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