HCS2DCSSB 136(FIN)AM H(BRF SUP MAJ FLDH)(E: "An Act making, amending, and repealing appropriations."
00HCS FOR 2d CS FOR SENATE BILL NO. 136(FIN)am H(brf sup maj fld H)(efd fld S) 01 "An Act making, amending, and repealing appropriations." 02 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 03 * Section 1. ED 1. (a) The unexpended and unobligated balances of the appropriations 04 made in sec. 21, ch. 79, SLA 1993, page 71, lines 28 - 30 (City of Saxman, community 05 residential center building purchase - $300,000) and in sec. 154, ch. 5, FSSLA 1992, page 84, 06 line 9 (City of Saxman, water and fire service loop - $95,000) are reappropriated to the 07 Department of Administration for payment as a grant under AS 37.05.315 to the City of 08 Saxman for water and sewer line upgrades on Eagle and Killer Whale Avenues. 09 (b) Section 10, ch. 4, FSSLA 1994, page 44, lines 35 - 36, is amended to read: 10 APPROPRIATION OTHER 11 ITEMS FUNDS 12 Hyder - fire truck and related equipment 25,000 25,000 13 [CAMPGROUND DESIGN AND DEVELOPMENT] (ED 1) 14 * Sec. 2. ED 2. (a) The purpose of that portion of the appropriation made in sec. 14,
01 ch. 79, SLA 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the 02 municipal capital project matching grant fund that the Department of Administration holds in 03 custody for the City of Sitka under AS 37.06.010(b), which was awarded as grant number 04 94/674-1-002 by the Department of Administration (High School re-roof - $146,566), is 05 amended to include Sitka High School roof repairs. 06 (b) The unexpended and unobligated balances of the appropriations made in sec. 165, 07 ch. 96, SLA 1991, page 90, line 10 (City and Borough of Sitka - Sheldon Jackson Museum 08 parking area and access road - $150,000) and in sec. 154, ch. 5, FSSLA 1992, page 86, line 09 16 (Sitka Verstovia Street lot storm drainage - $25,000) are reappropriated to the Department 10 of Administration for payment as a grant under AS 37.05.315 to the City and Borough of 11 Sitka for senior center repairs. 12 (c) Section 3, ch. 83, SLA 1993, page 4, line 16, is amended to read: 13 SCHOOL DISTRICT/REAA PROJECT ALLOCATION 14 Wrangell City Schools Intermediate school drainage and $42,000 15 Wrangell High School hot water 16 tank replacement 17 * Sec. 3. ED 5. (a) Section 21, ch. 79, SLA 1993, page 114, lines 33 - 34, is amended 18 to read: 19 APPROPRIATION GENERAL 20 ITEMS FUND 21 Elfin Cove bulk fuel facility [HYDROPOWER 20,000 20,000 22 ENGINEERING STUDY] (ED 5) 23 (b) Section 10, ch. 4, FSSLA 1994, page 45, lines 10 - 11, is amended to read: 24 APPROPRIATION GENERAL 25 ITEMS FUND 26 Elfin Cove bulk fuel facility [HYDROELECTRIC 25,000 25,000 27 PROJECT] (ED 5) 28 (c) Section 154, ch. 5, FSSLA 1992, page 84, line 15, is amended to read: 29 APPROPRIATION GENERAL 30 ITEMS FUND 31 Coffman Cove municipal building [ARCHEOLOGICAL 40,000 40,000
01 SITE STUDY] (ED 2) 02 (d) Section 10, ch. 4, FSSLA 1994, page 34, lines 29 - 31, is amended to read: 03 APPROPRIATION OTHER 04 ITEMS FUNDS 05 Haines Borough - Chilkat Center for the Arts 36,200 36,200 06 heating system replacement and foundation 07 repairs [AREAWIDE SCHOOLS UNDERGROUND 08 OIL TANK REPLACEMENTS] (ED 5) 09 * Sec. 4. ED 6. (a) Section 135, ch. 103, SLA 1995, page 64, lines 23 - 24, is amended 10 to read: 11 APPROPRIATION OTHER 12 ITEMS FUNDS 13 Ouzinkie generators purchase and installation 25,000 25,000 14 [POWERSTAT METERING INSTALLATION] (ED 6) 15 (b) The unexpended and unobligated balance of the appropriation made in sec. 61, ch. 16 96, SLA 1991 (Grant to Port Lions for Bay View Drive repairs) is reappropriated to the 17 Department of Administration for payment as a grant under AS 37.05.315 to the City of Port 18 Lions for equipment maintenance repairs. 19 * Sec. 5. ED 7. (a) The unexpended and unobligated balance of the appropriation made 20 in sec. 19, ch. 79, SLA 1993, page 42, line 14, and allocated on page 43, lines 17 - 19 21 (Seldovia water and wastewater system - $985,000) is reappropriated to the Department of 22 Administration for payment as a grant under AS 37.05.315 to the City of Seldovia for water 23 and wastewater system design and construction. 24 (b) The unexpended and unobligated balance of the appropriation made in sec. 21, ch. 25 79, SLA 1993, page 76, lines 36 - 37 (Seldovia vessel sewerage station installation - 26 $100,000) is reappropriated to the Department of Administration for payment as a grant under 27 AS 37.05.315 to the City of Seldovia for a certified vessel sewage and cleanup station. 28 * Sec. 6. ED 8. The unexpended and unobligated balance of the appropriation made in 29 sec. 135, ch. 103, SLA 1995, page 65, lines 7 - 9 (Seward purchase city office's computer 30 network and community electronic bulletin board - $28,662) is reappropriated to the 31 Department of Administration for payment as a grant under AS 37.06.010 to the City of
01 Seward for historical records preservation. 02 * Sec. 7. The unexpended and unobligated balances of the appropriations made in sec. 165, 03 ch. 96, SLA 1991, page 95, line 12 (Anchorage School District - Hanshew Junior High School 04 library lighting - $15,000) and line 14 (Anchorage School District - Hanshew Junior High 05 School lockers - $32,000) and in sec. 21, ch. 79, SLA 1993, page 80, lines 7 - 9 (Anchorage 06 School District - Hanshew Junior High School science lab - $100,000) are reappropriated to 07 the Department of Administration for payment as a grant under AS 37.05.315 to the 08 Municipality of Anchorage, Anchorage School District, for the Hanshew Junior High School 09 science lab project and the computer networking project. 10 * Sec. 8. ED 11. The unexpended and unobligated balance of the appropriation made in 11 sec. 227, ch. 117, SLA 1989, page 95, line 20 (Anchorage, Spenard Road side street - Iris 12 design - $51,000) is reappropriated to the Department of Administration for payment as a 13 grant under AS 37.05.315 to the Municipality of Anchorage for Spenard Recreation Center 14 facilities and equipment upgrades. 15 * Sec. 9. ED 12. The unexpended and unobligated balance of the appropriation made in 16 sec. 21, ch. 79, SLA 1993, page 82, lines 4 - 6 (Anchorage School District, Dimond High 17 science lab upgrade, equipment and supplies - $100,000) is reappropriated to the Department 18 of Administration for payment as a grant under AS 37.05.315 to the Municipality of 19 Anchorage, Anchorage School District, for Dimond High maintenance and site improvements. 20 * Sec. 10. ED 15. (a) The unexpended and unobligated balance of the appropriation made 21 in sec. 165, ch. 96, SLA 1991, page 101, lines 5 - 9, as amended by sec. 32, ch. 103, SLA 22 1995 (Anchorage historic properties 4th Avenue Theater improvements - $100,000) is 23 reappropriated to the Department of Administration for payment as grants under AS 37.05.315 24 to the Municipality of Anchorage for the following projects in the following amounts: 25 PROJECT AMOUNT 26 (1) Anchorage Neighborhood Enhancement $ 37,000 27 Youth Employment Project in District 15 28 (2) Fairview Community Council - purchase of 15,000 29 computers and software for Fairview 30 Recreation Center computer lab 31 (b) If the amount available for reappropriation in (a) of this section is less than
01 $52,000, then the appropriations made by (a) of this section shall be reduced in proportion to 02 the amount of the shortfall. 03 (c) Section 165, ch. 96, SLA 1991, page 106, line 18, is amended to read: 04 APPROPRIATION GENERAL 05 ITEMS FUND 06 Municipality of Anchorage - precincts 191 and 192 100,000 100,000 07 road/safety improvements and State Street 08 16th - 20th project completion (ED 15) 09 * Sec. 11. ED 7 - 15. (a) The unexpended and unobligated balance of the appropriation 10 made in sec. 93, ch. 103, SLA 1995 (Ship Creek redevelopment - $5,500,000) -- which 11 amended the appropriation made in sec. 165, ch. 96, SLA 1991, page 108, line 8, through 12 page 109, line 6, as amended by sec. 60, ch. 41, SLA 1993, -- is reappropriated 13 (1) to the Department of Administration for payment as grants under 14 AS 37.05.315 to the Municipality of Anchorage for the purposes and in the amounts stated: 15 PURPOSE GRANT AMOUNT 16 Knik Arm shoal project - dredging for Port $ 881,300 17 of Anchorage 18 Egan Center overpass - design and construction 970,000 19 Hollywood Vista demolition and site preparation 300,000 20 Ship Creek weir and trail crossing for northern 1,030,000 21 extension of coastal trail - design and construction 22 North corridor access to Port of Anchorage - feasibility 280,000 23 study 24 Muldoon Road Overpass at Boundary design 75,000 25 Lake Otis overpass to Spring Hill Elementary design 75,000 26 Chugiak Volunteer Fire Department equipment 105,000 27 Midtown Park expansion - park acquisition, design, 241,500 28 and development 29 Anchorage School District, education technology 48,072 30 purchase 31 (2) to the departments stated for payment as grants under AS 37.05.316 to the
01 recipients and in the amounts stated: 02 DEPARTMENT RECIPIENT AND PURPOSE AMOUNT 03 (A) Administration Alaska Public Telecommunications, $ 200,000 04 Inc., to replace KAKM transmitter 05 (B) Health and Social Services Food Bank of Alaska for debt 269,100 06 retirement 07 (C) Community and Regional Bird Treatment and Learning 74,000 08 Affairs Center for final payment for site 09 (D) Health and Social Services Alaska Family Practice Residency 140,000 10 Program for renovation and clinic 11 site equipment 12 (E) Health and Social Services Southcentral Foundation for the 220,000 13 Anchorage Native Primary 14 Health Care Center for medical 15 equipment and voice and data 16 communications 17 (F) Health and Social Services Special Olympics Alaska for program 50,000 18 support and volunteer training 19 (b) If the amount available for reappropriation under (a) of this section is less than 20 $4,958,972, then the reappropriations made by (a) of this section shall be reduced in 21 proportion to the amount of the shortfall. 22 (c) The unexpended and unobligated balance of the appropriation made in sec. 19, ch. 23 79, SLA 1993, page 8, line 4, and allocated on lines 19 - 21 (Southcentral Counseling Center 24 wheelchair van - $48,000) is reappropriated to the Department of Health and Social Services 25 for payment as a grant under AS 37.05.316 to Special Olympics Alaska for computer 26 equipment. 27 * Sec. 12. ED 16. The unexpended and unobligated balance of the appropriation made in 28 sec. 21, ch. 79, SLA 1993, page 86, lines 13 - 16 (Mountain View Drive and Glenn Highway 29 pedestrian infrastructure - $60,000) is reappropriated to the Department of Administration for 30 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for construction, 31 upgrade, and repair of a recreation center located in Mountain View.
01 * Sec. 13. ED 17. (a) The unexpended and unobligated balance of the appropriation made 02 in sec. 59, ch. 8, FSSLA 1994 (small business assistance and development program, 03 procurement technical assistance program - $100,000) lapses June 30, 1997. 04 (b) The unexpended and unobligated balance of the appropriation made in sec. 154, 05 ch. 5, FSSLA 1992, page 92, line 5 (Anchorage Victor Road - Dimond Boulevard to 100th 06 Avenue improvements - $180,000) is reappropriated to the Department of Administration for 07 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for a left turn lane 08 on O'Malley Road into Commodore Park. 09 (c) The unexpended and unobligated balances of the appropriations made in sec. 21, 10 ch. 79, SLA 1993, page 87, lines 7 - 9 (Anchorage School District, Mears Junior High School 11 locker replacement - $9,700) and lines 10 - 12 (Anchorage School District, Mears Junior High 12 School - science vent system and fume hoods - $150,000); and sec. 154, ch. 5, FSSLA 1992, 13 page 91, line 11 (Anchorage School District, Mears Junior High School - shop ventilation 14 system repair - $68,500) are reappropriated to the Department of Administration for payment 15 as a grant under AS 37.05.315 to the Municipality of Anchorage, Anchorage School District, 16 for Mears Junior High School maintenance, site improvement, equipment, intercom system, 17 and interior renovations. 18 (d) The unexpended and unobligated balance of the appropriation made in sec. 154, 19 ch. 5, FSSLA 1992, page 93, line 15 (Anchorage School District Taku Elementary School - 20 $95,000) is reappropriated to the Department of Administration for payment as a grant under 21 AS 37.05.315 to the Municipality of Anchorage, Anchorage School District, for Taku 22 Elementary School maintenance, site improvements, and equipment. 23 * Sec. 14. ED 20. (a) The unexpended and unobligated balances of the appropriations 24 made in sec. 139, ch. 208, SLA 1990, page 88, line 8, as amended by sec. 70, ch. 8, FSSLA 25 1994 (Anchorage - Cambridge Way/Tudor Road traffic signal and Cambridge Way 26 improvements - $18,000) and in sec. 21, ch. 79, SLA 1993, page 91, lines 4 - 6 (Anchorage - 27 Cambridge Way street and safety improvements - $361,000) are reappropriated to the 28 Department of Administration for payment as grants under AS 37.05.315 to the Municipality 29 of Anchorage for the purposes and in the amounts stated: 30 PURPOSE AMOUNT 31 Rogers Park Community Patrol supplies and equipment $ 3,000
01 Windemere Neighborhood Crime Watch Group supplies and 1,000 02 equipment 03 Anchorage Midtown Park facilities design and construction 12,822 04 (b) If the amount available for reappropriation in (a) of this section is less than 05 $16,822, then the appropriation for the Anchorage Midtown Park facilities design and 06 construction made in (a) of this section shall be reduced by the amount of the shortfall. 07 * Sec. 15. ED 22. (a) The unexpended and unobligated balance of the appropriation made 08 in sec. 154, ch. 5, FSSLA 1992, page 98, line 13 (Anchorage School District, Susitna 09 Elementary School generator installation - $50,000) is reappropriated to the Department of 10 Administration for payment as a grant under AS 37.05.315 to the Municipality of Anchorage, 11 Anchorage School District, for Susitna Elementary School maintenance, site improvements, 12 and equipment. 13 (b) The unexpended and unobligated balance of the appropriation made in sec. 21, ch. 14 79, SLA 1993, page 92, lines 10 - 11 (Baxter Elementary improve drainage - $25,000) is 15 reappropriated to the Department of Administration for payment as a grant under 16 AS 37.05.315 to the Municipality of Anchorage, Anchorage School District, for Baxter 17 Elementary maintenance, site improvement, and equipment. 18 * Sec. 16. ED 23. The unexpended and unobligated balance of the appropriation made in 19 sec. 165, ch. 96, SLA 1991, page 102, line 9 (Anchorage School District, Creekside 20 Elementary tile replacement - $20,000) is reappropriated to the Department of Administration 21 for payment as a grant under AS 37.05.315 to the Municipality of Anchorage, Anchorage 22 School District, for Creekside Elementary for technology. 23 * Sec. 17. ED 23. The unexpended and unobligated balance of the appropriation made in 24 sec. 21, ch. 79, SLA 1993, page 94, lines 19 - 22 (Ptarmigan Elementary safety zone light - 25 $25,000) is reappropriated to the Department of Administration for payment as a grant under 26 AS 37.05.315 to the Municipality of Anchorage for park facilities design and construction for 27 Towne East Park. 28 * Sec. 18. ED 26. The unexpended and unobligated balance of the appropriation made in 29 sec. 165, ch. 96, SLA 1991, page 76, line 4 (Matanuska - Susitna - Knik and Fairview Loop 30 Road intersection - $40,000) is reappropriated to the Department of Administration for 31 payment as a grant under AS 37.05.315 to the City of Wasilla for Matanuska-Susitna Spruce
01 Avenue and Peck Street intersection design. 02 * Sec. 19. (a) The sum of $505,000 is reappropriated from the unexpended and unobligated 03 balance of the appropriation made in sec. 227, ch. 117, SLA 1989, page 77, line 18 (Wishbone 04 Mine/Glen Highway improvements - $2,200,000) to the Department of Transportation and 05 Public Facilities, Matanuska-Susitna maintenance and operation, for the following projects: 06 PROJECT APPROPRIATION 07 ITEM 08 Palmer Wasilla Parks Highway Intersection improvements $ 10,000 09 Trunk Road improvements 125,000 10 Wasilla Fishhook Road improvements 140,000 11 Springer Loop improvements 140,000 12 Palmer Fishhook Road improvements 40,000 13 Maud Road improvements 50,000 14 (b) The sum of $20,000 is reappropriated from the unexpected and unobligated 15 balance of the appropriation made in sec. 227, ch. 117, SLA 1989, page 77, line 18 (Wishbone 16 Mine/Glenn Highway improvements - $2,200,000) to the Department of Natural Resources for 17 the Upper Susitna Soil and Water Conservation District for Moose Creek Bridge 18 improvements. 19 (c) If the amount available for reappropriation under (a) and (b) of this section is less 20 than $525,000, then the reappropriations made by (a) and (b) of this section shall be reduced 21 in proportion to the amount of the shortfall. 22 * Sec. 20. The unexpended and unobligated balance of the appropriation made in sec. 21, 23 ch. 79, SLA 1993, page 102, lines 24 - 25 (Matanuska-Susitna Borough campground upgrades 24 - $50,000) is reappropriated to the Department of Administration for payment as a grant under 25 AS 37.05.315 to the Matanuska-Susitna Borough for parks and recreation upgrades and 26 improvements. 27 * Sec. 21. ED 28. (a) The unexpended and unobligated balance of the appropriation made 28 in sec. 154, ch. 5, FSSLA 1992, page 76, line 8 (Talkeetna school zone safety improvements - 29 $10,000) is reappropriated to the Department of Administration for payment as a grant under 30 AS 37.05.315 to the Matanuska-Susitna Borough for Talkeetna Elementary School for Project 31 Winter Adventure.
01 (b) The unexpended and unobligated balance of the appropriation made in sec. 21, ch. 02 79, SLA 1993, page 102, lines 8 - 10 (City of Houston, Baggett Building addition - $20,000) 03 is reappropriated to the Department of Administration for payment as a grant under 04 AS 37.05.316 to the Mid-Valley Seniors, Inc., for the Frederick O. Baggett Building addition. 05 (c) The unexpended and unobligated balance of the appropriation made in sec. 165, 06 ch. 96, SLA 1991, page 76, line 10 (Skwenta area roads upgrade - $20,000) is reappropriated 07 to the Department of Transportation and Public Facilities, maintenance and operations, for 08 road repair in the Matanuska-Susitna area. 09 (d) The unexpended and unobligated balance of the appropriation made in sec. 50(j), 10 ch. 8, FSSLA 1994 (Matanuska-Susitna Borough, Willow Creek Community Center office 11 equipment - $5,000) is reappropriated to the Department of Administration for payment as a 12 grant under AS 37.05.315 to the Matanuska-Susitna Borough for Willow Creek Community 13 Center kitchen equipment and supplies. 14 (e) The unexpended and unobligated balances of the appropriations made in sec. 165, 15 ch. 96, SLA 1991, page 75, line 19 (Hatcher Pass upgrade - $45,000); sec. 227, ch. 117, SLA 16 1989, page 77, line 17 (Hatcher Pass bridge replacement and road maintenance - $200,000); 17 and sec. 77(g), ch. 96, SLA 1991 (Bradley Road upgrade - $20,000) are reappropriated to the 18 Department of Natural Resources for the Upper-Susitna Soil and Water Conservation District 19 road and facility maintenance and construction. 20 (f) The unexpended and unobligated balance of that portion of the appropriation made 21 in sec. 158, ch. 3, FSSLA 1987, page 52, line 17, that is allocated on line 18, as amended by 22 sec. 218, ch. 173, SLA 1988 (Talkeetna sewer and water project - $971,000) is reappropriated 23 to the Department of Environmental Conservation for the Talkeetna water and sewer project 24 and pressure tank replacement. 25 * Sec. 22. ED 31. Section 19, ch. 79, SLA 1993, page 41, lines 35 - 37, is amended to 26 read: 27 ALLOCATIONS 28 Fairbanks - Ft. Wainwright Interceptor 850,000 29 Rehabilitation Phase IIA and other 30 water and wastewater projects (ED 31) 31 * Sec. 23. ED 29 - 34. (a) Section 21, ch. 79, SLA 1993, page 105, lines 29 - 31, is
01 amended to read: 02 APPROPRIATION GENERAL 03 ITEMS FUND 04 Fairbanks North Star Borough - 750,000 750,000 05 Badger Flood Control and Drainage 06 and Safe Water and Sewer 07 Project (ED 29-34) 08 (b) The unexpended and unobligated balance, not to exceed $25,000, of the 09 appropriation made in sec. 21, ch. 79, SLA 1993, page 105, lines 29 - 31, as amended by (a) 10 of this section (Badger flood control, drainage, and safe water and sewer project - $750,000) 11 is reappropriated to the Legislative Affairs Agency for the purchase of a 1967 portrait of 12 Ernest Gruening by Fred Machetanz and a 1966 portrait of Bob Bartlett by K. S. Choi from 13 the Monroe Foundation. 14 * Sec. 24. ED 34. The unexpended and unobligated balance, not to exceed $10,000, of the 15 appropriation made in sec. 74, ch. 103, SLA 1995 (public health and medical examiner's 16 laboratory) -- which amended the appropriations made in sec. 141, ch. 208, SLA 1990, page 17 107, line 7 (McLaughlin Youth Center cottage/school replacement - $2,500,000); sec. 141, ch. 18 208, SLA 1990, page 107, line 9 (Alaska Psychiatric Institute interim repairs - $1,809,000); 19 and sec. 154, ch. 5, FSSLA 1992, page 69, line 8 (Healy Senior Center upgrade and refurbish 20 - $10,000) -- is reappropriated to the Department of Health and Social Services for payment 21 as a grant under AS 37.05.316 to the Healy Senior Center for upgrade and refurnishing. 22 * Sec. 25. ED 35. (a) The unexpended and unobligated balances of the appropriations 23 made in sec. 227, ch. 117, SLA 1989, page 105, line 9 (Tatitlek 50 kilowatt generator - 24 $10,000); sec. 154, ch. 5, FSSLA 1992, page 114, line 19 (Tatitlek Village I.R.A. Council 25 airport emergency lighting system installation - $25,000); and sec. 154, ch. 5, FSSLA 1992, 26 page 114, line 20 (Tatitlek Village I.R.A. Council float plane facility construction - $20,000) 27 are reappropriated to the Department of Community and Regional Affairs for payment as 28 grants to the following recipients for the purposes and in the amounts stated: 29 RECIPIENT AND PURPOSE AMOUNT 30 (1) Deltana Community Corporation for a grant $ 5,000 31 under AS 37.05.316 for road maintenance
01 (2) Tatitlek Village I.R.A. Council for a grant under 50,000 02 AS 37.05.317 for a solid waste management project. 03 (b) If the amount available for reappropriation in (a) of this section is less than 04 $55,000, then the appropriations made by (a) of this section shall be reduced in proportion to 05 the amount of the shortfall. 06 (c) The unexpended and unobligated balances of the appropriations made in sec. 152, 07 ch. 5, FSSLA 1992, page 60, line 12 (contaminated site cleanup - Chatham Strait Fish 08 Company - $30,000) and in sec. 154, ch. 5, FSSLA 1992, page 114, line 15 (Chenega landfill 09 incinerator purchase - $65,000) are reappropriated to the Department of Community and 10 Regional Affairs for payment as a grant under AS 37.05.317 to the Chenega Bay I.R.A. 11 Council for solid waste cleanup. 12 (d) The unexpended and unobligated balance of the appropriation made in sec. 135, 13 ch. 103, SLA 1995, page 75, lines 6 - 7 (Tazlina school bus stop shelters - $5,000) is 14 reappropriated to the individual grant account of the unincorporated community of Tazlina 15 within the unincorporated community capital project matching grant fund (AS 37.06.020). 16 * Sec. 26. ED 36. (a) The unexpended and unobligated balance of the appropriation made 17 in sec. 154, ch. 5, FSSLA 1992, page 116, line 11 (Eagle well site - $25,000) is reappropriated 18 to the Department of Administration for payment as a grant under AS 37.05.315 to the City 19 of Eagle for well repairs. 20 (b) The unexpended and unobligated balance of the appropriation made in sec. 165, 21 ch. 96, SLA 1991, page 122, line 4 (Russian Mission water and sewer connections - $60,000) 22 is reappropriated to the Department of Administration for payment as a grant under 23 AS 37.05.315 to the City of Russian Mission for water, sewer, and pump house improvements. 24 (c) Section 154, ch. 5, FSSLA 1992, page 116, line 6, is amended to read: 25 APPROPRIATION GENERAL 26 ITEMS FUND 27 Tok Umbrella Corporation - emergency snow removal 30,000 30,000 28 and road repairs (ED 17) 29 (d) The unexpended and unobligated balance of the appropriation made in sec. 135, 30 ch. 103, SLA 1995, page 76, lines 8 - 9 (Lime Village road improvements - $12,500) is 31 reappropriated to the Department of Community and Regional Affairs for payment as a grant
01 under AS 37.06.020 to Lime Village for village electrification. 02 * Sec. 27. ED 37. (a) Section 165, ch. 96, SLA 1991, page 119, line 4, is amended to 03 read: 04 APPROPRIATION GENERAL 05 ITEMS FUND 06 North Slope Borough - Atqasuk water tank 75,000 75,000 07 [UPGRADE] (ED 22) 08 (b) The appropriation made by sec. 165, ch. 96, SLA 1991, page 119, line 4, as 09 amended by (a) of this section, lapses into the general fund June 30, 2001. 10 (c) Section 10, ch. 4, FSSLA 1994, page 40, lines 12 - 15, is amended to read: 11 APPROPRIATION OTHER 12 ITEMS FUNDS 13 City of Kotzebue - remodel City Hall [CONSTRUCTION 111,500 111,500 14 OF CITY OFFICES IN THE OLD RECREATION 15 CENTER BUILDING] (ED 37) 16 (d) Section 135, ch. 103, SLA 1995, page 69, lines 31 - 32, is amended to read: 17 APPROPRIATION OTHER 18 ITEMS FUNDS 19 Kaktovik community facility improvements [SUMMER 25,000 25,000 20 CAMPGROUND FOR CHILDREN] (ED 37) 21 (e) The purpose of that portion of the appropriation made in sec. 14, ch. 79, SLA 22 1993, and allocated to the account in the municipal capital project matching grant fund that 23 the Department of Administration holds in custody for the City of Kotzebue under 24 AS 37.06.010(b), by sec. 4(b), ch. 80, SLA 1993, which was awarded as grant number 94/599- 25 9-001 by the Department of Administration to the city for construction of city offices in the 26 old Recreation Center Building is amended so that the purpose of the grant includes 27 remodeling city hall. 28 * Sec. 28. ED 38. (a) Section 10, ch. 4, FSSLA 1994, page 42, lines 10 - 14, is amended 29 to read: 30 APPROPRIATION OTHER 31 ITEMS FUNDS
01 City of Unalakleet - snow fencing, city facilities repairs 30,700 30,700 02 and renovations, and [/] Americans with Disabilities 03 Act compliance (ED 38) 04 (b) The purpose of that portion of the appropriation made in sec. 14, ch. 79, SLA 05 1993, and allocated to the account in the municipal capital project matching grant fund that 06 the Department of Administration holds in custody for the City of Stebbins under 07 AS 37.06.010(b), by sec. 4(b), ch. 80, SLA 1993, which was awarded as grant number 08 94/681-9-001 by the Department of Administration to the city for public building 09 improvements and laundromat upgrade, is amended to delete the laundromat upgrade and to 10 add road improvements and sanitation access. 11 (c) Section 135, ch. 103, SLA 1995, page 70, lines 21 - 22, is amended to read: 12 APPROPRIATION OTHER 13 ITEMS FUNDS 14 Alakanuk erosion mitigation plan [HOTEL/RESTAURANT 25,000 25,000 15 CONSTRUCTION] (ED 38) 16 (d) Section 28(b), ch. 96, SLA 1991, as amended by sec. 51, ch. 41, SLA 1993, is 17 amended to read: 18 (b) The sum of $24,900 is appropriated from the general fund to the 19 Department of Community and Regional Affairs for payment as a grant under 20 AS 37.05.316 to the Tununak IRA Council for the street lights project, purchase of 21 a four wheeler, trailer, and heavy equipment and the sanitation project. 22 (e) The appropriation made by sec. 28(b), ch. 96, SLA 1991, as amended by sec. 51, 23 ch. 41, SLA 1993, and by (d) of this section, lapses into the general fund June 30, 2001. 24 (f) Section 21, ch. 79, SLA 1993, page 112, lines 21 - 22, is amended to read: 25 APPROPRIATION GENERAL 26 ITEMS FUND 27 Nightmute - Facility improvements/boardwalks and 70,000 70,000 28 settlement of outstanding community debts to 29 the federal government (ED 38) 30 (g) The unexpended and unobligated balance of that portion of the appropriation made 31 in sec. 14, ch. 79, SLA 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account
01 in the municipal capital project matching grant fund that the Department of Administration 02 holds in custody for the City of Mekoryuk under AS 37.06.010(b), which was awarded as 03 grant number 94/615-9-001 by the Department of Administration (Mekoryuk community 04 facilities repairs project) and the unexpended and unobligated balance of the appropriation 05 made in sec. 135, ch. 103, SLA 1995, page 71, lines 10 - 11 (Mekoryuk equipment purchase 06 (front end loader) - $25,000) are reappropriated to the Department of Administration for 07 payment as a grant under AS 37.06.010(b) to the City of Mekoryuk for the purchase of cable 08 TV equipment. 09 (h) The unexpended and unobligated balance of the appropriation made in sec. 10, 10 ch. 4, FSSLA 1994, page 41, lines 36 - 37 (Shaktoolik tank farm renovations - $25,000) is 11 reappropriated to the Department of Administration for payment as a grant under 12 AS 37.06.010 to the City of Shaktoolik for office building expansion and office equipment. 13 (i) Section 135, ch. 103, SLA 1995, page 70, lines 30 - 31, is amended to read: 14 APPROPRIATION OTHER 15 ITEMS FUNDS 16 Emmonak community facilities and 28,866 28,866 17 equipment [CITY COMPLEX EXPANSION] (ED 38) 18 (j) The unexpended and unobligated balance of the appropriation made in sec. 10, 19 ch. 4, FSSLA 1994, page 41, lines 9 - 10 (Gambell sanitation services, Phase II - $25,000) 20 and the unexpended and unobligated balance of the appropriation made in sec. 135, ch. 103, 21 SLA 1995, page 70, lines 32 - 33 (Gambell sanitation services, Phase III - $25,000) are 22 reappropriated to the Department of Administration for payment as a grant to the City of 23 Gambell under AS 37.06.010 for renovation of the Gambell public safety building and other 24 public buildings. 25 (k) Section 135, ch. 103, SLA 1995, page 52, lines 12 - 13, is amended to read: 26 ALLOCATIONS 27 Shaktoolik Airport 4,000,000 28 relocation 29 [IMPROVEMENTS] (ED 38) 30 * Sec. 29. ED 39. (a) The unexpended and unobligated balance of the appropriation made 31 in sec. 165, ch. 96, SLA 1991, page 129, line 8 (Twin Hills community improvements -
01 $25,000) is reappropriated to the Department of Community and Regional Affairs for payment 02 as grants under AS 37.05.316 to the following recipients, for the purposes and in the amounts 03 stated: 04 RECIPIENT AND PURPOSE GRANT AMOUNT 05 (1) Dillingham volunteer rescue squad for a semi-automatic 10,000 06 defibrillator and emergency medical equipment and supplies; 07 (2) Safe and Fear-free Environment, Inc., for renovation of 15,000 08 the S.A.F.E. shelter to correct life, health, and safety concerns. 09 (b) If the amount available for reappropriation under (a) of this section is less than 10 $25,000, then the appropriations made by (a) of this section shall be reduced in proportion to 11 the amount of the shortfall. 12 * Sec. 30. ED 39. (a) The unexpended and unobligated balance of the appropriation made 13 in sec. 165, ch. 96, SLA 1991, page 122, line 17 (Nunapitchuk Tivaraq renovation - $74,600) 14 is reappropriated to the Department of Administration for payment as a grant under 15 AS 37.05.315 to the City of Nunapitchuk for the purchase of a motor grader. 16 (b) The unexpended and unobligated balance of that portion of the appropriation made 17 in sec. 14, ch. 79, SLA 1993, that was allocated to the capital project matching grant account 18 for the City of Bethel and granted to the City of Bethel for courthouse roof reconstruction by 19 the Department of Administration under sec. 4(b), ch. 80, SLA 1993, as grant number 94/521- 20 9-001, is reappropriated to the Department of Administration for payment as a grant under 21 AS 37.06.010(b) to the City of Bethel for renovations to the Braund Building. 22 (c) The unexpended and unobligated balance of the appropriation made in sec. 227, 23 ch. 117, SLA 1989, page 104, line 7, as amended by sec. 57, ch. 103, SLA 1995 (Dillingham 24 community youth and recreation center - $100,000) is reappropriated to the Department of 25 Administration for payment as a grant under AS 37.05.315 to the City of Dillingham for a 26 community youth and recreation center. 27 (d) The unexpended and unobligated balance of the appropriation made in sec. 165, 28 ch. 96, SLA 1991, page 123, line 6 (Clark's Point water and sewer project - $50,000) is 29 reappropriated to the Department of Administration for payment as a grant under 30 AS 37.05.315 to the City of Clark's Point for a water and sewer project. 31 (e) The unexpended and unobligated balances of the appropriations made in sec. 3,
01 ch. 128, SLA 1986, page 22, line 22 (Napakiak relocation planning and implementation Phase 02 I - $80,000) and in sec. 516, ch. 130, SLA 1986 (Napakiak community relocation plan - 03 $20,000) are reappropriated to the Department of Administration for payment as a grant under 04 AS 37.05.315 to the City of Napakiak for community relocation planning and building 05 relocation. 06 * Sec. 31. ED 40. (a) Section 135, ch. 103, SLA 1995, page 73, lines 17 - 18, is 07 amended to read: 08 APPROPRIATION OTHER 09 ITEMS FUNDS 10 King Cove pedestrian walkway (Phase III) and 35,397 35,397 11 renovation and upgrade of community teen 12 center (ED 40) 13 (b) Section 165, ch. 96, SLA 1991, page 128, line 19, is amended to read: 14 APPROPRIATION GENERAL 15 ITEMS FUND 16 Naknek Village Council - day care center and clinic 70,000 70,000 17 completion [DAY CARE/CLINIC/COMMUNITY 18 CENTER DESIGN AND CONSTRUCTION] (ED 26) 19 (c) Section 154, ch. 5, FSSLA 1992, page 117, line 17, is amended to read: 20 APPROPRIATION GENERAL 21 ITEMS FUND 22 Naknek - Village Council - day care center and clinic 50,000 50,000 23 completion (ED 26) 24 (d) Section 319, ch. 171, SLA 1984, page 57, line 7, is amended to read: 25 APPROPRIATION GENERAL 26 ITEMS FUND 27 Saint Paul harbor upgrade (ED 26) 8,600,000 8,600,000 28 (e) Section 10, ch. 172, SLA 1988, page 9, line 13, is amended to read: 29 APPROPRIATION GENERAL 30 ITEMS FUND 31 Saint Paul harbor completion and upgrade (ED 26) 4,000,000 4,000,000
01 (f) Section 19, ch. 79, SLA 1993, page 41, lines 28 - 29, as amended by sec. 64, ch. 8, 02 FSSLA 1994, is amended to read: 03 ALLOCATIONS 04 Unalaska - Icy Creek 2,850,000 05 Dam design and 06 construction, [AND] 07 municipal landfill, and 08 water storage tank (ED 40) 09 * Sec. 32. ED 99. (a) That portion of the appropriation made in sec. 42, ch. 3, FSSLA 10 1994, page 28, line 38, to the Department of Military and Veterans' Affairs for disaster 11 planning and control that was awarded by the department as a grant to the American Red 12 Cross lapses into the funds from which appropriated on June 30, 1998. 13 (b) That portion of the appropriation made in sec. 47, ch. 94, SLA 1995, page 29, line 14 22, to the Department of Military and Veterans' Affairs for disaster planning and control that 15 was awarded by the department as a grant to the American Red Cross lapses into the funds 16 from which appropriated on June 30, 1998. 17 * Sec. 33. The unexpended and unobligated balance, not to exceed $149,000, of the 18 appropriation made by sec. 47, ch. 94, SLA 1995, page 43, line 10 (Legislative Council - 19 $19,216,700) is reappropriated to the Legislative Council for video teleconferencing for the 20 fiscal year ending June 30, 1997. 21 * Sec. 34. (a) The sum of $250,000 is reappropriated from the unexpended and 22 unobligated balance of the appropriation made in sec. 47, ch. 94, SLA 1995, page 15, line 12 23 (Executive operations - $7,441,300) to the Department of Administration for payment as a 24 grant under AS 37.05.316 to Arctic Power, Inc., for promotion of resource revenues and 25 economic development on the North Slope, including education efforts for opening the Arctic 26 National Wildlife Refuge. 27 (b) Subject to (d) of this section, the sum of $95,100 is reappropriated from the 28 unexpended and unobligated balance of the appropriation made in sec. 47, ch. 94, SLA 1995, 29 page 15, line 12 (Executive operations - $7,441,300) to the Office of the Governor for 30 promotion of resource revenues and economic development on the North Slope, including 31 education efforts for opening the Arctic National Wildlife Refuge for the fiscal year ending
01 June 30, 1997. 02 (c) Subject to (d) of this section, the unexpended and unobligated balance of the 03 appropriation made by sec. 146, ch. 96, SLA 1991, as amended by sec. 54, ch. 5, FSSLA 04 1992, as amended by secs. 6 and 7, ch. 41, SLA 1993, as amended by sec. 60, ch. 8, FSSLA 05 1994, and as amended by sec. 90(a) and (b), ch. 103, SLA 1995 (national education effort for 06 opening the Arctic National Wildlife Refuge - $3,000,000) is reappropriated to the Office of 07 the Governor for promotion of resource revenues and economic development on the North 08 Slope to include education efforts for opening the Arctic National Wildlife Refuge for the 09 fiscal year ending June 30, 1997. 10 (d) From the amounts appropriated by (b) and (c) of this section, the Office of the 11 Governor may expend not more than $250,000 to promote commercialization of North Slope 12 natural gas. 13 (e) The sum of $25,000 is reappropriated from the unexpended and unobligated 14 balance of the appropriation made in sec. 47, ch. 94, SLA 1995, page 15, line 18, and 15 allocated on line 21 (Office of management and budget, audit and management services - 16 $848,000), to the Office of the Governor, division of elections, to provide a back-up system 17 for vote tabulation and to meet polling booth requirements of AS 15.15.060 relating to the 18 1996 primary and general elections. 19 (f) The sum of $85,000 is reappropriated from the unexpended and unobligated 20 balance of the appropriation made in sec. 47, ch. 94, SLA 1995, page 15, line 12 (Executive 21 operations - $7,441,300) to the Office of the Governor, division of elections, to provide a 22 back-up system for vote tabulation and to meet polling booth requirements of AS 15.15.060 23 relating to the 1996 primary and general elections. 24 (g) The unexpended and unobligated balance of the appropriation made in sec. 47, 25 ch. 94, SLA 1995, page 15, line 12 (Executive operations - $7,441,300) not reappropriated by 26 (a), (b), and (f) of this section, lapses into the general fund June 30, 1997. 27 (h) The unexpended and unobligated balance of the appropriations made in sec. 47, 28 ch. 94, SLA 1995, page 15, line 18, and allocated on line 22 (Office of management and 29 budget, governmental coordination - $4,737,900); line 19 (Office of management and budget, 30 office of the director - $510,100); and line 20 (Office of management and budget, budget 31 review - $1,040,800) lapse into the general fund June 30, 1997.
01 (i) The unexpended and unobligated balance of the appropriation made in sec. 47, 02 ch. 94, SLA 1995, page 15, line 18, and allocated on line 21 (Office of management and 03 budget, audit and management services - $848,000), not reappropriated by (e) of in this 04 section, lapses into the general fund June 30, 1997. 05 * Sec. 35. (a) Section 1, ch. 4, SLA 1995, is amended to read: 06 Section 1. The sum of $14,900,000 is appropriated from the following sources 07 to the Department of Law to pay continuing costs for legal proceedings involving oil 08 and gas revenue due or paid to the state or state title to oil and gas land, and 09 proceedings before state and federal regulatory agencies involving the transportation 10 of oil and gas, for the fiscal years [YEAR] ending June 30, 1995, and June 30, 1996: 11 General fund $10,600,000 12 Permanent Fund Corporation 13 receipts 4,300,000 14 (b) The expenditure after June 30, 1995, of money appropriated by sec. 42, ch. 3, 15 FSSLA 1994, page 48, line 10 (Legislative Council), as amended by sec. 50, ch. 4, SLA 1995, 16 and sec. 124, ch. 103, SLA 1995, or appropriated by sec. 42, ch. 3, FSSLA 1994, page 48, 17 line 25 (Legislative Operating Budget - $3,150,000), is ratified if the money was encumbered 18 by the Legislative Affairs Agency and was expended or obligated on or before April 15, 1996. 19 * Sec. 36. The unexpended and unobligated balance, not to exceed $299,200, of the 20 appropriation made by sec. 47, ch. 94, SLA 1995, page 43, line 6 (Budget and Audit 21 Committee - $5,861,900) and the unexpended and unobligated balance, not to exceed $92,900, 22 of the appropriation made by sec. 47, ch. 94, SLA 1995, page 43, line 10 (Legislative Council 23 - $19,216,700) are reappropriated to the Legislative Council for the following capital projects: 24 Capitol building handrail replacement 25 Capitol building restroom remodel and renovation 26 Capitol building heating system replacement 27 Capitol building concrete replacement 28 Capitol building landscaping 29 * Sec. 37. The unexpended and unobligated balance, not to exceed $75,000, of the 30 appropriation made by sec. 47, ch. 94, SLA 1995, page 43, line 10, that is allocated on page 31 43, line 14, for Legislative Council chair under council and subcommittees is reappropriated
01 to the Legislative Council for agency realignment and space consolidation for the fiscal year 02 ending June 30, 1997. 03 * Sec. 38. The unexpended and unobligated balances of the appropriations made by 04 sec. 42, ch. 3, FSSLA 1994, page 41, line 13 (Department of Corrections, Administration and 05 Support - $5,515,900), as amended by sec. 125, ch. 103, SLA 1995; sec. 42, ch. 3, FSSLA 06 1994, page 42, line 10 (Department of Corrections, Statewide Operations - $112,123,200), as 07 amended by sec. 125, ch. 103, SLA 1995; sec. 47, ch. 94, SLA 1995, page 39, line 37 08 (Department of Corrections, Administration and Support - $6,558,400); sec. 47, ch. 94, SLA 09 1995, page 40, line 14 (Department of Corrections, Statewide Operations - $123,534,500); 10 and sec. 47, ch. 94, SLA 1995, page 41, line 26 (Department of Corrections, Community Jails 11 - $4,374,700) are reappropriated to the Department of Corrections for the community 12 residential center program for the fiscal year ending June 30, 1997. 13 * Sec. 39. (a) The unexpended and unobligated balance of the appropriation made in 14 sec. 165, ch. 96, SLA 1991, page 104, line 5 (Debarr/Bragaw Street channelization - 15 $244,400) is reappropriated to the Department of Administration for payment as a grant under 16 AS 37.05.315 to the Municipality of Anchorage for the following purposes in the amounts 17 stated: 18 PURPOSE AMOUNT 19 Russian Jack pedestrian improvements $200,000 20 Windsong (Pleasant Valley Foothills) design and 25,000 21 construction 22 Goose Lake Park facilities design and construction 10,328 23 Nanaka Valley Community Patrol for equipment 2,000 24 Airport Heights Community Patrol for equipment 2,000 25 (b) If the amount available for reappropriation under (a) of this section is less than 26 $239,328, then the reappropriations made by (a) of this section shall be reduced in proportion 27 to the amount of the shortfall. 28 * Sec. 40. (a) Section 21, ch. 79, SLA 1993, page 58, lines 16 - 18, is amended to read: 29 APPROPRIATION GENERAL 30 ITEMS FUND 31 Anchorage - Catholic Social Services - roof 170,000 170,000
01 [YMCA POOL] renovation/replacement 02 (ED 10-25) 03 (b) The unexpended and unobligated balance, not to exceed $70,000, of the 04 appropriation made in sec. 21, ch. 79, SLA 1993, page 58, lines 16 - 18, as amended by (a) 05 of this section (Catholic Social Services roof renovation and replacement - $170,000) is 06 reappropriated to the Department of Health and Social Services for payment as a grant under 07 AS 37.05.316 to the Alaska Family Practice Residency Program for renovations and 08 equipment. 09 * Sec. 41. ED 99. (a) The sum of $25,000 of the unexpended and unobligated balance 10 of the appropriation made in sec. 10, ch. 4, FSSLA 1994, page 11, lines 26 - 28 (Arctic- 11 Yukon-Kuskokwim salmon fisheries stock assessment equipment - $300,000) is reappropriated 12 to the Department of Community and Regional Affairs for payment as a grant under 13 AS 37.05.316 to the Orutsararmuit Native Council for fisheries-related research projects in the 14 Kuskokwim River District W-1 and W-2. 15 (b) The sum of $25,000 of the unexpended and unobligated balance of the 16 appropriation made in sec. 10, ch. 4, FSSLA 1994, page 11, lines 26 - 28 (Arctic-Yukon- 17 Kuskokwim salmon fisheries stock assessment equipment - $300,000) is reappropriated to the 18 Department of Community and Regional Affairs for payment as a grant under AS 37.05.316 19 to the Yukon River Drainage Fisheries Association for fisheries-related research projects in 20 the Yukon River area. 21 (c) The sum of $35,000 is reappropriated from the unexpended and unobligated 22 balance of the appropriation made in sec. 10, ch. 4, FSSLA 1994, page 11, lines 26 - 28 23 (Arctic-Yukon-Kuskokwim salmon fisheries stock assessment equipment - $300,000) to the 24 Department of Community and Regional Affairs for payment as a grant under AS 37.05.316 25 to the Association of Village Council Presidents for fisheries-related research projects in the 26 Kwethluk River and the Lower Yukon River areas for the fiscal year ending June 30, 1997. 27 (d) If the amount available for reappropriation under (a) - (c) of this section is less 28 than $85,000, then the reappropriations made by (a) - (c) of this section shall be reduced in 29 proportion to the amount of the shortfall. 30 * Sec. 42. Section 45, ch. 103, SLA 1995, is amended to read: 31 Sec. 45. The unexpended and unobligated balances of the appropriations made
01 in sec. 165, ch. 96, SLA 1991, page 109, line 19 (Chugiak Senior Center special needs 02 apartments - $1,900,000) and in sec. 154, ch. 5, FSSLA 1992, page 101, line 6 03 (Chugiak Senior Center special needs apartments - $800,000) are reappropriated to the 04 Department of Administration for payment as a grant under AS 37.05.315 to the 05 Municipality of Anchorage for computer equipment, software, and installation at the 06 Chugiak Senior Center and for landscaping at the Chugiak Senior Center. 07 * Sec. 43. (a) Section 154, ch. 5, FSSLA 1992, page 108, line 16, is amended to read: 08 APPROPRIATION GENERAL 09 ITEMS FUND 10 Kiana road improvements and 1996 Expenses 70,000 70,000 11 for Saving Water and Sewer System (ED 22) 12 (b) Section 135, ch. 103, SLA 1995, page 69, lines 33 - 34, is amended to read: 13 APPROPRIATION OTHER 14 ITEMS FUNDS 15 Kiana Gravel Site Selection/Excavation/1996 25,000 25,000 16 Expenses for Saving Water and Sewer System 17 (ED 37) 18 * Sec. 44. Section 11, ch. 103, SLA 1995, page 4, line 20, is amended to read: 19 MUNICIPALITY PURPOSE APPROPRIATION 20 City of Kobuk Community facilities and 25,000 21 equipment and oil spill cleanup 22 * Sec. 45. The unexpended and unobligated balance of the appropriation made in sec. 154, 23 ch. 5, FSSLA 1992, page 116, line 12 (Delta Junction, erosion control - $100,000) is 24 reappropriated to the Department of Community and Regional Affairs for payment as a grant 25 under AS 37.05.316 to the Delta Greely Community Coalition to finalize the economic 26 recovery strategy. 27 * Sec. 46. DEPARTMENT OF ADMINISTRATION. (a) The unexpended and 28 unobligated balance on June 30, 1996, of that portion of the appropriation made in sec. 42, 29 ch. 3, FSSLA 1994, page 14, line 11 (Centralized administrative services - $25,977,800) that 30 is encumbered in encumbrance number 250134 "Arbitration/mediation hearings for FY 1995 31 labor relations backlog of cases" is reappropriated to the Department of Administration, labor
01 relations, for resolution of arbitration cases for the fiscal year ending June 30, 1997. 02 (b) The unexpended and unobligated balance on June 30, 1996, of those portions of 03 the appropriations made in sec. 38, ch. 65, SLA 1993, page 11, line 38 (Office of the 04 Commissioner - $25,950,700) and sec. 5, ch. 2, FSSLA 1994, (Division of Personnel, office 05 of equal employment opportunity - $100,000) that are encumbered in encumbrance number 06 241382, is reappropriated to the Department of Administration, labor relations, for resolution 07 of arbitration cases for the fiscal year ending June 30, 1997. 08 * Sec. 47. DEPARTMENT OF COMMERCE AND ECONOMIC DEVELOPMENT. (a) 09 The unexpended and unobligated balance on June 30, 1996, of the Department of Commerce 10 and Economic Development, division of insurance, general fund program receipts from 11 insurance fees under AS 21.06.250 is appropriated to the Department of Commerce and 12 Economic Development, division of insurance, for operating costs for the fiscal year ending 13 June 30, 1997. 14 (b) That portion of the appropriation to the Department of Commerce and Economic 15 Development, division of economic development, made in sec. 42, ch. 3, FSSLA 1994, page 16 28, line 5, that is encumbered as ARDOR grant for Bering Strait Economic Council is 17 repealed and reappropriated to the Department of Commerce and Economic Development for 18 the Arctic-Yukon-Kuskokwim Salmon Targeted Marketing pilot program. 19 (c) The unexpended and unobligated balance on June 30, 1996, of the appropriation 20 made in sec. 19, ch. 79, SLA 1993, page 15, lines 13 - 14, after the reappropriation made by 21 sec. 59, ch. 8, FSSLA 1994 (Coal initiatives/test shipment project - $150,000) is 22 reappropriated to the Department of Commerce and Economic Development for the Arctic- 23 Yukon-Kuskokwim Salmon Targeted Marketing pilot program. 24 (d) The sum of $29,000 is appropriated from program receipts from the consent 25 agreement between the State of Alaska and Paine Webber, Inc., for sales practice violations 26 of the Alaska Securities Act to the Department of Commerce and Economic Development, 27 division of banking, securities, and corporations, for enhancing investor protection and 28 expanding public awareness for the fiscal years ending June 30, 1996, and June 30, 1997. 29 * Sec. 48. DEPARTMENT OF CORRECTIONS. The sum of $500,000 is appropriated 30 from the correctional industries receipts in the general fund to the Department of Corrections 31 to pay for raw materials and other related costs of the correctional industries program for the
01 fiscal year ending June 30, 1996. 02 * Sec. 49. DEPARTMENT OF EDUCATION. The sum of $57,000 is appropriated from 03 the general fund program receipts to the Department of Education to pay additional costs of 04 the state museum programs for the fiscal year ending June 30, 1996. 05 * Sec. 50. DEPARTMENT OF LAW. The sum of $1,148,126 is appropriated from the 06 general fund to the Department of Law to pay judgments and claims against the state for the 07 fiscal year ending June 30, 1996. 08 * Sec. 51. MISCELLANEOUS CLAIMS. The following amounts are appropriated from 09 the general fund to the following departments to pay miscellaneous claims and stale-dated 10 warrants for the fiscal year ending June 30, 1996: 11 DEPARTMENT APPROPRIATION 12 Administration $1,624 13 Law 206 14 * Sec. 52. RATIFICATION. The departmental expenditure listed below which was made 15 in fiscal year 1994 is ratified. The ratification will reverse the negative account balance in 16 the Alaska State Accounting System in the amount listed for the AR number. The 17 appropriation from which this expenditure was actually paid is amended by increasing it by 18 the amount listed: 19 Public Safety - AR46562-94 HSPA/Operations $1,100 20 * Sec. 53. CAPITAL PROJECT MATCHING GRANT PROGRAMS. (a) The sum of 21 $13,300,000 is appropriated from the general fund to the municipal capital project matching 22 grant fund (AS 37.06.010(b)) in the Department of Administration to provide grants to 23 municipalities under the municipal capital project matching grant program. 24 (b) The sum of $1,700,000 is appropriated from the general fund to the unincorporated 25 community capital project matching grant fund (AS 37.06.020(b)) in the Department of 26 Community and Regional Affairs to provide grants to unincorporated communities under the 27 unincorporated community capital project matching grant program. 28 (c) An amount equal to the interest earned on money in the individual grant accounts 29 in the municipal capital project matching grant fund (AS 37.06.010(b)) and the unincorporated 30 community capital project matching grant fund (AS 37.06.020(b)) is appropriated from the 31 general fund to the respective funds. The interest shall be based on the average percentage
01 interest rate received by other accounts in the state's general investment fund that received 02 interest during fiscal year 1996. The appropriations made by this subsection are allocated pro 03 rata to each individual grant account based on its balance as of the close of business on 04 June 30, 1996. 05 * Sec. 54. FEDERAL OR OTHER PROGRAM RECEIPTS. Federal or other program 06 receipts as defined under AS 37.05.146 that exceed the amount appropriated by sec. 102 of 07 this Act are appropriated conditioned upon compliance with the program review provisions 08 of AS 37.07.080(h). 09 * Sec. 55. It is anticipated that the members of the Alaska Industrial Development and 10 Export Authority will authorize the purchase of loans with a reasonable value of $650,000 11 from the rural development initiative fund (AS 44.47.800) as an investment for the Alaska 12 Industrial Development and Export Authority revolving fund (AS 44.88.060). Conditioned 13 on the approval described above, loans with a reasonable value of $650,000 are appropriated 14 from the rural development initiative fund to the Alaska Industrial Development and Export 15 Authority revolving fund. The proceeds from the sale of loans authorized by this section are 16 appropriated from corporate receipts to the rural development initiative fund for the purposes 17 of the fund. 18 * Sec. 56. The unexpended and unobligated balance in the Alaska Science and Technology 19 Endowment earnings reserve as of June 30, 1996, is appropriated to the Alaska science and 20 technology foundation to award as grants under AS 37.17.030(d) for the fiscal year ending 21 June 30, 1997. 22 * Sec. 57. Section 10, ch. 4, FSSLA 1994, page 11, lines 26 - 28, is amended to read: 23 APPROPRIATION GENERAL 24 ITEMS FUND 25 Arctic-Yukon-Kuskokwim salmon fisheries 300,000 300,000 26 stock assessment projects [EQUIPMENT] (ED 99) 27 * Sec. 58. The unexpended and unobligated balance of the appropriation made in sec. 139, 28 ch. 208, SLA 1990, page 59, line 13 (Beaufort Sea tide gauging - $113,000) is repealed and 29 reappropriated to the Department of Natural Resources for offshore boundary mapping and 30 tide gauging. 31 * Sec. 59. (a) The unexpended and unobligated balance of the appropriation, not to exceed
01 $40,000, made in sec. 163, ch. 96, SLA 1991, page 39, line 21 (Beaufort and Chukchi Seas 02 coastline mapping - $150,000) is repealed and reappropriated to the Department of Natural 03 Resources for repairs to Fire Lake Dam. 04 (b) The unexpended and unobligated balance, after the reappropriation made in (a) of 05 this section, of the appropriation made in sec. 163, ch. 96, SLA 1991, page 39, line 21 06 (Beaufort and Chukchi Seas coastline mapping - $150,000) is repealed and reappropriated to 07 the Department of Natural Resources for offshore boundary mapping and tide gauging. 08 * Sec. 60. Section 10, ch. 4, FSSLA 1994, page 12, lines 13 - 14, is amended to read: 09 APPROPRIATION GENERAL 10 ITEMS FUND 11 License plates/driver manuals, equipment (ED 99) 350,000 350,000 12 * Sec. 61. Section 131, ch. 5, FSSLA 1992, page 27, lines 2 - 3, is amended to read: 13 DEPARTMENT PROJECT GENERAL 14 FUND 15 Revenue Standardize LAN topology 80,000 16 and upgrade wiring [OIL AND 17 GAS COMPUTER UTILIZATION 18 UPGRADE] 19 * Sec. 62. Section 10, ch. 4, FSSLA 1994, page 34, lines 10 - 11, is amended to read: 20 APPROPRIATION OTHER 21 ITEMS FUNDS 22 City of Kasaan - breakwater [BOAT HARBOR 33,300 33,300 23 EXPANSION/GRID/SERVICES] (ED 5) 24 * Sec. 63. Section 10, ch. 4, FSSLA 1994, page 38, lines 28 - 29, is amended to read: 25 APPROPRIATION OTHER 26 ITEMS FUNDS 27 City of Galena - Landfill and computer upgrade 33,400 33,400 28 [FRONT END LOADER] (ED 36) 29 * Sec. 64. Section 10, ch. 4, FSSLA 1994, page 45, lines 24 - 25, is amended to read: 30 APPROPRIATION OTHER 31 ITEMS FUNDS
01 Nelchina - Mendeltna solid waste transfer station, 25,000 25,000 02 phase II [COMMUNITY WELL] (ED 35) 03 * Sec. 65. The proceeds from the sale of two Grumman aircraft including parts inventory 04 by the Department of Public Safety are appropriated to the Department of Public Safety for 05 the purchase of one replacement aircraft. 06 * Sec. 66. If the unrestricted state revenue available for appropriation in fiscal year 1997 07 is insufficient, after the appropriation to the general fund made in sec. 67 of this Act, to cover 08 the general fund appropriations made for fiscal year 1997, the amount necessary to balance 09 revenue and general fund appropriations is appropriated to the general fund from the budget 10 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). If the appropriation made 11 by this subsection is approved by the affirmative vote of at least three-fourths of the members 12 of each house of the legislature, the appropriation is made under art. IX, sec. 17(c), 13 Constitution of the State of Alaska. If the appropriation made by this subsection is not 14 approved by at least three-fourths vote of each house of the legislature, then the appropriation 15 is made under art. IX, sec. 17(b), Constitution of the State of Alaska, and the amount 16 appropriated under this subsection is limited to the amount permitted under art. IX, sec. 17(b). 17 * Sec. 67. If the unrestricted state revenue available for appropriation in the fiscal year that 18 ends June 30, 1997, is insufficient to cover the general fund appropriations made for that fiscal 19 year, the amount necessary to balance revenue and general fund appropriations is appropriated 20 to the general fund from the budget reserve fund (AS 37.05.540). 21 * Sec. 68. In its review of agency operations plans prepared under AS 37.07.080, it is the 22 intent of the legislature that the office of management and budget control state expenditures 23 to prevent any cash or budget shortfalls during fiscal year 1997. These controls are intended 24 to limit the use of the budget reserve fund (art. IX, sec. 17, Constitution of the State of 25 Alaska) to the greatest extent possible, and to reduce supplemental budget requests in the First 26 Session of the Twentieth Alaska State Legislature. 27 * Sec. 69. (a) Subject to the conditions set out in (c) of this section, the sum of $638,323 28 is appropriated from the appropriate individual grant accounts in the municipal capital project 29 matching grant fund (AS 37.06.010) for payment as grants under AS 37.06.010 to the 30 following municipalities in the amounts and for the purposes stated: 31 Anvik community facilities and equipment $25,000
01 Diomede community facilities and equipment 25,000 02 Eek community facilities and equipment 25,000 03 Holy Cross community facilities and equipment 25,000 04 Lower Kalskag community facilities and equipment 25,000 05 Nightmute community facilities and equipment 25,000 06 Nondalton community facilities and equipment 25,000 07 Nuiqsut community facilities and equipment 25,000 08 Newtok community facilities and equipment 25,000 09 Tununak community facilities and equipment 104,441 10 Tuluksak community facilities and equipment 104,441 11 Kasigluk community facilities and equipment 104,441 12 Pilot Station community facilities and equipment 25,000 13 Toksook Bay community facilities and equipment 25,000 14 Wainwright community facilities and equipment 25,000 15 Angoon community facilities and equipment 25,000 16 (b) Subject to the conditions set out in (c) of this section, the sum of $288,323 is 17 appropriated from the appropriate individual grant accounts in the unincorporated community 18 capital project matching grant fund (AS 37.06.020) for payment as grants under AS 37.06.020 19 to the following unincorporated communities in the amounts and for the purposes stated: 20 Circle community facilities and equipment $79,441 21 Gakona community facilities and equipment 79,441 22 Lake Minchumina community facilities and equipment 25,000 23 Northway community hall renovation 25,000 24 Atmautluak community facilities and equipment 79,441 25 (c) The appropriations made by (a) and (b) of this section are made contingent on the 26 grantee complying before July 1, 1997, with the requirements, other than deadlines, set out 27 in AS 37.06. 28 (d) The balance in the account of the municipal capital project matching grant fund 29 that the Department of Administration holds in custody for the dissolved city of Atmautluak 30 under AS 37.06.010(b) is transferred from the account in the municipal capital project 31 matching grant fund to the Department of Community and Regional Affairs to be administered
01 as an unincorporated community capital matching grant under AS 37.06.020 for Atmautluak. 02 (e) The balances in the accounts in the municipal capital project matching grant fund 03 that the Department of Administration holds in custody for the inactive cities of Newtok, 04 Kasigluk, Tuluksak and Tununak under AS 37.06.010(b) are transferred from the respective 05 accounts in the municipal capital project matching grant fund to the Department of 06 Community and Regional Affairs to be administered as unincorporated community capital 07 project matching grants under AS 37.06.020 provided a city's municipal government is legally 08 dissolved under AS 29.06.450 - 29.06.530, and the accompanying regulations, on or before 09 June 30, 1997. 10 * Sec. 70. SETTLEMENTS AND CLAIMS. The sum of $2,600,000 is appropriated from 11 the general fund to the Department of Law to pay the settlement in Kerr v. State, DOC, et al. 12 (3AN-93-6531 CI) for the fiscal year ending June 30, 1996. 13 * Sec. 71. (a) The sum of $50,000 is appropriated from the medical facilities authority fund 14 to the Department of Health and Social Services for payment as a grant under AS. 37.05.316 15 to the Special Olympics Alaska for the Special Olympics program. 16 (b) The unexpended and unobligated balance in the medical facilities authority fund 17 after the appropriation made by (a) of this section is appropriated to the Department of Health 18 and Social Services for payments as seven grants under AS 37.05.316 in equal amounts for 19 upgrading search and rescue and emergency medical equipment to the following seven 20 regional emergency medical services entities: Interior Region EMS Council, Inc.; North Slope 21 Borough Fire Department; Maniilaq Emergency Medical Services; Norton Sound Health 22 Corporation; Southeast Region EMS Council, Inc.; Southern Region EMS Council, Inc., and 23 Yukon Kuskokwim Health Corporation. 24 * Sec. 72. Notwithstanding AS 37.14.300(c), an amount equal to the amount to be received 25 as distributions of liquidating trusts of the estate of Executive Life Insurance Company of 26 California, not to exceed $6,000,000, is appropriated from the investment loss trust fund to 27 the principal of the Alaska children's trust fund (AS 37.14.200). 28 * Sec. 73. The unexpended and unobligated balance of the appropriation made in sec. 19, 29 ch. 79, SLA 1993, page 18, lines 7 - 8 (Department of Natural Resources - Prudhoe Bay 30 Reservoir models - $100,000) is repealed and reappropriated in the following manner: $90,000 31 to the University of Alaska Fairbanks, School of Mineral Engineering, for the purpose of
01 Prudhoe Bay reservoir simulation studies; and $10,000 to the Alaska Oil and Gas Conservation 02 Commission for the purposes of contracting for professional technical services relating to the 03 metering of natural gas liquids. 04 * Sec. 74. The unexpended and unobligated balance of the appropriation made in sec. 4, 05 ch. 24, SLA 1984, page 62, line 20 (Naknek/King Salmon road rehabilitation - $2,300,000) 06 is reappropriated to the Department of Community and Regional Affairs for payment as a 07 grant under AS 37.05.317 to the King Salmon Village Council for maintenance, repairs, and 08 construction of the health clinic. 09 * Sec. 75. The sum of $250,000 is reappropriated from the power project fund otherwise 10 subject to lapse into the general fund as of June 30 and August 10, 1994, in accordance with 11 the former AS 44.83.170(g), to the Office of the Governor for promotion of resource revenues 12 and economic development on the North Slope, including education efforts for opening the 13 Arctic National Wildlife Refuge for the fiscal year ending June 30, 1997. 14 * Sec. 76. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The unexpended 15 and unobligated balance of the appropriation, not to exceed $400,000, made in sec. 12, ch. 79, 16 SLA 1993, as amended by sec. 10, ch. 8, FSSLA 1994, and as amended by sec. 96, ch. 103, 17 FSSLA 1995 (research programs for prevention, containment, cleanup, and amelioration of oil 18 spills - $2,950,000) is reappropriated to the Department of Environmental Conservation to 19 develop a marine training program based on simulation which includes pilotage and bridge 20 management training. 21 * Sec. 77. DEPARTMENT OF ADMINISTRATION. (a) To meet increased caseloads 22 at the public defender agency in Bethel 23 (1) sec. 47, ch. 94, SLA 1995, page 16, lines 5 - 6, is amended to read: 24 APPROPRIATION GENERAL OTHER 25 ITEMS FUND FUNDS 26 Centralized Administrative 26,146,200 14,765,000 11,381,200 27 Services [26,195,200] [14,814,000] 28 (2) sec. 47, ch. 94, SLA 1995, page 15, line 38, is amended to read: 29 APPROPRIATION GENERAL 30 ITEMS FUND 31 Public Defender Agency 8,153,300 8,153,300
01 [8,104,300] [8,104,300] 02 (b) The sum of $100,000 is appropriated from general fund/program receipts to the 03 Department of Administration, public defender agency, for increased operating costs for the fiscal 04 year ending June 30, 1996. 05 (c) The sum of $356,400 is appropriated from the general fund to the Department of 06 Administration, office of public advocacy, for increased operating costs for the fiscal year ending 07 June 30, 1996. 08 (d) The sum of $870,000 is appropriated from the general fund to the Department of 09 Administration for the leasing program for the fiscal year ending June 30, 1996. 10 (e) The sum of $450,000 is appropriated from benefits systems receipts to the 11 Department of Administration, retirement and benefits program, for increased investment 12 management and record keeping fees due to higher than projected growth in retirement system 13 assets for the fiscal year ending June 30, 1996. 14 (f) To meet increased costs of the longevity bonus program for the fiscal year ending 15 June 30, 1995, 16 (1) the sum of $23,100 is appropriated from the general fund to the Department 17 of Administration to increase the appropriation to the Department of Administration for longevity 18 bonus grants made in sec. 42, ch. 3, FSSLA 1994, page 13, line 34, as amended by sec. 44, ch. 19 4, SLA 1995, and sec. 80(a), ch. 103, SLA 1995; 20 (2) sec. 42, ch. 3, FSSLA 1994, page 13, line 35, is amended to read: 21 APPROPRIATION GENERAL OTHER 22 ITEMS FUND FUNDS 23 Senior Services 43,905,100 36,983,900 6,921,200 24 [43,928,200] [37,007,000] 25 (g) The sum of $1,600,000 is appropriated from the general fund to the Department 26 of Administration for the longevity bonus program for the fiscal year ending June 30, 1996. 27 * Sec. 78. DEPARTMENT OF COMMERCE AND ECONOMIC DEVELOPMENT. The sum 28 of $61,200 is appropriated from the general fund to the Department of Commerce and Economic 29 Development to lease less expensive office space in Tokyo for the fiscal years ending June 30, 30 1996, and June 30, 1997. 31 * Sec. 79. DEPARTMENT OF COMMUNITY AND REGIONAL AFFAIRS. The
01 unexpended and unobligated balance of the appropriation made in sec. 47, ch. 94, SLA 1995, 02 page 39, lines 21 - 22, and allocated on line 29 (Department of Community and Regional 03 Affairs, Employment training/rural development, rural development grants) lapses into the funds 04 from which appropriated on June 30, 1997. 05 * Sec. 80. DEPARTMENT OF EDUCATION. The appropriation made in sec. 104(a), ch. 06 103, SLA 1995, page 28, line 6 (general fund K - 12 education support - $652,235,820) lapses 07 into the general fund June 30, 1997. 08 * Sec. 81. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The 09 unexpended and unobligated balance of the appropriation made in sec. 47, ch. 94, SLA 1995, 10 page 38, line 18, and allocated on line 22 (Spill prevention and response, underground storage 11 tanks) lapses into the funds from which appropriated on June 30, 1997. 12 (b) The existing encumbered balances, set out below, of prior year storage tank 13 assistance grant appropriations, identified by state accounting system AR numbers, are 14 reappropriated to the Department of Environmental Conservation for the same purposes, for 15 the fiscal year ending June 30, 1997: 16 (1) AR 48340-93 $ 47,300 17 (2) AR 48700-93 415,800 18 (3) AR 48550-94 691,700 19 (4) AR 48550-95 1,343,500 20 * Sec. 82. DEPARTMENT OF FISH AND GAME. (a) The sum of $32,700 is 21 appropriated from the fish and game fund (AS 16.05.100) to the Department of Fish and 22 Game for vendor compensation for the increased sale of fish and game licenses for the fiscal 23 year ending June 30, 1996. 24 (b) The sum of $150,000 is appropriated to the Department of Fish and Game, habitat 25 division, for protection of access to public waters, technical support to navigable waters quiet 26 title actions, conveyances, and easements for the fiscal years ending June 30, 1996, and 1997, 27 from the following sources: 28 Fish and game fund $ 85,900 29 Federal receipts 64,100 30 (c) The sum of $200,000 is appropriated from the fish and game fund (AS 16.05.100) 31 to the Department of Fish and Game, wildlife conservation division, for ANILCA
01 implementation and protection of state rights related to navigable waters issues for the fiscal 02 years ending June 30, 1996, and 1997. 03 * Sec. 83. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) To meet the 04 costs of welfare reform, 05 (1) sec. 47, ch. 94, SLA 1995, page 21, line 32, is amended to read: 06 APPROPRIATION GENERAL OTHER 07 ITEMS FUND FUNDS 08 Assistance Payments 171,870,300 97,631,100 74,239,200 09 [176,370,300] [101,631,100] [74,739,200] 10 (2) sec. 47, ch. 94, SLA 1995, page 22, line 21, is amended to read: 11 APPROPRIATION GENERAL OTHER 12 ITEMS FUND FUNDS 13 Public Assistance 40,753,800 19,660,900 21,092,900 14 Administration [39,753,800] [19,160,900] [20,592,900] 15 (3) sec. 47, ch. 94, SLA 1995, page 22, line 28, is amended to read: 16 ALLOCATIONS 17 Child Care Benefits 6,838,800 18 [5,838,800] 19 (b) To implement changes necessary for welfare reform, the sum of $3,500,000 is 20 appropriated to the Department of Health and Social Services for capital upgrades to the 21 eligibility information system for public assistance programs from the following sources: 22 General fund $1,900,000 23 Federal receipts 1,600,000 24 (c) To meet increased operating costs for youth facilities of the Department of Health 25 and Social Services, 26 (1) sec. 47, ch. 94, SLA 1995, page 23, line 16, is amended to read: 27 APPROPRIATION GENERAL OTHER 28 ITEMS FUND FUNDS 29 Family and Youth 24,746,800 20,609,500 4,137,300 30 Services [24,996,800] [20,859,500] 31 (2) sec. 47, ch. 94, SLA 1995, page 23, line 24, is amended to read:
01 APPROPRIATION GENERAL OTHER 02 ITEMS FUND FUNDS 03 Youth Facility Services 15,064,900 14,599,900 465,000 04 [14,814,900] [14,349,900] 05 (3) sec. 47, ch. 94, SLA 1995, page 22, line 10, is amended to read: 06 APPROPRIATION GENERAL OTHER 07 ITEMS FUND FUNDS 08 Medical Assistance 339,167,300 146,855,800 192,311,500 09 [342,667,300] [150,355,800] 10 (d) The sum of $426,900 is appropriated from the general fund/mental health to the 11 Department of Health and Social Services to pay a judgment against the state in Helmuth v. 12 Alaska Psychiatric Institute (3AN-93-1046 CI) for the fiscal year ending June 30, 1996. 13 * Sec. 84. DEPARTMENT OF LAW. (a) The sum of $455,894 is appropriated to the 14 Department of Law to pay judgments and claims against the state for the fiscal year ending 15 June 30, 1996, from the following sources: 16 General fund $199,096 17 International airports revenue fund 239,201 18 General fund mental health account 13,585 19 Public employees retirement fund 4,012 20 (b) The sum of $1,285,000 is appropriated from the general fund to the Department 21 of Law to pay for the judgment in City of Toksook Bay, et. al. v. Lower Kuskokwim School 22 District and State of Alaska (4BE-92-426 CI) for the fiscal year ending June 30, 1996. 23 (c) To meet increased caseloads at the Bethel prosecution office of the Department 24 of Law, 25 (1) sec. 47, ch. 94, SLA 1995, page 17, line 25, is amended to read: 26 APPROPRIATION GENERAL OTHER 27 ITEMS FUND FUNDS 28 Prosecution 12,116,200 11,658,200 458,000 29 [12,049,600] [11,591,600] 30 (2) sec. 47, ch. 94, SLA 1995, page 17, line 29, is amended to read: 31 ALLOCATIONS
01 Fourth Judicial District 2,029,700 02 [1,963,100] 03 (d) The sum of $3,605,800 is appropriated from the general fund to the Department 04 of Law to pay the judgment in Roger Berger, d/b/a Frontier Financial Services v. State of 05 Alaska, Department of Revenue (3AN-89-8710 CI) for the fiscal year ending June 30, 1996. 06 (e) The sum of $500,000 is appropriated from the general fund to the Department of 07 Law, federal relations component, for litigation related to the protection of the state's 08 jurisdiction and constitutional rights in issues related to accelerated navigable waters quiet title 09 actions, and RS 2477 assertions and litigation for the fiscal years ending June 30, 1996, and 10 1997, as follows: 11 PURPOSE APPROPRIATION 12 Accelerated navigable waters quiet title actions $300,000 13 RS 2477 assertions and litigation 200,000 14 * Sec. 85. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The sum 15 of $8,000,000 is appropriated from the general fund to the Department of Military and 16 Veterans' Affairs for deposit in the military retirement trust fund (AS 26.05.228) for increased 17 costs for national guard retirement for the fiscal year ending June 30, 1996. 18 (b) The sum of $1,557,300 is appropriated from the general fund to the disaster relief 19 fund (AS 26.23.300) for costs associated with declared disasters. 20 * Sec. 86. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $5,258,600 21 is appropriated from the general fund to the Department of Natural Resources for fire 22 suppression activities for the fiscal year ending June 30, 1996. 23 (b) The sum of $270,000 is appropriated from the general fund to the Department of 24 Natural Resources for navigable waters assertions, accelerated navigable waters quiet title 25 actions, conveyance monitoring, access protection, and protection of fish and wildlife 26 management jurisdiction on navigable waters for the fiscal years ending June 30, 1996, and 27 1997. 28 (c) The sum of $50,000 is appropriated from the general fund to the Department of 29 Natural Resources for RS 2477 assertions and RS 2477 litigation support for the fiscal years 30 ending June 30, 1996, and 1997. 31 * Sec. 87. DEPARTMENT OF REVENUE. (a) The sum of $150,000 is appropriated
01 from the corporate receipts of the Alaska Housing Finance Corporation to the Department of 02 Revenue, Alaska Housing Finance Corporation, to cover unanticipated lease costs for the fiscal 03 year ending June 30, 1996. 04 (b) To change funding sources for the appropriations made to the Department of 05 Revenue, Revenue Operations, and allocated to the Alaska State Pension Investment Board, 06 (1) sec. 49, ch. 94, SLA 1995, page 47, line 15, is amended to read: 07 Benefits Systems Receipts 112,900 08 [45,900] 09 (2) sec. 49, ch. 94, SLA 1995, page 47, line 17, is amended to read: 10 Public Employees 12,818,100 11 Retirement Trust Fund [12,885,100] 12 (c) The sum of $103,800 is appropriated from the permanent fund dividend fund 13 (AS 43.23.045) to the Department of Revenue to cover increased contractual services for the 14 fiscal year ending June 30, 1996. 15 * Sec. 88. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 16 sum of $4,010,000 is appropriated to the Department of Transportation and Public Facilities 17 for highway and bridge repair resulting from the southcentral flood disaster from the following 18 sources: 19 General fund $1,010,000 20 Federal receipts 3,000,000 21 * Sec. 89. LEGISLATIVE BUDGET AND AUDIT. The sum of $500,000 is appropriated 22 from the general fund to the Legislative Budget and Audit Committee for a study that 23 compares the salaries and benefits of state employees to the appropriate public and private 24 markets in Alaska and the Pacific Northwest. The study, including the request for proposals, 25 bid award, and final work product is to be overseen by a steering committee consisting of 26 equal members appointed by the legislature and governor. 27 * Sec. 90. MISCELLANEOUS CLAIMS. (a) The following amounts are appropriated 28 from the general fund to the following departments to pay miscellaneous claims and stale- 29 dated warrants for the fiscal year ending June 30, 1996: 30 DEPARTMENT APPROPRIATION 31 Administration $ 43,563
01 Community and Regional Affairs 468 02 Corrections 11,188 03 Education 526 04 Fish and Game 1,615 05 Health and Social Services 64,260 06 Labor 46 07 Law 160 08 Public Safety 4,930 09 Transportation and Public Facilities 2,909 10 (b) The sum of $6,336 is appropriated from the following sources to the Department 11 of Transportation and Public Facilities to pay miscellaneous claims and stale-dated warrants 12 for the fiscal year ending June 30, 1996: 13 Highway Working Capital Fund $4,490 14 Alaska Marine Highway System Fund 1,846 15 (c) The sum of $277 is appropriated from Exxon Valdez spill settlement funds to the 16 Department of Environmental Conservation to pay miscellaneous claims and stale-dated 17 warrants for the fiscal year ending June 30, 1996. 18 * Sec. 91. RATIFICATIONS OF THE ACCOUNTING SYSTEM. The following 19 departmental expenditures made in fiscal years 1985 to 1994 are ratified to reverse the 20 negative account balances in the Alaska state accounting system in the amounts listed for each 21 AR number. The appropriations from which these expenditures were actually paid are 22 amended by increasing them by the amount listed as follows: 23 (1) Department of Administration 24 (A) AR 78496-86 University of Alaska $ 914.25 25 (B) AR 07647-94 RSA - Department of Law 1,211.25 26 (C) AR 03589-91 Telecommunications Services 263,805.82 27 (2) Department of Commerce and Economic Development 28 (A) AR 29583-89 Division of Occupational Licensing/ 29 Real Estate 27,351.48 30 (B) AR 30027-89 Division of Measurement Standards - 31 Weigh Station Upgrade Receipts 237.47
01 (C) AR 29568-91 AIDEA/Operations 29.06 02 (D) AR 29636-93 AEA/Operations 7,017.91 03 (E) AR 30056-93 Office of International Trade/coal study 434.90 04 (F) AR 29567-85 AIDEA/Operations 16,513.00 05 (G) AR 30511-85 Economic Development/Mining RSA 427.10 06 (H) AR 31517-86 AEA/Solar Panel RSA .61 07 (I) AR 32111-86 AEA/Kodiak Electric .14 08 (3) Department of Community and Regional Affairs - AR 55350-90 09 WX/Energy Conservation 1,306.68 10 (4) Department of Corrections 11 (A) AR 50901-85 NIC Grant 349.60 12 (B) AR 50955-86 RSA-DHSS-Manilaq 415.20 13 (C) AR 50525-92 Facility Capital improvement unit 4,296.00 14 (D) AR 50545-92 Statewide programs89,480.53 15 (5) Department of Education 16 (A) AR 18025-86 PSEC - Federal student aid 25.00 17 (B) AR 18005-86 PSEC - Veteran's Administration 1,126.12 18 (C) AR 19031-88 PSEC - Student loan program 40,000.00 19 (D) AR 18041-90 PSEC - Governor's Council 20 on Vocational and Career Education 653.56 21 (E) AR 17666-92 School Lunch Admin 44.06 22 (F) AR 17716-94 Special and supplemental services 225.00 23 (6) Department of Environmental Conservation 24 (A) AR 48704-87 Water quality 205 J Grant 172.90 25 (B) AR 48617-87 Placer Mining Audit Management 1,653.00 26 (C) AR 48791-90 Alaska Coastal Zone Management 27 RSA with Office of the Governor 1,533.76 28 (D) AR 49622-92 Health and Human Services Utility 29 Management Grant 3,282.00 30 (E) AR 49750-92 Superfund Amendment Authorization 31 Grant Title III training 194.00
01 (F) AR 49632-92 Alaska Coastal Zone Management 02 RSA with Office of the Governor 1,711.00 03 (7) Department of Fish and Game - AR 42702-85 NOAA/US 04 Canada 1,655.05 05 (8) Department of Labor 06 (A) AR 27615-85 Wage and Hour 1,059.50 07 (B) AR 27540-86 Workers' Incentive 12,811.71 08 (C) AR 27570-86 Management Services 10,175.80 09 (D) AR 27655-86 Alaska Hire 39.08 10 (9) Department of Law 11 (A) AR 13806-85 Dept. of Revenue 1,239.94 12 (B) AR 13809-85 Alaska Railroad Corp 39,574.88 13 (C) AR 13604-86 Civil Div - Operations 215,234.62 14 (D) AR 13604-87 Civil Div - Operations 99,028.38 15 (E) AR 13874-87 Perm Fund Invest 7,188.65 16 (F) AR 13892-87 CFEC Adjudicants 424.60 17 (G) AR 13904-87 PERS Class Study 370.00 18 (H) AR 13922-88 Telecom Misc Legl 54,414.93 19 (I) AR 13948-88 Function Sep Opin 1,854.03 20 (J) AR 13604-90 Civil Div - Operations 55,232.61 21 (K) AR 13615-90 Admin & Support 15,111.09 22 (L) AR 13701-90 Oil & Gas Operations 145.00 23 (M) AR 13831-91 Osair Restoration 6,290.00 24 (N) AR 13821-92 Medical Assistance 1,925.75 25 (O) AR 13826-92 AIDEA Delong Leg 55.69 26 (P) AR 13701-93 Oil & Gas Operations 18.28 27 (Q) AR 13772-93 Agency Coop Agree 958.25 28 (R) AR 13895-93 Agency Coop Agree 487.81 29 (10) Department of Natural Resources 30 (A) AR 36601-86 Land & Water Public 222.02 31 (B) AR 36860-87 Minerals/Mat Develop 15,630.76
01 (C) AR 36870-87 Land & Public Safety 43,883.85 02 (D) AR 36960-87 Direct Charge/OH CIP 55,930.75 03 (E) AR 37880-89 AG/Direct Charge CIP 51.62 04 (F) AR 36893-90 Law Valdez Oil Spill 117,435.35 05 (G) AR 37733-90 RS1080068 Thunderbir 47.18 06 (11) Department of Public Safety - AR 46562-94 07 HSPA/Operations 1,099.95 08 (12) Department of Revenue 09 (A) AR 15545-85 Permanent Fund Corporation 1,822.62 10 (B) AR 15573-86 Petroleum Revenue - Data 11 and Word Processing 10.98 12 (C) AR 15550-89 Alaska Housing 13 Finance Corporation 7.00 14 (D) AR 15545-90 Permanent Fund Corporation 9.30 15 (E) AR 15550-90 Alaska Housing 16 Finance Corporation 8.00 17 (F) AR 15585-90 Treasury Management 15,176.74 18 (G) AR 15585-92 Treasury Management 20,230.42 19 (13) Department of Transportation and Public Facilities 20 (A) AR 57746-85 Headquarters Planning 21 Payroll Suspense 109,144.63 22 (B) AR 57701-86 Headquarters Planning 23 Payroll Suspense 459,354.77 24 (C) AR 57702-90 Northern Region 25 Planning Payroll Suspense 354.77 26 (D) AR 57744-85 Internal Review 27 Payroll Suspense 2,489.08 28 (E) AR 57703-87 Internal Review 29 Payroll Suspense 36,225.04 30 (F) AR 57704-87 Northern Region Internal Review 31 Payroll Suspense 20,269.90
01 (G) AR 57704-88 Northern Region Internal Review 02 Payroll Suspense 28.99 03 (H) AR 57751-85 Central Region 04 Planning Payroll Suspense 11,404.56 05 (I) AR 57705-86 Central Region 06 Planning Payroll Suspense 133,660.43 07 (J) AR 57705-91 Central Region 08 Planning Payroll Suspense 17,255.14 09 (K) AR 57707-91 EEO/Disadvantage 10 Business Enterprise 5,881.11 11 (L) AR 57711-91 Statewide Aviation 12 Payroll Suspense 9,519.53 13 (M) AR 58051-91 Statewide Information Systems 14 Payroll Suspense 4,284.03 15 (N) AR 62095-91 Office of Strategic Management 16 Payroll Suspense 5,220.88 17 (O) AR 57592-85 Southeast Region CIP Program 783,676.72 18 (P) AR 57532-86 Central Region CIP Program 744,332.17 19 (Q) AR 57561-86 Northern Region CIP Program 1,028,144.55 20 (R) AR 57592-86 Southeast Region CIP Program 932,666.02 21 (S) AR 57532-87 Central Region CIP Program 819,032.47 22 (T) AR 57505-85 Internal Review 3,543.70 23 (U) AR 57549-85 Western District 24 Administration Services 94.47 25 (V) AR 57591-85 Data and Word Processing 4,961.28 26 (W) AR 57602-85 Southeast Shore Facilities 443,720.31 27 (X) AR 57512-87 Statewide Information System 26,234.70 28 (Y) AR 63191-86 Fish Creek Rehabilitation 2,000.00 29 (Z) AR 65157-87 Kodiak Armory Roof 489.40 30 (AA) AR 65123-15 MYC Floor/Lavatory Repair 754.84 31 (BB) AR 65214-92 Beaver Creek Hatchery 2,403.13
01 (CC) AR 65229-94 Hatchery Expansion 2,585.81 02 (DD) AR 63679-94 Technical Mainframe FY86 108,020.13 03 (EE) AR 61643-88 Technical Mainframe FY88 169,724.46 04 (FF) AR 63419-86 Juneau Mining Site Property 5.47 05 (GG) AR 65388-87 Fairbanks Armory .02 06 (HH) AR 58686-15 PJ 56504 Chignik 07 Road Improvements 827.45 08 (II) AR 58686-15 PJ 56506 Homer 09 Asphalt Inspection 1,214.10 10 (JJ) AR 58904-15 PJ 56005 Matanuska 11 Electric Association 1,434.99 12 (KK) AR 58904-15 PJ 56009 City of Kenai 13 Utility Inspection 137.55 14 (LL) AR 58904-15 PJ 53587 Kodiak Near Island 15 Bridge Telephone 24,999.89 16 (MM) AR 58904-15 PJ 53991 Dimond Boulevard 17 Multivision 1,375.82 18 (NN) AR 58904-15 PJ 56049 Municipality 19 of Anchorage Boniface Interchange 520.00 20 (OO) AR 60278-15 PJ 53828 Wasilla Urban Sewer 244.72 21 (PP) AR 61942-15 PJ 58594 Soldotna Senior Center 209.51 22 (QQ) AR 64790-15 PJ 57930 Anchorage Sewer Utility 143.59 23 (RR) AR 64790-15 PJ 53964 Church Road 24 Improvements 3,992.00 25 (SS) AR 66209-15 PJ 55996 City of Homer 26 Utility Permit 806.42 27 (14) Legislature - AR 74350-88 Ombudsman 981.99 28 * Sec. 92. EXXON VALDEZ OIL SPILL TRUSTEE COUNCIL. (a) The appropriations 29 to implement Trustee Council restoration projects for federal fiscal year 1996, which were 30 made under the program review procedures of AS 37.07.080(h) and set out in revised 31 programs 11-6-9990 and 11-6-9992, lapse into the funds from which appropriated on
01 September 30, 1996. 02 (b) The sum of $6,670,500 is appropriated from the Exxon Valdez oil spill settlement 03 trust recognized in AS 37.14.400 to the Department of Natural Resources to purchase the 04 following parcels in the amounts stated: 05 PARCEL APPROPRIATION AMOUNT 06 Ellamar Subdivision (PWS 17 and 17A-D) $ 655,500 07 Hayward Parcel (PWS 52) 150,000 08 Kobylarz Subdivision (KEN 10) 320,000 09 Coal Creek Moorage (KEN 19) 260,000 10 Tulin Parcel (KEN 29) 1,200,000 11 Cone Parcel (KEN 34) 600,000 12 River Ranch (KEN 148) 1,650,000 13 Girves Parcel (KEN 1006) 1,835,000 14 * Sec. 93. LAPSE PROVISIONS. The appropriation made by sec. 89 of this Act lapses 15 into the general fund June 30, 1997. 16 * Sec. 94. CAPITAL LAPSE. The appropriations made by secs. 11(a)(2)(A) - (E), 11(c), 17 19, 21(b), 21(c), 21(e), 21(f), 24, 25(a)(2), 25(c), 29(a), 34(e), 34(f), 36, 40(b), 47(b), 47(c), 18 54, 58, 59, 65, 69, 83(b), 88, and 92(b) of this Act are for capital projects and lapse under 19 AS 37.25.020. 20 * Sec. 95. The appropriations made by secs. 53, 72, and 85 of this Act are to capitalize 21 funds and do not lapse under AS 37.25.010. 22 * Sec. 96. Section 13(a) of this Act is retroactive to June 30, 1994. 23 * Sec. 97. Section 27(d) of this Act is retroactive to July 7, 1993. 24 * Sec. 98. Section 32(a) of this Act is retroactive to July 1, 1994. 25 * Sec. 99. Section 32(b) of this Act is retroactive to July 1, 1995. 26 (SECTION 100 OF THIS ACT BEGINS ON PAGE 45)