HCS CSSB 231(FIN) AM H(BRF SUP MAJ PFLD S): "An Act making and amending capital, supplemental, and other appropriations; making appropriations to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00HOUSE CS FOR CS FOR SENATE BILL NO. 231(FIN) am H(brf sup maj pfld S) 01 "An Act making and amending capital, supplemental, and other appropriations; 02 making appropriations to capitalize funds; making appropriations under art. IX, 03 sec. 17(c), Constitution of the State of Alaska, from the constitutional budget 04 reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 * Section 1. ALASKA CLEAN WATER FUND. The sum of $14,158,100 is appropriated 07 to the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from 08 the following sources: 09 General fund match $ 2,359,700 10 Federal receipts 11,798,400 11 * Sec. 2. ALASKA DRINKING WATER FUND. The sum of $8,808,400 is appropriated 12 to the Alaska drinking water fund (AS 46.03.036) for the Alaska drinking water loan program 13 from the following sources: 14 General fund match $1,468,100
01 Federal receipts 7,340,300 02 * Sec. 3. ARCTIC NATIONAL WILDLIFE REFUGE OIL AND GAS. (a) The sum of 03 $225,000 is appropriated from the general fund to the Department of Community and Regional 04 Affairs for payment as a grant under AS 37.05.316 to Arctic Power for education efforts to 05 open the coastal plain of the Arctic National Wildlife Refuge for oil and gas exploration and 06 development. 07 (b) The sum of $25,000 is appropriated from the general fund to the Department of 08 Administration for payment as a grant under AS 37.05.315 to the North Slope Borough for 09 education efforts to open the coastal plain of the Arctic National Wildlife Refuge for oil and 10 gas exploration and development. 11 * Sec. 4. CAPITAL PROJECT MATCHING GRANT PROGRAMS. (a) The sum of 12 $13,150,000 is appropriated from the general fund to the municipal capital project matching 13 grant fund (AS 37.06.010(b)) in the Department of Administration to provide grants to 14 municipalities under the municipal capital project matching grant program. 15 (b) The sum of $1,850,000 is appropriated from the general fund to the unincorporated 16 community capital project matching grant fund (AS 37.06.020(b)) in the Department of 17 Community and Regional Affairs to provide grants to unincorporated communities under the 18 unincorporated community capital project matching grant program. 19 (c) An amount equal to the interest earned on money in the individual grant accounts 20 in the municipal capital project matching grant fund (AS 37.06.010(b)) and the unincorporated 21 community capital project matching grant fund (AS 37.06.020(b)) is appropriated from the 22 general fund to the respective funds. The interest is calculated using the average percentage 23 interest rate received by other accounts in the state's general investment fund that received 24 interest during fiscal year 1998. The appropriations made by this subsection are allocated pro 25 rata to each individual grant account based on the balance of the account on the close of 26 business on June 30, 1998. 27 * Sec. 5. FINGERPRINT SYSTEM REPLACEMENT REAPPROPRIATION. (a) The 28 unexpended and unobligated balance of the appropriation made in sec. 82, ch. 100, SLA 1997, 29 page 55, lines 10 - 11 (Fingerprint system replacement - $1,400,000) is reappropriated to the 30 following departments in the amounts and for the purposes stated: 31 DEPARTMENT AND PURPOSE APPROPRIATION AMOUNT
01 (1) Public Safety for construction of the Swackhammer $899,000 02 Memorial Wing of the Alaska Public Safety Academy 03 at Sitka 04 (2) Public Safety for fish and wildlife 251,000 05 protection equipment 06 (3) Public Safety for trooper dispatch console 250,000 07 replacement in Fairbanks 08 (b) If the amount available for reappropriation under (a) of this section is less than 09 $1,400,000, then the reappropriations made by (a) of this section shall be reduced in 10 proportion to the amount of the shortfall. 11 * Sec. 6. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 12 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 13 on June 30, 1998, is appropriated to the Department of Community and Regional Affairs for 14 the electrical emergencies program. 15 * Sec. 7. Section 53, ch. 100, SLA 1997, is amended to read: 16 Sec. 53. AMERICAN RED CROSS GRANT LAPSE EXTENSION. That 17 portion of the appropriation made in sec. 30, ch. 117, SLA 1996, page 39, line 8 18 (Department of Military and Veterans' Affairs for disaster planning and control - 19 $3,161,000) that was awarded by the department as a grant to the American Red Cross 20 lapses into the funds from which appropriated on June 30, 1999 [1998]. 21 * Sec. 8. LAPSE EXTENSION OF FY 1998 AMERICAN RED CROSS GRANT. That 22 portion of the appropriation made in sec. 39, ch. 98, SLA 1997, page 41, line 17 (Department 23 of Military and Veterans' Affairs for disaster planning and control - $3,341,600) that was 24 awarded by the department as a grant to the American Red Cross lapses into the funds from 25 which appropriated on June 30, 1999. 26 * Sec. 9. The sum of $432,525 is appropriated from the public school trust fund 27 (AS 37.14.110(a)) to the Department of Natural Resources for the fiscal years ending June 30, 28 1998, and June 30, 1999, for an appraisal of public school lands to determine the fair market 29 value of the public school trust land where the land was redesignated as general grant land 30 in 1978. It is the intent of the legislature that the appraisal be completed by March 1, 1999. 31 * Sec. 10. The unexpended and unobligated balance of the international trade and business
01 endowment earnings reserve (AS 37.17.440) on June 30, 1998, is reappropriated to the 02 Department of Commerce and Economic Development, division of trade and development, to 03 support programs for the development of international trade and business in the state for the 04 fiscal year ending June 30, 1999. 05 * Sec. 11. The unexpended and unobligated balance, not to exceed $300,000, of the 06 appropriation made in sec. 82, ch. 100, SLA 1997, page 53, lines 11 - 13 (Domiciliary care 07 facilities, Fairbanks and Anchorage - $600,000) is reappropriated to the Department of Health 08 and Social Services for payment as a grant under AS 37.05.316 to the Fairbanks Native 09 Association for purchase of a facility for women and children. 10 * Sec. 12. EXXON VALDEZ OIL SPILL RESTORATION FUND. (a) The legislature 11 finds that 12 (1) as a result of the judgment entered by the United States District Court in 13 the criminal case United States of America v. Exxon Shipping Company and Exxon 14 Corporation, No. A90-015 CR, the state received $50,000,000 in restitution "to be used by the 15 State of Alaska . . . exclusively for restoration projects, within the State of Alaska, relating 16 to the `Exxon Valdez' oil spill"; 17 (2) the money received by the state in restitution is held in the "Exxon Valdez 18 oil spill restoration fund," established by the Department of Revenue, to implement the 19 judgment; and 20 (3) the appropriations in (b) - (d) of this section are made in order to achieve 21 the purposes in the court's restitution order. 22 (b) The sum of $100,000 is appropriated from the income accrued during the fiscal 23 year ending June 30, 1999, on the Exxon Valdez oil spill restoration fund described in (a) of 24 this section to the Department of Fish and Game for the development and implementation of 25 programs at the Kenai River Center that will aid in the restoration and enhancement of habitat 26 in the Kenai River. 27 (c) The sum of $30,000 is appropriated from the income accrued during the fiscal year 28 ending June 30, 1999, on the Exxon Valdez oil spill restoration fund described in (a) of this 29 section to the Department of Administration for payment as a grant under AS 37.05.315 to the 30 City of Cordova for fish net pens. 31 (d) The unappropriated and unobligated balance of the income accrued during the
01 fiscal year ending June 30, 1999, on the Exxon Valdez oil spill restoration fund described in 02 (a) of this section is appropriated to the Exxon Valdez oil spill unincorporated rural 03 community grant fund (AS 44.47.051) for payment by the Department of Community and 04 Regional Affairs as a grant under AS 44.47.051 to the unincorporated community of Port 05 Graham for purposes of restoring, replacing, or enhancing resources or services injured or lost 06 as the result of the Exxon Valdez oil spill through the reconstruction and repair of the Port 07 Graham hatchery. 08 * Sec. 13. The general fund appropriation to the University of Alaska made in sec. 39, ch. 09 98, SLA 1997, page 51, line 22, includes the sum of $59,100 in satisfaction of the monetary 10 terms of the collective bargaining agreement entered into between the University of Alaska 11 and the United Academics for the fiscal year ending June 30, 1998. 12 * Sec. 14. (a) Section 39, ch. 98, SLA 1997, page 16, line 10, is amended to read: 13 APPROPRIATION GENERAL 14 ITEMS FUND 15 Longevity Bonus Grants 67,976,300 67,976,300 16 [70,153,600] [70,153,600] 17 (b) The sum of $383,600 is appropriated from the general fund to the Department of 18 Administration for the leasing program for the fiscal year ending June 30, 1998. 19 (c) The sum of $59,700 is appropriated from the general fund to the Department of 20 Administration for additional costs of the Elected Public Officers Retirement System for the 21 fiscal year ending June 30, 1998. 22 (d) Section 41, ch. 98, SLA 1997, page 57, line 26, is amended to read: 23 General Fund Receipts 156,823,000 [156,573,000] 24 (e) Section 41, ch. 98, SLA 1997, page 57, line 27, is amended to read: 25 General Fund/Program Receipts 15,598,900 [15,848,900] 26 (f) The sum of $98,200 is appropriated from federal receipts to the Department of 27 Administration, senior services division, for senior employment services for the fiscal years 28 ending June 30, 1998, and June 30, 1999. 29 (g) The sum of $28,700 is appropriated from general fund program receipts to the 30 Department of Commerce and Economic Development, division of insurance, for hearing- 31 examiner-related costs for the fiscal year ending June 30, 1998.
01 (h) The sum of $21,600 is appropriated from general fund program receipts to the 02 Department of Commerce and Economic Development, division of banking, securities and 03 corporations, for hearing-examiner-related costs for the fiscal year ending June 30, 1998. 04 (i) The sum of $56,800 is appropriated from the general fund to the Department of 05 Fish and Game for land lease costs at the Sikusuilaq hatchery for the fiscal year ending 06 June 30, 1998. 07 (j) The sum of $1,467,000 is appropriated to the Department of Military and Veterans' 08 Affairs for the Alaska National Guard youth corps challenge program or similar at-risk youth 09 intervention programs for the fiscal years ending June 30, 1998, and June 30, 1999, from the 10 following sources: 11 General fund $681,000 12 Federal receipts 786,000 13 * Sec. 15. DEPARTMENT OF CORRECTIONS. (a) The sum of $660,000 is 14 appropriated from the general fund to the Department of Corrections, division of institutions, 15 for increased operating costs for the fiscal year ending June 30, 1998, from the following 16 sources: 17 General fund $600,000 18 General fund/program receipts 60,000 19 (b) The sum of $230,000 is appropriated from the general fund to the Department of 20 Corrections, division of administration and support, for increased costs of prisoner 21 transportation for the fiscal year ending June 30, 1998. 22 * Sec. 16. DEPARTMENT OF EDUCATION. The sum of $75,000 is appropriated from 23 federal receipts to the Department of Education, Alaska Vocational Technical Center, for 24 grants to students for the fiscal year ending June 30, 1998. 25 * Sec. 17. DEPARTMENT OF FISH AND GAME. (a) The sum of $80,000 is 26 appropriated from the Exxon Valdez oil spill settlement fund to the Department of Fish and 27 Game for continuation of a study of harbor seals in Prince William Sound for the fiscal year 28 ending June 30, 1998. 29 (b) The sum of $25,000 is appropriated from federal receipts to the Department of 30 Fish and Game for participation in bilateral discussions between the United States and Russia 31 on Bering Sea issues for the fiscal year ending June 30, 1998.
01 (c) The sum of $364,900 is appropriated from statutory designated program receipts 02 (AS 37.05.146(b)(3)) to the Department of Fish and Game, division of commercial fisheries 03 management and development, for special projects for the fiscal year ending June 30, 1998. 04 * Sec. 18. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 05 $180,000 is appropriated from statutory designated program receipts (AS 37.05.146(b)(3)) to 06 the Department of Health and Social Services, health planning and facilities management, for 07 costs associated with the planning and design of the public health laboratory for the fiscal year 08 ending June 30, 1998. 09 (b) The sum of $1,306,600 is appropriated from federal receipts to the Department of 10 Health and Social Services for increased Medicaid school-based administrative claims 11 reimbursements for distribution to school districts for the fiscal year ending June 30, 1998. 12 (c) The sum of $12,018,400 is appropriated from federal receipts to the Department 13 of Health and Social Services, medical assistance, for entitlement growth and increased Indian 14 Health Service reimbursements for the fiscal year ending June 30, 1998. 15 (d) The sum of $866,667 is appropriated from federal receipts from Medicaid school- 16 based administrative reimbursements to the Department of Health and Social Services for costs 17 related to reducing the adoption caseload backlog for the fiscal years ending June 30, 1998, 18 and June 30, 1999. 19 (e) The sum of $1,241,500 is appropriated from federal receipts to the Department of 20 Health and Social Services, division of public health, for the women, infants, and children 21 nutrition program for the fiscal year ending June 30, 1998. 22 (f) The sum of $250,000 is appropriated from the general fund to the Department of 23 Health and Social Services to subsidize adoption and guardianship costs for the fiscal year 24 ending June 30, 1998. 25 * Sec. 19. DEPARTMENT OF LAW. The sum of $1,405,076 is appropriated to the 26 Department of Law to pay judgments and claims against the state for the fiscal year ending 27 June 30, 1998, from the following sources: 28 General fund $1,051,161 29 Alaska Housing Finance Corporation corporate receipts 320,760 30 Permanent fund dividend fund 33,155 31 * Sec. 20. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The sum
01 of $40,000 is appropriated from federal receipts to the Department of Military and Veterans' 02 Affairs, division of emergency services, for training required by the Federal Emergency 03 Management Agency at the Emergency Management Institute for the fiscal year ending 04 June 30, 1998. 05 (b) The sum of $11,000 is appropriated from statutory designated program receipts 06 (AS 37.05.146(b)(3)) to the Department of Military and Veterans' Affairs, state active duty, 07 for medivac and special missions costs for the fiscal year ending June 30, 1998. 08 * Sec. 21. (a) Section 29(a), ch. 98, SLA 1997, is amended to read: 09 (a) The [SUBJECT TO (b) OF THIS SECTION, THE] sum of $7,770,100 10 [$30,000,000] is appropriated from the general fund to the Department of Health and 11 Social Services for medical assistance and allocated equally for Medicaid non-facility 12 and Medicaid facilities components, and the appropriation from federal receipts made 13 by sec. 39 of this Act to the Department of Health and Social Services for medical 14 assistance and allocated for the Medicaid non-facility and Medicaid facilities 15 components is reduced by a total of $7,770,100 [$30,000,000]. 16 (b) The sum of $604,200 is appropriated to the Department of Health and Social 17 Services for additional operating costs relating to the foster care augmented rate for special 18 needs foster children for the fiscal year ending June 30, 1998, from the following sources: 19 General fund $200,000 20 Federal receipts 404,200 21 * Sec. 22. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $118,500 is 22 appropriated from federal receipts to the Department of Natural Resources for geologic 23 materials center deferred maintenance, sample storage expansion, mining land records, mineral 24 deposit database, and guide to Alaska mineral data for the fiscal year ending June 30, 1998. 25 (b) The sum of $65,000 is appropriated from the agricultural revolving loan fund 26 (AS 03.10.040(a)) to the Department of Natural Resources for protection of collateral for loans 27 for the fiscal year ending June 30, 1998. 28 (c) Section 41, ch. 98, SLA 1997, page 62, line 28, is amended to read: 29 General Fund Receipts 30,996,800 [30,836,800] 30 (d) Section 41, ch. 98, SLA 1997, page 62, line 29, is amended to read: 31 General Fund/Program Receipts 7,296,300 [7,456,300]
01 (e) The sum of $25,000 is appropriated from general fund program receipts to the 02 Department of Natural Resources for workload increases at the state recorder's office for the 03 fiscal year ending June 30, 1998. 04 * Sec. 23. RATIFICATIONS OF THE ACCOUNTING SYSTEM. The following 05 departmental expenditures made in fiscal years 1985 to 1997 are ratified to reverse the 06 negative account balances in the Alaska state accounting system in the amounts listed for each 07 AR number. The appropriations from which these expenditures were actually paid are 08 amended by increasing them by the amount listed as follows: 09 (1) Department of Community and Regional Affairs 10 (A) AR 52578-85 National Forest Receipts $ 320,806.28 11 (B) AR 52609-85 Grants Admin 1,621,085.35 12 (C) AR 52740-85 II-A SDA Training 352.00 13 (D) AR 52533-86 Trng/Field Ofc Alloc 998.32 14 (E) AR 52580-88 Statewide Assistance 73.17 15 (F) AR 52630-89 Admin Services 4,239.66 16 (G) AR 52902-89 LIHEAP RSA FFY89 412,888.44 17 (H) AR 52689-92 Block Grants CIP 516.68 18 (I) AR 52933-92 REAA's School Board 124.00 19 (J) AR 52566-93 Training and Develop 300.36 20 (K) AR 52573-93 Statewide Assistance 2,985.64 21 (2) Department of Education 22 (A) AR 17906-95 Client Services 28,143.50 23 (B) AR 17927-96 Small Business Enterprise 17,674.30 24 (3) Department of Environmental Conservation 25 (A) AR 48704-87 WQM 205J 7,418.95 26 (B) AR 48733-87 PIO UST 0.66 27 (C) AR 48555-88 CIP Allocation 38,213.65 28 (D) AR 48789-90 FY90 Xerox Cost Allocation 13,959.91 29 (E) AR 48550-91 Env. Quality Projects 50,580.34 30 (4) Department of Fish and Game - AR 43739-97 O 162.28 31 Creamer's Field
01 (5) Office of the Governor - AR 1916-88 APA/Policy RSA 14.86 02 (6) Department of Labor - AR 27657-89 Unbudgeted DP Ops 10,877.62 03 (7) Department of Law 04 (A) AR 13604-94 Civil Div-Operations 3,280.51 05 (B) AR 13604-95 Civil Div-Operations 10,712.93 06 (8) Alaska Court System 07 (A) AR 76600-85 AASAP Services 800.00 08 (B) AR 76650-87 DWI Adjudication/Pub 21.41 09 * Sec. 24. RECORDS STORAGE AND MANAGEMENT FEES AND COSTS. (a) 10 Section 39, ch. 98, SLA 1997, page 17, line 23, is amended to read: 11 APPROPRIATION GENERAL OTHER 12 ITEMS FUND FUNDS 13 Leases 29,653,570 22,974,170 6,679,400 14 [29,773,600] [23,094,200] 15 (b) The following amounts are appropriated from the general fund to the following 16 state agencies to pay for records storage contract fees and records management costs for the 17 fiscal year ending June 30, 1998: 18 AGENCY APPROPRIATION 19 Administration $ 15,600 20 Commerce and Economic Development 2,520 21 Community and Regional Affairs 150 22 Corrections 830 23 Education 37,390 24 Environmental Conservation 1,160 25 Fish and Game 5,470 26 Health and Social Services 5,610 27 Labor 1,920 28 Law 31,820 29 Legislature, Legislative Audit Division 610 30 Legislature, Legislative Finance Division 50 31 Military and Veterans' Affairs 120
01 Natural Resources 1,800 02 Office of the Governor 2,830 03 Public Safety 780 04 Revenue 7,410 05 Transportation and Public Facilities 3,390 06 Alaska Court System 570 07 * Sec. 25. DEPARTMENT OF REVENUE. (a) The sum of $55,400 is appropriated from 08 the following sources to the Department of Revenue, child support enforcement agency, for 09 the fiscal year ending June 30, 1998, for Juneau office relocation costs in order to reduce 10 future operating costs: 11 General fund match $18,800 12 Federal receipts 36,600 13 (b) The sum of $16,000 is appropriated from general fund program receipts to the 14 Department of Revenue, Alcoholic Beverage Control Board, for increased personnel costs for 15 the fiscal year ending June 30, 1998. 16 (c) The sum of $240,000 is appropriated from the general fund to the Department of 17 Revenue for operating costs for the child support enforcement division for the fiscal year 18 ending June 30, 1998. 19 * Sec. 26. OFFICE OF THE GOVERNOR. The sum of $85,000 is appropriated from 20 federal receipts to the Office of the Governor, division of governmental coordination, for work 21 associated with the proposed Katchemak Bay National Estuarine Research Reserve for the 22 fiscal years ending June 30, 1998, and June 30, 1999. 23 * Sec. 27. ALASKA JUDICIAL COUNCIL. The sum of $24,100 is appropriated from 24 federal receipts from the State Justice Institute to the Alaska Judicial Council for a study of 25 judicial applicants and judges for the fiscal years ending June 30, 1998, and June 30, 1999. 26 * Sec. 28. (a) Section 39, ch. 98, SLA 1997, page 31, lines 8 - 10, is amended to read: 27 APPROPRIATION GENERAL OTHER 28 ALLOCATIONS ITEMS FUND FUNDS 29 Public Assistance 184,207,700 89,085,600 95,122,100 30 [187,707,700] [92,585,600] 31 Alaska Temporary 109,363,900
01 Assistance Program [112,863,900] 02 (b) The sum of $816,500 is appropriated from the Alaska debt retirement fund 03 (AS 37.15.011) to the Department of Law for continuing costs for legal matters involving oil 04 and gas revenue due or paid to the state or state title to oil and gas land, and proceedings 05 before state and federal regulatory agencies involving the transportation of oil and gas for the 06 fiscal year ending June 30, 1998. 07 (c) The sum of $1,550,000 is appropriated from the general fund to the Department 08 of Corrections, division of institutions, for increased prisoner health care costs for the fiscal 09 year ending June 30, 1998. 10 (d) The sum of $1,695,700 is appropriated from the general fund to the Department 11 of Law for settlement of claims from the 1994 Koyukuk fall flood for the fiscal year ending 12 June 30, 1998. 13 (e) The sum of $13,000,000 is appropriated from the general fund to the Department 14 of Natural Resources for fire suppression activities for the fiscal year ending June 30, 1998. 15 * Sec. 29. The sum of $15,329,500 is appropriated from the school fund (AS 43.50.140) 16 to the Department of Education for state aid for costs of school construction under 17 AS 14.11.100. 18 * Sec. 30. DEPARTMENT OF LAW. (a) The sum of $300,000 is appropriated from the 19 general fund to the Department of Law for additional costs in the criminal division associated 20 with court challenges to the statutes dealing with medical procedures and parental consent for 21 abortions for the fiscal years ending June 30, 1998, and June 30, 1999. 22 (b) The sum of $200,000 is appropriated from the general fund to the Department of 23 Law for operating costs of the civil division for the fiscal year ending June 30, 1998. 24 (c) The sum of $100,000 is appropriated from the general fund to the Department of 25 Law for the operating costs of the criminal division for the fiscal year ending June 30, 1998. 26 * Sec. 31. The sum of $290,000 is appropriated from the general fund to the Department 27 of Health and Social Services, youth facilities services, for additional operating costs relating 28 to overcrowding in youth facilities for the fiscal year ending June 30, 1998. 29 * Sec. 32. DEPARTMENT OF LABOR. The sum of $88,000 is appropriated from the 30 general fund to the Department of Labor for software required for the 2000 census for the 31 fiscal years ending June 30, 1998, and June 30, 1999.
01 * Sec. 33. The unexpended and unobligated balance, not to exceed $1,000,000 of the 02 appropriation made in sec. 39, ch. 98, SLA 1997, page 34, line 27, through page 35, line 7 03 (DHSS, Family and Youth Services - $25,693,300), is reappropriated to the Department of 04 Health and Social Services for front-line social workers for the fiscal year ending June 30, 05 1999. 06 * Sec. 34. CAPITAL MATCHING GRANTS. (a) Subject to the conditions set out in (c) 07 of this section, the sum of $655,524 is appropriated from the appropriate individual grant 08 accounts in the unincorporated community capital project matching grant fund (AS 37.06.020) 09 to the Department of Community and Regional Affairs for payment as grants under 10 AS 37.06.020 to the following unincorporated communities in the amounts and for the 11 purposes stated: 12 Atmautlauk Community facilities and equipment $25,572 13 Dot Lake Village Community facilities and equipment 36,176 14 Central Community facilities and equipment 26,913 15 Deltana Community facilities and equipment 35,342 16 Four Mile Road Community facilities and equipment 25,342 17 Hyder Community facilities and equipment 25,342 18 Klukwan Community facilities and equipment 25,342 19 Kwigillingok Community facilities and equipment 25,342 20 McCarthy Community facilities and equipment 25,342 21 Mentasta Lake Community facilities and equipment 25,342 22 Minto Community facilities and equipment 25,568 23 Nikolski Community facilities and equipment 25,500 24 Oscarville Community facilities and equipment 29,389 25 Pitka's Point Community facilities and equipment 25,513 26 Venetie Community facilities and equipment 26,817 27 Wiseman Community facilities and equipment 25,342 28 Beaver Community facilities and equipment 25,342 29 Chenega Bay Community facilities and equipment 25,666 30 Eagle Village Community facilities and equipment 26,687 31 Lake Minchumina Community facilities and equipment 29,846
01 Red Devil Community facilities and equipment 25,496 02 Sleetmute Community facilities and equipment 61,386 03 Stony River Community facilities and equipment 26,917 04 (b) Subject to the conditions set out in (c) of this section, the sum of $821,181 is 05 appropriated from the appropriate individual grant accounts in the municipal capital project 06 matching grant fund (AS 37.06.010) to the Department of Administration for payment as 07 grants under AS 37.06.010 to the following municipalities in the amounts and for the purposes 08 stated: 09 Atqasuk Community facilities and equipment $85,537 10 Buckland Community facilities and equipment 26,325 11 Clark's Point Community facilities and equipment 25,470 12 Eek Community facilities and equipment 76,345 13 Fort Yukon Community facilities and equipment 25,006 14 Holy Cross Community facilities and equipment 76,345 15 Hoonah Community facilities and equipment 35,555 16 Kachemak Community facilities and equipment 26,640 17 Koyuk Community facilities and equipment 25,000 18 Manokotak Community facilities and equipment 25,000 19 North Slope Borough Community facilities and equipment 64,669 20 Northwest Arctic Borough Community facilities and equipment 50,000 21 Nuiqsut Community facilities and equipment 104,110 22 Seldovia Community facilities and equipment 25,000 23 Shaktoolik Community facilities and equipment 50,000 24 Shishmaref Community facilities and equipment 25,000 25 Shungnak Community facilities and equipment 50,000 26 White Mountain Community facilities and equipment 25,179 27 (c) The appropriations made by (a) and (b) of this section are made contingent on the 28 grantee complying before July 1, 1999, with the requirements, other than deadlines, set out 29 in AS 37.06. 30 * Sec. 35. (a) The unexpended and unobligated balance of the appropriation made in sec. 31 11, ch. 19, SLA 1993 (Electric transmission line from Seward to Lawing substation -
01 $3,000,000) is reappropriated to the following departments in the amounts and for the 02 purposes stated: 03 DEPARTMENT AND PURPOSE GRANT AMOUNT 04 (1) Administration for payment as a grant under $1,088,500 05 AS 37.05.315 to the City of Seward for a 06 replacement electric generator 07 (2) Community and Regional Affairs for payment 946,500 08 as a grant under AS 37.05.316 to Golden 09 Valley Electric Association to extend electric 10 service to the Haystack Mountain and Hilltop 11 areas 12 (3) Community and Regional Affairs for payment 370,000 13 as a grant under AS 37.05.316 to Matanuska 14 Electric Association to extend electric service 15 to the Irish Hills and Stephan Lake subdivisions 16 along Burma Road 17 (4) Community and Regional Affairs for payment 140,000 18 as a grant under AS 37.05.316 to Matanuska 19 Electric Association for Buffalo Mine Road area 20 electric service 21 (5) Community and Regional Affairs for payment 350,000 22 as a grant under AS 37.05.316 to the Matanuska 23 Electric Association to provide electrical service 24 to the Secluded Lake, Amundsen Estates, and 25 Caswell Lake subdivisions 26 (6) Community and Regional Affairs for payment 105,000 27 as a grant under AS 37.05.316 to the Matanuska 28 Electric Association to extend electrical service to 29 the unincorporated community of Russian Village 30 (b) If the amount available for reappropriation under (a) of this section is less than 31 $3,000,000, then the reappropriations made by (a) of this section shall be reduced in
01 proportion to the amount of the shortfall. 02 * Sec. 36. The sum of $4,893,750 is appropriated from federal receipts to the Department 03 of Transportation and Public Facilities for Cordova airport runway rehabilitation. 04 * Sec. 37. DEPARTMENT OF ADMINISTRATION. (a) The sum of $200,000 is 05 appropriated from the general fund to the office of public advocacy, Department of 06 Administration, for operating costs for the fiscal year ending June 30, 1998. 07 (b) The sum of $250,000 is appropriated from the general fund to the Public Defender 08 Agency, Department of Administration, for operating costs for the fiscal year ending June 30, 09 1998. 10 * Sec. 38. DEPARTMENT OF COMMUNITY AND REGIONAL AFFAIRS. The sum 11 of $1,700,000 is appropriated from the power cost equalization and rural electric capitalization 12 fund (AS 42.45.100) to the Department of Community and Regional Affairs, power cost 13 equalization program, for that program for the fiscal year ending June 30, 1998. 14 * Sec. 39. DISASTER RELIEF FUND. The sum of $2,400,000 is appropriated from the 15 general fund to the disaster relief fund (AS 26.23.300) to capitalize the fund. 16 * Sec. 40. MISCELLANEOUS CLAIMS. The following amounts are appropriated from 17 the general fund to the following departments to pay miscellaneous claims and stale-dated 18 warrants for the fiscal year ending June 30, 1998: 19 DEPARTMENT APPROPRIATION 20 Administration $ 34,004 21 Corrections 1,694 22 Education 3,633 23 Fish and Game 1,748 24 Health and Social Services 8,400 25 Labor 53 26 Law 490 27 Public Safety 2,045 28 * Sec. 41. UNIVERSITY OF ALASKA. The sum of $606,500 is appropriated from the 29 general fund to the University of Alaska for settlement of a claim for the fiscal year ending 30 June 30, 1998. 31 * Sec. 42. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Amounts equal to the
01 deposits in the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 02 fiscal year 1998 that were made from subfunds and accounts other than the unrestricted 03 general fund by operation of art. IX, sec. 17(d), Constitution of the State of Alaska, to repay 04 appropriations from the budget reserve fund are appropriated from the budget reserve fund to 05 the subfunds and accounts from which they were transferred. 06 (b) If the unrestricted state revenue available for appropriation in fiscal year 1999 is 07 insufficient to cover the general fund appropriations made for fiscal year 1999, the amount 08 necessary to balance revenue and general fund appropriations, not to exceed $700,000,001, is 09 appropriated to the general fund from the budget reserve fund (art. IX, sec. 17, Constitution 10 of the State of Alaska). 11 (c) The appropriations in (a) and (b) of this section are made under art. IX, sec. 17(c), 12 Constitution of the State of Alaska. 13 * Sec. 43. MUNICIPAL GRANT. The sum of $100,000 is appropriated from the general 14 fund to the Department of Administration for payment as a grant under AS 37.05.315 to the 15 City of Port Lions for water dam replacement. 16 * Sec. 44. The appropriation made by sec. 39, ch. 98, SLA 1997, page 23, line 26, lapses 17 into the funds from which appropriated June 30, 1999. 18 * Sec. 45. ALYESKA SETTLEMENT FUND. (a) The unappropriated and unobligated 19 balance, not to exceed $400,000, of the income earned during the fiscal year ending June 30, 20 1999, on money in the Alyeska settlement fund is appropriated to the Department of 21 Community and Regional Affairs for payment as a grant to the North Pacific Rim Housing 22 Authority for acquisition of a utility master generation system in the community of Chenega. 23 It is the intent of the legislature that the grantee provide, without cost, electricity for the 24 response dock in Chenega for as long as that dock is used for response purposes. 25 (b) In this section, the "Alyeska settlement fund" means the trust fund established in 26 the state treasury for the purpose of receiving, holding, and disbursing the settlement proceeds 27 received by the state under the Agreement and Consent Decree in In Re: The Exxon Valdez, 28 United States District Court, District of Alaska, Case No. A92-175 Civil, decree entered 29 November 25, 1992. 30 * Sec. 46. The unexpended and unobligated balance of the portion of the appropriation 31 made in sec. 3, ch. 83, SLA 1993, that is allocated on page 4, line 17, as amended by sec. 21,
01 ch. 103, SLA 1995 (Petersburg middle school/high school shop addition) is reappropriated to 02 the Department of Education for payment as a grant under AS 14.11.005 to Petersburg City 03 Schools for middle school/high school fascia and soffit repair. 04 * Sec. 47. The unexpended and unobligated balance of the appropriation made in sec. 154, 05 ch. 5, FSSLA 1992, page 87, line 8 (Juneau public youth center roof repair - $100,000) is 06 reappropriated to the Department of Administration for payment as a grant under 07 AS 37.05.315 to the City and Borough of Juneau for Juneau public youth center restroom 08 renovations. 09 * Sec. 48. The unexpended and unobligated balance of the appropriation made in sec. 21, 10 ch. 79, SLA 1993, page 75, lines 30 - 31 (Akhiok generator, office complex - $150,000) is 11 reappropriated to the Department of Administration for payment as a grant under 12 AS 37.05.315 to the City of Akhiok for completion of the office complex. 13 * Sec. 49. The purpose of that portion of the appropriation made in sec. 14, ch. 79, SLA 14 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the municipal capital 15 project matching grant fund that the Department of Administration holds in custody for the 16 City of Larsen Bay under AS 37.06.010(b), which was awarded as grant number 94/607-4-001 17 by the Department of Administration for water system upgrade, is amended to delete water 18 system upgrade and to add erosion control. 19 * Sec. 50. Section 82, ch. 100, SLA 1997, page 75, lines 15 - 16, is amended to read: 20 APPROPRIATION OTHER 21 ITEMS FUNDS 22 Craig - J.T. Brown Industrial Park design 82,766 82,766 23 and construction [SHELTER COVE 24 CAUSEWAY] (ED 5) 25 * Sec. 51. Section 10, ch. 4, FSSLA 1994, page 34, lines 15 - 17, is amended to read: 26 APPROPRIATION OTHER 27 ITEMS FUNDS 28 City of Pelican - city equipment upgrade 25,000 25,000 29 [STORAGE/RECYCLING/GENERAL 30 UTILITY BUILDING] (ED 5) 31 * Sec. 52. The unexpended and unobligated balances of the appropriations made in sec. 10,
01 ch. 4, FSSLA 1994, page 34, lines 10 - 11, as amended by sec. 62, ch. 123, SLA 1996 02 (Kasaan breakwater - $33,300); sec. 135, ch. 103, SLA 1995, page 63, lines 27 - 28 (Kasaan 03 boat harbor expansion/breakwater - $25,000); and sec. 100, ch. 123, SLA 1996, page 76, line 04 19 (Kasaan breakwater - $23,684) are reappropriated to the Department of Administration for 05 payment as a grant under AS 37.06.010 to the City of Kasaan for design, construction, and 06 improvements to streets, roads, boardwalks, and steel bridges. 07 * Sec. 53. Section 5, ch. 100, SLA 1997, is amended to read: 08 Sec. 5. ED 7 REAPPROPRIATION. The unexpended and unobligated balance 09 of the appropriation made in sec. 2, ch. 83, SLA 1993, and allocated on page 2, lines 10 15 - 16 (Kenai Peninsula Borough Schools, Tustumena elementary addition - 11 $3,822,100) is reappropriated to the Department of Administration for payment as a 12 grant under AS 37.05.315 to the Kenai Peninsula Borough for a second story addition 13 to the Ninilchik Elementary/High School and for other school capital improvement 14 and deferred maintenance projects . 15 * Sec. 54. Section 135, ch. 103, SLA 1995, page 64, lines 34 - 36, is amended to read: 16 APPROPRIATION OTHER 17 ITEMS FUNDS 18 Seldovia purchase of hydraulic angle blade, 25,000 25,000 19 hydraulic angle broom with water 20 sprinkling system, and hydraulic hammer 21 [HYDRAULIC ANALYSIS AND ENGINEERING 22 FOR WATER/SEWER EXTENSIONS] (ED 7) 23 * Sec. 55. The unexpended and unobligated balance of the appropriation made in sec. 21, 24 ch. 79, SLA 1993, page 83, lines 33 - 35 (Mt. Spurr Elementary School roof renovation and 25 repair - $215,000) is reappropriated to the Department of Administration for payment as a 26 grant under AS 37.05.315 to the Municipality of Anchorage, Anchorage School District, for 27 maintenance, equipment, and site improvements for Elmendorf on-base schools. 28 * Sec. 56. The unexpended and unobligated balance of the appropriation made in sec. 154, 29 ch. 5, FSSLA 1992, page 93, line 6 (Turnagain Elementary paint exterior - $36,500) is 30 reappropriated to the Department of Administration for payment as a grant under 31 AS 37.05.315 to the Municipality of Anchorage for the Anchorage School District for
01 Turnagain Elementary School maintenance, site improvements, and equipment. 02 * Sec. 57. (a) The unexpended and unobligated balance, not to exceed $21,120, of the 03 appropriation made in sec. 154, ch. 5, FSSLA 1992, page 94, line 10 (Chester Creek at Arctic 04 oil and grease separator - $120,000) is reappropriated to the Department of Administration for 05 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for the Anchorage 06 Neighborhood Enhancement Youth Employment Program. 07 (b) The unexpended and unobligated balance of the appropriation made in sec. 154, 08 ch. 5, FSSLA 1992, page 94, line 10, after the reappropriation made by (a) of this section 09 (Chester Creek at Arctic oil and grease separator - $120,000) is reappropriated to the 10 Department of Administration for payment as a grant under AS 37.05.315 to the Municipality 11 of Anchorage for paving the parking lot, improving curbs and gutters, building boardwalks, 12 and installing educational signs at West Chester Lagoon and Spenard Road. 13 (c) If the amount available for reappropriation under (a) and (b) of this section is less 14 than $71,120, then the reappropriations made by (a) and (b) of this section shall be reduced 15 in proportion to the amount of the shortfall. 16 * Sec. 58. The unexpended and unobligated balance of the appropriation made in sec. 21, 17 ch. 79, SLA 1993, page 88, lines 12 - 14 (Service High science lab eye wash stands - 18 $14,200) is reappropriated to the Department of Administration for payment as a grant under 19 AS 37.05.315 to the Municipality of Anchorage for the Anchorage School District for Service 20 High School maintenance, equipment, and site improvements. 21 * Sec. 59. The unexpended and unobligated balance of the appropriation made in sec. 154, 22 ch. 5, FSSLA 1992, page 92, line 5, as amended by sec. 13(b), ch. 123, SLA 1996 (O'Malley 23 Road left turn lane) is reappropriated to the Department of Administration for payment as a 24 grant under AS 37.05.315 to the Municipality of Anchorage for improvements at KFQD Park, 25 including development of a picnic shelter and a large lawn area. 26 * Sec. 60. The unexpended and unobligated balance of the appropriation made in sec. 21, 27 ch. 79, SLA 1993, page 91, lines 26 - 28 (Russian Jack Elementary upgrade site lighting - 28 $25,000) is reappropriated to the Department of Administration for payment as a grant under 29 AS 37.05.315 to the Municipality of Anchorage, Anchorage School District, for maintenance, 30 equipment, and site improvements at Russian Jack Elementary School. 31 * Sec. 61. The unexpended and unobligated balance of the appropriation made in sec. 21,
01 ch. 79, SLA 1993, page 93, lines 10 - 12 (Susitna Elementary install corkboards - $10,000) 02 is reappropriated to the Department of Administration for payment as a grant under 03 AS 37.05.315 to the Municipality of Anchorage, Anchorage School District, for maintenance, 04 equipment, and site improvements at Susitna Elementary School. 05 * Sec. 62. (a) The unexpended and unobligated balance of the appropriation made in 06 sec. 18(b), ch. 100, SLA 1997 (pedestrian activated traffic light) is reappropriated to the 07 Department of Health and Social Services for payment as grants under AS 37.05.316 to the 08 following recipients for the purposes and in the amounts stated: 09 RECIPIENT AND PURPOSE GRANT AMOUNT 10 (1) Anchorage Neighborhood Health Center for improvements $ 50,000 11 to rented space in the Muldoon Mall, including the 12 purchase of equipment 13 (2) Brain Injury Association of Alaska for payment of a two-year 47,000 14 lease in the Muldoon Mall 15 (3) Boys & Girls Club for construction and tenant improvements 39,531 16 for a Muldoon Clubhouse at the Muldoon Mall 17 (b) If the amount available for reappropriation under (a) of this section is greater than 18 or less than $136,531, then the reappropriations made by (a)(1) and (3) of this section shall 19 be adjusted in proportion to the amount of the difference. 20 * Sec. 63. The unexpended and unobligated balance of the appropriations made in sec. 21, 21 ch. 79, SLA 1993, page 103, lines 4 - 7 (Matanuska-Susitna Borough light installation - 22 $40,000) and in sec. 21, ch. 79, SLA 1993, page 103, lines 13 - 15 (Matanuska-Susitna 23 Borough Pittman Road upgrade - $50,000) are reappropriated to the Department of 24 Administration for payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough 25 for road safety and access improvements related to the new Willow Post Office, including land 26 acquisition to extend McKinley Way, and expansion, upgrade, and paving of McKinley Way 27 and Alexander Avenue. 28 * Sec. 64. The unexpended and unobligated balance of the appropriation made in sec. 165, 29 ch. 96, SLA 1991, page 111, line 4 (Palmer senior housing design - $100,500) is 30 reappropriated to the Department of Administration for payment as a grant under 31 AS 37.05.316 to the Palmer Senior Citizens Center, Inc., for construction of Palmer senior
01 housing. 02 * Sec. 65. The unexpended and unobligated balance of the appropriation made in sec. 21, 03 ch. 79, SLA 1993, page 101, lines 28 - 29 (Matanuska-Susitna Borough, Butte Community 04 Hall upgrade - $15,000) is reappropriated to the Department of Administration for payment 05 as a grant under AS 37.05.316 to the Butte Community Council for acquisition of and 06 improvements to the Butte Community Hall and to the acreage appurtenant to the hall. 07 * Sec. 66. (a) The purpose of that portion of the appropriation made in sec. 14, ch. 79, 08 SLA 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the municipal 09 capital project matching grant fund that the Department of Administration holds in custody 10 for the Fairbanks North Star Borough under AS 37.06.010(b), which was awarded as grant 11 number 94/554-9-002 by the Department of Administration (Chena Riverfront comprehensive 12 plan - $12,250), is amended by adding Gold Rush Centennial Task Force projects. 13 (b) The unexpended and unobligated balance of the appropriation made in sec. 21, ch. 14 79, SLA 1993, page 105, lines 25 - 28 (Badger Elementary School additional exterior lighting 15 - $24,500) and the unexpended and unobligated balance, not to exceed $11,000, of the 16 appropriation made in sec. 21, ch. 79, SLA 1993, page 105, lines 29 - 31 (Badger flood 17 control and drainage project - $750,000), after the amendments made by sec. 58, ch. 100, SLA 18 1997, are reappropriated to the Department of Commerce and Economic Development for 19 payment as a grant under AS 37.05.316 to the Gold Rush Centennial Task Force for Fairbanks 20 commemoration grants. 21 * Sec. 67. Section 35(b), ch. 100, SLA 1997, is amended to read: 22 (b) The unexpended and unobligated balance of the appropriation made in 23 sec. 19, ch. 79, SLA 1993, page 41, line 16, and allocated on lines 35 - 37, as 24 amended by sec. 22, ch. 123, SLA 1996 (Fairbanks - Ft. Wainwright interceptor 25 rehabilitation phase IIA and other water and wastewater projects - $850,000) , is 26 reappropriated to the Department of Administration for payment as a grant under 27 AS 37.05.315 to the City of Fairbanks for [FT. WAINWRIGHT] street , parking, and 28 drainage improvements. 29 * Sec. 68. The unexpended and unobligated balance of the appropriation made in sec. 135, 30 ch. 103, SLA 1995, page 68, lines 8 - 11 (North Pole, North Star and Baker subdivision 31 water/sewer - $61,427) is reappropriated to the Department of Administration for payment as
01 a grant under AS 37.06.010 to the City of North Pole for a water and sewer utility system 02 analysis. 03 * Sec. 69. The unexpended and unobligated balance of the appropriation made in sec. 82, 04 ch. 100, SLA 1997, page 76, lines 34 - 37 (Fairbanks North Star Borough, boroughwide 05 emergency medical services - $14,000) is reappropriated to the Department of Administration 06 for payment as a grant under AS 37.06.010 to the Fairbanks North Star Borough for an 07 emergency medical services rescue vehicle for Salcha Rescue. 08 * Sec. 70. Section 24, ch. 123, SLA 1996, is amended to read: 09 Sec. 24. ED 34. The unexpended and unobligated balance, not to exceed 10 $10,000, of the appropriation made in sec. 74, ch. 103, SLA 1995 (public health and 11 medical examiner's laboratory) -- which amended the appropriations made in sec. 141, 12 ch. 208, SLA 1990, page 107, line 7 (McLaughlin Youth Center cottage/school 13 replacement - $2,500,000); sec. 141, ch. 208, SLA 1990, page 107, line 9 (Alaska 14 Psychiatric Institute interim repairs - $1,809,000); and sec. 154, ch. 5, FSSLA 1992, 15 page 69, line 8 (Healy Senior Center upgrade and refurbish - $10,000) -- is 16 reappropriated to the Department of Community and Regional Affairs for payment 17 as a grant under AS 37.05.316 to the Cantwell Native Council for construction of 18 the Cantwell school and community hockey rink [HEALTH AND SOCIAL 19 SERVICES FOR PAYMENT AS A GRANT UNDER AS 37.05.316 TO THE HEALY 20 SENIOR CENTER FOR UPGRADE AND REFURNISHING]. 21 * Sec. 71. Section 135, ch. 103, SLA 1995, page 68, line 23, is amended to read: 22 APPROPRIATION OTHER 23 ITEMS FUNDS 24 Aniak acquisition of landfill maintenance 25,000 25,000 25 equipment [ROAD GRADER UPGRADE] 26 (ED 36) 27 * Sec. 72. The unexpended and unobligated balance of that portion of the appropriation 28 made in sec. 14, ch. 79, SLA 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the 29 account in the municipal capital project matching grant fund that the Department of 30 Administration holds in custody for the City of Nulato under AS 37.06.010(b), which was 31 awarded as grant number 94/635-4-001 by the Department of Administration (Nulato solid
01 waste expansion - $11,550) is reappropriated from the individual grant account of the City of 02 Nulato to the Department of Administration for payment as a grant under AS 37.06.010 to the 03 City of Nulato for purchase of housing units and solid waste site expansion. 04 * Sec. 73. The unexpended and unobligated balance of the appropriation made in sec. 21, 05 ch. 79, SLA 1993, page 112, lines 27 - 28 (Russian Mission renovation of city clinic - 06 $55,000) is reappropriated to the Department of Administration for payment as a grant under 07 AS 37.05.315 to the City of Russian Mission for clinic renovation and construction. 08 * Sec. 74. Section 100, ch. 123, SLA 1996, page 79, lines 29 - 30, is amended to read: 09 APPROPRIATION OTHER 10 ITEMS FUNDS 11 Russian Mission reimbursement for purchase 25,000 25,000 12 of heavy equipment [PURCHASE] (ED 36) 13 * Sec. 75. Section 82, ch. 100, SLA 1997, page 91, lines 19 - 20, is amended to read: 14 APPROPRIATION OTHER 15 ITEMS FUNDS 16 Stevens Village - community hall construction 25,000 25,000 17 [BUILDING RENOVATION] (ED 36) 18 * Sec. 76. Section 82, ch. 100, SLA 1997, page 72, lines 4 - 5, is amended to read: 19 APPROPRIATION OTHER 20 ITEMS FUNDS 21 Alakanuk - erosion control and relocation of 25,017 25,017 22 buildings [HOTEL/RESTAURANT 23 CONSTRUCTION] (ED 38) 24 * Sec. 77. Section 40, ch. 41, SLA 1993, is amended to read: 25 Sec. 40. The unexpended and unobligated balance of the appropriation made 26 in sec. 89, ch. 173, SLA 1988 (Deering Community survey and platting) is 27 reappropriated to the Department of Administration for payment as a grant under 28 AS 37.05.315 to the City of Deering for purchase of computer equipment, including 29 computer software [FACILITY UPGRADE AND EQUIPMENT]. 30 * Sec. 78. The purpose of that portion of the appropriation made in sec. 14, ch. 79, SLA 31 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the municipal capital
01 project matching grant fund that the Department of Administration holds in custody for the 02 City of Deering under AS 37.06.010(b), which was awarded as grant number 94/539-7-001 03 by the Department of Administration to the City of Deering for tourism facility construction 04 and equipment, is amended to delete tourism facility construction and equipment and insert 05 purchase of computer equipment, including computer software. 06 * Sec. 79. The unexpended and unobligated balance of the appropriation made in sec. 135, 07 ch. 103, SLA 1995, page 69, lines 24 - 25 (Anaktuvuk Pass bed and breakfast - $25,000) is 08 reappropriated to the Department of Administration for payment as a grant under 09 AS 37.06.010 to the City of Anaktuvuk Pass for community hall upgrade. 10 * Sec. 80. The unexpended and unobligated balances of appropriations made in sec. 165, 11 ch. 96, SLA 1991, page 119, line 17 (Diomede equipment storage facility - $32,700) and in 12 sec. 154, ch. 5, FSSLA 1992, page 109, line 20 (Diomede heavy equipment storage/repairs - 13 $50,000) are reappropriated to the Department of Administration for payment as a grant under 14 AS 37.05.315 to the City of Diomede for purchase of a backhoe and payment of shipping 15 costs for the backhoe. 16 * Sec. 81. The unexpended and unobligated balances of appropriations made in sec. 10, 17 ch. 4, FSSLA 1994, page 40, lines 8 - 9 (Diomede solid waste disposal project - $25,000) and 18 in sec. 11, ch. 103, SLA 1995, page 4, line 14 (Diomede community facilities and equipment - 19 $25,000) are reappropriated to the Department of Administration for payment as a grant under 20 AS 37.06.010 to the City of Diomede for purchase of a backhoe and payment of shipping 21 costs for the backhoe. 22 * Sec. 82. The unexpended and unobligated balance of the appropriation made in sec. 21, 23 ch. 79, SLA 1993, page 112, lines 29 - 30 (Savoonga fire protection equipment - $40,000) is 24 reappropriated to the Department of Administration for payment as a grant under 25 AS 37.05.315 to the City of Savoonga for city heavy equipment maintenance and repair. 26 * Sec. 83. The purpose of that portion of the appropriation made in sec. 14, ch. 79, SLA 27 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the municipal capital 28 project matching grant fund that the Department of Administration holds in custody for the 29 City of Wales under AS 37.06.010(b), which was awarded as grant number 94/703-9-001 by 30 the Department of Administration to the City of Wales for VPSO Office renovation/sanitation 31 vehicles, is amended to add computer purchase.
01 * Sec. 84. Section 82, ch. 100, SLA 1997, page 86, lines 20 - 22, is amended to read: 02 APPROPRIATION OTHER 03 ITEMS FUNDS 04 Teller - Completion of Reindeer Processing 25,000 25,000 05 Plant and [SEAWALL REPAIR, COYOTE 06 CREEK ROAD,] Tractor Repair (ED 38) 07 * Sec. 85. The purpose of that portion of the appropriation made in sec. 14, ch. 79, SLA 08 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the municipal capital 09 project matching grant fund that the Department of Administration holds in custody for the 10 City of Goodnews Bay under AS 37.06.010(b), which was awarded as grant number 94/562-9- 11 001 by the Department of Administration for upgrade of the community building, is amended 12 to delete upgrade of the community building and to add bobcat engine repair. 13 * Sec. 86. Section 100, ch. 123, SLA 1996, page 77, lines 29 - 30, is amended to read: 14 APPROPRIATION OTHER 15 ITEMS FUNDS 16 Manokotak Building Renovation 25,000 25,000 17 and road grader (ED 39) 18 * Sec. 87. The purpose of that portion of the appropriation made in sec. 14, ch. 79, SLA 19 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the municipal capital 20 project matching grant fund that the Department of Administration holds in custody for the 21 City of Nunapitchuk under AS 37.06.010(b), which was awarded as grant number 22 94/636-8-001 by the Department of Administration to the City of Nunapitchuk for boat dock 23 boardwalk construction, is amended to delete boat dock boardwalk construction and to insert 24 motor grader repairs. 25 * Sec. 88. The purpose of that portion of the appropriation made in sec. 14, ch. 79, SLA 26 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the municipal capital 27 project matching grant fund that the Department of Administration holds in custody for the 28 City of Dillingham under AS 37.06.010(b), which was awarded as grant number 94/542-4-001 29 by the Department of Administration for Larson Road sewer line, is amended to delete Larson 30 Road sewer line and to add the fire station hose tower renovation. 31 * Sec. 89. The sum of $45,000 is appropriated from the fish and game fund (AS 16.05.100)
01 to the Department of Fish and Game as the transfer of the proceeds from the sale of walrus 02 ivory to the Pacific Walrus Conservation Fund for use in developing, conducting, and 03 supporting research and management programs for the conservation of Pacific walrus under 04 an agreement between the Department of Fish and Game, the United States Fish and Wildlife 05 Service, the Eskimo Walrus Commission, and the National Fish and Wildlife Foundation. 06 * Sec. 90. The unexpended and unobligated balance of the appropriation made in sec. 39, 07 ch. 98, SLA 1997, page 53, line 31, and allocated on page 54, line 5 (Council and 08 subcommittees - $498,900) is reappropriated to the Legislative Council for the expenses of the 09 House Special Committee on World Trade and State/Federal Relations, the Legislative 10 Council, and the Council on State Governments West annual meeting. 11 * Sec. 91. The unexpended and unobligated balance, not to exceed $11,000, of the 12 appropriation made in sec. 100, ch. 123, SLA 1996, page 70, lines 28 - 29 (Akiak health clinic 13 renovations - $53,534) is reappropriated to the Department of Administration for payment as 14 a grant under AS 37.05.315 to the City of Akiak to pay legal costs. 15 * Sec. 92. The unexpended and unobligated balances of the appropriations made in sec. 16 154, ch. 5, FSSLA 1992, page 107, line 10 (Ryan Middle School/kiln enclosure and 17 ventilation - $31,500); sec. 154, ch. 5, FSSLA 1992, page 108, line 7 (School district physical 18 plant/repair exhaust system - $35,000); and sec. 21, ch. 79, SLA 1993, page 108, lines 7 - 9 19 (Salcha Elementary School parking lot, exterior painting - $40,000) are reappropriated to the 20 Department of Administration for payment as a grant under AS 37.05.315 to the Fairbanks 21 North Star Borough for design and construction of a structural reinforcing system at 22 Alaskaland Cabin No. 2 (trading post). 23 * Sec. 93. Section 82, ch. 100, SLA 1997, page 89, lines 4 - 5, is amended to read: 24 APPROPRIATION OTHER 25 ITEMS FUNDS 26 Gakona - Firehall Construction Completion 25,000 25,000 27 [OFFICE BUILDING PHASE II] (ED 35) 28 * Sec. 94. Section 82, ch. 100, SLA 1997, page 89, lines 6 - 7, is amended to read: 29 APPROPRIATION OTHER 30 ITEMS FUNDS 31 Gakona - Firehall Construction Completion 10,000 10,000
01 [REFILLING STATION CONSTRUCTION/ 02 WELL] (ED 35) 03 * Sec. 95. Section 82, ch. 100, SLA 1997, page 92, lines 4 - 5, is amended to read: 04 APPROPRIATION OTHER 05 ITEMS FUNDS 06 Tolsona - Recreational/Trail System 25,000 25,000 07 [FIREFIGHTING EQUIPMENT] (ED 35) 08 * Sec. 96. Section 100, ch. 123, SLA 1996, page 82, lines 31 - 33, is amended to read: 09 APPROPRIATION OTHER 10 ITEMS FUNDS 11 Chistochina Community Water/Sewer 25,000 25,000 12 [WATER BUILDING REPAIRS/EMERGENCY 13 MEDICAL SERVICES SHED] (ED 36) 14 * Sec. 97. Section 100, ch. 123, SLA 1996, page 85, lines 35 - 36, is amended to read: 15 APPROPRIATION OTHER 16 ITEMS FUNDS 17 Tatitlek Water Systems Upgrade 50,000 50,000 18 [TEACHER HOUSING CONSTRUCTION] 19 (ED 35) 20 * Sec. 98. Section 11(b), ch. 103, SLA 1995, page 5, line 18, is amended to read: 21 UNINCORPORATED 22 COMMUNITY PURPOSE APPROPRIATION 23 Hyder Community improvements 25,000 24 [COMMUNITY FACILITIES 25 AND EQUIPMENT] 26 * Sec. 99. Section 135, ch. 103, SLA 1995, page 76, lines 17 - 19, is amended to read: 27 APPROPRIATION OTHER 28 ITEMS FUNDS 29 Northway Community Hall/Meat Shack 25,000 25,000 30 [WATER/SEWER HOOKUP FOR 31 COMMUNITY HALL/COUNCIL
01 OFFICE] (ED 36) 02 * Sec. 100. The sum of $55,600 is appropriated from the general fund to the Alaska 03 Commission on Judicial Conduct for attorney fees for the fiscal year ending June 30, 1998. 04 * Sec. 101. Section 100, ch. 123, SLA 1996, page 55, lines 32 - 34, is amended to read: 05 APPROPRIATION GENERAL 06 ITEMS FUND 07 Division of Motor Vehicles mailing and 125,000 125,000 08 electronic registrations/licensing systems 09 [MAILOUT MACHINE REPLACEMENT] 10 (ED 99) 11 * Sec. 102. DEPARTMENT OF COMMUNITY AND REGIONAL AFFAIRS. The 12 appropriation made in sec. 11(a), ch. 79, SLA 1993, from the Exxon Valdez oil spill 13 restoration fund to the Department of Community and Regional Affairs for payment as grants 14 under AS 44.47.050 to unincorporated rural communities for purposes of restoring, replacing, 15 or enhancing subsistence resources or services damaged or lost as a result of the Exxon 16 Valdez oil spill is for capital projects and lapses under AS 37.25.020. 17 * Sec. 103. LAPSE EXTENSION. The unexpended and unobligated balance of the 18 appropriation made in sec. 66, ch. 100, SLA 1997, page 36, lines 13 - 17 (Corrections 19 implementation of a version of SB 25 - $100,000) lapses June 30, 1999. 20 * Sec. 104. Section 19, ch. 79, SLA 1993, page 41, lines 32 - 34, is amended to read: 21 ALLOCATIONS 22 Ketchikan - Drinking 3,300,000 23 Water Disinfection 24 Facility Construction 25 and other water system 26 improvements (ED 1) 27 * Sec. 105. Section 19, ch. 79, SLA 1993, page 42, lines 6 - 7, is amended to read: 28 ALLOCATIONS 29 Kenai - Thompson Park 1,350,000 30 Water and Sewer 31 System Construction
01 and other water system 02 improvements (ED 1) 03 * Sec. 106. Section 135, ch. 103, SLA 1995, page 57, lines 9 - 10, is amended to read: 04 ALLOCATIONS 05 Kotzebue - Sewer 720,000 06 System and solid waste 07 improvements (ED 37) 08 * Sec. 107. Section 82, ch. 100, SLA 1997, page 46, lines 7 - 9, is amended to read: 09 ALLOCATIONS 10 Koliganek (New) Village 125,000 11 Council - Water and 12 Sewer System Study 13 and upgrade (ED 39) 14 * Sec. 108. Section 34(e), ch. 123, SLA 1996, is amended to read: 15 (e) The sum of $25,000 is reappropriated from the unexpended and unobligated 16 balance of the appropriation made in sec. 47, ch. 94, SLA 1995, page 15, line 18, and 17 allocated on line 21 (Office of management and budget, audit and management 18 services - $848,000), to the Office of the Governor, division of elections, to purchase 19 statewide elections-related equipment [TO PROVIDE A BACKUP SYSTEM FOR 20 VOTE TABULATION AND TO MEET POLLING BOOTH REQUIREMENTS OF 21 AS 15.15.060 RELATING TO THE 1996 PRIMARY AND GENERAL ELECTIONS]. 22 * Sec. 109. Section 34(f), ch. 123, SLA 1996, is amended to read: 23 (f) The sum of $85,000 is reappropriated from the unexpended and unobligated 24 balance of the appropriation made in sec. 47, ch. 94, SLA 1995, page 15, line 12 25 (Executive operations - $7,441,300) to the Office of the Governor, division of 26 elections, to purchase statewide elections-related equipment [TO PROVIDE A 27 BACKUP SYSTEM FOR VOTE TABULATION AND TO MEET POLLING BOOTH 28 REQUIREMENTS OF AS 15.15.060 RELATING TO THE 1996 PRIMARY AND 29 GENERAL ELECTIONS]. 30 * Sec. 110. Section 11, ch. 8, FSSLA 1994, page 3, lines 29 - 30, is amended to read: 31 PURPOSE ALLOCATION
01 Construction or purchase of replacement 22,861,992 02 facility or facilities for the Alaska Psychiatric 03 Institute 04 * Sec. 111. DEPARTMENT OF PUBLIC SAFETY. The proceeds from the sale of four 05 patrol vessels, including parts inventory, by the Department of Public Safety are appropriated 06 from the general fund to the Department of Public Safety for the purchase of replacement 07 vessels. 08 * Sec. 112. Section 100, ch. 123, SLA 1996, page 67, lines 8 - 10, is amended to read: 09 ALLOCATIONS 10 Anchorage International 3,250,000 11 Airport Terminal 12 electrical and access 13 control [ELECTRIC] 14 Upgrades (ED 10 - 25) 15 * Sec. 113. Section 135, ch. 103, SLA 1995, page 54, lines 26 - 28, is amended to read: 16 ALLOCATIONS 17 Anchorage International 2,250,000 18 Airport Storm Drain 19 System Design and 20 construction (ED 10 - 25) 21 * Sec. 114. The unexpended and unobligated balance of the appropriation made in sec. 152, 22 ch. 5, FSSLA 1992, page 62, line 4 (University of Alaska, Anchorage Tudor land acquisition - 23 $1,622,300) is reappropriated to the University of Alaska, Anchorage for purchase of library 24 materials. 25 * Sec. 115. (a) The unexpended and unobligated balance, not to exceed $610,000, of the 26 appropriations from the general fund made in the following appropriations are repealed: 27 (1) sec. 53, ch. 120, SLA 1980, page 91, line 15, as amended by sec. 130(b), 28 ch. 105, SLA 1985 (transportation planning - $10,239,400); 29 (2) sec. 34, ch. 107, SLA 1983, page 79, line 25, as amended by sec. 140, ch. 30 105, SLA 1985 (match for ch. 25/82 projects - $13,412,200); 31 (3) sec. 34, ch. 107, SLA 1983, page 77, line 19 (South Fairbanks
01 expressway/east - $6,000,000); 02 (4) sec. 34, ch. 107, SLA 1983, page 80, line 4 (marine emergency repairs 03 contingency - $500,000); 04 (5) sec. 319, ch. 171, SLA 1984, page 56, line 11, as amended by sec. 209, ch. 05 117, SLA 1989 (Eagle River Hiland bridge - $1,574,500); 06 (6) sec. 4, ch. 24, SLA 1984, page 63, line 6 (federal aviation project and 07 system plan - $2,800,000); 08 (7) sec. 3, ch. 96, SLA 1985, page 13, line 7, as amended by sec. 46(a)(14), 09 ch. 100, SLA 1997 (Central Region general fund match and related costs for appropriated 10 FY86 federal aid highway projects - $5,765,000); 11 (8) sec. 3, ch. 96, SLA 1985, page 17, line 12 (Northern Region general fund 12 match and related costs for appropriated FY86 federal aid highway projects - $7,050,000); 13 (9) sec. 3, ch. 128, SLA 1986, page 12, line 15 (annual highway planning work 14 program - $1,750,000); 15 (10) sec. 3, ch. 128, SLA 1986, page 13, line 4, as amended by sec. 46(a)(20), 16 ch. 100, SLA 1997 (Central Region general fund match and related costs for appropriated 17 FY87 federal aid highway projects - $6,050,000); 18 (11) sec. 3, ch. 128, SLA 1986, page 14, line 19, as amended by sec. 46(a)(37), 19 ch. 100, SLA 1997 (Central Region general fund match and related costs for appropriated 20 FY87 federal aid aviation projects - $1,240,000); 21 (12) sec. 158, ch. 3, FSSLA 1987, page 44, line 24 (general fund match for 22 federal aid highways - $16,000,000). 23 (b) An amount equal to the repeal of appropriations in (a) of this section, not to 24 exceed $610,000, is appropriated from general funds to the Department of Transportation and 25 Public Facilities for the following purposes in the following amounts: 26 PURPOSE APPROPRIATION AMOUNT 27 (1) Sitka Corps of Engineers match $350,000 28 (2) Ouzinkie Inner Harbor improvements 260,000 29 (c) If the amount available for reappropriation under (a) of this section is less than 30 $610,000, then the reappropriations made by (b) of this section shall be reduced in proportion 31 to the amount of the shortfall.
01 * Sec. 116. (a) The unexpended and unobligated balance of the portion of the 02 appropriation made in sec. 100, ch. 123, SLA 1996, page 53, lines 18 - 21, that was 03 appropriated from the general fund (Yukon Kuskokwim Health Corporation, state community 04 health services building - $1,000,000) is reappropriated to the following departments for the 05 purposes and in the amounts stated: 06 APPROPRIATION 07 (1) Department of Health and Social Services for design and construction of $940,000 08 the Bethel public health facility 09 (2) Department of Public Safety for payment as a grant under AS 37.05.316 60,000 10 to SAFE for the Dillingham shelter renovation and addition 11 (b) If the amount available for reappropriation under (a) of this section is less than 12 $1,000,000, the reappropriation made by (a)(1) of this section shall be reduced by the amount 13 of the shortfall. 14 * Sec. 117. A sum equal to the balance owed on the effective date of this section by the 15 Matanuska-Susitna Borough on loan number 65-230-00000-41 from the disaster relief fund 16 (AS 26.23.300(a)) for Matanuska River erosion mitigation at Circle View is redesignated as 17 a grant, to be administered by the Department of Administration under AS 37.05.315, to the 18 Matanuska-Susitna Borough for Matanuska River erosion mitigation. 19 * Sec. 118. (a) Section 10, ch. 4, FSSLA 1994, page 40, lines 25 - 26, is amended to read: 20 APPROPRIATION OTHER 21 ITEMS FUNDS 22 City of Shismaref - Solid Waste Equipment 25,000 25,000 23 Purchase and acquisition or repair of 24 heavy equipment (ED 37) 25 (b) Section 135, ch. 103, SLA 1995, page 70, lines 15 - 17, is amended to read: 26 APPROPRIATION OTHER 27 ITEMS FUNDS 28 City of Shishmaref - Community Facilities 25,000 25,000 29 Upgrade/Relocation Design and acquisition 30 or repair of heavy equipment (ED 37) 31 * Sec. 119. The unexpended and unobligated balance of the appropriation made in sec. 82,
01 ch. 100, SLA 1997, page 56, lines 29 - 31 (Elder Services, Inc., Anchorage senior citizen 02 housing - $248,053) is reappropriated to the Alaska Housing Finance Corporation in the 03 Department of Revenue for payment as a grant under AS 37.05.316 to Alaska Evangelistic 04 Fellowship for Anchorage senior citizen housing, including road construction and water 05 connections. 06 * Sec. 120. The unexpended and unobligated balance of the appropriation made in sec. 31, 07 ch. 117, SLA 1996, page 58, lines 16 - 18, as amended by sec. 65, ch. 100, SLA 1997 (Adak 08 Reuse Authority - $251,200) is reappropriated to the Department of Administration for 09 payment as a grant under AS 37.05.316 to the Adak Reuse Corporation for Adak reuse 10 development and community incorporation. 11 * Sec. 121. (a) The unexpended and unobligated balance of the appropriation made in 12 sec. 135, ch. 103, SLA 1995, page 66, lines 4 - 7 (Baranof Avenue upgrade - Eagle River 13 Loop Road to Lieselotte Circle - $1,330,000), is reappropriated to the Department of 14 Administration for payment as a grant under AS 37.05.315 to the Municipality of Anchorage 15 for the Chugiak, Birchwood, and Eagle River Rural Road Service Area for area road and 16 drainage improvements. 17 (b) The unexpended and unobligated balances of the appropriations made in sec. 11(a), 18 ch. 123, SLA 1996, page 5, lines 19 - 20 (Ship Creek weir and trail crossing for northern 19 extension - $1,030,000), in sec. 100, ch. 123, SLA 1996, page 71, lines 16 - 18 (Commercial 20 Drive and Viking Drive snow disposal site - $119,000), page 71, lines 21 - 23 (Fish Creek 21 storm drain - Arctic Boulevard to C Street - $432,032), page 71, lines 27 - 29 (Lore Road 22 upgrade - New Seward Highway to Lake Otis - $1,890,000), and in sec. 21, ch. 79, SLA 1993, 23 page 65, lines 36 - 38 (African American Business Council printing press and materials 24 acquisition - $28,300) are reappropriated to the following agencies for the purposes and in the 25 amounts stated: 26 AGENCY AND PURPOSE APPROPRIATION 27 AMOUNT 28 (1) Department of Administration for payment $ 300,000 29 as a grant under AS 37.05.315 to the 30 Municipality of Anchorage for Ship Creek 31 economic development including recreational
01 and visitor upgrades but not to be used for 02 trails or bike paths 03 (2) University of Alaska, Anchorage, Consortium 48,938 04 Library for books and periodicals 05 (3) Department of Education for payment as a grant 100,000 06 under AS 37.05.316 to the Alaska Zoo for the 07 polar bear facility, phase II 08 (4) Department of Health and Social Services for 100,000 09 payment as a grant under AS 37.05.316 to the 10 Boys & Girls Club, Mountain View, for 11 construction of the Mountain View community 12 center 13 (5) Department of Health and Social Services for 50,000 14 payment as a grant under AS 37.05.316 to the 15 Boys & Girls Club, Muldoon, for construction of 16 the Muldoon clubhouse 17 (6) Department of Health and Social Services for 100,000 18 payment as a grant under AS 37.05.316 to the 19 Blood Bank of Alaska for a computerized 20 management system 21 (7) Department of Health and Social Services for 100,000 22 payment as a grant under AS 37.05.316 to 23 Hope Cottages for housing and appliance repair, 24 replacement, and upgrade 25 (8) Department of Education for payment as a grant 100,000 26 under AS 37.05.316 to the Alaska Aviation 27 Heritage Museum for museum construction, 28 building materials, and exhibit presentation and 29 restoration 30 (9) Department of Community and Regional Affairs 45,000 31 for payment as a grant under AS 37.05.316 to
01 the Muldoon Community Development 02 Corporation for purchase of a van, equipment, 03 and supplies 04 (10) Alaska Public Broadcasting Commission for 100,000 05 payment as a grant under AS 44.21.266 to 06 KAKM for equipment purchase 07 (11) Department of Administration for payment 25,000 08 as a grant under AS 37.05.315 to the Municipality 09 of Anchorage for equipment for the neighborhood 10 citizen patrol including Westside, Airport Heights, 11 and Nunaka Valley 12 (c) If the amount available for reappropriation under (b) of this section is less than 13 $1,068,938, the reappropriations made by (b) of this section shall be reduced in proportion to 14 the amount of the shortfall. 15 * Sec. 122. The following appropriations are for operating expenditures for the fiscal year 16 ending June 30, 1999, from the general fund to the state agencies named for the purposes set 17 out in the new legislation identified. These appropriations contain funding for legislation that 18 is assumed to have passed during the Second Session of the Twentieth Legislature and are to 19 be considered part of the agency operating budget. If a measure listed below fails to pass and 20 the substance of the measure has not been incorporated into some other measure that passes, 21 or if a measure or the substance of a measure listed below passes but is vetoed by the 22 governor and the veto is not overridden by the legislature, the appropriation for that measure 23 lapses: 24 MEASURE DESCRIPTION AGENCY APPROPRIATION 25 HB 257 Voting and Elections - appropriated to the $263,000 26 Office of the Governor 27 HB 144 Authority to Department of Environmental - 0 - 28 Conservation to charge fees - the designation 29 of $266,500 of the general fund appropriation 30 to the Department of Environmental Conservation 31 contained in the operating budget in CCS HB 325
01 is changed from an appropriation from general 02 fund/program receipts to an appropriation from 03 the general fund 04 * Sec. 123. The unexpended and unobligated balances on June 30, 1998, of the 05 appropriations from the general fund made in sec. 39, ch. 98, SLA 1997, page 30, line 17 06 (Commissions/special offices - $1,705,200), page 30, line 21 (Executive operations - 07 $8,392,900), page 30, line 28 (Office of Management and Budget - $6,391,600), and page 30, 08 line 32 (Elective operations - $1,910,500) are reappropriated to the Department of Public 09 Safety for the following purposes and in the amounts stated for the fiscal year ending June 30, 10 1999: 11 PURPOSE APPROPRIATION 12 Alaska state troopers operating expenses $352,000 13 Village Public Safety Officers Program operations 248,000 14 (b) If the amount available for reappropriation under (a) of this section is less than 15 $600,000, then the reappropriations made by (a) of this section shall be reduced in proportion 16 to the amount of the shortfall. 17 * Sec. 124. (a) The unexpended and unobligated general fund balance on June 30, 1998, 18 of the appropriation made in sec. 39, ch. 98, SLA 1997, page 47, line 18 (DOT/PF statewide 19 programs - $115,799,800) is reappropriated to the Department of Transportation and Public 20 Facilities, commissioner's office, for operating expenses of Anchorage storm water drainage 21 national pollutant discharge elimination system if the operating expenses are determined to be 22 not eligible for federal funding. 23 (b) The unexpended and unobligated general fund balance on August 31, 1998, of the 24 appropriation made in sec. 39, ch. 98, SLA 1997, page 49, lines 28 - 29 (Central Regional 25 highways and aviation - $27,591,900) is reappropriated to the Department of Transportation 26 and Public Facilities, commissioner's office, for operating expenses of Anchorage storm water 27 drainage national pollutant discharge elimination system if the operating expenses are 28 determined to be not eligible for federal funding. 29 (c) The unexpended and unobligated general fund balance on August 31, 1998, of the 30 appropriation made in sec. 39, ch. 98, SLA 1997, page 50, lines 4 - 5 (Northern regional 31 highways and aviation - $36,338,800) is reappropriated to the Department of Transportation
01 and Public Facilities, commissioner's office, for operating expenses of Anchorage storm water 02 drainage national pollutant discharge elimination system if the operating expenses are 03 determined to be not eligible for federal funding. 04 (d) The unexpended and unobligated general fund balance on August 31, 1998, of the 05 appropriation made in sec. 39, ch. 98, SLA 1997, page 50, lines 8 - 9 (Southeast region 06 highways and aviation - $9,208,600) is reappropriated to the Department of Transportation and 07 Public Facilities, commissioner's office, for operating expenses of Anchorage storm water 08 drainage national pollutant discharge elimination system if the operating expenses are 09 determined to be not eligible for federal funding. 10 * Sec. 125. The sum of $310,000 is appropriated from the general fund to the Department 11 of Administration, commissioner's office, for contract negotiations. 12 * Sec. 126. REPEALER. Section 29(b), ch. 98, SLA 1997, is repealed. 13 * Sec. 127. LAPSE PROVISIONS. (a) The appropriations made by secs. 1, 2, 4, and 39 14 of this Act are for capitalization of funds and do not lapse. 15 (b) The appropriations made by secs. 3(a), 5, 6, 11, 12(d), 35(a)(2) - (6), 36, 45, 46, 16 62, 64, 65, 115(b), 116, 119, 120, and 121(b)(2) - (10) of this Act are for capital projects and 17 lapse under AS 37.25.020. 18 (c) The appropriations made by secs. 29, 66(b), and 89 - 91 of this Act lapse June 30, 19 1999. 20 (d) The appropriation made by sec. 12(b) of this Act lapses June 30, 2000. 21 (e) The appropriation made by sec. 57(a) of this Act lapses December 31, 1999. 22 * Sec. 128. RETROACTIVITY. (a) Sections 21(a) and 126 of this Act are retroactive to 23 January 1, 1998. 24 (b) Section 102 of this Act is retroactive to November 30, 1997. 25 * Sec. 129. Sections 7 - 11, 13 - 33, 35 - 41, 43, 44, 46 - 121, and 125 - 128 of this Act 26 take effect immediately under AS 01.10.070(c). 27 * Sec. 130. Except as provided in sec. 129 of this Act, this Act takes effect July 1, 1998. 28 (SECTION 131 OF THIS ACT BEGINS ON PAGE 39)