SCS CSHB 455(FIN) AM S: "An Act making and amending operating and capital appropriations and ratifying certain state expenditures; and providing for an effective date."
00SENATE CS FOR CS FOR HOUSE BILL NO. 455(FIN) am S 01 "An Act making and amending operating and capital appropriations and ratifying 02 certain state expenditures; and providing for an effective date." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 * Section 1. The sum of $1,621,400 is appropriated to the Office of the Governor, office 05 of management and budget, to pay costs resulting from salary adjustments required to comply 06 with 29 U.S.C. 201-219 (Fair Labor Standards Act) for the fiscal year ending June 30, 1993, 07 and the fiscal year ending June 30, 1994, from the following sources: 08 Capital improvement project 09 receipts $665,600 10 General fund 955,800 11 * Sec. 2. The sum of $1,694,900 is appropriated from the general fund to the Department 12 of Administration for longevity bonus payments for the fiscal year ending June 30, 1994. 13 * Sec. 3. The sum of $350,000 is appropriated from the general fund to the Department 14 of Administration, public defender agency, for increased operating costs for the fiscal year
01 ending June 30, 1994. 02 * Sec. 4. The sum of $450,000 is appropriated from the general fund to the Department 03 of Administration, office of public advocacy, for operating costs due to increased caseload for 04 the fiscal year ending June 30, 1994. 05 * Sec. 5. The sum of $100,000 is appropriated from the general fund to the Department 06 of Administration, division of personnel, office of equal employment opportunity, for costs 07 of arbitration cases for the fiscal year ending June 30, 1994. 08 * Sec. 6. The sum of $18,000 is appropriated from the general fund to the Department of 09 Administration, division of personnel, office of equal employment opportunity, for cost of 10 grievance awards for the fiscal year ending June 30, 1994. 11 * Sec. 7. The sum of $1,752,400 is appropriated from the general fund to the Department 12 of Administration for additional lease costs in the leasing program for the fiscal year ending 13 June 30, 1994. 14 * Sec. 8. (a) The sum of $1,239,208 is appropriated from the general fund to the 15 Department of Law to pay judgments and claims against the state for the fiscal year ending 16 June 30, 1994. 17 (b) The sum of $50,000 is appropriated from the general fund to the Department of 18 Education for legal fees related to pupil transportation issues in the case of Ten Eyck v. State 19 (4FA-93-213 CIV), for the fiscal year ending June 30, 1994. 20 (c) The sum of $77,145.55 is appropriated from the international airports revenue fund 21 (AS 37.15.430) to the Department of Transportation and Public Facilities to pay the award of 22 court costs and fees relating to Birch v. State, for the fiscal year ending June 30, 1994. 23 (d) The sum of $152,000 is appropriated from the general fund to the Department of 24 Environmental Conservation, division of environmental quality, for the Noey v. State 25 settlement for the fiscal year ending June 30, 1994. 26 (e) The sum of $492,147 is appropriated from the mental health trust income account 27 (AS 37.14.011) to the Department of Law for attorney fees related to Weiss v. State for the 28 fiscal year ending June 30, 1994. 29 (f) the sum of $100,000 is appropriated from the general fund to the Department of 30 Law for attorney fees related to Weiss v. State for the fiscal year ending June 30, 1994. 31 * Sec. 9. The sum of $462,379 is appropriated from the general fund to the Department
01 of Law to pay the award of court costs and fees against the state relating to the 02 reapportionment case of Southeast Conference v. Hickel (1JU-91-1608 CIV), for the fiscal 03 year ending June 30, 1994. 04 * Sec. 10. The sum of $142,607 is appropriated from the dividend fund (AS 43.23.045) 05 to the Department of Revenue, permanent fund dividend division, to cover additional costs of 06 printing and delivering the 1994 permanent fund dividend applications, for the fiscal year 07 ending June 30, 1994. 08 * Sec. 11. The sum of $3,195,000 is appropriated from Alaska Permanent Fund 09 Corporation receipts to the Department of Revenue, Alaska Permanent Fund Corporation, to 10 cover additional equity management fees and international custody fees for the fiscal year 11 ending June 30, 1994. 12 * Sec. 12. The sum of $1,500,000 is appropriated from the general fund to the Department 13 of Education for the public school foundation program (AS 14.17) for increased student 14 enrollment for the fiscal year ending June 30, 1994. 15 * Sec. 13. The overexpenditure by the Department of Education reflected by the negative 16 balance of the account within the appropriation identified by the Alaska State Accounting 17 System AR number set out below, is ratified. The appropriation to which the expenditure 18 should have been charged is amended by the addition of the amount set out after the AR 19 number and the appropriation from which this expenditure was actually paid is amended by 20 increasing it by the amount paid: 21 AR 17837 Federal vocational education grants $45 22 * Sec. 14. The sum of $244,400 is appropriated from the dividend fund (AS 43.23.045) 23 to the Department of Health and Social Services for the permanent fund dividend hold 24 harmless program, for the increased number of eligible recipients for the fiscal year ending 25 June 30, 1994. 26 * Sec. 15. The sum of $7,674,500 is appropriated to the Department of Health and Social 27 Services, division of medical assistance, for judgments and settlements against the state related 28 to medical assistance claims for the fiscal year ending June 30, 1994, from the following 29 sources: 30 Federal receipts $2,826,900 31 General fund 4,847,600
01 * Sec. 16. The sum of $3,300,000 is appropriated to the Department of Health and Social 02 Services, division of medical assistance, for additional expenditures for claims relating to the 03 fiscal year ending June 30, 1993 and the fiscal year ending June 30, 1994, from the following 04 sources: 05 Federal receipts $1,650,000 06 General fund 1,650,000 07 * Sec. 17. The sum of $1,842,500 is appropriated to the Department of Health and Social 08 Services, division of medical assistance, for payment to Charter North, South Peninsula 09 Hospital, and North Star Hospital for claims processing and for eligible disproportionate share 10 claims under the Medicaid program for the fiscal year ending June 30, 1994, from the 11 following sources: 12 Federal receipts $921,200 13 General fund/mental health trust 921,300 14 * Sec. 18. The sum of $3,567,400 is appropriated from federal receipts to the Department 15 of Health and Social Services, division of medical assistance, for increased Indian Health 16 Service billings to eligible Medicaid recipients for the fiscal year ending June 30, 1994. 17 * Sec. 19. The sum of $400,000 is appropriated from the general fund to the Department 18 of Health and Social Services, division of medical assistance, for increased general relief 19 medical program growth for the fiscal year ending June 30, 1994. 20 * Sec. 20. The sum of $6,000,000 is appropriated from federal receipts to the Department 21 of Health and Social Services, division of medical assistance, Medicaid state programs, for 22 disproportionate share payments under the Medicaid program for Alaska Psychiatric Institute 23 operations for the fiscal year ending June 30, 1994. 24 * Sec. 21. The sum of $238,700 is appropriated from the general fund to the Department 25 of Health and Social Services, McLaughlin Youth Center, for increased personal services, 26 contractual services, and supplies related to occupancy growth for the fiscal year ending 27 June 30, 1994. 28 * Sec. 22. The sum of $41,900 is appropriated from the general fund to the Department 29 of Health and Social Services, Johnson Youth Center, for increased personal services and 30 supplies related to occupancy growth for the fiscal year ending June 30, 1994. 31 * Sec. 23. The funding sources for appropriations to the Department of Health and Social
01 Services set out in sec. 40, ch. 65, SLA 1993, page 51, lines 13 and 14, are amended as 02 follows, to reflect uncollectible program receipts from laboratory services for the fiscal year 03 ending June 30, 1994: 04 General Fund Receipts 122,527,300 [122,203,600] 05 General Fund/Program Receipts 13,447,600 [13,882,600] 06 * Sec. 24. (a) Section 38, ch. 65, SLA 1993, page 22, line 31, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ITEMS FUND FUNDS 09 Institutions and Administration 31,481,400 17,153,900 14,327,500 10 [31,056,800] [22,729,300] [8,327,500] 11 (b) Section 38, ch. 65, SLA 1993, page 23, line 4, is amended to read: 12 ALLOCATIONS 13 Alaska Psychiatric 14 Institute 16,492,400 15 [16,067,800] 16 * Sec. 25. The sum of $254,150 is appropriated from mental health receipts in the general 17 fund to the Department of Health and Social Services for Harborview Development Center, 18 to cover costs related to certification deficiencies and heating for the fiscal year ending 19 June 30, 1994. 20 * Sec. 26. The sum of $37,500 is appropriated from the general fund to the Department 21 of Military and Veterans' Affairs for additional costs of the veteran's death gratuity program 22 for the fiscal year ending June 30, 1994. 23 * Sec. 27. The sum of $4,000,000 is appropriated from the general fund to the Department 24 of Natural Resources for additional fire suppression costs for the fiscal year ending June 30, 25 1994. 26 * Sec. 28. The expenditures by the Department of Natural Resources reflected by negative 27 balances of accounts within the appropriations identified by the Alaska State Accounting 28 System AR numbers set out below are ratified. The appropriations to which these 29 expenditures should have been charged are amended by the addition of the amount set out 30 after each AR number and the appropriations from which these expenditures were actually 31 paid are amended by increasing them by the amount paid:
01 (1) AR 39290-89 Parks construction bonds $5,958.16 02 (2) AR 36734-89 Porcupine Burn access road 377.33 03 (3) AR 36736-89 Tok/Eagle access road 905.26 04 * Sec. 29. The sum of $20,000 is appropriated from the fish and game fund (AS 16.05.100) 05 to the Department of Fish and Game for additional vendor compensation for king salmon tags 06 for the fiscal year ending June 30, 1994. 07 * Sec. 30. The expenditures by the Department of Fish and Game reflected by negative 08 balances of accounts within the appropriations identified by the Alaska State Accounting 09 System AR numbers set out below are ratified. The appropriations to which these 10 expenditures should have been charged are amended by the addition of the amount set out 11 after each AR number and the appropriations from which these expenditures were actually 12 paid are amended by increasing them by the amount paid: 13 (1) AR 41502-88 Commercial fisheries $101,472.03 14 (2) AR 41542-89 Rockfish poster account 7,299.09 15 (3) AR 41568-89 Groundfish data 1,685.00 16 (4) AR 41556-90 NOAA nonobservable mortality project 1,080.56 17 (5)AR 41573-89 Stream classification 675.53 18 (6)AR 42838-85Northern employee housing 5,722.79 19 (7) AR 42840-85 Bunkhouse maintenance 167.29 20 (8)AR 42808-86 Anadromous fish study 42.59 21 (9)AR 41754-87 USFS Marx Creek 60.25 22 (10) AR 42706-87Terror Lake Aqua Monitoring 68.40 23 (11) AR 42750-87 Juneau watershed study 1,300.00 24 (12) AR 41701-88 Fisheries rehabilitation & enhancement 5,245.31 25 (13) AR 41759-88 Alaska/Japan mariculture 0.45 26 (14) AR 42878-88Tuluksak study 4.06 27 (15) AR 41701-89Fisheries rehabilitation & enhancement 43,666.11 28 (16) AR 41701-90 Fisheries rehabilitation & enhancement 112.24 29 (17) AR 42734-91 Big Lake hatchery 49,722.19 30 (18) AR 42739-91Kodiak sockeye enhancement 122.08 31 (19) AR 41645-85APA Susitna hydro project 3.57
01 (20) AR 41645-86 APA Susitna hydro project 64.13 02 (21) AR 42704-86 National Park Service/Naknek 3,519.90 03 (22) AR 42816-85APA Susitna hydro project 3,795.44 04 (23) AR 41945-85 Bear tooth aging 469.62 05 (24) AR 41950-85 Steller sea pup 77.99 06 (25) AR 41952-85 Marine mammals - NOAA 3.48 07 (26) AR 41961-85Brown bear tooth aging 0.30 08 (27) AR 41951-86 Milne Point caribou study 2.35 09 (28) AR 41942-86 Pinniped-National Marine Fisheries Service 2,296.91 10 (29) AR 41949-86Milne Point caribou study 0.58 11 (30) AR 41966-88 US/state refuge coordinator 11,195.00 12 (31) AR 42716-86 USF&W cooperative Arctic caribou 225.76 13 (32) AR 42824-86 Regional habitat management guide 33.38 14 (33) AR 42051-88Office of the commissioner 6,167.99 15 (34) AR 42726-85 Encumbered administration 7,260.00 16 (35) AR 42846-85 APA - administrative support 135.93 17 (36) AR 42864-86 Department of Transportation RSA 9,826.05 18 (37) AR 42401-90 Subsistence 13,000.00 19 (38) AR 42450-88 Intergovernmental personnel act agreement - 20 National Park Service 18,461.24 21 (39) AR 42442-86 Regional habitat management guide 102.54 22 (40) AR 42815-88 UAA - Tongass resource use co-op study 143.43 23 (41) AR 42543-86 Oil and gas leasing program 84.37 24 (42) AR 42544-86 Alaska coastal management plan 126.77 25 (43) AR 42553-87 R2 instream flow 2,136.34 26 (44) AR 42559-87 Goldstream fisheries - Tanana Chiefs, Inc. 1,000.00 27 (45) AR 42743-88 Habitat fisheries restoration 12,156.04 28 (46) AR 42547-88 Monitoring compliance 3.00 29 (47) AR 42541-89 Alaska coastal management program 0.44 30 (48) AR 42836-86 APA Susitna and Bradley Lake hydro project 90.87 31 (49) AR 42843-86 Habitat coal mining 36.47
01 (50)AR 41851-86 Data processing 2,278.06 02 (51) AR 42853-86 Plan and design automated budget system 26.21 03 (52) AR 42855-86 CFEC RSA - Department of Law 1.73 04 * Sec. 31. Section 19, ch. 79, SLA 1993, page 19, line 20, is amended to read: 05 APPROPRIATION GENERAL 06 ITEMS FUND 07 Bristol Bay Salmon - Ugashik [WOOD] River smolt 08 sonar project (ED 40) 45,000 45,000 09 [55,000] [55,000] 10 * Sec. 32. The sum of $150,000 is appropriated from program receipts in the general fund 11 to the Department of Public Safety, division of motor vehicles, for additional data processing 12 chargeback costs for the fiscal year ending June 30, 1994. 13 * Sec. 33. The sum of $70,400 is appropriated from the general fund to the Department 14 of Public Safety for increased operating costs for the contract jails program for the fiscal year 15 ending June 30, 1994. 16 * Sec. 34. The funding sources for appropriations to the Department of Transportation and 17 Public Facilities set out in sec. 40, ch. 65, SLA 1993, page 54, lines 11 and 12, are amended 18 as follows, to reflect uncollectible program receipts from rural airport landing fees: 19 General Fund Receipts 94,679,600 [93,129,600] 20 General Fund/Program Receipts 3,376,200 [4,926,200] 21 * Sec. 35. The sum of $34,702 is appropriated from the International Airports Revenue 22 Fund (AS 37.15.430) to the Department of Transportation and Public Facilities to pay public 23 employee's retirement costs for an employee for the fiscal years ending June 30, 1991, 24 June 30, 1992, and June 30, 1993, as required by stipulated settlement in a court case. 25 * Sec. 36. The sum of $1,631,300 is appropriated from the general fund to the Department 26 of Corrections for increased costs for the prisoner health care program for the fiscal year 27 ending June 30, 1994. 28 * Sec. 37. The sum of $85,100 is appropriated from the general fund to the Department 29 of Corrections for an arbitration settlement related to a reinstated employee for the fiscal year 30 ending June 30, 1994. 31 * Sec. 38. The sum of $39,500 is appropriated from the general fund to the Department
01 of Corrections for costs related to a court-appointed monitor for the fiscal year ending 02 June 30, 1994. 03 * Sec. 39. The sum of $73,000 is appropriated from the general fund to the Department 04 of Corrections for additional legal costs for the fiscal year ending June 30, 1994. 05 * Sec. 40. (a) Section 120, ch. 41, SLA 1993, is amended to read: 06 Sec. 120. The sum of $4,865,400 [$5,553,400] is appropriated from the general 07 fund to the Department of Corrections, statewide operations, for the fiscal year ending 08 June 30, 1993. 09 (b) The sum of $688,000 is appropriated from the general fund to the Department of 10 Corrections for community residential center beds for the fiscal year ending June 30, 1994. 11 * Sec. 41. The sum of $220,000 is appropriated from the general fund to the University 12 of Alaska for costs for installation of an emergency water well for the fiscal year ending 13 June 30, 1994. 14 * Sec. 42. The following amounts are appropriated from the general fund to the following 15 departments for the fiscal year ending June 30, 1994, to pay miscellaneous claims and 16 staledated warrants: 17 DEPARTMENT APPROPRIATION 18 Administration $ 163,152 19 Education 2,757 20 Environmental Conservation 50 21 Health and Social Services 119,300 22 Labor 188 23 Commerce and Economic Development 15,495 24 Military and Veterans' Affairs 38,020 25 Fish and Game 853 26 Transportation and Public Facilities 5,288 27 Corrections 2,100 28 Public Safety 2,318 29 Law 689 30 * Sec. 43. The sum of $35,000 is appropriated from the general fund to the Department 31 of Administration, division of personnel/OEEO, for costs of ethics complaints grievance
01 awards for the fiscal year ending June 30, 1994. 02 * Sec. 44. The expenditures by the Department of Transportation and Public Facilities 03 reflected by negative balances of accounts within the appropriations identified by the Alaska 04 State Accounting System AR numbers set out below are ratified. The appropriations to which 05 these expenditures should have been charged are amended by the addition of the amount set 06 out after each AR number and the appropriations from which these expenditures were actually 07 paid are amended by increasing them by the amount paid: 08 (1) AR 57702-85 International Airport Revenue Fund 09 Rate Implementation $13,759.61 10 (2) AR 57704-85 Fairbanks Planning Support 503.75 11 (3) AR 57705-85 School Facility Survey 73,727.97 12 (4) AR 57707-85 Alaska Railroad 1,576.73 13 (5) AR 57708-85 Northern Administrative Services - Data 14 Processing 34,841.41 15 (6) AR 57714-85 Alaska Oil and Gas Commission 4,498.85 16 (7) AR 57718-85 Chilkat State Park Road 1,544.40 17 (8) AR 57729-85 Erosion Control 1,706.19 18 (9) AR 57748-85 Anchorage and Fairbanks International 19 Airport Accounts 10,736.07 20 (10) AR 57750-85 Fiscal Year 1985 Bunkhouse Maintenance 2,781.08 21 (11) AR 57752-85 Cook Inlet Pretrial 255.23 22 (12) AR 57755-85 Study Storm Damage 20,580.17 23 (13) AR 57709-86 Accident Status Report 1,415.67 24 (14) AR 57714-86 International Airport Revenue Fund Rate 25 Implementation 7.80 26 (15) AR 57722-86 Project 2 Graphics Fair 900.00 27 (16) AR 57730-86 Museum Heating System 20,010.86 28 (17) AR 57739-86 Maintenance and Operations Contract Records 419.59 29 (18) AR 57743-86 Thanksgiving Day Storm 20,495.95 30 (19) AR 63358-86 Alaska Avalanche and Fire 20.21 31 (20) AR 63423-86 Parks Road 0.84
01 (21) AR 63427-86 Montana Creek Trespass 0.67 02 (22) AR 63450-86 James Hoff v. State of Alaska 1.14 03 (23) AR 63678-86 Data and Word Processing 29,038.09 04 (24) AR 63802-86 Fiscal Year 1986 Bunkhouse Maintenance 980.56 05 (25) AR 57721-87 Second Street Parking Lot 823.91 06 (26) AR 63360-87 Accident Statistics 1,014.77 07 (27) AR 63884-87 Anchorage Pioneer Home Boiler 40,000.00 08 (28) AR 58864-88 Contractual Services 218.75 09 (29) AR 58523-89 Fairbanks Natural Resources Building 10 Maintenance 1,649.63 11 (30) AR 62070-90 Southeast Region Housing Repair 800.00 12 (31) AR 62074-90 Productivity Improvement 2,014.73 13 (32) AR 62075-90 Facilities Maintenance and Operations 14 Project 422.89 15 (33) AR 62835-90 Central Employee Housing Operations 179.91 16 (34) AR 58467-91 Maintenance and Operations Heavy Duty 17 Mechanic 844.00 18 (35) AR 63330-92 Design and Construction Support Maintenance 19 and Operations Facilities 5.40 20 (36) AR 63346-92 Yupik Museum Library Cultural 1,079.69 21 (37) AR 65376-15 Snettisham Hatchery 55,442.01 22 (38) AR 65015-15 Egegik Borrow Investigation 4,113.02 23 (39) AR 65108-94 McLaughlin Youth Center 24 Addition Remodel 25,034.50 25 (40) AR 63468-92 University Plaza Mini Cafeteria 2,781.02 26 * Sec. 45. An amount equal to the fiscal year 1993 general fund receipts from the seafood 27 marketing assessment under AS 16.51.120, less the amount of those receipts that were 28 expended or obligated for expenditure during fiscal year 1993, is appropriated from the 29 general fund to the Alaska Seafood Marketing Institute for marketing Alaska seafood products 30 for the fiscal year ending June 30, 1994. 31 * Sec. 46. The expenditures by the Department of Public Safety reflected by negative
01 balances of accounts within the appropriations identified by the Alaska State Accounting 02 System AR numbers set out below are ratified. The appropriations to which these 03 expenditures should have been charged are amended by the addition of the amount set out 04 after each AR number and the appropriations from which these expenditures were actually 05 paid are amended by increasing them by the amount paid. 06 (1) AR 46551-87 Fire Prevention Operations $10,371.99 07 (2) AR 46558-86 Fire Service Training .23 08 (3) AR 46565-87 HSPA Federal Grants .76 09 (4) AR 46565-88 HSPA Federal Grants 1.96 10 (5) AR 46565-89 HSPA Federal Grants .60 11 (6) AR 46625-90 AST Special Projects 5,315.44 12 (7) AR 46639-86 AST Western States Information 698.72 13 (8) AR 46688-85 AST Prisoner Transportation 4,845.39 14 (9) AR 46696-89 AST Narcotics Task Force 3,269.68 15 (10) AR 46696-90 AST Narcotics Task Force 3,888.30 16 (11) AR 46745-90 Training Academy 110.00 17 (12) AR 47021-88 FDEA Project 450.00 18 (13) AR 47050-85 Fatal Accident (FARS) 32.79 19 (14) AR 47111-85 RSA5048 Governor's Task Force 644.66 20 (15) AR 47126-85 RSA4111 HSPA Child Restraint 320.00 21 (16) AR 47151-86 RSA HSPA Administrative Revocation 4.66 22 (17) AR 47164-85 RSA HSPA Public Information 261.75 23 (18) AR 47164-86 RSA69007 HSPA Public Information 14.40 24 (19) AR 47165-85 RSA HSPA 55 MPH Enforcement 4,459.96 25 (20) AR 47166-86 RSA Legislative Security 6.03 26 (21) AR 47167-87 RSA Trooper Housing 1,614.01 27 (22) AR 47288-89 RSA Domestic Violence Training 300.00 28 * Sec. 47. The appropriations made in compliance with the program review procedures of 29 AS 37.07.080(h) to implement Trustee Council restoration projects for federal fiscal year 1994 30 set out in revised programs 18-4-9992 and 18-4-9990 lapse into the funds from which they 31 were appropriated on June 30, 1995.
01 * Sec. 48. The expenditures by the Department of Administration reflected by negative 02 balances of accounts within the appropriations identified by the Alaska state accounting system 03 AR numbers set out below are ratified. The appropriations to which these expenditures should 04 have been charged are amended by the addition of the amount set out after each AR number 05 and the appropriations from which these expenditures were actually paid are amended by 06 increasing them by the amount paid: 07 (1) AR 7082-91 Telecommunications Services $ 403.75 08 (2) AR 7042-90 Computer Services 6,475.00 09 (3) AR 3827-86 Information Services 26.54 10 (4) AR 4568-86 Telecommunications Services 79.91 11 * Sec. 49. The unexpended and unobligated balance of that portion of the appropriation 12 made in sec. 38, ch. 65, SLA 1993, page 40, line 7, that is allocated on line 14, (Rural 13 Development Grants - $1,595,200) lapses into the general fund on June 30, 1995. 14 * Sec. 50. The sum of $430,000 is appropriated from the general fund to the Department 15 of Administration for payment as a grant under AS 37.05.315 to the Municipality of 16 Anchorage, Anchorage School District, for emergency structural roof repairs to Aurora 17 Elementary School for the fiscal year ending June 30, 1995. 18 * Sec. 51. The sum of $447,130 is appropriated from the general fund to the Department 19 of Education for additional district support for the Sitka School District for the fiscal year 20 ending June 30, 1995, as a result of the impacts from the pulp mill closure and cancellation 21 of the long-term timber contract. 22 * Sec. 52. The sum of $120,000 is appropriated under AS 37.17.030(c) from the earnings 23 of the Alaska science and technology endowment (AS 37.17.020) to the University of Alaska, 24 Fairbanks, agricultural and forestry experiment station, for the virus-free seed potato project 25 for the fiscal year ending June 30, 1995. 26 * Sec. 53. The sum of $3,000,000 is appropriated from the following sources to the 27 Department of Law for costs relating to legal proceedings involving oil and gas revenue due 28 or paid to the state or state title to oil and gas land, for the fiscal year ending June 30, 1994: 29 General fund $2,250,000 30 State corporation receipts 750,000 31 * Sec. 54. The sum of $200,000 is appropriated from the General Fund to the Department
01 of Health and Social Services, Division of Public Health, Maternal, Child and Family Health 02 Section, for the healthy families program for the fiscal year ending June 30, 1995. 03 * Sec. 55. The sum of $1,500,000 is appropriated from the corporate receipts of the Alaska 04 Housing Finance Corporation (AHFC) for the low income weatherization program of AHFC 05 for the fiscal year ending June 30, 1995. 06 * Sec. 56. The sum of $1,000,000 is appropriated from the corporate receipts of the Alaska 07 Housing Finance Corporation (AHFC) for public housing energy efficiency program of AHFC 08 for the fiscal year ending June 30, 1995. 09 * Sec. 57. The sum of $750,000 is appropriated from the corporate receipts of the Alaska 10 Housing Finance Corporation (AHFC) for the senior citizens housing development program 11 of AHFC for the fiscal year ending June 30, 1995. 12 * Sec. 58. The sum of $300,000 is appropriated from the corporate receipts of the Alaska 13 Housing Finance Corporation (AHFC) for the warm homes for Alaska program of AHFC for 14 the fiscal year ending June 30, 1995. 15 * Sec. 59. Section 38, ch. 65, SLA 1993, page 29, line 21, is amended to read: 16 APPROPRIATION GENERAL OTHER 17 ITEMS FUND FUNDS 18 Subsistence 3,014,900 1,746,712 1,268,188 19 [1,686,200] [1,328,700] 20 * Sec. 60. The sum of $163,861 is appropriated from the general fund to the Department 21 of Corrections for settlement of the canine unit overtime litigation for the fiscal year ending 22 June 30, 1994. 23 * Sec. 61. The sum of $55,000 is appropriated from the general fund to the Department 24 of Administration for operating costs for the Rural Alaska Television Network for the fiscal 25 year ending June 30, 1994. 26 * Sec. 62. (a) Section 38, ch. 65, SLA 1993, page 17, line 34 is amended to read: 27 APPROPRIATION GENERAL OTHER 28 ITEMS FUND FUNDS 29 Assistance Payments 167,744,500 95,634,500 72,110,000 30 [169,744,500] [96,634,500] [73,110,000] 31 (b) Section 38, ch. 65, SLA 1993, page 17, lines 35 - 36 is amended to read:
01 ALLOCATIONS 02 Aid to Families with Dependent Children 127,434,800 03 [129,434,800] 04 * Sec. 63. This Act takes effect immediately under AS 01.10.070(c).