HB 45: "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and 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."
00 HOUSE BILL NO. 45 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 04 budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in the fiscal year 2002 budget summary for the operating budget by funding source 03 to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2001 and ending 04 June 30, 2002, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Centralized Administrative Services 40,486,800 9,470,400 31,016,400 12 Office of the Commissioner 574,200 13 Tax Appeals 241,800 14 Administrative Services 1,548,500 15 DOA Information Technology Support 1,116,800 16 Finance 5,904,800 17 Personnel 2,502,700 18 Labor Relations 983,000 19 Purchasing 1,003,000 20 Property Management 815,500 21 Central Mail 1,134,200 22 Retirement and Benefits 10,294,500 23 Group Health Insurance 14,317,800 24 Labor Agreements Miscellaneous Items 50,000 25 Leases 33,124,200 22,578,100 10,546,100 26 Leases 32,620,200 27 Lease Administration 504,000 28 State Owned Facilities 8,567,900 1,129,600 7,438,300 29 Facilities 7,263,200 30 Facilities Administration 221,900 31 Non-Public Building Fund Facilities 1,082,800 32 Administration State Facilities Rent 440,800 440,800 33 Special Systems 1,111,500 1,111,500 34 Unlicensed Vessel Participant Annuity 75,000 35 Retirement Plan 36 Elected Public Officers Retirement System 1,036,500 37 Benefits 38 Information Technology Group 20,870,200 20,870,200 39 Information Services Fund 705,000 650,000 55,000 40 This appropriation to the Information Services Fund capitalizes a fund and does not lapse.
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Public Communications Services 6,184,400 5,510,700 673,700 05 Public Broadcasting Commission 54,200 06 Public Broadcasting - Radio 2,469,900 07 Public Broadcasting - T.V. 754,300 08 Satellite Infrastructure 2,906,000 09 AIRRES Grant 76,000 76,000 10 Risk Management 23,353,800 23,353,800 11 Longevity Bonus Grants 52,558,600 52,558,600 12 Alaska Longevity Programs Management 29,926,500 14,322,700 15,603,800 13 Pioneers Homes 28,625,900 14 Alaska Longevity Programs Management 1,300,600 15 Senior Services 17,850,600 8,261,700 9,588,900 16 Protection, Community Services, and 5,998,200 17 Administration 18 Nutrition, Transportation and Support Services 6,139,300 19 Senior Employment Services 1,857,600 20 Home and Community Based Care 1,101,400 21 Senior Residential Services 1,015,000 22 Home Health Services 1,739,100 23 Alaska Oil and Gas Conservation Commission 3,214,000 3,214,000 24 Legal and Advocacy Services 20,714,000 19,510,500 1,203,500 25 Office of Public Advocacy 9,332,600 26 Public Defender Agency 11,381,400 27 Alaska Public Offices Commission 752,600 752,600 28 Motor Vehicles 9,462,000 9,025,400 436,600 29 Pioneers' Homes Facilities Maintenance 2,125,000 2,125,000 30 General Services Facilities Maintenance 39,700 39,700 31 AOGCC Facilities Maintenance 34,000 34,000 32 ITG Facilities Maintenance 23,000 23,000 33 * * * * * * * * * * * * 34 * * * * * * Department of Community & Economic Development * * * * * * 35 * * * * * * * * * * * * 36 Executive Administration and Development 2,989,300 1,532,100 1,457,200 37 Commissioner's Office 676,800 38 Administrative Services 2,312,500 39 Community Assistance & Economic 10,932,900 5,997,800 4,935,100 40 Development
01 Department of Community & Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Community and Business Development 8,829,900 05 International Trade and Market Development 2,103,000 06 Municipal Revenue Sharing 45,493,400 28,493,400 17,000,000 07 State Revenue Sharing 12,855,200 08 Municipal Assistance 15,638,200 09 National Program Receipts 16,000,000 10 Fisheries Business Tax 1,000,000 11 Qualified Trade Association Contract 4,855,400 4,805,300 50,100 12 Investments 3,356,400 3,356,400 13 Alaska Aerospace Development Corporation 2,149,200 2,149,200 14 Alaska Aerospace Development Corporation 858,100 15 Alaska Aerospace Development Corporation 1,291,100 16 Facilities Maintenance 17 Alaska Industrial Development and Export 7,064,300 7,064,300 18 Authority 19 Alaska Industrial Development and Export 5,835,400 20 Authority 21 Alaska Industrial Development Corporation 177,000 22 Facilities Maintenance 23 Alaska Energy Authority Operations and 1,051,900 24 Maintenance 25 Rural Energy 18,164,600 489,700 17,674,900 26 Energy Operations 2,164,600 27 Circuit Rider 300,000 28 Power Cost Equalization 15,700,000 29 Alaska Science and Technology Foundation 8,992,100 8,992,100 30 Alaska Seafood Marketing Institute 10,530,300 10,530,300 31 Banking, Securities and Corporations 1,903,400 1,903,400 32 Insurance Operations 4,610,500 4,610,500 33 Occupational Licensing 6,863,100 545,000 6,318,100 34 Regulatory Commission of Alaska 5,944,200 5,944,200 35 DCED State Facilities Rent 537,900 359,900 178,000 36 * * * * * * * * * * * * 37 * * * * * * Department of Corrections * * * * * * 38 * * * * * * * * * * * * 39 Administration & Operations 134,149,200 110,928,600 23,220,600 40 Office of the Commissioner 886,100
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Parole Board 493,400 05 Correctional Academy 750,200 06 Administrative Services 2,685,900 07 Data and Word Processing 1,501,900 08 Facility-Capital Improvement Unit 213,800 09 Inmate Health Care 11,264,800 10 Inmate Programs 2,929,900 11 Correctional Industries Administration 1,187,400 12 Correctional Industries Product Cost 4,150,600 13 Institution Director's Office 1,852,700 14 Anchorage Jail 4,263,500 15 Anvil Mountain Correctional Center 3,929,700 16 Combined Hiland Mountain Correctional Center 7,451,400 17 Cook Inlet Correctional Center 9,587,500 18 Fairbanks Correctional Center 7,026,000 19 Ketchikan Correctional Center 2,629,300 20 Lemon Creek Correctional Center 6,069,800 21 Matanuska-Susitna Correctional Center 2,620,000 22 Palmer Correctional Center 8,453,600 23 Sixth Avenue Correctional Center 3,970,900 24 Spring Creek Correctional Center 13,839,500 25 Wildwood Correctional Center 8,224,600 26 Yukon-Kuskokwim Correctional Center 3,954,200 27 Community Jails 5,118,700 28 Community Corrections Director's Office 751,100 29 Northern Region Probation 2,410,000 30 Southcentral Region Probation 4,738,900 31 Southeast Region Probation 989,300 32 Transportation and Classification 1,515,900 33 Electronic Monitoring 821,800 34 Facility Maintenance 7,780,500 35 DOC State Facilities Rent 86,300 36 Community Residential Centers 15,781,800 12,479,000 3,302,800 37 Existing Community Residential Centers 13,864,500 38 Nome Culturally Relevant CRC 1,016,500 39 Bethel Culturally Relevant CRC 144,800 40 Community Residential Center Offender 756,000
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Supervision 05 Out-of-State Contractual 18,088,900 15,422,200 2,666,700 06 Point MacKenzie Rehabilitation Program 2,157,600 2,157,600 07 Alternative Institutional Housing 170,000 170,000 08 Food Services Apprenticeship Program 96,100 96,100 09 VPSO Parole Supervision Program 95,000 95,000 10 * * * * * * * * * * * * 11 * * * * * * Department of Education and Early Development * * * * * * 12 * * * * * * * * * * * * 13 K-12 Support 683,849,100 654,642,500 29,206,600 14 Foundation Program 675,522,900 15 Tuition Students 2,225,000 16 Boarding Home Grants 185,900 17 Youth in Detention 1,100,000 18 Schools for the Handicapped 4,315,300 19 Community Schools 500,000 20 Pupil Transportation 44,702,100 44,702,100 21 Executive Administration 605,400 127,600 477,800 22 State Board of Education 144,600 23 Commissioner's Office 460,800 24 Teaching and Learning Support 83,118,800 4,836,600 78,282,200 25 Special and Supplemental Services 49,675,700 26 Quality Schools 32,082,200 27 Education Special Projects 672,300 28 Teacher Certification 688,600 29 Early Development 78,693,900 10,706,000 67,987,900 30 Child Nutrition 26,962,400 31 Child Care Assistance & Licensing 36,256,100 32 Head Start Grants 10,500,600 33 Special Programs 4,974,800 34 Children's Trust Programs 573,000 573,000 35 Education Support Services 3,560,500 2,139,200 1,421,300 36 Administrative Services 1,191,600 37 Information Services 652,500 38 District Support Services 1,027,600 39 Educational Facilities Support 688,800 40 Alyeska Central School 5,025,000 91,200 4,933,800
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Commissions and Boards 1,370,000 462,700 907,300 05 Professional Teaching Practices Commission 187,300 06 Alaska State Council on the Arts 1,182,700 07 Kotzebue Technical Center Operations Grant 609,000 609,000 08 Alaska Vocational Technical Center Operations 6,103,500 3,380,400 2,723,100 09 Mt. Edgecumbe Boarding School 4,635,800 2,640,100 1,995,700 10 State Facilities Maintenance 1,914,600 260,700 1,653,900 11 State Facilities Maintenance 1,653,900 12 EED State Facilities Rent 260,700 13 Alaska Library and Museums 6,947,200 5,856,600 1,090,600 14 Library Operations 4,765,900 15 Archives 735,600 16 Museum Operations 1,445,700 17 Alaska Postsecondary Education Commission 9,301,000 1,507,300 7,793,700 18 Program Administration 1,071,200 19 Student Loan Operations 6,623,500 20 Western Interstate Commission for Higher 99,000 21 Education-Student Exchange Program 22 WWAMI Medical Education 1,507,300 23 * * * * * * * * * * * * 24 * * * * * * Department of Environmental Conservation * * * * * * 25 * * * * * * * * * * * * 26 Administration 4,381,800 1,406,000 2,975,800 27 Office of the Commissioner 705,100 28 Administrative Services 3,043,900 29 Exxon Restoration 632,800 30 Environmental Health 12,903,400 7,304,000 5,599,400 31 Environmental Health Director 265,800 32 Food Safety & Sanitation 3,435,800 33 Laboratory Services 2,162,100 34 Drinking Water 3,928,100 35 Solid Waste Management 1,220,400 36 Statewide Public Services 1,891,200 37 Air and Water Quality 11,672,600 3,617,300 8,055,300 38 Air and Water Director 220,700 39 Air Quality 5,050,200 40 Water Quality 4,686,300
01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Non-Point Source Pollution Control 1,715,400 05 Spill Prevention and Response 15,756,600 15,756,600 06 Spill Prevention and Response Director 197,900 07 Contaminated Sites Program 7,204,900 08 Industry Preparedness and Pipeline Operations 3,123,100 09 Prevention and Emergency Response 3,135,400 10 Response Fund Administration 1,784,400 11 Local Emergency Planning Committees 310,900 12 Facility Construction and Operations 5,786,400 1,032,900 4,753,500 13 * * * * * * * * * * * * 14 * * * * * * Department of Fish and Game * * * * * * 15 * * * * * * * * * * * * 16 Commercial Fisheries 46,342,700 24,644,400 21,698,300 17 Southeast Region Fisheries Management 5,432,400 18 Central Region Fisheries Management 6,158,800 19 AYK Region Fisheries Management 4,203,500 20 Westward Region Fisheries Management 7,825,500 21 Headquarters Fisheries Management 4,048,200 22 Fisheries Development 2,256,600 23 Commercial Fisheries Special Projects 15,016,400 24 Commercial Fish Capital Improvement Position 1,155,200 25 Costs 26 Commercial Fish EVOS Restoration Projects 246,100 27 Sport Fisheries 26,531,400 20,000 26,511,400 28 Sport Fisheries 22,655,300 29 Sport Fisheries Special Projects 3,876,100 30 Crystal Lake Hatchery 192,700 192,700 31 Wildlife Conservation 25,756,800 253,700 25,503,100 32 Wildlife Conservation 17,840,700 33 CARA Implementation 2,425,000 34 Willdlife Conservation Special Projects 4,437,600 35 Wildlife Conservation Capital Improvement 302,700 36 Position Costs 37 Wildlife Conservation EVOS Restoration 544,800 38 Projects 39 Assert/Protect State's Rights 206,000 40 Administration and Support 6,981,000 2,142,700 4,838,300
01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Public Communications 135,700 05 Administrative Services 4,987,400 06 Boards of Fisheries and Game 1,271,200 07 Advisory Committees 586,700 08 State Facilities Maintenance 1,260,000 169,600 1,090,400 09 State Facilities Maintenance 1,008,800 10 Fish and Game State Facilities Rent 251,200 11 Commissioner's Office 860,700 551,200 309,500 12 Subsistence 2,780,000 219,300 2,560,700 13 Subsistence 219,300 14 Subsistence Special Projects 2,191,800 15 Subsistence EVOS Restoration Projects 368,900 16 Subsistence Research & Monitoring 1,398,300 906,700 491,600 17 Habitat 11,819,100 2,086,400 9,732,700 18 Habitat 5,185,500 19 Habitat Special Projects 2,701,600 20 Exxon Valdez Restoration 3,932,000 21 Commercial Fisheries Entry Commission 2,896,700 2,896,700 22 * * * * * * * * * * * * 23 * * * * * * Office of the Governor * * * * * * 24 * * * * * * * * * * * * 25 Human Rights Commission 1,527,100 1,338,400 188,700 26 Executive Operations 8,593,200 8,483,200 110,000 27 Executive Office 6,681,100 28 Governor's House 343,200 29 Contingency Fund 410,000 30 Lieutenant Governor 877,900 31 Equal Employment Opportunity 281,000 32 Governor's Office State Facilities Rent 416,000 416,000 33 Office of Management and Budget 1,761,500 1,761,500 34 Governmental Coordination 12,944,800 1,480,900 11,463,900 35 Elections 2,056,800 2,056,800 36 * * * * * * * * * * * * 37 * * * * * * Department of Health and Social Services * * * * * * 38 * * * * * * * * * * * * 39 Public Assistance 138,267,500 87,449,900 50,817,600 40 Alaska Temporary Assistance Program 50,116,400
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Adult Public Assistance 54,691,000 05 General Relief Assistance 829,300 06 Old Age Assistance-Alaska Longevity Bonus 1,860,000 07 (ALB) Hold Harmless 08 Permanent Fund Dividend Hold Harmless 16,147,300 09 Energy Assistance Program 6,931,800 10 Tribal Assistance Programs 7,691,700 11 Medical Assistance 523,674,500 132,173,000 391,501,500 12 Medicaid Services 518,940,100 13 Catastrophic and Chronic Illness Assistance 4,734,400 14 (AS 47.08) 15 Public Assistance Administration 88,121,800 22,741,300 65,380,500 16 Public Assistance Administration 6,866,600 17 Quality Control 1,067,600 18 Public Assistance Field Services 25,483,100 19 Fraud Investigation 1,165,600 20 Public Assistance Data Processing 4,818,800 21 Work Services 15,618,100 22 Child Care Benefits 33,102,000 23 Medical Assistance Administration 41,209,800 10,627,300 30,582,500 24 Medical Assistance Administration 1,919,900 25 Medicaid State Programs 20,933,300 26 Health Purchasing Group 16,797,000 27 Certification and Licensing 1,152,700 28 Hearings and Appeals 406,900 29 Purchased Services 46,620,500 32,324,800 14,295,700 30 Family Preservation 5,631,700 31 Foster Care Base Rate 11,204,300 32 Foster Care Augmented Rate 3,412,700 33 Foster Care Special Need 3,158,900 34 Foster Care Alaska Youth Initiative 150,000 35 Subsidized Adoptions & Guardianship 13,496,300 36 Residential Child Care 9,066,600 37 Court Orders and Reunification Efforts 500,000 38 Front Line Social Workers 23,784,700 13,325,800 10,458,900 39 Family and Youth Services Management 4,358,700 1,443,700 2,915,000 40 Family and Youth Services Staff Training 1,153,500 436,500 717,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Child Protection Legal Assistance 440,000 440,000 05 Office of Public Advocacy 185,000 06 Public Defender Agency 255,000 07 Juvenile Justice 34,446,000 29,763,500 4,682,500 08 McLaughlin Youth Center 11,807,900 09 Fairbanks Youth Facility 2,795,400 10 Nome Youth Facility 684,900 11 Johnson Youth Center 2,544,200 12 Bethel Youth Facility 2,120,000 13 Mat-Su Youth Facility 1,425,300 14 Ketchikan Regional Youth Facility 1,301,500 15 Delinquency Prevention 3,292,000 16 Probation Services 8,474,800 17 Human Services Community Matching Grant 1,716,900 410,900 1,306,000 18 Maniilaq 2,255,900 2,172,900 83,000 19 Maniilaq Social Services 843,900 20 Maniilaq Public Health Services 901,300 21 Maniilaq Alcohol and Drug Abuse Services 510,700 22 Norton Sound 1,788,200 1,720,600 67,600 23 Norton Sound Social Services 62,200 24 Norton Sound Public Health Services 1,271,900 25 Norton Sound Alcohol and Drug Abuse 357,800 26 Services 27 Norton Sound Sanitation 96,300 28 Southeast Alaska Regional Health Consortium 310,900 299,900 11,000 29 Southeast Alaska Regional Health Consortium 120,100 30 Public Health Services 31 Southeast Alaska Regional Health Consortium 190,800 32 Alcohol and Drug Abuse 33 Kawerak Social Services 372,700 372,700 34 Tanana Chiefs Conference 534,400 517,900 16,500 35 Tanana Chiefs Conference Public Health 239,300 36 Services 37 Tanana Chiefs Conference Alcohol and Drug 295,100 38 Abuse Services 39 Tlingit-Haida 192,500 192,500 40 Tlingit-Haida Social Services 186,600
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Tlingit-Haida Alcohol and Drug Abuse Services 5,900 05 Yukon-Kuskokwim Health Corporation 1,498,200 1,416,300 81,900 06 Yukon-Kuskokwim Health Corporation Public 907,400 07 Health Services 08 Yukon-Kuskokwim Health Corporation Alcohol 590,800 09 and Drug Abuse Services 10 State Health Services 96,206,700 25,744,100 70,462,600 11 Nursing 16,529,400 12 Women, Infants and Children 20,542,200 13 Maternal, Child, and Family Health 12,717,200 14 Healthy Families 1,200,600 15 Public Health Administrative Services 1,368,700 16 Epidemiology 8,567,300 17 Bureau of Vital Statistics 1,845,800 18 Health Information & System Support 439,800 19 Health Services/Medicaid 3,952,800 20 Community Health/Emergency Medical 17,540,400 21 Services 22 Community Health Grants 1,575,200 23 Emergency Medical Services Grants 1,760,100 24 State Medical Examiner 1,234,400 25 Infant Learning Program Grants 1,199,300 26 Public Health Laboratories 4,333,500 27 Tobacco Prevention and Control 1,400,000 28 Alcohol and Drug Abuse Services 28,215,200 12,095,000 16,120,200 29 Administration 2,564,500 30 Alcohol Safety Action Program (ASAP) 2,542,400 31 Alcohol and Drug Abuse Grants 13,973,000 32 Community Grants - Prevention 8,250,200 33 Community Action Against Substance Abuse 603,300 34 Grants 35 Correctional ADA Grant Services 281,800 36 Community Mental Health Grants 5,937,200 5,937,200 37 General Community Mental Health Grants 64,000 38 Psychiatric Emergency Services 1,554,500 39 Services to the Chronically Mentally Ill 2,399,100 40 Designated Evaluation and Treatment 724,900
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Services for Seriously Emotionally Disturbed 1,194,700 05 Youth 06 Community Developmental Disabilities Grants 837,500 837,500 07 Institutions and Administration 13,438,300 10,100 13,428,200 08 Mental Health/Developmental Disabilities 3,572,100 09 Administration 10 Alaska Psychiatric Institute 9,866,200 11 Mental Health Trust Boards 1,825,500 1,825,500 12 Alaska Mental Health Board 20,500 13 Governor's Council on Disabilities and Special 1,805,000 14 Education 15 Administrative Services 7,183,200 3,363,100 3,820,100 16 Commissioner's Office 931,900 17 Personnel and Payroll 1,364,700 18 Administrative Support Services 3,601,900 19 Health Planning & Facilities Management 1,007,200 20 Audit 277,500 21 Facilities Maintenance 3,274,300 452,200 2,822,100 22 Facilities Maintenance 2,584,900 23 HSS State Facilities Rent 689,400 24 * * * * * * * * * * * * 25 * * * * * * Department of Labor and Workforce Development * * * * * * 26 * * * * * * * * * * * * 27 Employment Security 80,001,100 3,725,500 76,275,600 28 Employment Services 16,702,400 29 Unemployment Insurance 18,067,900 30 Job Training Programs 29,792,300 31 Adult Basic Education 2,599,800 32 DOL State Facilities Rent 277,100 33 Data Processing 6,137,100 34 Management Services 3,009,900 35 Labor Market Information 3,414,600 36 Office of the Commissioner 14,514,600 4,591,500 9,923,100 37 Alaska Human Resources Investment Council 407,900 38 Commissioner's Office 565,900 39 Alaska Labor Relations Agency 332,300 40 Fishermens Fund 1,307,800
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Workers' Compensation 2,558,000 05 Second Injury Fund 3,178,600 06 Wage and Hour Administration 1,348,200 07 Mechanical Inspection 1,574,600 08 Occupational Safety and Health 3,133,800 09 Alaska Safety Advisory Council 107,500 10 Vocational Rehabilitation 23,923,900 4,020,300 19,903,600 11 Client Services 12,218,600 12 Federal Training Grant 56,300 13 Vocational Rehabilitation Administration 1,447,300 14 Independent Living Rehabilitation 1,500,200 15 Disability Determination 5,088,500 16 Special Projects 2,855,700 17 Assistive Technology 565,300 18 Americans With Disabilities Act (ADA) 192,000 19 * * * * * * * * * * * * 20 * * * * * * Department of Law * * * * * * 21 * * * * * * * * * * * * 22 Criminal Division 14,747,800 13,127,500 1,620,300 23 First Judicial District 1,216,200 24 Second Judicial District 807,400 25 Third Judicial District: Anchorage 3,475,100 26 Third Judicial District: Outside Anchorage 2,218,700 27 Fourth Judicial District 2,725,600 28 Criminal Justice Litigation 1,818,800 29 Criminal Appeals/Special Litigation Component 2,486,000 30 Civil Division 23,142,200 7,467,100 15,675,100 31 Deputy Attorney General's Office 206,300 32 Collections and Support 1,938,300 33 Commercial Section 1,850,700 34 Environmental Law 1,268,900 35 Fair Business Practices 1,555,700 36 Governmental Affairs Section 2,695,600 37 Human Services Section 3,833,200 38 Legislation/Regulations 502,400 39 Natural Resources 1,268,000 40 Oil, Gas and Mining 2,867,900
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Special Litigation 2,354,300 05 Transportation Section 2,065,800 06 Timekeeping and Support 735,100 07 Statehood Defense 1,095,400 1,095,400 08 Oil and Gas Litigation and Legal Services 4,732,400 3,255,400 1,477,000 09 Oil & Gas Litigation 4,436,700 10 Oil & Gas Legal Services 295,700 11 Administration and Support 1,575,800 896,000 679,800 12 Office of the Attorney General 338,200 13 Administrative Services 1,237,600 14 * * * * * * * * * * * * 15 * * * * * * Department of Military and Veterans Affairs * * * * * * 16 * * * * * * * * * * * * 17 Disaster Planning & Control 4,932,400 772,700 4,159,700 18 Disaster Planning & Control 4,530,700 19 Local Emergency Planning Committee Grants 401,700 20 Alaska National Guard 23,500,300 6,478,800 17,021,500 21 Office of the Commissioner 1,686,500 22 National Guard Military Headquarters 331,900 23 Army Guard Facilities Maintenance 10,619,900 24 Air Guard Facilities Maintenance 5,466,400 25 State Active Duty 427,700 26 Alaska Military Youth Academy 4,967,900 27 Alaska National Guard Benefits 1,008,300 1,008,300 28 Educational Benefits 128,500 29 Retirement Benefits 879,800 30 Veterans' Services 623,700 623,700 31 * * * * * * * * * * * * 32 * * * * * * Department of Natural Resources * * * * * * 33 * * * * * * * * * * * * 34 Management and Administration 4,784,000 2,058,100 2,725,900 35 Commissioner's Office 547,700 36 Administrative Services 2,141,100 37 Public Services Office 348,400 38 Trustee Council Projects 1,746,800 39 Information/Data Management 5,606,300 4,720,900 885,400 40 Recorder's Office/Uniform Commercial Code 2,392,200
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Information Resource Management 2,350,400 05 Interdepartmental Data Processing Chargeback 863,700 06 Resource Development 750,000 750,000 07 Development - Special Projects 500,000 08 Emergency Firefighters Non-Emergency 250,000 09 Projects 10 Forest Management and Development 8,935,700 7,020,100 1,915,600 11 Oil and Gas Development 8,697,300 4,040,200 4,657,100 12 Oil & Gas Development 4,851,400 13 Pipeline Coordinator 3,845,900 14 Minerals, Land, and Water Development 16,430,600 10,256,400 6,174,200 15 Geological Development 4,035,800 16 Water Development 1,260,600 17 Claims, Permits & Leases 6,872,500 18 Land Sales & Municipal Entitlements 2,710,000 19 Title Acquisition & Defense 1,082,300 20 Director's Office/Mining, Land, & Water 469,400 21 Parks and Recreation Management 9,222,900 5,910,100 3,312,800 22 State Historic Preservation Program 1,331,000 23 Parks Management 5,820,400 24 Parks & Recreation Access 2,071,500 25 Agricultural Development 3,363,100 16,000 3,347,100 26 Agricultural Development 1,228,000 27 North Latitude Plant Material Center 2,135,100 28 Agriculture Revolving Loan Program 707,900 707,900 29 Administration 30 RS 2477/Navigability Assertions and Litigation 115,000 115,000 31 Support 32 Facilities Maintenance 2,475,400 1,372,200 1,103,200 33 Facilities Maintenance 1,100,000 34 Fairbanks Office Building Chargeback 103,600 35 DNR State Facilities Rent 1,271,800 36 Fire Suppression 8,866,900 3,545,900 5,321,000 37 * * * * * * * * * * * * 38 * * * * * * Department of Public Safety * * * * * * 39 * * * * * * * * * * * * 40 Fish and Wildlife Protection 18,180,000 17,038,800 1,141,200
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Enforcement and Investigative Services Unit 12,865,800 05 Director's Office 260,400 06 Aircraft Section 1,930,900 07 Marine Enforcement 3,122,900 08 Dalton Highway Protection 91,400 91,400 09 Fire Prevention 3,073,400 1,611,100 1,462,300 10 Fire Prevention Operations 2,024,500 11 Fire Service Training 1,048,900 12 Alaska Fire Standards Council 221,500 221,500 13 Alaska State Troopers 13,949,300 8,576,300 5,373,000 14 Special Projects 2,023,600 15 Criminal Investigations Bureau 3,205,300 16 Director's Office 668,900 17 Judicial Services-Anchorage 1,946,400 18 Prisoner Transportation 1,476,700 19 Search and Rescue 633,100 20 Rural Trooper Housing 688,300 21 Narcotics Task Force 3,216,600 22 Commercial Vehicle Enforcement 90,400 23 Alaska State Trooper Detachments 36,644,500 36,075,300 569,200 24 Village Public Safety Officer Program 9,669,000 9,574,000 95,000 25 Contracts 7,599,100 26 Support 1,800,300 27 Administration 269,600 28 Alaska Police Standards Council 959,800 959,800 29 Violent Crimes Compensation Board 1,579,100 1,579,100 30 Council on Domestic Violence and Sexual 10,191,000 1,238,900 8,952,100 31 Assault 32 Batterers Intervention Program 320,000 120,000 200,000 33 Statewide Support 9,605,600 5,723,400 3,882,200 34 Commissioner's Office 645,200 35 Training Academy 1,463,600 36 Administrative Services 1,852,500 37 Alaska Wing Civil Air Patrol 503,100 38 Alaska Public Safety Information Network 2,045,700 39 Alaska Criminal Records and Identification 3,095,500 40 Laboratory Services 2,507,300 2,375,000 132,300
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Facility Maintenance 608,800 608,800 05 DPS State Facilities Rent 113,000 113,000 06 Victims for Justice 246,000 246,000 07 * * * * * * * * * * * * 08 * * * * * * Department of Revenue * * * * * * 09 * * * * * * * * * * * * 10 Child Support Enforcement 18,075,200 3,047,600 15,027,600 11 Alcohol Beverage Control Board 696,000 696,000 12 Municipal Bond Bank Authority 521,200 521,200 13 Permanent Fund Corporation 7,703,000 7,703,000 14 PFC Custody and Management Fees 47,585,800 47,585,800 15 Alaska Housing Finance Corporation 39,514,900 39,514,900 16 Alaska Housing Finance Corporation Operations 37,530,200 17 Anchorage State Office Building 1,984,700 18 Revenue Operations 46,969,100 7,691,600 39,277,500 19 Treasury Management 3,458,600 20 Alaska State Pension Investment Board 3,195,500 21 ASPIB Bank Custody and Management Fees 33,713,600 22 Tax Division 6,601,400 23 Administration and Support 2,682,400 724,700 1,957,700 24 Commissioner's Office 1,403,400 25 Administrative Services 1,072,400 26 REV State Facilities Rent 206,600 27 Permanent Fund Dividend 5,021,200 5,021,200 28 * * * * * * * * * * * * 29 * * * * * * Department of Transportation/Public Facilities * * * * * * 30 * * * * * * * * * * * * 31 Administration and Support 17,242,100 7,818,500 9,423,600 32 Commissioner's Office 995,500 33 Contracting, Procurement and Appeals 491,500 34 Equal Employment and Civil Rights 602,800 35 Internal Review 739,300 36 Statewide Administrative Services 1,783,600 37 Statewide Information Systems 1,952,700 38 State Equipment Fleet Administration 2,356,000 39 Regional Administrative Services 3,598,900 40 Central Region Support Services 796,700
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Northern Region Support Services 1,106,000 05 Southeast Region Support Services 2,141,500 06 Statewide Aviation 677,600 07 Planning 5,807,600 342,700 5,464,900 08 Statewide Planning 2,792,700 09 Central Region Planning 1,205,700 10 Northern Region Planning 1,183,400 11 Southeast Region Planning 625,800 12 Design and Engineering Services 35,095,700 1,920,400 33,175,300 13 Statewide Design and Engineering Services 8,163,300 14 Central Design and Engineering Services 11,211,300 15 Northern Design and Engineering Services 9,739,200 16 Southeast Design and Engineering Services 5,981,900 17 Construction and Capital Improvement Program 29,770,600 742,900 29,027,700 18 Support 19 Central Region Construction and CIP Support 13,915,600 20 Northern Region Construction and CIP Support 11,452,100 21 Southeast Region Construction 4,402,900 22 Statewide Facility Maintenance and Operations 14,363,200 11,429,300 2,933,900 23 Traffic Signal Management 1,183,000 24 Central Region Facilities 3,535,300 25 Northern Region Facilities 7,571,900 26 Southeast Region Facilities 863,000 27 Central Region Leasing and Property 595,300 28 Management 29 Northern Region Leasing and Property 614,700 30 Management 31 State Equipment Fleet 19,568,700 19,568,700 32 Central Region State Equipment Fleet 7,559,900 33 Northern Region State Equipment Fleet 10,287,700 34 Southeast Region State Equipment Fleet 1,721,100 35 Measurement Standards and Commercial 4,645,900 2,016,400 2,629,500 36 Vehicle Enforcement 37 Measurement Standards & Commercial Vehicle 4,634,500 38 Enforcement 39 DOT State Facilities Rent 11,400 40 The appropriation for Highways and Aviation shall lapse into the general fund on August 31, 2001.
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Highways and Aviation 77,238,900 73,804,600 3,434,300 05 Central Region Highways and Aviation 30,205,400 06 Northern Region Highways and Aviation 37,862,200 07 Southeast Region Highways and Aviation 9,171,300 08 International Airports 43,367,500 43,367,500 09 International Airport Systems Office 375,000 10 Anchorage Airport Administration 6,313,000 11 Anchorage Airport Facilities 9,674,300 12 Anchorage Airport Field and Equipment 8,727,500 13 Maintenance 14 Anchorage Airport Operations 2,167,600 15 Anchorage Airport Safety 5,907,300 16 Fairbanks Airport Administration 1,561,200 17 Fairbanks Airport Facilities 2,287,200 18 Fairbanks Airport Field and Equipment 2,822,300 19 Maintenance 20 Fairbanks Airport Operations 1,145,400 21 Fairbanks Airport Safety 2,386,700 22 Marine Highway System 79,395,000 79,395,000 23 Marine Engineering 2,021,600 24 Overhaul 1,698,400 25 Vessel Operations Management 1,344,400 26 Southeast Shore Operations 3,028,900 27 Southwest Shore Operations 1,045,200 28 Southwest Vessel Operations 10,669,300 29 Reservations and Marketing 2,090,600 30 Southeast Vessel Operations 57,496,600 31 * * * * * * * * * * * * 32 * * * * * * University of Alaska * * * * * * 33 * * * * * * * * * * * * 34 University of Alaska 555,454,700 202,790,000 352,664,700 35 Budget Reductions/Additions - Systemwide 43,781,900 36 Statewide Services 32,378,300 37 Statewide Networks 10,188,700 38 Anchorage Campus 141,558,200 39 Kenai Peninsula College 6,584,100 40 Kodiak College 2,711,900
01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Matanuska-Susitna College 4,902,700 05 Prince William Sound Community College 4,782,600 06 Alaska Cooperative Extension 6,411,900 07 Bristol Bay Campus 1,308,100 08 Chukchi Campus 679,700 09 Fairbanks Campus 155,270,400 10 Fairbanks Organized Research 95,935,600 11 Interior-Aleutians Campus 2,166,900 12 Kuskokwim Campus 3,524,100 13 Northwest Campus 1,583,300 14 Rural College 3,704,500 15 Tanana Valley Campus 5,603,100 16 Juneau Campus 24,394,300 17 Ketchikan Campus 2,993,400 18 Sitka Campus 4,991,000 19 * * * * * * * * * * * * 20 * * * * * * Alaska Court System * * * * * * 21 * * * * * * * * * * * * 22 Alaska Court System 51,327,300 50,839,200 488,100 23 Appellate Courts 4,130,200 24 Trial Courts 40,528,900 25 Administration and Support 6,668,200 26 Commission on Judicial Conduct 236,600 236,600 27 Judicial Council 819,300 819,300 28 Judicial Council 789,300 29 Courtwatch 30,000 30 * * * * * * * * * * * * 31 * * * * * * Legislature * * * * * * 32 * * * * * * * * * * * * 33 Budget and Audit Committee 7,637,600 7,637,600 34 Legislative Audit 2,679,200 35 Legislative Finance 3,674,000 36 Ombudsman 513,500 37 Committee Expenses 675,600 38 Legislature State Facilities Rent 95,300 39 Legislative Council 22,481,000 22,416,000 65,000 40 Redistricting Board 600,000
01 Legislature (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Salaries and Allowances 4,212,500 05 Administrative Services 7,427,400 06 Session Expenses 6,388,600 07 Council and Subcommittees 1,490,900 08 Legal and Research Services 2,216,300 09 Select Committee on Ethics 145,300 10 Legislative Operating Budget 7,224,500 7,224,500 11 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 12 Act. 13 Department of Administration 14 Federal Receipts 8,436,000 15 General Fund Match 1,291,400 16 General Fund Receipts 137,909,200 17 General Fund/Program Receipts 6,198,000 18 Inter-Agency Receipts 45,362,500 19 Benefits Systems Receipts 17,231,900 20 FICA Administration Fund Account 112,700 21 Public Employees Retirement Fund 5,123,400 22 Surplus Property Revolving Fund 403,800 23 Teachers Retirement System Fund 2,022,600 24 Judicial Retirement System 25,100 25 National Guard Retirement System 95,400 26 Capital Improvement Project Receipts 130,900 27 Information Service Fund 20,870,200 28 Statutory Designated Program Receipts 841,200 29 Public Building Fund 6,951,400 30 Receipt Supported Services 15,503,600 31 Alaska Oil & Gas Conservation Commission Rcpts 3,111,300 32 * * * Total Agency Funding * * * $271,620,600 33 Department of Community & Economic Development 34 Federal Receipts 21,038,700 35 General Fund Match 708,000 36 General Fund Receipts 40,882,200 37 General Fund/Program Receipts 633,000 38 Inter-Agency Receipts 7,463,800 39 Science & Technology Endowment Income 9,558,300 40 Veterans Revolving Loan Fund 107,400
01 Commercial Fishing Loan Fund 2,698,800 02 Real Estate Surety Fund 273,800 03 Small Business Loan Fund 3,400 04 Capital Improvement Project Receipts 1,205,000 05 Power Project Loan Fund 807,500 06 Mining Revolving Loan Fund 5,100 07 Child Care Revolving Loan Fund 6,000 08 Historical District Revolving Loan Fund 2,500 09 Fisheries Enhancement Revolving Loan Fund 332,600 10 Alternative Energy Revolving Loan Fund 151,700 11 Bulk Fuel Revolving Loan Fund 49,300 12 Power Cost Equalization Fund 15,700,000 13 Alaska Aerospace Development Corporation Receipts 1,400,600 14 Alaska Industrial Development & Export Authority Receipts 4,035,200 15 Alaska Energy Authority Corporate Receipts 1,051,900 16 Statutory Designated Program Receipts 20,000 17 Fishermans Fund Income 115,000 18 International Trade and Business Endowment Income 496,500 19 RCA Receipts 5,944,200 20 Receipt Supported Services 19,696,500 21 * * * Total Agency Funding * * * $134,387,000 22 Department of Corrections 23 Federal Receipts 8,614,600 24 General Fund Match 129,600 25 General Fund Receipts 141,094,800 26 General Fund/Program Receipts 28,000 27 Inter-Agency Receipts 8,183,700 28 Permanent Fund Dividend Fund 3,281,300 29 Correctional Industries Fund 4,150,600 30 Capital Improvement Project Receipts 221,400 31 Statutory Designated Program Receipts 2,214,800 32 Receipt Supported Services 2,619,800 33 * * * Total Agency Funding * * * $170,538,600 34 Department of Education and Early Development 35 Federal Receipts 128,370,800 36 General Fund Match 3,938,100 37 General Fund Receipts 727,491,800 38 General Fund/Program Receipts 532,100 39 Inter-Agency Receipts 29,570,400 40 Donated Commodity/Handling Fee Account 227,700
01 Public Law 81-874 20,791,000 02 Capital Improvement Project Receipts 129,200 03 Public School Fund 8,415,600 04 Children's Trust Fund Earnings 473,000 05 Alaska Post-Secondary Education Commission Receipts 7,717,600 06 Statutory Designated Program Receipts 566,100 07 Art in Public Places Fund 75,600 08 Receipt Supported Services 2,709,900 09 * * * Total Agency Funding * * * $931,008,900 10 Department of Environmental Conservation 11 Federal Receipts 15,669,800 12 General Fund Match 2,788,500 13 General Fund Receipts 7,537,400 14 General Fund/Program Receipts 3,034,300 15 Inter-Agency Receipts 1,096,200 16 Exxon Valdez Oil Spill Settlement 632,800 17 Commercial Fishing Loan Fund 175,000 18 Oil/Hazardous Response Fund 13,107,000 19 Capital Improvement Project Receipts 2,245,900 20 Alaska Clean Water Loan Fund 462,800 21 Storage Tank Assistance Fund 957,500 22 Clean Air Protection Fund 2,266,400 23 Alaska Drinking Water Fund 527,200 24 * * * Total Agency Funding * * * $50,500,800 25 Department of Fish and Game 26 Federal Receipts 42,485,200 27 General Fund Match 680,800 28 General Fund Receipts 30,301,300 29 General Fund/Program Receipts 11,900 30 Inter-Agency Receipts 8,799,400 31 Exxon Valdez Oil Spill Settlement 5,091,800 32 Fish and Game Fund 24,799,700 33 Inter-agency/Oil & Hazardous Waste 67,700 34 Capital Improvement Project Receipts 2,782,500 35 Statutory Designated Program Receipts 3,236,100 36 Test Fisheries Receipts 4,010,800 37 Receipt Supported Services 4,552,200 38 * * * Total Agency Funding * * * $126,819,400 39 Office of the Governor 40 Federal Receipts 11,762,600
01 General Fund Match 1,304,000 02 General Fund Receipts 14,227,900 03 General Fund/Program Receipts 4,900 04 * * * Total Agency Funding * * * $27,299,400 05 Department of Health and Social Services 06 Federal Receipts 591,180,200 07 General Fund Match 180,555,600 08 General Fund Receipts 186,046,700 09 General Fund/Program Receipts 2,021,700 10 Inter-Agency Receipts 49,912,600 11 Alcoholism & Drug Abuse Revolving Loan 2,000 12 Permanent Fund Dividend Fund 16,147,300 13 Capital Improvement Project Receipts 1,079,500 14 Statutory Designated Program Receipts 28,763,900 15 Tobacco Settlement 10,870,000 16 Receipt Supported Services 1,085,100 17 * * * Total Agency Funding * * * $1,067,664,600 18 Department of Labor and Workforce Development 19 Federal Receipts 82,255,800 20 General Fund Match 3,155,400 21 General Fund Receipts 8,227,200 22 General Fund/Program Receipts 954,700 23 Inter-Agency Receipts 10,643,700 24 Second Injury Fund Reserve Account 3,173,800 25 Disabled Fishermans Reserve Account 1,307,800 26 Training and Building Fund 582,600 27 State Employment & Training Program 4,560,100 28 Capital Improvement Project Receipts 75,000 29 Statutory Designated Program Receipts 638,500 30 Vocational Rehabilitation Small Business Enterprise Fund 365,000 31 Workers Safety and Compensation Administration Account 2,500,000 32 * * * Total Agency Funding * * * $118,439,600 33 Department of Law 34 Federal Receipts 480,400 35 General Fund Match 158,600 36 General Fund Receipts 25,203,400 37 General Fund/Program Receipts 479,400 38 Inter-Agency Receipts 16,389,200 39 Inter-agency/Oil & Hazardous Waste 470,800 40 Alaska Permanent Fund Corporation Receipts 1,477,000
01 Statutory Designated Program Receipts 507,800 02 Fish & Game Duplicated Expenditures 127,000 03 * * * Total Agency Funding * * * $45,293,600 04 Department of Military and Veterans Affairs 05 Federal Receipts 16,653,000 06 General Fund Match 3,704,400 07 General Fund Receipts 5,150,700 08 General Fund/Program Receipts 28,400 09 Inter-Agency Receipts 2,561,400 10 Inter-agency/Oil & Hazardous Waste 810,300 11 Capital Improvement Project Receipts 320,300 12 Statutory Designated Program Receipts 836,200 13 * * * Total Agency Funding * * * $30,064,700 14 Department of Natural Resources 15 Federal Receipts 11,215,200 16 General Fund Match 415,200 17 General Fund Receipts 31,542,800 18 General Fund/Program Receipts 7,096,900 19 Inter-Agency Receipts 4,694,500 20 Exxon Valdez Oil Spill Settlement 1,596,400 21 Agricultural Loan Fund 1,846,900 22 Inter-agency/Oil & Hazardous Waste 95,800 23 Capital Improvement Project Receipts 2,843,200 24 Alaska Permanent Fund Corporation Receipts 1,070,200 25 Statutory Designated Program Receipts 4,652,000 26 State Land Disposal Income Fund 2,606,000 27 Timber Sale Receipts 280,000 28 * * * Total Agency Funding * * * $69,955,100 29 Department of Public Safety 30 Federal Receipts 9,419,800 31 General Fund Match 458,600 32 General Fund Receipts 82,078,100 33 General Fund/Program Receipts 246,500 34 Inter-Agency Receipts 6,102,100 35 Permanent Fund Dividend Fund 5,375,500 36 Inter-agency/Oil & Hazardous Waste 49,000 37 Statutory Designated Program Receipts 754,200 38 Fish & Game Duplicated Expenditures 848,300 39 AK Fire Standards Council Receipts 221,500 40 Receipt Supported Services 2,406,100
01 * * * Total Agency Funding * * * $107,959,700 02 Department of Revenue 03 Constitutional Budget Reserve Fund 125,000 04 Federal Receipts 32,407,200 05 General Fund Receipts 7,561,400 06 General Fund/Program Receipts 4,455,900 07 Inter-Agency Receipts 3,013,800 08 Alaska Advance College Tuition Payment Fund 28,500 09 Federal Incentive Payments 2,537,900 10 Benefits Systems Receipts 99,000 11 International Airport Revenue Fund 31,600 12 Public Employees Retirement Fund 23,936,700 13 Teachers Retirement System Fund 12,505,600 14 Judicial Retirement System 268,400 15 National Guard Retirement System 99,400 16 Student Revolving Loan Fund 22,500 17 Permanent Fund Dividend Fund 4,989,200 18 Investment Loss Trust Fund 17,600 19 Capital Improvement Project Receipts 1,513,800 20 Public School Fund 154,600 21 Power Cost Equalization Fund 86,100 22 Children's Trust Fund Earnings 43,200 23 Alaska Housing Finance Corporation Receipts 17,195,200 24 Alaska Municipal Bond Bank Receipts 521,200 25 Alaska Permanent Fund Corporation Receipts 55,525,900 26 Statutory Designated Program Receipts 494,300 27 Indirect Cost Reimbursement 1,081,600 28 Retiree Health Ins Fund/Major Medical 19,900 29 Retiree Health Ins Fund/Long-Term Care Fund 33,300 30 * * * Total Agency Funding * * * $168,768,800 31 Department of Transportation/Public Facilities 32 Federal Receipts 1,636,600 33 General Fund Receipts 94,372,800 34 General Fund/Program Receipts 3,702,000 35 Inter-Agency Receipts 4,460,800 36 Highway Working Capital Fund 22,588,100 37 International Airport Revenue Fund 44,313,800 38 Oil/Hazardous Response Fund 350,000 39 Capital Improvement Project Receipts 71,579,100 40 Marine Highway System Fund 80,461,000
01 Statutory Designated Program Receipts 1,224,700 02 Receipt Supported Services 1,806,300 03 * * * Total Agency Funding * * * $326,495,200 04 University of Alaska 05 Federal Receipts 94,116,000 06 General Fund Match 2,777,300 07 General Fund Receipts 200,012,700 08 Inter-Agency Receipts 43,476,700 09 University of Alaska Interest Income 3,928,300 10 U/A Dormitory/Food/Auxiliary Service 35,334,400 11 Science & Technology Endowment Income 2,630,000 12 U/A Student Tuition/Fees/Services 55,041,100 13 U/A Indirect Cost Recovery 22,937,700 14 University Restricted Receipts 91,624,200 15 Capital Improvement Project Receipts 3,576,300 16 * * * Total Agency Funding * * * $555,454,700 17 Alaska Court System 18 Federal Receipts 300,000 19 General Fund Receipts 51,895,100 20 Inter-Agency Receipts 188,100 21 * * * Total Agency Funding * * * $52,383,200 22 Legislature 23 General Fund Receipts 37,154,100 24 General Fund/Program Receipts 124,000 25 Inter-Agency Receipts 65,000 26 * * * Total Agency Funding * * * $37,343,100 27 * * * * * Operating Total * * * * * $4,291,997,00 28
01 * Sec. 3 02 Fiscal Year 2002 Budget Summary by Funding Source 03 Operating 04 Funding Source Budget 05 Constitutional Budget Reserve Fund 125,000 06 Federal Receipts 1,076,041,900 07 General Fund Match 202,065,500 08 General Fund Receipts 1,828,689,600 09 General Fund/Program Receipts 29,551,700 10 Inter-Agency Receipts 241,983,900 11 University of Alaska Interest Income 3,928,300 12 Alaska Advance College Tuition Payment Fund 28,500 13 Alcoholism & Drug Abuse Revolving Loan 2,000 14 Donated Commodity/Handling Fee Account 227,700 15 U/A Dormitory/Food/Auxiliary Service 35,334,400 16 Federal Incentive Payments 2,537,900 17 Benefits Systems Receipts 17,330,900 18 Exxon Valdez Oil Spill Settlement 7,321,000 19 Agricultural Loan Fund 1,846,900 20 FICA Administration Fund Account 112,700 21 Fish and Game Fund 24,799,700 22 Science & Technology Endowment Income 12,188,300 23 Highway Working Capital Fund 22,588,100 24 International Airport Revenue Fund 44,345,400 25 Public Employees Retirement Fund 29,060,100 26 Second Injury Fund Reserve Account 3,173,800 27 Disabled Fishermans Reserve Account 1,307,800 28 Surplus Property Revolving Fund 403,800 29 Teachers Retirement System Fund 14,528,200 30 Veterans Revolving Loan Fund 107,400 31 Commercial Fishing Loan Fund 2,873,800 32 U/A Student Tuition/Fees/Services 55,041,100 33 U/A Indirect Cost Recovery 22,937,700 34 Real Estate Surety Fund 273,800 35 Judicial Retirement System 293,500 36 Public Law 81-874 20,791,000 37 National Guard Retirement System 194,800 38 Student Revolving Loan Fund 22,500 39 University Restricted Receipts 91,624,200 40 Training and Building Fund 582,600
01 Operating 02 Funding Source Budget 03 Permanent Fund Dividend Fund 29,793,300 04 Oil/Hazardous Response Fund 13,457,000 05 Investment Loss Trust Fund 17,600 06 State Employment & Training Program 4,560,100 07 Inter-agency/Oil & Hazardous Waste 1,493,600 08 Small Business Loan Fund 3,400 09 Correctional Industries Fund 4,150,600 10 Capital Improvement Project Receipts 87,702,100 11 Power Project Loan Fund 807,500 12 Public School Fund 8,570,200 13 Mining Revolving Loan Fund 5,100 14 Child Care Revolving Loan Fund 6,000 15 Historical District Revolving Loan Fund 2,500 16 Fisheries Enhancement Revolving Loan Fund 332,600 17 Alternative Energy Revolving Loan Fund 151,700 18 Bulk Fuel Revolving Loan Fund 49,300 19 Alaska Clean Water Loan Fund 462,800 20 Marine Highway System Fund 80,461,000 21 Storage Tank Assistance Fund 957,500 22 Information Service Fund 20,870,200 23 Power Cost Equalization Fund 15,786,100 24 Clean Air Protection Fund 2,266,400 25 Children's Trust Fund Earnings 516,200 26 Alaska Drinking Water Fund 527,200 27 Alaska Aerospace Development Corporation Receipts 1,400,600 28 Alaska Industrial Development & Export Authority Receipts 4,035,200 29 Alaska Housing Finance Corporation Receipts 17,195,200 30 Alaska Municipal Bond Bank Receipts 521,200 31 Alaska Permanent Fund Corporation Receipts 58,073,100 32 Alaska Post-Secondary Education Commission Receipts 7,717,600 33 Alaska Energy Authority Corporate Receipts 1,051,900 34 Statutory Designated Program Receipts 44,749,800 35 Test Fisheries Receipts 4,010,800 36 Fishermans Fund Income 115,000 37 International Trade and Business Endowment Income 496,500 38 Vocational Rehabilitation Small Business Enterprise Fund 365,000 39 Tobacco Settlement 10,870,000 40 Indirect Cost Reimbursement 1,081,600
01 Operating 02 Funding Source Budget 03 Fish & Game Duplicated Expenditures 975,300 04 RCA Receipts 5,944,200 05 Retiree Health Ins Fund/Major Medical 19,900 06 Retiree Health Ins Fund/Long-Term Care Fund 33,300 07 Art in Public Places Fund 75,600 08 Public Building Fund 6,951,400 09 AK Fire Standards Council Receipts 221,500 10 State Land Disposal Income Fund 2,606,000 11 Timber Sale Receipts 280,000 12 Receipt Supported Services 50,379,500 13 Workers Safety and Compensation Administration Account 2,500,000 14 Alaska Oil & Gas Conservation Commission Rcpts 3,111,300 15 16 * * * Total * * * $4,291,997,000 17 18 (SECTION 4 OF THIS ACT BEGINS ON PAGE 32)
01 * Sec. 4. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 02 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 03 ending June 30, 2002, that are in excess of the amount appropriated in sec. 1 of this Act are 04 appropriated to the Alaska Aerospace Development Corporation for operations during the 05 fiscal year ending June 30, 2002. 06 * Sec. 5. ALASKA CHILDREN'S TRUST. Program receipts received from the issuance of 07 heirloom birth certificates (AS 18.50.225), heirloom marriage certificates (AS 18.50.272), and 08 special request Alaska children's trust license plates (AS 28.10.421(d)) during the fiscal year 09 ending June 30, 2002, are appropriated to the Alaska children's trust (AS 37.14.200). 10 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 11 of the Alaska Housing Finance Corporation has estimated that $103,000,000 will be available 12 in each of the fiscal years 1999 through 2006, for the repayment of bonds authorized under 13 sec. 2(c), ch. 129, SLA 1998, for expenditures on corporate funded capital projects, and for 14 transfer to the general fund. 15 (b) The money described in (a) of this section for the fiscal year ending June 30, 16 2002, is used for the following purposes in the following estimated amounts in the operating, 17 capital, and mental health budgets for the fiscal year ending June 30, 2002: 18 (1) $52,000,000 for capital projects; 19 (2) $37,988,000 for debt service on the bonds authorized under sec. 2(c), 20 ch. 129, SLA 1998; 21 (3) $1,000,000 for debt service on University of Alaska, Anchorage dormitory 22 construction authorized under ch. 26, SLA 1996; 23 (4) $6,012,000 for debt service on the bonds authorized under sec. 10, ch. 130, 24 SLA 2000. 25 (c) After deductions for the items set out in (b) of this section are made, any 26 remaining balance of the amount under (a) of this section determined by the Alaska Housing 27 Finance Corporation board of directors to be available in fiscal year 2002 is appropriated to 28 the Alaska debt retirement fund (AS 37.15.011). 29 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 30 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 31 Corporation during fiscal year 2002 and all income earned on assets of the corporation during
01 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 02 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 03 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 04 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund 05 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 06 (e) The following amounts are appropriated to the Alaska Housing Finance 07 Corporation (AHFC) from the sources indicated and for the following purposes: 08 PURPOSE AMOUNT SOURCE 09 Housing loan programs $798,000,000 AHFC corporate receipts 10 not subsidized by AHFC 11 Housing loan programs 70,000,000 AHFC corporate receipts 12 and projects subsidized derived from arbitrage 13 by AHFC earnings 14 Housing assistance payments 27,500,000 Federal receipts 15 Section 8 program 16 * Sec. 7. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 17 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is 18 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 19 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 20 associated costs. 21 (b) After money is transferred to the dividend fund under (a) of this section, the 22 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 23 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 24 the principal of the Alaska permanent fund. 25 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 26 fiscal year 2002 is appropriated to the principal of the Alaska permanent fund in satisfaction 27 of that requirement. 28 (d) The interest earned during fiscal year 2002 on revenue from the sources set out in 29 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the 30 state is appropriated to the principal of the Alaska permanent fund. 31 * Sec. 8. ALASKA SCIENCE AND TECHNOLOGY FOUNDATION. The unexpended
01 and unobligated balance in the Alaska science and technology endowment earnings reserve on 02 June 30, 2001, is appropriated to the Alaska Science and Technology Foundation to award as 03 grants under AS 37.17.030(d) for the fiscal year ending June 30, 2002. 04 * Sec. 9. APPROPRIATION OF PRIOR YEAR PROGRAM RECEIPTS. The unexpended 05 and unobligated balance on June 30, 2001, of receipts of each of the following programs is 06 included in the appropriations made to those programs in sec. 1 of this Act for the fiscal year 07 ending June 30, 2002, so that the receipts will remain for use by those specific programs: 08 (1) occupational licensing fees under AS 08.01.065(a), (c), and (f); 09 (2) Alaska police training fund receipts under AS 12.25.195(c), AS 12.55.039, 10 AS 28.05.151, and AS 29.25.074 and receipts under AS 18.65.220(7); 11 (3) teacher certification fees under AS 14.20.020(c); 12 (4) commercial fisheries test fishing operations receipts under 13 AS 16.05.050(a)(15); 14 (5) receipts from the salmon marketing tax (AS 43.76.110), from the seafood 15 marketing assessment (AS 16.51.120), and other receipts of the Alaska Seafood Marketing 16 Institute; 17 (6) Alaska Safety Advisory Council receipts under AS 18.60.840; 18 (7) Alaska Oil and Gas Conservation Commission receipts account for 19 regulatory cost charges under AS 31.05.093 and permit fees under AS 31.05.090; 20 (8) Regulatory Commission of Alaska receipts account for regulatory cost 21 charges under AS 42.05.254 and AS 42.06.286; 22 (9) designated program receipts and general fund program receipts of the 23 Department of Law, fair business practices section; 24 (10) insurance license fees and service fees of the Department of Community 25 and Economic Development, division of insurance; 26 (11) timber sale receipts of the Department of Natural Resources under 27 AS 38.05. 28 * Sec. 10. CHILD SUPPORT ENFORCEMENT. The minimum amount of program 29 receipts received during the fiscal year ending June 30, 2002, by the child support 30 enforcement division that is required to secure the federal funding appropriated for the child 31 support enforcement program in sec. 1 of this Act is appropriated to the Department of
01 Revenue, child support enforcement division, for the fiscal year ending June 30, 2002. 02 * Sec. 11. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 03 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2001 that 04 were made from subfunds and accounts other than the operating general fund (state 05 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 06 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 07 the budget reserve fund to the subfunds and accounts from which they were transferred. 08 (b) If the unrestricted state revenue available for appropriation in fiscal year 2002 is 09 insufficient to cover the general fund appropriations made for fiscal year 2002, the amount 10 necessary to balance revenue and general fund appropriations is appropriated to the general 11 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 12 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, 13 sec. 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, 14 for the fiscal year ending June 30, 2002, for investment management fees for the budget 15 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 16 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 17 Constitution of the State of Alaska. 18 * Sec. 12. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 19 for disaster relief are appropriated to the disaster relief fund (AS 26.23.300). 20 (b) Federal receipts received for fire suppression are appropriated to the Department 21 of Natural Resources for fire suppression activities for the fiscal year ending June 30, 2002. 22 * Sec. 13. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 23 designated program receipts as defined in AS 37.05.146(b)(3), and program receipts as 24 defined in AS 37.05.146(b)(4) and (6) that exceed the amounts appropriated by this Act are 25 appropriated conditioned on compliance with the program review provisions of 26 AS 37.07.080(h). 27 (b) If federal or other program receipts as defined in AS 37.05.146 exceed the 28 estimates appropriated by this Act, the appropriations from state funds for the affected 29 program may be reduced by the excess if the reductions are consistent with applicable federal 30 statutes. 31 (c) If federal or other program receipts as defined in AS 37.05.146 fall short of the
01 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 02 shortfall in receipts. 03 * Sec. 14. FEDERAL MEDICAL ASSISTANCE PERCENTAGE. If the estimated federal 04 receipts for medical assistance appropriated in sec. 1 of this Act are below 59.8 percent for 05 Medicaid services during the fiscal year ending June 30, 2002, the amount of the shortfall in 06 federal receipts is appropriated from the general fund to the Department of Health and Social 07 Services for Medicaid services. 08 * Sec. 15. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 09 and game laws of the state, the amount deposited in the general fund during the fiscal year 10 ending June 30, 2001, from criminal fines, penalties, and forfeitures imposed for violation of 11 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 12 damages collected under AS 16.05.195 is appropriated to the fish and game fund 13 (AS 16.05.100). 14 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 15 this section and the remaining unappropriated balances from prior year transfers for these 16 purposes are made in sec. 1 of this Act to the Department of Public Safety and the Department 17 of Law for increased enforcement, investigation, and prosecution of state fish and game laws. 18 If the receipts appropriated to the fish and game fund (AS 16.05.100) from the sources 19 described in (a) of this section during fiscal year 2002 and the remaining unappropriated 20 balances from prior year transfers for these purposes fall short of the estimates appropriated 21 by this Act, each department's appropriation set out in sec. 1 of this Act is reduced 22 proportionately. 23 * Sec. 16. FISH AND GAME FUND. The following revenue is appropriated to the fish 24 and game fund (AS 16.05.100): 25 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 26 during the fiscal year ending June 30, 2002, that are not deposited into the fishermen's fund 27 under AS 23.35.060; 28 (2) range fees collected at shooting ranges operated by the Department of Fish 29 and Game (AS 16.05.050(a)(16)) during the fiscal year ending June 30, 2002; 30 (3) fees collected during the fiscal year ending June 30, 2002, at boating and 31 angling access sites described in AS 16.05.050(a)(7) and managed by the Department of
01 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement; 02 and 03 (4) receipts from the sale of Chitina dip net fishing permits 04 (AS 16.05.340(a)(22)) during the fiscal year ending June 30, 2002. 05 * Sec. 17. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 06 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 07 appropriated from that account to the Department of Administration for those uses. 08 (b) The amounts to be received in settlement of claims against bonds guaranteeing the 09 reclamation of state land are appropriated from the general fund to the agency secured by the 10 bond for the purpose of reclaiming state land affected by a use covered by the bond. 11 * Sec. 18. LONGEVITY BONUS GRANT PROGRAM. If the amount appropriated in 12 sec. 1 of this Act for the longevity bonus grant program (AS 47.45) is not sufficient to fully 13 fund that program for the fiscal year ending June 30, 2002, the amount of the shortfall is 14 appropriated from the general fund to the Department of Administration. 15 * Sec. 19. MARINE HIGHWAY SYSTEM FUND. The sum of $29,182,000 is 16 appropriated from the general fund to the Alaska marine highway system fund 17 (AS 19.65.060). 18 * Sec. 20. MEDICAID SCHOOL BASED CLAIM. If the federal receipts for the School 19 Based Services Administrative Claim under 42 U.S.C. 1396a (Sec. 1902(a)(4), Title XIX of 20 the Social Security Act) for the fiscal year ending June 30, 2002, fall short of the estimate 21 appropriated in sec. 1 of this Act, the amount of the shortfall is appropriated from the general 22 fund to the Department of Health and Social Services for Medicaid services. 23 * Sec. 21. MOTOR FUEL TAX. The following estimated amounts from the unreserved 24 special accounts in the general fund are included within the general fund amounts 25 appropriated by this Act: 26 Special highway fuel tax account (AS 43.40.010(g)) $25,500,000 27 Special aviation fuel tax account (AS 43.40.010(e)) 5,800,000 28 * Sec. 22. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 29 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 30 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 31 prevention and response fund (AS 46.08.010) from the sources indicated:
01 (1) the balance of the oil and hazardous substance release prevention 02 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2001, not otherwise 03 appropriated by this Act; 04 (2) the amount collected for the fiscal year ending June 30, 2001, estimated to 05 be $9,400,000, from the surcharge levied under AS 43.55.300. 06 * Sec. 23. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 07 The following amounts are appropriated to the oil and hazardous substance release response 08 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 09 response fund (AS 46.08.010) from the following sources: 10 (1) the balance of the oil and hazardous substance release response mitigation 11 account (AS 46.08.025(b)) in the general fund on July 1, 2001, not otherwise appropriated by 12 this Act; 13 (2) the amount collected for the fiscal year ending June 30, 2001, from the 14 surcharge levied under AS 43.55.201. 15 * Sec. 24. RETAINED FEES. The amount retained to compensate the collector or trustee 16 of fees, licenses, taxes, or other money belonging to the state during the fiscal year ending 17 June 30, 2002, is appropriated for that purpose to the agency authorized by law to generate the 18 revenue. 19 * Sec. 25. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 20 under AS 43.76.010 - 43.76.028 in calendar year 2000 and deposited in the general fund 21 under AS 43.76.025(c) is appropriated from the general fund to the Department of 22 Community and Economic Development for payment in fiscal year 2002 to qualified regional 23 associations operating within a region designated under AS 16.10.375. 24 * Sec. 26. SHARED TAXES AND FEES. The amount necessary to refund to local 25 governments their share of taxes and fees collected in the listed fiscal years under the 26 following programs is appropriated to the Department of Revenue from the general fund for 27 payment in fiscal year 2002: 28 REVENUE SOURCE FISCAL YEAR COLLECTED 29 fisheries taxes (AS 43.75) 2001 30 fishery resource landing tax (AS 43.77) 2001 31 aviation fuel tax (AS 43.40.010) 2002
01 electric and telephone cooperative tax (AS 10.25.570) 2002 02 liquor license fee (AS 04.11) 2002 03 * Sec. 27. SOCIAL SERVICES BLOCK GRANT. If the federal social services block 04 grant receipts under 42 U.S.C. 1397-1397f (Title XX of the Social Security Act) fall short of 05 the estimate appropriated in sec. 1 of this Act, the amount of the shortfall, not to exceed 06 $3,879,000, is appropriated from the general fund to the Department of Health and Social 07 Services for the fiscal year ending June 30, 2002. 08 * Sec. 28. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 09 interest on any revenue anticipation notes issued by the commissioner of revenue under 10 AS 43.08 is appropriated from the general fund to the Department of Revenue for payment of 11 the interest on those notes. 12 (b) The amount required to be paid by the state for principal and interest on all issued 13 and outstanding state-guaranteed bonds is appropriated from the general fund to the state bond 14 committee for payment of principal and interest on those bonds. 15 (c) The sum of $34,401,400 is appropriated from the general fund to the Alaska debt 16 retirement fund (AS 37.15.011). 17 (d) The sum of $12,430,000 is appropriated from the Alaska debt retirement fund 18 (AS 37.15.011) to the state bond committee for trustee fees and lease payments relating to 19 certificates of participation issued for real property. 20 (e) The sum of $16,750,008 is appropriated to the state bond committee for payment 21 of debt service and trustee fees on outstanding international airports revenue bonds from the 22 following sources: 23 International Airports Revenue Fund (AS 37.15.430) $14,549,383 24 Statutory designated program receipts 2,200,625 25 (f) The sum of $57,020,500 is appropriated to the Department of Education and Early 26 Development for state aid for costs of school construction under AS 14.11.100 from the 27 following sources: 28 Alaska debt retirement fund (AS 37.15.011) $27,971,400 29 School fund (AS 43.50.140) 29,049,100 30 (g) The sum of $3,555,700 is appropriated from the general fund to the Department of 31 Administration for payment of obligations to the Municipality of Anchorage for the
01 Anchorage Jail. 02 (h) The sum of $3,535,200 is appropriated from the general fund to the Department of 03 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 04 Robert B. Atwood Building in Anchorage. 05 (i) The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean 06 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 07 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 08 if any, on bonds issued by the state bond committee under AS 37.15.560. 09 (j) The sum of $850,000 is appropriated from interest earnings of the Alaska drinking 10 water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond redemption fund 11 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 12 if any, on bonds issued by the state bond committee under AS 37.15.560. 13 * Sec. 29. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 14 available for appropriation in fiscal year 2002 is insufficient to cover the general fund 15 appropriations made for fiscal year 2002, the amount necessary to balance revenue and 16 general fund appropriations is appropriated to the general fund from the budget reserve fund 17 (AS 37.05.540). 18 * Sec. 30. STORAGE TANK ASSISTANCE FUND. The sum of $1,889,155 is 19 appropriated from the oil and hazardous substance release prevention account 20 (AS 46.08.010(a)(1)) to the storage tank assistance fund (AS 46.03.410) for the fiscal year 21 ending June 30, 2002. 22 * Sec. 31. STUDENT LOAN PROGRAM. The amount from student loan borrowers of the 23 Alaska Commission on Postsecondary Education that is assessed for loan origination fees for 24 the fiscal year ending June 30, 2002, is appropriated to the origination fee account 25 (AS 14.43.120(u)) within the student loan fund of the Alaska Student Loan Corporation for 26 the purposes specified in AS 14.43.120(u). 27 * Sec. 32. UNIVERSITY OF ALASKA SALARY AND BENEFIT ADJUSTMENTS. (a) 28 The operating budget appropriations made to the University of Alaska in sec. 1 of this Act 29 include amounts to implement the monetary terms of the collective bargaining agreements 30 listed in (b) of this section and for salary and benefit adjustments for university employees 31 who are not members of a collective bargaining unit.
01 (b) Funding for the following collective bargaining agreements is included in the 02 appropriations made to the University of Alaska in sec. 1 of this Act: 03 (1) Alaska Higher Education Crafts and Trades Employees, representing 04 certain employees of the University of Alaska; 05 (2) Alaska Community College Federation of Teachers, representing certain 06 employees of the University of Alaska; 07 (3) United Academics, representing certain employees of the University of 08 Alaska; 09 (4) United Academics-Adjuncts, representing certain employees of the 10 University of Alaska. 11 * Sec. 33. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 5, 12 6(c), 7, 12(a), 15(a), 16, 19, 22, 23, 28(c), 28(i), 28(j), 30, and 31 of this Act are for the 13 capitalization of funds and do not lapse. 14 * Sec. 34. This Act takes effect July 1, 2001.