 18,688,685 08 Replacement (HD 38)  09 (d) Section 12, ch. 27, SLA 2008, is amended to read: 10 Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. 11 The sum of $2,500,000 [$4,800,000] is appropriated from the general fund to the 12 Department of Education and Early Development for the school incentive program for 13 the fiscal year ending June 30, 2009. 14  * Sec. 7. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The amount 15 necessary, estimated to be $500,000, to repay the United States Department of Health and 16 Human Services, Centers for Medicare and Medicaid Services, the federal share of 17 overpayments for Medicaid provider services identified as a result of payment error rate audit 18 findings is appropriated from the general fund, estimated to be $450,000, and from statutory 19 designated program receipts, estimated to be $50,000, to the Department of Health and Social 20 Services for the fiscal year ending June 30, 2009. 21 (b) Section 4, ch. 29, SLA 2007, page 13, lines 10 - 14, is amended to read: 22 APPROPRIATION GENERAL 23 ITEMS FUND 24 MH Southcentral Foundation [EKLUTNA] 7,000,000 7,000,000 25 Residential Psychiatric Treatment Center - 26 Match for Bring the Kids Home (HD 13-16) 27 (c) The unexpended and unobligated balance, estimated to be $944,400, of the 28 appropriation made in sec. 4(c), ch. 82, SLA 2006, page 120, lines 32 - 33 (Department of 29 Transportation and Public Facilities, Wik Road improvements - $2,000,000) is reappropriated 30 to the Department of Health and Social Services for renovation of the McLaughlin Youth 31 Center to meet safety and security needs, phase 1. 01 (d) The unexpended and unobligated balance, estimated to be $222,022, of the 02 appropriation made in sec. 1(a), ch. 131, SLA 2000, and allocated on page 2, line 9 03 (Kashunamiut, Chevak school replacement - $28,273,000) is reappropriated to the 04 Department of Health and Social Services for renovation of the McLaughlin Youth Center to 05 meet safety and security needs, phase 1. 06 (e) Section 13, ch. 29, SLA 2008, page 149, lines 24 - 27, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ITEMS FUND FUNDS 09 McLaughlin Youth Center 18,337,300 4,033,800 14,303,500 10 Renovation to Meet Safety and [19,503,700] [19,503,700] 11 Security Needs, Phase 1 12 (HD 17-32) 13  * Sec. 8. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) The 14 unexpended and unobligated balance, not to exceed $100,000, of the appropriation made in 15 sec. 2, ch. 28, SLA 2007, page 44, lines 22 - 24, as amended by sec. 34(e), ch. 29, SLA 2008 16 (Department of Labor and Workforce Development, HB 177, natural gas pipeline project - 17 $850,000) is reappropriated to the Department of Labor and Workforce Development, 18 commissioner's office, for gas pipeline activities for the fiscal year ending June 30, 2010. 19 (b) The unexpended and unobligated balance, not to exceed $145,000, of the 20 appropriation made in sec. 2, ch. 28, SLA 2007, page 44, lines 22 - 24, as amended by sec. 21 34(e), ch. 29, SLA 2008 (Department of Labor and Workforce Development, HB 177, natural 22 gas pipeline project - $850,000) is reappropriated to the Department of Labor and Workforce 23 Development, labor market information, for gas pipeline activities for the fiscal year ending 24 June 30, 2010. 25 (c) The unexpended and unobligated balance, not to exceed $80,000, of the 26 appropriation made in sec. 2, ch. 28, SLA 2007, page 44, lines 22 - 24, as amended by sec. 27 34(e), ch. 29, SLA 2008 (Department of Labor and Workforce Development, HB 177, natural 28 gas pipeline project - $850,000) is reappropriated to the Department of Labor and Workforce 29 Development, business services, for gas pipeline activities for the fiscal year ending June 30, 30 2010. 31 (d) The unexpended and unobligated balance, not to exceed $85,000, of the 01 appropriation made in sec. 1, ch. 27, SLA 2008, page 28, line 22, and allocated on line 27 02 (Department of Labor and Workforce Development, workforce development, Alaska 03 Workforce Investment Board - $543,600) is reappropriated to the Department of Labor and 04 Workforce Development, Alaska Workforce Investment Board, for gas pipeline activities for 05 the fiscal year ending June 30, 2010. 06 (e) Section 71, ch. 29, SLA 2008, is amended to read: 07 Sec. 71. TECHNICAL VOCATIONAL EDUCATION PROGRAM. The 08 following amounts are appropriated from the Alaska technical and vocational 09 education program account (AS 23.15.830) [(AS 37.10.200)] to the following state 10 agencies for operating expenditures for the institutions listed in AS 23.15.835(d), 11 added by sec. 2, ch. 47, SLA 2008 [A VERSION OF HB 2, TWENTY-FIFTH 12 ALASKA STATE LEGISLATURE], for programs consistent with AS 23.15.820 - 13 23.15.850 for the fiscal year ending June 30, 2009: 14 APPROPRIATION 15 HB 2 Technical and vocational education $1,704,300 16 program appropriated to Department 17 of Labor and Workforce Development 18 HB 2 Technical and vocational education 120,200 19 program appropriated to Department 20 of Education and Early Development 21 HB 2 Technical and vocational education 1,180,700 22 program appropriated to University of 23 Alaska 24 (f) If the amount available for appropriation in (a) - (c) of this section is less than 25 $325,000, the reappropriations made in (a) - (c) of this section shall be reduced in proportion 26 to the amount of the shortfall. 27  * Sec. 9. DEPARTMENT OF LAW. (a) The sum of $1,351,361 is appropriated from the 28 general fund to the Department of Law, civil division, deputy attorney general's office, for the 29 purpose of paying judgments and settlements against the state for the fiscal year ending 30 June 30, 2009. 31 (b) The amount necessary, after application of the amount appropriated in (a) of this 01 section, to pay judgments awarded against the state on or before June 30, 2009, is 02 appropriated from the general fund to the Department of Law, civil division, deputy attorney 03 general's office, for the purpose of paying judgments against the state for the fiscal year 04 ending June 30, 2009. 05 (c) The unexpended and unobligated balance, not to exceed $1,250,000, of the 06 appropriation made in sec. 70(b), ch. 29, SLA 2008 (Legislative Council, Alaska Conference 07 on State and Federal Responsibility Related to Economic Impacts of ESA Listings) is 08 reappropriated to the Department of Law, statehood defense, for costs associated with 09 assessing and protecting the state's interest related to the Endangered Species Act for the 10 fiscal years ending June 30, 2009, and June 30, 2010. 11  * Sec. 10. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The sum of 12 $2,470,000 is appropriated from federal receipts to the Department of Military and Veterans' 13 Affairs for Alaska Military Youth Academy infrastructure improvements. 14  * Sec. 11. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 15 unobligated balance of the appropriation made in sec. 24(p), ch. 159, SLA 2004 (Department 16 of Natural Resources, permitting and application processing related to the state gas pipeline 17 right-of-way work related to bringing North Slope natural gas to market - $3,900,000) is 18 reappropriated to the Department of Natural Resources for permitting and application 19 processing related to the state gas pipeline right-of-way work related to bringing North Slope 20 natural gas to market. 21  * Sec. 12. DEPARTMENT OF REVENUE. (a) Section 1(b), ch. 1, 4SSLA 2008, is 22 amended to read: 23 (b) The amount necessary to pay a $1,200 resource rebate to all eligible 24 individuals and related administrative costs, estimated to be $744,600,000, is 25 appropriated from the general fund to the Department of Revenue for the Alaska 26 resource rebate program and related administrative costs for the fiscal years [YEAR] 27 ending June 30, 2009, and June 30, 2010. 28 (b) Section 13, ch. 29, SLA 2008, page 155, line 33, through page 156, line 4, is 29 amended to read: 30 APPROPRIATION GENERAL 31 ITEMS FUND 01 PowerBuilder Replacement and SQL  300,000 300,000 02 Database Evaluation, Equipment,  03 and Training [FEASIBILITY STUDY] 04 (HD 1-40) 05  * Sec. 13. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 06 unexpended and unobligated balances of the following appropriations on the effective date of 07 this section are reappropriated to the Department of Transportation and Public Facilities for 08 the construction and maintenance in prior fiscal years of Alaska Railroad Corporation 09 crossings on state roads: 10 (1) sec. 53, ch. 120, SLA 1980, page 91, line 14, and allocated on page 91, 11 line 15, as amended by secs. 130(a) and (b), ch. 105, SLA 1985, and by sec. 115(a)(1), ch. 12 139, SLA 1998 (transportation planning - $10,295,900); 13 (2) sec. 163, ch. 96, SLA 1991, page 42, line 9, as amended by sec. 50(a)(1), 14 ch. 30, SLA 2007 (Department of Transportation and Public Facilities, Nome warm storage 15 building); 16 (3) sec. 152, ch. 5, FSSLA 1992, page 41, line 21, as amended by sec. 55(a) - 17 (c), ch. 159, SLA 2004, and by sec. 56(d)(10), ch. 82, SLA 2006 (Department of 18 Transportation and Public Facilities, central region highways and aviation for increased 19 maintenance costs); 20 (4) sec. 152, ch. 5, FSSLA 1992, page 41, line 22, as amended by sec. 21 50(a)(5), ch. 30, SLA 2007 (Department of Transportation and Public Facilities, Nome warm 22 storage building); 23 (5) sec. 19, ch. 79, SLA 1993, page 20, lines 30 - 31, as amended by sec. 24 50(a)(7), ch. 30, SLA 2007 (Department of Transportation and Public Facilities, Nome warm 25 storage building); 26 (6) sec. 10, ch. 4, FSSLA 1994, page 12, line 29, and allocated on page 13, 27 lines 33 - 34, as amended by sec. 50(a)(11), ch. 30, SLA 2007 (Department of Transportation 28 and Public Facilities, Nome warm storage building); 29 (7) sec. 9(a), ch. 103, SLA 1995, as amended by sec. 50(a)(12), ch. 30, SLA 30 2007 (Department of Transportation and Public Facilities, Nome warm storage building); 31 (8) sec. 84(b)(2), ch. 103, SLA 1995, as amended by sec. 50(a)(13), ch. 30, 01 SLA 2007 (Department of Transportation and Public Facilities, Nome warm storage 02 building); 03 (9) sec. 135, ch. 103, SLA 1995, page 40, line 34, and allocated on page 41, 04 lines 11 - 13, as amended by sec. 54(b)(11), ch. 159, SLA 2004 (Department of 05 Transportation and Public Facilities, construction of Chandalar maintenance station); 06 (10) sec. 135, ch. 103, SLA 1995, page 40, line 34, and allocated on page 41, 07 lines 14 - 15, as amended by sec. 50(a)(14), ch. 30, SLA 2007 (Department of Transportation 08 and Public Facilities, Nome warm storage building); 09 (11) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 58, 10 lines 31 - 32, as amended by sec. 50(a)(15), ch. 30, SLA 2007 (Department of Transportation 11 and Public Facilities, Nome warm storage building); 12 (12) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 59, 13 lines 4 - 5, as amended by sec. 50(a)(16), ch. 30, SLA 2007 (Department of Transportation 14 and Public Facilities, Nome warm storage building); 15 (13) sec. 46(b)(1), ch. 100, SLA 1999, as amended by sec. 50(a)(18), ch. 30, 16 SLA 2007 (Department of Transportation and Public Facilities, Nome warm storage 17 building); 18 (14) sec. 46(b)(2), ch. 100, SLA 1999 (federal-aid aviation projects - 19 $305,492); 20 (15) sec. 82, ch. 100, SLA 1997, page 58, line 8, and allocated on page 58, 21 lines 9 - 12, as amended by sec. 50(a)(19), ch. 30, SLA 2007 (Department of Transportation 22 and Public Facilities, Nome warm storage building); 23 (16) sec. 131, ch. 139, SLA 1998, page 56, lines 30 - 32 (state match for 24 previously authorized federal-aid highway projects - $3,400,000); 25 (17) sec. 131, ch. 139, SLA 1998, page 83, line 13, and allocated on page 83, 26 lines 14 - 15 (federal-aid aviation state match - $5,000,000). 27 (b) Section 13, ch. 29, SLA 2008, page 158, lines 21 - 22, is amended to read: 28 APPROPRIATION GENERAL 29 ITEMS FUND 30 Bridge Repair and Upgrade (HD 3-4) 49,600 49,600 31 [400,000] [400,000] 01 (c) The unexpended and unobligated balance of the appropriation from AHFC 02 dividends, estimated to be $350,400, made in sec. 1, ch. 61, SLA 2001, page 23, lines 26 - 27 03 (Emergency Communications: Southeast Upgrade - $400,400) is reappropriated to the 04 Department of Transportation and Public Facilities for bridge repair and upgrade. 05 (d) The sum of $1,601,200 is appropriated from the general fund to the Department of 06 Transportation and Public Facilities, marine vessel operations, to implement the collective 07 bargaining agreement with the Inlandboatmen's Union of the Pacific, representing the 08 unlicensed marine unit, for the fiscal year ending June 30, 2009. 09 (e) The unexpended and unobligated balance, estimated to be $6,300,000, of the 10 appropriation made in sec. 57, ch. 3, FSSLA 2005 (Department of Transportation and Public 11 Facilities, multi-year contract for building, runway, and system improvements and to provide 12 immediate and long-term operation and maintenance of the Adak air field) is reappropriated 13 to the Department of Transportation and Public Facilities for Adak air field maintenance and 14 operations. 15 (f) The sum of $408,200 is appropriated from the general fund to the Department of 16 Transportation and Public Facilities, marine vessel operations, to implement the collective 17 bargaining agreement with the International Organization of Masters, Mates, and Pilots, for 18 the masters, mates, and pilots unit for the fiscal year ending June 30, 2009. 19 (g) The sum of $463,700 is appropriated from the general fund to the Department of 20 Transportation and Public Facilities, marine vessel operations, to implement the collective 21 bargaining agreement with the Marine Engineers' Beneficial Association, representing 22 licensed engineers employed by the Alaska marine highway system, for the fiscal year ending 23 June 30, 2009. 24 (h) Section 1, ch. 82, SLA 2006, page 91, lines 23 - 24, is amended to read: 25 ALLOCATIONS 26 Petersburg: Airport 19,650,000 27 Runway Safety 28 Area and Repaving 29 Runway (HD 2) 30 (i) The sum of $1,700,000 is appropriated from the Alaska capital income fund 31 (AS 37.05.565) to the Department of Transportation and Public Facilities for emergency and 01 nonroutine repairs associated with the hillside slide at Mile 5, North Tongass Highway, in 02 Ketchikan. 03 (j) The unexpended and unobligated balances, not to exceed $1,500,000, of the 04 appropriations made in sec. 1, ch. 27, SLA 2008, page 39, line 10 (Department of 05 Transportation and Public Facilities, administration and support - $40,992,100), sec. 1, ch. 27, 06 SLA 2008, page 40, lines 12 - 13 (Department of Transportation and Public Facilities, design, 07 engineering, and construction - $102,878,700), sec. 1, ch. 27, SLA 2008, page 40, line 32 08 (Department of Transportation and Public Facilities, state equipment fleet - $26,232,000), sec. 09 1, ch. 27, SLA 2008, page 41, lines 3 - 4 (Department of Transportation and Public Facilities, 10 highways, aviation, and facilities - $141,887,200), sec. 1, ch. 27, SLA 2008, page 41, line 21 11 (Department of Transportation and Public Facilities, international airports - $71,143,100), and 12 sec. 1, ch. 27, SLA 2008, page 42, line 9 (Department of Transportation and Public Facilities, 13 marine highway system - $120,823,700) are reappropriated to the Department of 14 Transportation and Public Facilities to pay the costs of removing snow from Anchorage 15 sidewalks and to pay service agreements with the state equipment fleet, for the fiscal year 16 ending June 30, 2009. 17 (k) Section 28(e), ch. 11, SLA 2008, is amended to read: 18 (e) The sum of $500,000 is appropriated from the general fund to the 19 Department of Transportation and Public Facilities, central region support services, for 20 costs related to Environmental Protection Agency enforcement actions and settlement 21 costs, for the fiscal years ending June 30, 2008, [AND] June 30, 2009, and June 30,  22 2010. 23 (l) The sum of $4,250,000 is appropriated from the Alaska capital income fund 24 (AS 37.05.565) to the Department of Transportation and Public Facilities for construction of a 25 new Ketchikan airport ferry to replace the M/V Bob Ellis. 26 * Sec. 14. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 27 PROGRAM. Section 38, ch. 29, SLA 2008, is amended to read: 28 Sec. 38. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT 29 GRANT PROGRAM. The amount received by the National Petroleum Reserve - 30 Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 31 U.S.C. 6508 by August 31, 2008, estimated to be $5,300,000, is appropriated from 01 that fund to the Department of Commerce, Community, and Economic Development 02 for capital project grants under the National Petroleum Reserve - Alaska impact grant 03 program to the following municipalities in the amounts stated: 04 MUNICIPALITY PROJECT APPROPRIATION 05 North Slope Borough Emergency operations center $ 317,000 06 communication upgrades 07 and response tools, equipment, 08 supplies, and personal 09 protective equipment for 10 NPRA village fire departments 11 North Slope Borough Flight equipment, medical 500,000 12 oxygen generator, equipment, 13 vehicles, and supplies for 14 search and rescue department 15 North Slope Borough Arctic fox continuing study 348,473  16 [402,000] 17 North Slope Borough Police officers for NPRA 274,000 18 impacted communities 19 City of Wainwright Robert James Community 36,000 20 Center heating fuel tank 21 replacement 22 North Slope Borough School counselors 300,000 23 City of Barrow Piuraagvik Recreation Center 1,300,000 24 facility addition design 25 City of Barrow Public facilities operations and 985,000 26 maintenance 27 North Slope Borough Water tender 300,000 28 City of Atqasuk Local government operations 238,000 29 and youth center 30 City of Wainwright Wainwright local government 188,000 31 operations 01 City of Wainwright Wainwright youth program 125,000 02 City of Nuiqsut Local government operations 285,000 03 and maintenance 04 City of Nuiqsut Youth recreation 50,000 05 * Sec. 15. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 27(l), ch. 27, SLA 06 2008, is amended to read: 07 (l) The sum of $19,717,125 [$22,424,525] is appropriated from the general 08 fund to the Department of Administration for the fiscal year ending June 30, 2009, for 09 payment of obligations and fees for the following facilities: 10 FACILITY ALLOCATION 11 (1) Anchorage Jail $ 5,091,125 12 (2) Goose Creek [SPRING CREEK] 14,626,000  13 Correctional Center [1,755,600] 14 [(3) YUKON KUSKOKWIM CORRECTIONAL [951,800] 15 CENTER 16 (4) POINT MACKENZIE CORRECTIONAL [14,626,000] 17 FARM] 18 (b) Section 27(n), ch. 27, SLA 2008, is amended to read: 19 (n) The sum of $95,005,361 [$97,021,161] is appropriated to the Department 20 of Education and Early Development for state aid for costs of school construction 21 under AS 14.11.100 from the following sources: 22 Alaska debt retirement fund (AS 37.15.011) $71,005,361 23 [$73,621,161] 24 School fund (AS 43.50.140) 24,000,000 25 [23,400,000] 26 (c) Section 27(g), ch. 27, SLA 2008, is amended to read: 27 (g) The sum of $50,027,400 is appropriated to the state bond committee for 28 the fiscal year ending June 30, 2009, for payment of debt service and trustee fees on 29 outstanding international airports revenue bonds from the following sources in the 30 amounts stated: 31 SOURCE AMOUNT 01 International Airports Revenue Fund $21,827,400  02 (AS 37.15.430) [$46,827,400] 03 Passenger facility charge 3,200,000 04 International Airports Construction Fund 25,000,000  05 (AS 37.15.420)  06 (d) Section 14, ch. 29, SLA 2008, page 177, lines 12 - 15, is amended to read: 07 1027 International Airports Revenue Fund 45,165,000  08 [20,165,000] 09 1061 Capital Improvement Project Receipts 400,000 10 1108 Statutory Designated Program Receipts 46,500,000 11 1112 International Airports Construction Fund 3,577,055  12 [28,577,055] 13  * Sec. 16. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by 14 the Department of Natural Resources for fire suppression for the fiscal year ending June 30, 15 2008 (AR 37313-08 Fire General Fund), are ratified in the amount of $1,470,229.86. 16 (b) The following departmental expenditures made in fiscal years 2005, 2006, 2007, 17 and 2008 are ratified to reverse the negative account balances in the Alaska state accounting 18 system in the amount listed for the AR number. The appropriations from which these 19 expenditures were actually paid are amended by increasing those appropriations by the 20 amount listed, as follows: 21 Department of Corrections 22 (1) AR 51299-06 Offender Tracking Information System $ 59,856.00 23 System Development 24 Department of Education and Early Development 25 (2) AR 17722-07 Student and School Achievement 3,954.34 26 Department of Health and Social Services 27 (3) AR 22729-05 Integrated Strategic Planning 710.00 28 (4) AR 22733-05 Transitions to Work 6.49 29 Department of Public Safety 30 (5) AR 47180-08 Domestic Violence and 29,544.44 31 Sexual Assault 01 Department of Transportation and Public Facilities 02 (6) AR 57538-06 Anchorage Airport Safety 9,773.65 03 (7) AR 68983-08 SHSGP Critical Infrastructure Upgrades 4,158.00 04  * Sec. 17. ALASKA CAPITAL INCOME FUND. (a) The unexpended and unobligated 05 balances of the following appropriations are reappropriated to the Alaska capital income fund 06 (AS 37.05.565): 07 (1) sec. 53(c), ch. 2, FSSLA 1999 (Department of Transportation and Public 08 Facilities, state matching funds for federal-aid highway projects); 09 (2) sec. 1, ch. 82, SLA 2006, page 84, lines 23 - 24 (Anchorage, Hillcrest 10 Bridge repairs - $192,600); 11 (3) sec. 13, ch. 29, SLA 2008, page 160, lines 13 - 14, and allocated on page 12 160, lines 32 - 33 (Yakutat, multi-purpose dock - $555,000); 13 (4) sec. 7, ch. 82, SLA 2006, page 128, lines 22 - 23 (Willow, Fishhook Road 14 plowing - $41,000); 15 (5) sec. 1, ch. 82, SLA 2006, page 73, lines 31 - 33 (Department of Health and 16 Social Services, ready to read, ready to learn program development - $250,000); 17 (6) sec. 1, ch. 82, SLA 2006, page 75, lines 11 - 12 (Department of Military 18 and Veterans' Affairs, Alaska Military Youth Academy expansion - $7,500,000); 19 (7) sec. 7, ch. 82, SLA 2006, page 127, lines 26 - 28 (Department of Natural 20 Resources, Juneau subport asbestos abatement - mental health trust settlement - $625,300); 21 (8) sec. 4, ch. 30, SLA 2007, page 94, lines 25 - 26 (Department of Health and 22 Social Services, Anchorage Pioneers' Home safety upgrades - $25,000); 23 (9) sec. 1, ch. 82, SLA 2003, page 33, lines 9 - 11 (Department of Public 24 Safety, Fairbanks Public Safety Building, indoor firing range lead removal - $66,000); 25 (10) sec. 82, ch. 100, SLA 1997, page 59, line 11, and allocated on page 59, 26 lines 12 - 14, as amended by sec. 50(a)(22), ch. 30, SLA 2007 (Department of Transportation 27 and Public Facilities, Nome warm storage building); 28 (11) sec. 131, ch. 139, SLA 1998, page 56, lines 17 - 18 (Department of 29 Transportation and Public Facilities, federal emergency and contingency projects - 30 $8,888,900); 31 (12) sec. 1, ch. 82, SLA 2006, page 84, line 33, through page 85, line 5 01 (Department of Transportation and Public Facilities, Clark Wolverine Road 0-1.6 base work, 02 ditching and overlay pavement from Glenn Highway Up Hill - $150,000); 03 (13) sec. 20(b), ch. 30, SLA 2007 (Department of Transportation and Public 04 Facilities, Thompson Pass refueling station - $150,000); 05 (14) sec. 1, ch. 3, FSSLA 2005, page 3, lines 29 - 30 (Department of 06 Commerce, Community, and Economic Development, organization grants - $75,000); 07 (15) sec. 1, ch. 82, SLA 2006, page 65, lines 25 - 27 (Department of 08 Education and Early Development, demolition and site restoration, Northern Lights School - 09 $50,000); 10 (16) sec. 4, ch. 30, SLA 2007, page 89, lines 24 - 25 (Department of 11 Education and Early Development, Pedro Bay old school demolition - $350,000); 12 (17) sec. 4, ch. 30, SLA 2007, page 98, lines 30 - 32 (Department of Natural 13 Resources, Juneau subport abatement phase 2 - mental health trust settlement - $725,000); 14 (18) sec. 50(a)(34), ch. 30, SLA 2007 (Department of Transportation and 15 Public Facilities, Nome warm storage building); 16 (19) sec. 100, ch. 2, FSSLA 1999, page 56, line 10, and allocated on page 56, 17 lines 18 - 20 (Anchorage, New Seward Highway at Dimond Interchange capacity 18 improvement - $5,095,086); 19 (20) sec. 100, ch. 2, FSSLA 1999, page 63, lines 18 - 19, and allocated on 20 page 63, line 20, as amended by sec. 50(a)(34), ch. 30, SLA 2007 (Department of 21 Transportation and Public Facilities, Nome warm storage building); 22 (21) sec. 100, ch. 2, FSSLA 1999, page 56, line 23, and allocated on page 56, 23 lines 26 - 28 (Anchorage, Dowling Road reconstruction: Lake Otis Parkway to Old Seward 24 Highway - $3,572,606); 25 (22) sec. 100, ch. 2, FSSLA 1999, page 56, line 23, and allocated on page 56, 26 line 33, through page 57, line 3 (Anchorage, Old Seward Highway reconstruction - 27 $12,641,530); 28 (23) sec. 100, ch. 2, FSSLA 1999, page 69, lines 29 - 30, and allocated on 29 page 69, lines 31 - 32 (Department of Transportation and Public Facilities, National Highway 30 System (NHS) state match - $22,602,059). 31 (b) The unexpended and unobligated balance, not to exceed $98,056, of the 01 appropriation made in sec. 60, ch. 3, FSSLA 2005, page 140, lines 24 - 26 (Alaska Gateway, 02 Dot Lake School mechanical upgrade - $1,087,118) is reappropriated to the Alaska capital 03 income fund (AS 37.05.565). 04 (c) The unexpended and unobligated balance, not to exceed $54,753, of the 05 appropriation made in sec. 60, ch. 3, FSSLA 2005, page 142, lines 13 - 14 (Southeast Island, 06 Thorne Bay house access ramp - $141,415) is reappropriated to the Alaska capital income 07 fund (AS 37.05.565). 08 * Sec. 18. CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the unrestricted state 09 revenue available for appropriation in fiscal year 2009 is insufficient to cover general fund 10 appropriations made for fiscal year 2009, the amount necessary to balance revenue and 11 general fund appropriations is appropriated from the budget reserve fund (art. IX, sec. 17, 12 Constitution of the State of Alaska) to the general fund. 13 (b) The appropriation made by (a) of this section is made under art. IX, sec. 17(c), 14 Constitution of the State of Alaska. 15  * Sec. 19. CONTINGENCY. Sections 13(f) and 13(g) of this Act are contingent on 16 ratification by the members of the respective collective bargaining unit of its collective 17 bargaining agreement. 18  * Sec. 20. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 5, 6(a), 19 6(b), 6(c), 7(c), 7(d), 10, 13(a), 13(c), 13(i), and 13(l) of this Act are for capital projects and 20 lapse under AS 37.25.020. 21 (b) The appropriations made by sec. 17 of this Act are for the capitalization of a fund 22 and do not lapse. 23 (c) Section 11 of this Act lapses June 30, 2011. 24 (d) Section 13(e) of this Act lapses June 30, 2014. 25  * Sec. 21. RETROACTIVITY. Section 13(i) of this Act is retroactive to February 10, 2009. 26  * Sec. 22. Sections 8(a) - (d) of this Act take effect June 30, 2009. 27  * Sec. 23. Except as provided in sec. 22 of this Act, this Act takes effect April 19, 2009.