CSHB 100(FIN): "An Act making and amending capital, supplemental, and other appropriations; making and amending appropriations to capitalize funds; ratifying certain expenditures; making and amending 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."
00CS FOR HOUSE BILL NO. 100(FIN) 01 "An Act making and amending capital, supplemental, and other appropriations; 02 making and amending appropriations to capitalize funds; ratifying certain 03 expenditures; making and amending appropriations under art. IX, sec. 17(c), 04 Constitution of the State of Alaska, from the constitutional budget reserve fund; 05 and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 * Section 1. ECONOMIC DISASTER RELIEF. Section 4, ch. 34, SLA 1998, is amended 08 to read: 09 Sec. 4. The appropriations made by this Act lapse June 30, 2001 [1999]. 10 * Sec. 2. DISASTER RELIEF FUND. The sum of $11,997,000 is appropriated to the 11 disaster relief fund (AS 26.23.300) for costs associated with declared disasters from the 12 following sources: 13 General fund $9,597,000 14 Federal receipts 2,400,000
01 * Sec. 3. FIRE SUPPRESSION. The sum of $7,000,000 is appropriated from the general 02 fund to the Department of Natural Resources for fire suppression activities for the fiscal year 03 ending June 30, 1999. 04 * Sec. 4. JUDGMENTS AND CLAIMS. The sum of $1,883,300 is appropriated to the 05 Department of Law to pay judgments and claims against the state for the fiscal year ending 06 June 30, 1999, from the following sources: 07 General fund $1,868,000 08 Public employees retirement trust fund 15,300 09 * Sec. 5. DEPARTMENT OF CORRECTIONS: CLEARY. (a) The sum of $500,000 is 10 appropriated from the general fund to the Department of Corrections, division of institutions, 11 for increased prisoner health care costs for the fiscal year ending June 30, 1999. 12 (b) The sum of $100,000 is appropriated from the general fund to the Department of 13 Corrections, division of institutions, for alternative-housing-related costs for the fiscal year 14 ending June 30, 1999. 15 (c) The sum of $3,050,000 is appropriated from the general fund to the Department 16 of Corrections, division of institutions, for increased costs associated with out-of-state contract 17 beds for the fiscal year ending June 30, 1999. 18 (d) The sum of $365,000 is appropriated from the general fund to the Department of 19 Corrections, division of institutions, for routine prisoner transportation costs for the fiscal year 20 ending June 30, 1999. 21 (e) Section 31, ch. 137, SLA 1998, page 25, lines 12 - 13, is amended to read: 22 APPROPRIATION GENERAL OTHER 23 ITEMS FUND FUNDS 24 Existing Community 13,489,500 11,404,600 2,084,900 25 Residential Centers [13,539,500] [11,454,600] 26 (f) Section 31, ch. 137, SLA 1998, page 25, line 14, is amended to read: 27 APPROPRIATION GENERAL OTHER 28 ITEMS FUND FUNDS 29 Nome Culturally Relevant 276,500 200 276,300 30 CRC [766,500] [490,200] 31 (g) Section 31, ch. 137, SLA 1998, page 25, line 15, is amended to read:
01 APPROPRIATION GENERAL OTHER 02 ITEMS FUND FUNDS 03 Bethel Culturally Relevant 94,800 42,600 52,200 04 CRC [144,800] [92,600] 05 (h) Section 31, ch. 137, SLA 1998, page 25, lines 27 - 28, is amended to read: 06 APPROPRIATION GENERAL 07 ITEMS FUND 08 Community Residential Center 331,000 331,000 09 Offender Supervision [366,000] [366,000] 10 * Sec. 6. DEPARTMENT OF ADMINISTRATION. (a) The sum of $35,000 is 11 appropriated from statutory designated program receipts to the Department of Administration, 12 division of finance, for additional operating costs for the fiscal year ending June 30, 1999. 13 (b) The sum of $100,000 is appropriated from the surplus property special revolving 14 fund (AS 44.68.130(c)) to the Department of Administration for the property management 15 program for additional operating costs for the fiscal year ending June 30, 1999. 16 (c) The sum of $678,400 is appropriated from the general fund to the Department of 17 Administration for the leasing program for the fiscal year ending June 30, 1999. 18 (d) The sum of $563,000 is appropriated from the general fund to the office of public 19 advocacy, Department of Administration, for operating costs for the fiscal year ending June 30, 20 1999. 21 (e) The sum of $297,000 is appropriated from the general fund to the Public Defender 22 Agency, Department of Administration, for operating costs for the fiscal year ending June 30, 23 1999. 24 (f) The sum of $500,000 is appropriated from Pioneers' Home receipts to the Pioneers' 25 Homes, Department of Administration, for increased operating costs for the fiscal year ending 26 June 30, 1999. 27 (g) The sum of $500,000 is appropriated from Pioneers' Home receipts to the 28 Department of Administration for boiler system replacement at the Fairbanks Pioneers' Home. 29 (h) The unexpended and unobligated corporate receipts balances of the appropriations 30 made in sec. 10, ch. 4, FSSLA 1994, page 7, lines 30 - 31 (federal competitive grants/public 31 housing - $7,076,000) and sec. 10, ch. 4, FSSLA 1994, page 7, line 32 (federal competitive
01 grants - $4,953,000), and the unexpended and unobligated corporate receipts balance, not to 02 exceed $176,834, of the appropriation made in sec. 10, ch. 4, FSSLA 1994, page 7, line 34 03 (other competitive grants - $1,300,000) are reappropriated to the Department of Administration 04 for boiler system replacement at the Fairbanks Pioneers' Home. 05 * Sec. 7. DEPARTMENT OF CORRECTIONS. The sum of $750,000 is appropriated from 06 the correctional industries fund (AS 33.32.020(a)) to the Department of Corrections, for 07 administrative and operational costs associated with the correctional industries program for the 08 fiscal year ending June 30, 1999. 09 * Sec. 8. DEPARTMENT OF EDUCATION. (a) The sum of $2,500,000 is appropriated 10 from federal receipts to the Department of Education, Alaska vocational technical center, for 11 a marine vessel simulator. 12 (b) Section 31, ch. 137, SLA 1998, page 26, lines 6 - 7, is amended to read: 13 APPROPRIATION GENERAL OTHER 14 ALLOCATIONS ITEMS FUND FUNDS 15 K-12 Support 726,760,700 672,851,000 53,909,700 16 [730,760,700] [676,851,000] 17 Foundation Program 656,931,300 18 [660,931,300] 19 (c) Section 33, ch. 137, SLA 1998, page 74, line 8, is amended to read: 20 Statutory Designated Program Receipts 881,600 21 Vocational Rehabilitation Small Business 165,000 22 Enterprise Fund [1,046,600] 23 * Sec. 9. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 131, ch. 24 139, SLA 1998, page 51, lines 11 - 12, is amended to read: 25 APPROPRIATION GENERAL 26 ITEMS FUND 27 Emergency Medical Services 311,600 311,600 28 Communications Equipment (ED 99) [341,600] [341,600] 29 (b) Section 131, ch. 139, SLA 1998, page 51, lines 16 - 17, is amended to read: 30 APPROPRIATION GENERAL 31 ITEMS FUND
01 Vital Statistics Archive Imaging 320,000 320,000 02 and System Replacement (ED 3-4) [340,000] [340,000] 03 (c) Section 131, ch. 139, SLA 1998, page 51, lines 18 - 20, is amended to read: 04 APPROPRIATION GENERAL OTHER 05 ITEMS FUND FUNDS 06 Welfare Reform Information 2,217,200 758,600 1,458,600 07 System and Office [2,417,200] [958,600] 08 Automation (ED 99) 09 (d) Section 6, ch. 138, SLA 1998, page 14, lines 24 - 25, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ITEMS FUND FUNDS 12 Client Data Integration 375,000 75,000 300,000 13 Project (ED 99) [400,000] [100,000] 14 (e) The sum of $1,145,000 is appropriated from the general fund to the Department 15 of Health and Social Services for catastrophic and chronic illness assistance for the fiscal year 16 ending June 30, 1999. 17 (f) Section 3, ch. 138, SLA 1998, page 9, lines 17 - 22, is amended to read: 18 APPROPRIATION GENERAL OTHER 19 ALLOCATIONS ITEMS FUND FUNDS 20 Alcohol and Drug 12,724,600 11,221,500 1,503,100 21 Abuse Services [12,808,600] [11,305,500] 22 Administration 1,103,500 23 Alcohol and Drug 24 Abuse Grants 9,067,700 25 Correctional ADA 26 Grant Services 281,800 27 Rural Services 2,271,600 28 Grants [2,355,600] 29 (g) Section 3, ch. 138, SLA 1998, page 9, line 23, is amended to read: 30 APPROPRIATION GENERAL OTHER 31 ITEMS FUND FUNDS
01 Community Mental Health 26,061,600 24,621,700 1,439,900 02 Grants [26,286,200] [24,846,300] 03 (h) Section 3, ch. 138, SLA 1998, page 10, lines 10 - 16, is amended to read: 04 ALLOCATIONS 05 Psychiatric 6,950,400 06 Emergency [7,005,400] 07 Services 08 Services to the 10,701,400 09 Chronically [10,801,400] 10 Mentally Ill 11 Designated 1,046,300 12 Evaluation and 13 Treatment 14 Services for 6,349,800 15 Seriously [6,419,400] 16 Emotionally 17 Disturbed Youth 18 (i) Section 31, ch. 137, SLA 1998, page 41, lines 3 - 4, is amended to read: 19 APPROPRIATION GENERAL OTHER 20 ALLOCATIONS ITEMS FUND FUNDS 21 State Health Services 68,575,200 22,799,500 45,775,700 22 [68,626,100] [22,850,400] 23 Nursing 13,514,900 24 [13,524,900] 25 (j) Section 31, ch. 137, SLA 1998, page 41, line 10, is amended to read: 26 ALLOCATIONS 27 Healthy Families 1,175,200 28 [1,195,200] 29 (k) Section 31, ch. 137, SLA 1998, page 41, line 25, is amended to read: 30 ALLOCATIONS 31 Community Health 1,575,200
01 Grants [1,596,100] 02 (l) Section 31, ch. 137, SLA 1998, page 36, lines 27, through page 37, line 6, is 03 amended to read: 04 APPROPRIATION GENERAL OTHER 05 ALLOCATIONS ITEMS FUND FUNDS 06 Public Assistance 66,581,100 25,491,000 41,090,100 07 Administration [65,466,100] [25,521,000] [39,945,100] 08 Public Assistance 1,653,100 09 Administration [1,683,100] 10 Quality Control 988,100 11 Public Assistance 22,581,700 12 Field Services 13 Fraud Investigation 1,156,400 14 Public Assistance 4,919,900 15 Data Processing 16 Alaska Work Program 10,424,100 17 Child Care Benefits 24,857,800 18 [23,712,800] 19 (m) The sum of $821,200 is appropriated to the Department of Health and Social 20 Services for subsidized adoption and guardianship costs for the fiscal year ending June 30, 21 1999, from the following sources: 22 General fund $656,900 23 Federal receipts 164,300 24 (n) Section 3, ch. 138, SLA 1998, page 10, lines 17 - 18, is amended to read: 25 APPROPRIATION GENERAL OTHER 26 ITEMS FUND FUNDS 27 Community Developmental 18,316,900 18,146,900 170,000 28 Disabilities Grants [18,703,900] [18,533,900] 29 (o) Section 31, ch. 137, SLA 1998, page 21, line 6, is amended to read: 30 APPROPRIATION GENERAL OTHER 31 ITEMS FUND FUNDS
01 Child Assistance 28,396,800 13,921,500 14,475,300 02 [15,066,500] [13,330,300] 03 * Sec. 10. INSURANCE AND BOND CLAIMS. Section 12, ch. 137, SLA 1998, is 04 amended to read: 05 Sec. 12. INSURANCE AND BOND CLAIMS. (a) The amount necessary to 06 fund the uses of the state insurance catastrophe reserve account described in 07 AS 37.05.289(a) is appropriated from that account to the Department of Administration 08 for those uses. 09 (b) Amounts equivalent to the amounts to be received in settlement of 10 claims against bonds guaranteeing the reclamation of state land are appropriated 11 from the general fund to the agency secured by the bond for the purpose of 12 reclaiming state land affected by a use covered by the bond. 13 * Sec. 11. DEPARTMENT OF LAW. Section 31, ch. 137, SLA 1998, page 45, lines 9 - 14 11, is amended to read: 15 APPROPRIATION GENERAL OTHER 16 ALLOCATIONS ITEMS FUND FUNDS 17 Oil and Gas Litigation 6,184,100 5,690,600 493,500 18 and Legal Services [6,366,100] [5,872,600] 19 Oil & Gas Litigation 5,808,400 20 [5,990,400] 21 * Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The sum of $92,000 is 22 appropriated from general fund program receipts to the Department of Natural Resources for 23 workload increases at the state recorder's office for the fiscal year ending June 30, 1999. 24 * Sec. 13. DEPARTMENT OF PUBLIC SAFETY. (a) Section 31, ch. 137, SLA 1998, 25 page 53, line 32, is amended to read: 26 APPROPRIATION GENERAL OTHER 27 ITEMS FUND FUNDS 28 Alaska State Troopers 12,418,000 8,231,900 4,186,100 29 [12,618,000] [8,431,900] 30 (b) Section 31, ch. 137, SLA 1998, page 54, line 4, is amended to read: 31 ALLOCATIONS
01 Criminal Investigations 3,003,000 02 [3,203,000] 03 (c) Section 31, ch. 137, SLA 1998, page 55, line 13, is amended to read: 04 APPROPRIATION GENERAL OTHER 05 ITEMS FUND FUNDS 06 Alaska State Trooper 33,164,400 31,648,600 1,515,800 07 Detachments [32,964,400] [31,448,600] 08 (d) The sum of $249,600 is appropriated from the general fund to the Department of 09 Public Safety, Alaska state trooper detachments, for program support costs for the fiscal year 10 ending June 30, 1999. 11 * Sec. 14. DEPARTMENT OF PUBLIC SAFETY: CAPITAL LAPSE PROVISION. 12 Section 127(b), ch. 139, SLA 1998, is amended to read: 13 (b) The appropriations made by secs. 3(a), 5, 6, 11, 12(d), 35(a)(2) - (6), 36, 14 45, 46, 62, 64, 65, 111, 115(b), 116, 119, 120, and 121(b)(2) - (10) of this Act are for 15 capital projects and lapse under AS 37.25.020. 16 * Sec. 15. DEPARTMENT OF REVENUE. The sum of $852,189 is appropriated from the 17 following sources to the Department of Revenue, child support enforcement agency, to offset 18 the anticipated reduction in federal incentive payments for the fiscal year ending June 30, 19 1999: 20 General fund $421,889 21 Federal receipts 430,300 22 * Sec. 16. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 23 Section 101, ch. 123, SLA 1996, page 88, line 18, is amended to read: 24 Federal Receipts 294,679,000 25 [293,627,900] 26 (b) Section 101, ch. 123, SLA 1996, page 88, line 22, is amended to read: 27 International Airport 19,490,900 28 Revenue Fund [20,542,000] 29 (c) Section 31, ch. 137, SLA 1998, page 61, lines 3 - 4, is amended to read: 30 APPROPRIATION GENERAL OTHER 31 ITEMS FUND FUNDS
01 Statewide Facility 18,021,600 15,632,400 2,389,200 02 Maintenance and [17,786,600] [15,397,400] 03 Operations 04 (d) Section 31, ch. 137, SLA 1998, page 61, line 7, is amended to read: 05 ALLOCATIONS 06 Northern Region 7,657,100 07 Facilities [7,422,100] 08 (e) Section 31, ch. 137, SLA 1998, page 61, lines 24 - 25, is amended to read: 09 APPROPRIATION GENERAL OTHER 10 ITEMS FUND FUNDS 11 Measurement Standards & 3,102,900 2,720,500 382,400 12 Commercial Vehicle [3,466,900] [3,084,500] 13 Enforcement 14 (f) Section 31, ch. 137, SLA 1998, page 61, lines 26 - 27, is amended to read: 15 APPROPRIATION GENERAL OTHER 16 ITEMS FUND FUNDS 17 Central Region Highways and 27,930,300 26,931,900 998,400 18 Aviation [27,952,100] [26,953,700] 19 (g) Section 31, ch. 137, SLA 1998, page 62, lines 3 - 4, is amended to read: 20 APPROPRIATION GENERAL OTHER 21 ITEMS FUND FUNDS 22 Northern Region Highways and 37,342,650 36,558,450 784,200 23 Aviation [37,128,800] [36,344,600] 24 (h) Section 31, ch. 137, SLA 1998, page 60, lines 17 - 20, is amended to read: 25 APPROPRIATION GENERAL OTHER 26 ALLOCATIONS ITEMS FUND FUNDS 27 Statewide Design and 31,215,500 1,936,200 29,279,300 28 Engineering Services [31,145,500] [1,866,200] 29 Headquarters Design 5,959,200 30 and Engineering [5,889,200] 31 Services
01 * Sec. 17. UNIVERSITY OF ALASKA. The sum of $7,000,000 is appropriated from 02 university receipts to the University of Alaska, Fairbanks organized research, for new 03 international Arctic research projects for the fiscal year ending June 30, 1999. 04 * Sec. 18. MISCELLANEOUS CLAIMS. The following amounts are appropriated from 05 the general fund to the following agencies to pay miscellaneous claims and stale-dated 06 warrants for the fiscal year ending June 30, 1999: 07 DEPARTMENT APPROPRIATION 08 Administration $27,415.62 09 Corrections 12,488.30 10 Education 2,976.81 11 Fish and Game 1,600.40 12 Health and Social Services 16,612.00 13 Law 300.00 14 Public Safety 793.00 15 Alaska Court System 18,973.24 16 * Sec. 19. FISCAL YEAR 1999 AUSTERITY PROGRAM. (a) Because general fund 17 revenue realized by the state treasury is less than revenue estimates used by the Twentieth 18 Alaska State Legislature in making appropriations from those funding sources for the fiscal 19 year ending June 30, 1999, the sum of $6,251,000, appropriated from general fund sources in 20 secs. 31 and 32, ch. 137, SLA 1998, and secs. 3 and 4, ch. 138, SLA 1998, is repealed. 21 (b) The amount repealed in (a) of this section is allocated to the following executive 22 branch agencies in the following amounts: 23 Administration $ 636,200 24 Commerce and Economic Development 457,100 25 Community and Regional Affairs 111,400 26 Corrections 331,700 27 Education 309,000 28 Environmental Conservation 213,000 29 Fish and Game 548,100 30 Office of the Governor 297,000 31 Health and Social Services 1,012,400
01 Labor 124,100 02 Law 435,000 03 Military and Veterans' Affairs 125,700 04 Natural Resources 535,200 05 Public Safety 106,000 06 Revenue 108,600 07 Transportation and Public Facilities 900,500 08 (c) The Office of the Governor, office of management and budget, shall designate the 09 appropriations and specific general fund funding sources that will be reduced as necessary to 10 comply with (a) and (b) of this section. 11 (d) The reductions allocated in (b) of this section shall be achieved by implementing 12 the austerity program announced by the governor on February 4, 1999, for 13 (1) a hiring freeze; 14 (2) restrictions on nonessential travel; and 15 (3) reductions in state purchasing and contracting. 16 * Sec. 20. RATIFICATIONS. (a) The following departmental expenditures made in fiscal 17 years 1995, 1996, 1997, and 1998 are ratified to reverse the negative account balances in the 18 Alaska state accounting system in the amounts listed for each AR number. The appropriations 19 from which these expenditures were actually paid are amended by increasing them by the 20 amount listed as follows: 21 (1) Department of Administration 22 (A) AR3589-95 Telecommun Services $ 32,269.88 23 (B) AR7394-97 OPA Computerization 19.06 24 (C) AR11613-98 Central Duplicating/Mail 193,562.00 25 (2) Department of Community and Regional Affairs 26 AR52704-96 Rural Devel Grants 95 78.41 27 (3) Department of Environmental Conservation 28 AR49731-97 Lab Analysis 1,807.33 29 (4) Department of Law 30 AR13883-97 18-Ketchikan Pulp 1,457.14 31 (5) Department of Revenue
01 AR15538-97 Child Support Enforc 43,398.55 02 (b) The expenditures by the Department of Education from Adak School District 03 assets for legal services related to the closure of the Adak School District, during the 04 following fiscal years and in the following amounts, are ratified: 05 Fiscal Year Amount 06 1997 $72,873.54 07 1998 63,305.91 08 (c) The expenditures by the Department of Natural Resources for fire suppression, in 09 the amount of $5,391,004, for the fiscal year ending June 30, 1998 (AR37313-98 Fire General 10 Fund) are ratified. 11 * Sec. 21. CORRECTIONS COMPUTERIZED MANAGEMENT INFORMATION 12 SYSTEM. Section 131, ch. 139, SLA 1998, page 41, lines 4 - 6, is amended to read: 13 APPROPRIATION OTHER 14 ITEMS FUNDS 15 Procurement and Development of a 1,074,000 1,074,000 16 Computerized Management [500,000] [500,000] 17 Information System (ED 99) 18 * Sec. 22. CONSTITUTIONAL BUDGET RESERVE FUND. Section 42(b), ch. 139, SLA 19 1998, is amended to read: 20 (b) If the unrestricted state revenue available for appropriation in fiscal year 21 1999 is insufficient to cover the general fund appropriations made for fiscal year 1999, 22 the amount necessary to balance revenue and general fund appropriations, not to 23 exceed $900,000,001 [$700,000,001], is appropriated to the general fund from the 24 budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 25 * Sec. 23. DEPARTMENT OF REVENUE. The sum of $460,000 is appropriated from 26 the constitutional budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) 27 to the Department of Revenue, treasury division, for investment management costs, including 28 management fees, safekeeping and custody, and audit, for the constitutional budget reserve 29 fund for the fiscal year ending June 30, 1999. 30 * Sec. 24. FISH AND GAME. The sum of $50,000 is appropriated from general fund 31 program receipts to the Department of Fish and Game for the pink salmon pre-emergent fry
01 sampling program in the Kodiak Management Area for the fiscal year ending June 30, 1999. 02 * Sec. 25. VPSO PAROLE SUPERVISION PILOT PROGRAM. Section 31, ch. 137, SLA 03 1998, page 25, lines 29 - 30, is repealed. 04 * Sec. 26. LAPSE PROVISIONS. (a) The appropriation made by sec. 2 of this Act is to 05 capitalize a fund and does not lapse. 06 (b) The appropriations made by secs. 6(g) and (h) and 8(a) of this Act are for capital 07 projects and lapse under AS 37.25.020. 08 * Sec. 27. The appropriations made by secs. 22 and 23 of this Act are made under art. IX, 09 sec. 17(c), Constitution of the State of Alaska. 10 * Sec. 28. RETROACTIVITY. (a) Section 20(b) of this Act is retroactive to July 1, 1996. 11 (b) Section 23 of this Act is retroactive to July 1, 1998. 12 * Sec. 29. This Act takes effect immediately under AS 01.10.070(c).