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HB 103: "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. 103                                                                      
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                                                                                                                         
02 * Section 1.  The following appropriation items are for operating expenditures from the general fund or               
03 other funds as set out in the fiscal year 2002 budget summary for the operating budget by funding source to             
04 the agencies named for the purposes expressed for the fiscal year beginning July 1, 2001 and ending June                
05 30, 2002, unless otherwise indicated.                                                                                   
06                                      Appropriation   General      Other                                                 
07                             Allocations    Items      Funds       Funds                                                 
08                       * * * * * *                                          * * * * * *                                
09                    * * * * * *  Department of Administration  * * * * * *                                             
10                       * * * * * *                                          * * * * * *                                  
11 Centralized Administrative              39,163,100  9,314,500 29,848,600                                              
12  Services                                                                                                             
13  Office of the Commissioner     496,700                                                                                 
14  Tax Appeals                    224,000                                                                                 
15  Administrative Services        1,483,100                                                                               
16  DOA Information Technology     1,070,400                                                                               
17   Support                                                                                                               
18  Finance                        5,583,100                                                                               
19  Personnel                      2,467,700                                                                               
20  Labor Relations                983,000                                                                                 
21  Purchasing                     1,003,000                                                                               
22  Property Management            815,500                                                                                 
23  Central Mail                   1,134,200                                                                               
24  Retirement and Benefits        9,584,600                                                                               
25  Group Health Insurance         14,317,800                                                                              
26 Leases                                  31,263,300 20,714,400 10,548,900                                              
27  Leases                         30,759,300                                                                              
28  Lease Administration           504,000                                                                                 
29 State Owned Facilities                   6,698,300    -4,400   6,702,700                                              
30  Facilities                     6,602,400                                                                               
31  Facilities Administration      95,900                                                                                  
32 Administration State Facilities           464,600    464,600                                                          
33                                                                                                                         
01  Rent                                                                                                                 
02 Elected Public Officers                  1,111,500  1,111,500                                                         
03  Retirement System Benefits                                                                                           
04 Information Technology Group            20,870,200            20,870,200                                              
05 Information Services Fund                  55,000                55,000                                               
06 Public Communications Services           4,584,400  3,910,700   673,700                                               
07  Public Broadcasting Commission 54,200                                                                                  
08  Public Broadcasting - Radio    2,469,900                                                                               
09  Public Broadcasting - T.V.     754,300                                                                                 
10  Satellite Infrastructure       1,306,000                                                                               
11 AIRRES Grant                               76,000     76,000                                                          
12 Risk Management                         22,434,700            22,434,700                                              
13 Longevity Bonus Grants                  53,558,600 53,558,600                                                         
14 Alaska Longevity Programs               24,818,800 11,816,900 13,001,900                                              
15  Management                                                                                                           
16  Pioneers Homes                 23,518,200                                                                              
17  Alaska Longevity Programs      1,300,600                                                                               
18   Management                                                                                                            
19 Senior Services                         15,916,400  7,459,600  8,456,800                                              
20  Protection, Community          4,689,000                                                                               
21   Services, and Administration                                                                                          
22  Nutrition, Transportation and  5,514,300                                                                               
23   Support Services                                                                                                      
24  Senior Employment Services     1,857,600                                                                               
25  Home and Community Based Care  1,101,400                                                                               
26  Senior Residential Services    1,015,000                                                                               
27  Home Health Services           1,739,100                                                                               
28 Alaska Oil and Gas Conservation          2,919,900             2,919,900                                              
29  Commission                                                                                                           
30 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
31 30, 2001, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation                          
01 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS                     
02 31.05.090.                                                                                                              
03 Legal and Advocacy Services             18,474,100 17,187,700  1,286,400                                              
04  Office of Public Advocacy      8,382,600                                                                               
05  Public Defender Agency         10,091,500                                                                              
06 Alaska Public Offices Commission          752,600    747,300      5,300                                               
07 Motor Vehicles                           9,392,700  8,557,100   835,600                                               
08 Pioneers' Homes Facilities               2,125,000             2,125,000                                              
09  Maintenance                                                                                                          
10 General Services Facilities              2,589,700             2,589,700                                              
11  Maintenance                                                                                                          
12 AOGCC Facilities Maintenance               34,000                34,000                                               
13 ITG Facilities Maintenance                 23,000                23,000                                               
14                 * * * * * *                                                                        * * * * * *        
15           * * * * * *  Department of Community and Economic Development  * * * * * *                                  
16                 * * * * * *                                                                        * * * * * *          
17 Executive Administration and             4,247,800  2,630,200  1,617,600                                              
18  Development                                                                                                          
19  Commissioner's Office          676,800                                                                                 
20  Administrative Services        2,467,600                                                                               
21  International Trade            1,103,400                                                                               
22 Community Assistance & Economic          9,202,800  4,201,800  5,001,000                                              
23  Development                                                                                                          
24  Community and Business         9,196,400                                                                               
25   Development                                                                                                           
26  International Trade and        6,400                                                                                   
27   Market Development                                                                                                    
28 Municipal Revenue Sharing               43,493,400 28,493,400 15,000,000                                              
29  State Revenue Sharing          12,855,200                                                                              
30  Municipal Assistance           15,638,200                                                                              
31  National Program Receipts      14,000,000                                                                              
32  Fisheries Business Tax         1,000,000                                                                               
01 Qualified Trade Association              4,850,000  4,800,000    50,000                                               
02  Contract                                                                                                             
03 Investments                              3,378,900             3,378,900                                              
04 Alaska Aerospace Development             1,657,300             1,657,300                                              
05  Corporation                                                                                                          
06  Alaska Aerospace Development   656,700                                                                                 
07   Corporation                                                                                                           
08 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
09 30, 2001, of corporate receipts of the Department of Community and Economic Development, Alaska                         
10 Aerospace Development Corporation.                                                                                      
11  Alaska Aerospace Development   1,000,600                                                                               
12   Corporation Facilities                                                                                                
13   Maintenance                                                                                                           
14 Alaska Industrial Development            7,027,600             7,027,600                                              
15  and Export Authority                                                                                                 
16  Alaska Industrial Development  5,801,100                                                                               
17   and Export Authority                                                                                                  
18  Alaska Industrial Development  177,000                                                                                 
19   Corporation Facilities                                                                                                
20   Maintenance                                                                                                           
21  Alaska Energy Authority        1,049,500                                                                               
22   Operations and Maintenance                                                                                            
23 Rural Energy                            18,151,300   387,900  17,763,400                                              
24  Energy Operations              2,151,300                                                                               
25  Circuit Rider                  300,000                                                                                 
26  Power Cost Equalization        15,700,000                                                                              
27 Alaska Science and Technology            9,005,600             9,005,600                                              
28  Foundation                                                                                                           
29 Alaska Seafood Marketing                10,559,400            10,559,400                                              
30  Institute                                                                                                            
01 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
02 30, 2001, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood marketing                      
03 assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing Institute.                         
04 Banking, Securities and                  1,824,800             1,824,800                                              
05  Corporations                                                                                                         
06 Insurance Operations                     4,466,800             4,466,800                                              
07 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
08 30, 2001, of the Department of Community and Economic Development, division of insurance, program                       
09 receipts from license fees and service fees.                                                                            
10 Occupational Licensing                   6,568,300   532,300   6,036,000                                              
11 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
12 30, 2001, of the Department of Community and Economic Development, division of occupational                             
13 licensing, receipts from occupational licensing fees under AS 08.01.065(a), (c), and (f).                               
14 Regulatory Commission of Alaska          5,239,300             5,239,300                                              
15 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
16 30, 2001, of the receipts of the Department of Community and Economic Development, Regulatory                           
17 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 42.06.286.                  
18 DCED State Facilities Rent                496,300    496,300                                                          
19                        * * * * * *                                     * * * * * *                                    
20                     * * * * * *  Department of Corrections  * * * * * *                                               
21                        * * * * * *                                     * * * * * *                                      
22 Administration & Operations          127,378,000 107,937,300  19,440,700                                              
23  Office of the Commissioner     886,100                                                                                 
24  Parole Board                   493,400                                                                                 
25  Correctional Academy           675,200                                                                                 
26  Administrative Services        2,685,900                                                                               
27  Data and Word Processing       1,285,700                                                                               
28  Facility-Capital Improvement   213,800                                                                                 
29   Unit                                                                                                                  
30  Inmate Health Care             11,264,800                                                                              
31  Inmate Programs                2,929,900                                                                               
32  Correctional Industries        1,187,400                                                                               
01   Administration                                                                                                        
02  Correctional Industries        3,500,600                                                                               
03   Product Cost                                                                                                          
04  Institution Director's Office  893,700                                                                                 
05  Anchorage Jail                 63,500                                                                                  
06  Anvil Mountain Correctional    3,929,700                                                                               
07   Center                                                                                                                
08  Combined Hiland Mountain       7,451,400                                                                               
09   Correctional Center                                                                                                   
10  Cook Inlet Correctional Center 9,587,500                                                                               
11  Fairbanks Correctional Center  7,026,000                                                                               
12  Ketchikan Correctional Center  2,629,300                                                                               
13  Lemon Creek Correctional       6,019,800                                                                               
14   Center                                                                                                                
15  Matanuska-Susitna              2,620,000                                                                               
16   Correctional Center                                                                                                   
17  Palmer Correctional Center     8,453,600                                                                               
18  Sixth Avenue Correctional      4,027,700                                                                               
19   Center                                                                                                                
20  Spring Creek Correctional      13,839,500                                                                              
21   Center                                                                                                                
22  Wildwood Correctional Center   8,224,600                                                                               
23  Yukon-Kuskokwim Correctional   3,954,200                                                                               
24   Center                                                                                                                
25  Community Jails                4,718,700                                                                               
26  Community Corrections          730,800                                                                                 
27   Director's Office                                                                                                     
28  Northern Region Probation      2,387,800                                                                               
29  Southcentral Region Probation  4,786,200                                                                               
30  Southeast Region Probation     984,500                                                                                 
31  Transportation and             1,348,100                                                                               
01   Classification                                                                                                        
02  Electronic Monitoring          711,800                                                                                 
03  Facility Maintenance           7,780,500                                                                               
04  DOC State Facilities Rent      86,300                                                                                  
05 Community Residential Centers           15,781,800 12,479,000  3,302,800                                              
06  Existing Community             13,864,500                                                                              
07   Residential Centers                                                                                                   
08  Nome Culturally Relevant CRC   1,016,500                                                                               
09  Bethel Culturally Relevant CRC 144,800                                                                                 
10  Community Residential Center   756,000                                                                                 
11   Offender Supervision                                                                                                  
12 Out-of-State Contractual                18,698,900 16,032,200  2,666,700                                              
13 Point MacKenzie Rehabilitation           2,157,600  2,157,600                                                         
14  Program                                                                                                              
15 Alternative Institutional Housing         170,000    170,000                                                          
16 Food Services Apprenticeship               96,100                96,100                                               
17  Program                                                                                                              
18 VPSO Parole Supervision Program            95,000     95,000                                                          
19                  * * * * * *                                                                   * * * * * *            
20             * * * * * *  Department of Education and Early Development  * * * * * *                                   
21                  * * * * * *                                                                   * * * * * *              
22 K-12 Support                         683,849,100 654,642,500  29,206,600                                              
23  Foundation Program             675,522,900                                                                             
24  Tuition Students               2,225,000                                                                               
25  Boarding Home Grants           185,900                                                                                 
26  Youth in Detention             1,100,000                                                                               
27  Schools for the Handicapped    4,315,300                                                                               
28  Community Schools              500,000                                                                                 
29 Pupil Transportation                    44,702,100 40,302,100  4,400,000                                              
30 Executive Administration                  605,400    127,600    477,800                                               
31  State Board of Education       144,600                                                                                 
32  Commissioner's Office          460,800                                                                                 
01 Teaching and Learning Support           79,741,100  4,646,500 75,094,600                                              
02  Special and Supplemental       47,675,700                                                                              
03   Services                                                                                                              
04  Quality Schools                30,704,500                                                                              
05  Education Special Projects     672,300                                                                                 
06  Teacher Certification          688,600                                                                                 
07 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
08 30, 2001, of the Department of Education and Early Development receipts from teacher certification fees                 
09 under AS 14.20.020(c).                                                                                                  
10 Early Development                       66,048,900  8,600,400 57,448,500                                              
11  Child Nutrition                26,962,400                                                                              
12  Child Care Assistance &        29,256,100                                                                              
13   Licensing                                                                                                             
14  Head Start Grants              6,035,700                                                                               
15  Special Programs               3,794,700                                                                               
16 Children's Trust Programs                 406,500               406,500                                               
17 Education Support Services               3,560,500  2,139,100  1,421,400                                              
18  Administrative Services        1,191,600                                                                               
19  Information Services           652,500                                                                                 
20  District Support Services      1,027,600                                                                               
21  Educational Facilities Support 688,800                                                                                 
22 Alyeska Central School                   5,025,000    91,200   4,933,800                                              
23 Commissions and Boards                   1,370,000   462,700    907,300                                               
24  Professional Teaching          187,300                                                                                 
25   Practices Commission                                                                                                  
26  Alaska State Council on the    1,182,700                                                                               
27   Arts                                                                                                                  
28 Kotzebue Technical Center                1,157,000   609,000    548,000                                               
29  Operations Grant                                                                                                     
30 Alaska Vocational Technical              6,607,300  3,374,400  3,232,900                                              
31  Center Operations                                                                                                    
01 Mt. Edgecumbe Boarding School            4,435,800  2,440,100  1,995,700                                              
02 State Facilities Maintenance             1,772,600   195,500   1,577,100                                              
03  State Facilities Maintenance   1,511,900                                                                               
04  EED State Facilities Rent      260,700                                                                                 
05 Alaska Library and Museums               6,809,900  5,742,500  1,067,400                                              
06  Library Operations             4,667,200                                                                               
07  Archives                       697,000                                                                                 
08  Museum Operations              1,445,700                                                                               
09 Alaska Postsecondary Education           9,426,900  1,444,200  7,982,700                                              
10  Commission                                                                                                           
11  Program Administration         1,071,200                                                                               
12  Student Loan Operations        6,823,500                                                                               
13  Western Interstate Comm. for   88,000                                                                                  
14   Higher Education-Student                                                                                              
15   Exchange Program                                                                                                      
16  WWAMI Medical Education        1,444,200                                                                               
17                   * * * * * *                                                            * * * * * *                  
18               * * * * * *  Department of Environmental Conservation  * * * * * *                                      
19                   * * * * * *                                                            * * * * * *                    
20 Administration                           4,386,300  1,226,800  3,159,500                                              
21  Office of the Commissioner     405,100                                                                                 
22  Administrative Services        3,348,400                                                                               
23  Exxon Restoration              632,800                                                                                 
24 Environmental Health                    12,461,300  6,781,000  5,680,300                                              
25  Environmental Health Director  175,000                                                                                 
26  Food Safety & Sanitation       3,385,400                                                                               
27  Laboratory Services            2,105,400                                                                               
28  Drinking Water                 3,896,200                                                                               
29  Solid Waste Management         1,145,200                                                                               
30  Statewide Public Services      1,754,100                                                                               
31 Air and Water Quality                   12,032,600  3,184,400  8,848,200                                              
32  Air and Water Director         469,300                                                                                 
01  Air Quality                    4,929,400                                                                               
02  Water Quality                  4,918,500                                                                               
03  Non-Point Source Pollution     1,715,400                                                                               
04   Control                                                                                                               
05 Spill Prevention and Response           15,153,700            15,153,700                                              
06  Spill Prevention and Response  197,900                                                                                 
07   Director                                                                                                              
08  Contaminated Sites Program     7,095,500                                                                               
09  Industry Preparedness and      2,663,900                                                                               
10   Pipeline Operations                                                                                                   
11  Prevention and Emergency       3,173,400                                                                               
12   Response                                                                                                              
13  Response Fund Administration   1,621,300                                                                               
14  Local Emergency Planning       401,700                                                                                 
15   Committees                                                                                                            
16 Facility Construction and                5,221,300  1,029,300  4,192,000                                              
17  Operations                                                                                                           
18                       * * * * * *                                        * * * * * *                                  
19                    * * * * * *  Department of Fish and Game  * * * * * *                                              
20                       * * * * * *                                        * * * * * *                                    
21 Commercial Fisheries                    44,342,700 24,434,800 19,907,900                                              
22  Southeast Region Fisheries     5,432,400                                                                               
23   Management                                                                                                            
24 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
25 30, 2001, of the Department of Fish and Game receipts from commercial fisheries test fishing operations                 
26 receipts under AS 16.05.050(a)(15).                                                                                     
27  Central Region Fisheries       6,158,800                                                                               
28   Management                                                                                                            
29  AYK Region Fisheries           4,203,500                                                                               
30   Management                                                                                                            
31  Westward Region Fisheries      7,825,500                                                                               
01   Management                                                                                                            
02  Headquarters Fisheries         4,048,200                                                                               
03   Management                                                                                                            
04  Fisheries Development          2,256,600                                                                               
05  Commercial Fisheries Special   13,016,400                                                                              
06   Projects                                                                                                              
07  Commercial Fish Capital        1,155,200                                                                               
08   Improvement Position Costs                                                                                            
09  Commercial Fish EVOS           246,100                                                                                 
10   Restoration Projects                                                                                                  
11 Sport Fisheries                         24,079,900    20,000  24,059,900                                              
12  Sport Fisheries                22,634,000                                                                              
13  Sport Fisheries Special        1,445,900                                                                               
14   Projects                                                                                                              
15 Crystal Lake Hatchery                     606,700               606,700                                               
16 Wildlife Conservation                   21,366,800   271,600  21,095,200                                              
17  Wildlife Conservation          17,340,700                                                                              
18  Willdlife Conservation         2,972,600                                                                               
19   Special Projects                                                                                                      
20  Wildlife Conservation Capital  302,700                                                                                 
21   Improvement Position Costs                                                                                            
22  Wildlife Conservation EVOS     544,800                                                                                 
23   Restoration Projects                                                                                                  
24  Assert/Protect State's Rights  206,000                                                                                 
25 Administration and Support               6,859,300  2,021,000  4,838,300                                              
26  Public Communications          135,700                                                                                 
27  Administrative Services        4,987,400                                                                               
28  Boards of Fisheries and Game   1,194,500                                                                               
29  Advisory Committees            541,700                                                                                 
30 State Facilities Maintenance             1,178,400   169,600   1,008,800                                              
31  State Facilities Maintenance   1,008,800                                                                               
32  Fish and Game State            169,600                                                                                 
01   Facilities Rent                                                                                                       
02 Commissioner's Office                     960,700    551,200    409,500                                               
03 Subsistence                              2,780,000   219,300   2,560,700                                              
04  Subsistence                    219,300                                                                                 
05  Subsistence Special Projects   2,191,800                                                                               
06  Subsistence EVOS Restoration   368,900                                                                                 
07   Projects                                                                                                              
08 Subsistence Research & Monitoring        1,398,300   906,700    491,600                                               
09 Habitat                                 11,052,500  1,861,400  9,191,100                                              
10  Habitat                        1,797,200                                                                               
11  Habitat Special Projects       2,160,000                                                                               
12  Habitat Permitting/Title 16    3,163,300                                                                               
13  Exxon Valdez Restoration       3,932,000                                                                               
14 Commercial Fisheries Entry               2,741,500             2,741,500                                              
15  Commission                                                                                                           
16                         * * * * * *                                 * * * * * *                                       
17                       * * * * * *  Office of the Governor  * * * * * *                                                
18                         * * * * * *                                 * * * * * *                                         
19 Human Rights Commission                  1,551,500  1,338,400   213,100                                               
20 Executive Operations                     8,593,200  8,420,700   172,500                                               
21  Executive Office               6,681,100                                                                               
22  Governor's House               343,200                                                                                 
23  Contingency Fund               410,000                                                                                 
24  Lieutenant Governor            877,900                                                                                 
25  Equal Employment Opportunity   281,000                                                                                 
26 Governor's Office State                   429,500    429,500                                                          
27  Facilities Rent                                                                                                      
28 Office of Management and Budget          1,922,900  1,744,400   178,500                                               
29  Office of Management and       1,778,700                                                                               
30   Budget                                                                                                                
31  OMB Statewide Labor Costs      144,200                                                                                 
01 Governmental Coordination                4,577,600  1,441,800  3,135,800                                              
02 Elections                                3,687,300  3,687,300                                                         
03 International Trade and Market           1,003,100   387,400    615,700                                               
04  Development                                                                                                          
05                   * * * * * *                                                            * * * * * *                  
06                * * * * * *  Department of Health and Social Services  * * * * * *                                     
07                   * * * * * *                                                            * * * * * *                    
08 Public Assistance                    147,453,400   91,055,100 56,398,300                                              
09  Alaska Temporary Assistance    64,069,300                                                                              
10   Program                                                                                                               
11  Adult Public Assistance        52,970,900                                                                              
12  General Relief Assistance      829,300                                                                                 
13  Old Age Assistance-Alaska      2,100,300                                                                               
14   Longevity Bonus (ALB) Hold                                                                                            
15   Harmless                                                                                                              
16  Permanent Fund Dividend Hold   17,518,100                                                                              
17   Harmless                                                                                                              
18  Energy Assistance Program      5,516,800                                                                               
19  Tribal Assistance Programs     4,448,700                                                                               
20 Medical Assistance                   458,413,100 117,362,500 341,050,600                                              
21  Medicaid Services              454,108,700                                                                             
22  Catastrophic and Chronic       4,304,400                                                                               
23   Illness Assistance (AS 47.08)                                                                                         
24 Public Assistance Administration        83,393,500 22,417,700 60,975,800                                              
25  Public Assistance              5,991,600                                                                               
26   Administration                                                                                                        
27  Quality Control                967,600                                                                                 
28  Public Assistance Field        25,031,400                                                                              
29   Services                                                                                                              
30  Fraud Investigation            1,165,600                                                                               
31  Public Assistance Data         4,880,800                                                                               
32   Processing                                                                                                            
01  Work Services                  13,754,500                                                                              
02  Child Care Benefits            31,602,000                                                                              
03 Medical Assistance Administration       39,014,000 10,040,400 28,973,600                                              
04  Medical Assistance             1,693,500                                                                               
05   Administration                                                                                                        
06  Medicaid State Programs        16,205,100                                                                              
07  Health Purchasing Group        16,977,400                                                                              
08  Certification and Licensing    1,098,300                                                                               
09  Hearings and Appeals           406,900                                                                                 
10  Children's Health Eligibility  2,632,800                                                                               
11 Purchased Services                      41,549,200 28,642,700 12,906,500                                              
12  Family Preservation            5,031,700                                                                               
13  Foster Care Base Rate          10,903,700                                                                              
14  Foster Care Augmented Rate     3,086,800                                                                               
15  Foster Care Special Need       2,377,000                                                                               
16  Foster Care Alaska Youth       150,000                                                                                 
17   Initiative                                                                                                            
18  Subsidized Adoptions &         11,208,400                                                                              
19   Guardianship                                                                                                          
20  Residential Child Care         8,291,600                                                                               
21  Court Orders and               500,000                                                                                 
22   Reunification Efforts                                                                                                 
23 Front Line Social Workers               19,760,400  9,248,600 10,511,800                                              
24 Family and Youth Services                4,358,700  1,428,900  2,929,800                                              
25  Management                                                                                                           
26 Family and Youth Services Staff          1,153,500   436,500    717,000                                               
27  Training                                                                                                             
28 Child Protection Legal Assistance         440,000    440,000                                                          
29  Office of Public Advocacy      185,000                                                                                 
30  Public Defender Agency         255,000                                                                                 
31 Juvenile Justice                        32,065,000 27,437,200  4,627,800                                              
01  McLaughlin Youth Center        11,636,800                                                                              
02  Fairbanks Youth Facility       2,787,600                                                                               
03  Nome Youth Facility            684,900                                                                                 
04  Johnson Youth Center           2,491,600                                                                               
05  Bethel Youth Facility          2,023,800                                                                               
06  Mat-Su Youth Facility          1,221,700                                                                               
07  Ketchikan Regional Youth       109,800                                                                                 
08   Facility                                                                                                              
09  Delinquency Prevention         3,292,000                                                                               
10  Probation Services             7,816,800                                                                               
11 Human Services Community                 1,716,900   410,900   1,306,000                                              
12  Matching Grant                                                                                                       
13 Maniilaq                                 2,172,900  2,172,900                                                         
14  Maniilaq Social Services       843,900                                                                                 
15  Maniilaq Public Health         901,300                                                                                 
16   Services                                                                                                              
17  Maniilaq Alcohol and Drug      427,700                                                                                 
18   Abuse Services                                                                                                        
19 Norton Sound                             1,720,600  1,720,600                                                         
20  Norton Sound Social Services   62,200                                                                                  
21  Norton Sound Public Health     1,271,900                                                                               
22   Services                                                                                                              
23  Norton Sound Alcohol and Drug  290,200                                                                                 
24   Abuse Services                                                                                                        
25  Norton Sound Sanitation        96,300                                                                                  
26 Southeast Alaska Regional Health          299,900    299,900                                                          
27  Consortium                                                                                                           
28  Southeast Alaska Regional      120,100                                                                                 
29   Health Consortium Public                                                                                              
30   Health Services                                                                                                       
31  Southeast Alaska Regional      179,800                                                                                 
32   Health Consortium Alcohol and                                                                                         
01   Drug Abuse                                                                                                            
02 Kawerak Social Services                   372,700    372,700                                                          
03 Tanana Chiefs Conference                  517,900    517,900                                                          
04  Tanana Chiefs Conference       239,300                                                                                 
05   Public Health Services                                                                                                
06  Tanana Chiefs Conference       278,600                                                                                 
07   Alcohol and Drug Abuse                                                                                                
08   Services                                                                                                              
09 Tlingit-Haida                             192,500    192,500                                                          
10  Tlingit-Haida Social Services  186,600                                                                                 
11  Tlingit-Haida Alcohol and      5,900                                                                                   
12   Drug Abuse Services                                                                                                   
13 Yukon-Kuskokwim Health                   1,416,300  1,416,300                                                         
14  Corporation                                                                                                          
15  Yukon-Kuskokwim Health         907,400                                                                                 
16   Corporation Public Health                                                                                             
17   Services                                                                                                              
18  Yukon-Kuskokwim Health         508,900                                                                                 
19   Corporation Alcohol and Drug                                                                                          
20   Abuse Services                                                                                                        
21 State Health Services                   81,349,300 22,495,200 58,854,100                                              
22  Nursing                        15,063,200                                                                              
23  Women, Infants and Children    20,542,200                                                                              
24  Maternal, Child, and Family    12,984,000                                                                              
25   Health                                                                                                                
26  Healthy Families               1,200,600                                                                               
27  Public Health Administrative   1,326,900                                                                               
28   Services                                                                                                              
29  Epidemiology                   7,832,100                                                                               
30  Bureau of Vital Statistics     1,703,600                                                                               
31  Health Information & System    3,100                                                                                   
01   Support                                                                                                               
02  Health Services/Medicaid       3,402,700                                                                               
03  Community Health/Emergency     5,788,400                                                                               
04   Medical Services                                                                                                      
05  Community Health Grants        1,575,200                                                                               
06  Emergency Medical Services     1,760,100                                                                               
07   Grants                                                                                                                
08  State Medical Examiner         1,184,400                                                                               
09  Infant Learning Program Grants 1,899,300                                                                               
10  Public Health Laboratories     3,395,100                                                                               
11  Tobacco Prevention and Control 1,400,000                                                                               
12  Radiological Health            288,400                                                                                 
13 Alcohol and Drug Abuse Services         28,214,100  5,926,200 22,287,900                                              
14  Administration                 2,514,500                                                                               
15  Alcohol Safety Action Program  1,112,800                                                                               
16   (ASAP)                                                                                                                
17  Alcohol and Drug Abuse Grants  11,282,500                                                                              
18  Community Grants - Prevention  7,850,200                                                                               
19  Community Action Against       177,300                                                                                 
20   Substance Abuse Grants                                                                                                
21  Correctional ADA Grant         281,800                                                                                 
22   Services                                                                                                              
23  Psychiatric Emergency Services 1,554,500                                                                               
24  Services to the Chronically    1,023,800                                                                               
25   Mentally Ill                                                                                                          
26  Designated Evaluation and      1,279,700                                                                               
27   Treatment                                                                                                             
28  Services for Seriously         1,137,000                                                                               
29   Emotionally Disturbed Youth                                                                                           
30 Community Developmental                   772,400    120,000    652,400                                               
31  Disabilities Grants                                                                                                  
32 Institutions and Administration         15,604,900    14,200  15,590,700                                              
01  Mental Health/Developmental    3,074,300                                                                               
02   Disabilities Administration                                                                                           
03  Alaska Psychiatric Institute   10,482,100                                                                              
04  Federal Mental Health Projects 2,048,500                                                                               
05 Mental Health Trust Boards               1,275,500             1,275,500                                              
06  Alaska Mental Health Board     20,500                                                                                  
07  Governor's Council on          1,255,000                                                                               
08   Disabilities and Special                                                                                              
09   Education                                                                                                             
10 Administrative Services                  6,886,100  3,330,900  3,555,200                                              
11  Commissioner's Office          931,900                                                                                 
12  Personnel and Payroll          1,310,700                                                                               
13  Administrative Support         3,371,300                                                                               
14   Services                                                                                                              
15  Health Planning & Facilities   1,007,200                                                                               
16   Management                                                                                                            
17  Audit                          265,000                                                                                 
18 Facilities Maintenance                   3,209,900   449,300   2,760,600                                              
19  Facilities Maintenance         2,584,900                                                                               
20  HSS State Facilities Rent      625,000                                                                                 
21                  * * * * * *                                                                   * * * * * *            
22             * * * * * *  Department of Labor and Workforce Development  * * * * * *                                   
23                  * * * * * *                                                                   * * * * * *              
24 Employment Security                     77,705,100  3,708,100 73,997,000                                              
25  Employment Services            15,339,300                                                                              
26  Unemployment Insurance         20,073,500                                                                              
27  Work Services                  1,757,500                                                                               
28  Job Training Partnership Act   9,822,900                                                                               
29  Job Training Programs          -30,600                                                                                 
30  Statewide Service Delivery     11,361,700                                                                              
31  State Training Employment      4,553,800                                                                               
01   Program                                                                                                               
02  Adult Basic Education          2,539,200                                                                               
03  DOL State Facilities Rent      259,700                                                                                 
04  Data Processing                6,225,200                                                                               
05  Management Services            2,779,900                                                                               
06  Labor Market Information       3,023,000                                                                               
07 Office of the Commissioner              14,026,800  5,377,000  8,649,800                                              
08  Alaska Human Resources         407,900                                                                                 
09   Investment Council                                                                                                    
10  Commissioner's Office          565,900                                                                                 
11  Alaska Labor Relations Agency  332,300                                                                                 
12  Fishermens Fund                1,305,500                                                                               
13  Workers' Compensation          2,458,000                                                                               
14  Second Injury Fund             2,862,300                                                                               
15  Wage and Hour Administration   1,348,200                                                                               
16  Mechanical Inspection          1,574,600                                                                               
17  Occupational Safety and Health 3,064,600                                                                               
18  Alaska Safety Advisory Council 107,500                                                                                 
19 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
20 30, 2001, of the Department of Labor, Alaska Safety Advisory Council receipts under AS 18.60.840.                       
21 Vocational Rehabilitation               22,350,000  4,002,600 18,347,400                                              
22  Client Services                12,041,800                                                                              
23  Federal Training Grant         56,300                                                                                  
24  Vocational Rehabilitation      1,367,600                                                                               
25   Administration                                                                                                        
26  Independent Living             1,520,200                                                                               
27   Rehabilitation                                                                                                        
28  Disability Determination       4,989,300                                                                               
29  Special Projects               1,617,300                                                                               
30  Assistive Technology           564,700                                                                                 
31  Americans With Disabilities    192,800                                                                                 
32   Act (ADA)                                                                                                             
01                          * * * * * *                         * * * * * *                                              
02                        * * * * * *  Department of Law  * * * * * *                                                    
03                          * * * * * *                         * * * * * *                                                
04 Criminal Division                       14,756,400 13,083,600  1,672,800                                              
05  First Judicial District        1,196,300                                                                               
06  Second Judicial District       797,400                                                                                 
07  Third Judicial District:       3,442,800                                                                               
08   Anchorage                                                                                                             
09  Third Judicial District:       2,218,700                                                                               
10   Outside Anchorage                                                                                                     
11  Fourth Judicial District       2,725,600                                                                               
12  Criminal Justice Litigation    1,889,600                                                                               
13  Criminal Appeals/Special       2,486,000                                                                               
14   Litigation Component                                                                                                  
15 Civil Division                          22,556,900  7,242,800 15,314,100                                              
16  Deputy Attorney General's      206,300                                                                                 
17   Office                                                                                                                
18  Collections and Support        1,688,300                                                                               
19  Commercial Section             1,850,700                                                                               
20  Environmental Law              1,268,900                                                                               
21  Fair Business Practices        1,325,700                                                                               
22 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
23 30, 2001, of designated program receipts and general fund program receipts of the Department of Law, fair               
24 business practices section.                                                                                             
25  Governmental Affairs Section   3,158,000                                                                               
26  Human Services Section         3,398,400                                                                               
27  Legislation/Regulations        502,400                                                                                 
28  Natural Resources              1,268,000                                                                               
29  Oil, Gas and Mining            2,867,900                                                                               
30  Special Litigation             2,297,000                                                                               
31  Transportation Section         1,990,200                                                                               
01  Timekeeping and Support        735,100                                                                                 
02 Statehood Defense                        1,095,400  1,088,900     6,500                                               
03 Oil and Gas Litigation and Legal         4,982,400  3,505,400  1,477,000                                              
04  Services                                                                                                             
05  Oil & Gas Litigation           4,686,700                                                                               
06  Oil & Gas Legal Services       295,700                                                                                 
07 Administration and Support               1,532,300   889,100    643,200                                               
08  Office of the Attorney General 338,200                                                                                 
09  Administrative Services        1,194,100                                                                               
10                  * * * * * *                                                                * * * * * *               
11               * * * * * *  Department of Military and Veterans Affairs  * * * * * *                                   
12                  * * * * * *                                                                * * * * * *                 
13 Disaster Planning and Control            4,373,300   477,600   3,895,700                                              
14  Disaster Planning & Control    3,992,600                                                                               
15  Local Emergency Planning       380,700                                                                                 
16   Committee Grants                                                                                                      
17 Alaska National Guard                   21,834,200  5,737,300 16,096,900                                              
18  Office of the Commissioner     1,609,300                                                                               
19  National Guard Military        331,900                                                                                 
20   Headquarters                                                                                                          
21  Army Guard Facilities          10,344,300                                                                              
22   Maintenance                                                                                                           
23  Air Guard Facilities           5,100,000                                                                               
24   Maintenance                                                                                                           
25  State Active Duty              115,700                                                                                 
26  Alaska Military Youth Academy  4,333,000                                                                               
27 Alaska National Guard Benefits            908,300    908,300                                                          
28  Educational Benefits           28,500                                                                                  
29  Retirement Benefits            879,800                                                                                 
30 Veterans' Services                        623,700    623,700                                                          
01                      * * * * * *                                              * * * * * *                             
02                   * * * * * *  Department of Natural Resources  * * * * * *                                           
03                      * * * * * *                                              * * * * * *                               
04 Management and Administration            4,922,100  2,042,600  2,879,500                                              
05  Commissioner's Office          547,700                                                                                 
06  Administrative Services        2,141,100                                                                               
07  Public Services Office         316,300                                                                                 
08  Trustee Council Projects       1,917,000                                                                               
09 Information/Data Management              5,258,300  4,513,700   744,600                                               
10  Recorder's Office/Uniform      2,394,200                                                                               
11   Commercial Code                                                                                                       
12  Information Resource           2,057,900                                                                               
13   Management                                                                                                            
14  Interdepartmental Data         806,200                                                                                 
15   Processing Chargeback                                                                                                 
16 Resource Development                      750,000               750,000                                               
17  Development - Special Projects 500,000                                                                                 
18  Emergency Firefighters Non-    250,000                                                                                 
19   Emergency Projects                                                                                                    
20 Forest Management and Development        8,535,500  6,971,400  1,564,100                                              
21 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
22 30, 2001, of the timber receipts account (AS 38.05.110).                                                                
23 Oil and Gas Development                  8,460,000  3,612,600  4,847,400                                              
24  Oil & Gas Development          4,451,400                                                                               
25  Pipeline Coordinator           4,008,600                                                                               
26 Minerals, Land, and Water               15,966,200  9,858,000  6,108,200                                              
27  Development                                                                                                          
28  Geological Development         3,973,100                                                                               
29  Water Development              1,012,600                                                                               
30  Claims, Permits & Leases       6,872,500                                                                               
31  Land Sales & Municipal         2,474,900                                                                               
01   Entitlements                                                                                                          
02  Title Acquisition & Defense    1,112,300                                                                               
03  Director's Office/Mining,      520,800                                                                                 
04   Land, & Water                                                                                                         
05 Parks and Recreation Management          8,942,900  5,685,500  3,257,400                                              
06  State Historic Preservation    1,281,000                                                                               
07   Program                                                                                                               
08  Parks Management               5,620,400                                                                               
09  Parks & Recreation Access      2,041,500                                                                               
10 Agricultural Development                 3,000,800    16,000   2,984,800                                              
11  Agricultural Development       1,165,700                                                                               
12  North Latitude Plant Material  1,835,100                                                                               
13   Center                                                                                                                
14 Agriculture Revolving Loan                707,900               707,900                                               
15  Program Administration                                                                                               
16 RS 2477/Navigability Assertions           115,000    115,000                                                          
17  and Litigation Support                                                                                               
18 Facilities Maintenance                   2,472,200  1,372,200  1,100,000                                              
19  Facilities Maintenance         1,100,000                                                                               
20  Fairbanks Office Building      103,600                                                                                 
21   Chargeback                                                                                                            
22  DNR State Facilities Rent      1,268,600                                                                               
23 Fire Suppression                         8,516,900  3,184,100  5,332,800                                              
24                       * * * * * *                                        * * * * * *                                  
25                     * * * * * *  Department of Public Safety  * * * * * *                                             
26                       * * * * * *                                        * * * * * *                                    
27 Fish and Wildlife Protection            16,543,300 15,183,800  1,359,500                                              
28  Enforcement and Investigative  11,334,100                                                                              
29   Services Unit                                                                                                         
30  Director's Office              260,400                                                                                 
31  Aircraft Section               1,825,900                                                                               
32  Marine Enforcement             3,122,900                                                                               
01 Dalton Highway Protection                  91,400     91,100       300                                                
02 Fire Prevention                          2,572,600  1,596,300   976,300                                               
03  Fire Prevention Operations     1,738,700                                                                               
04  Fire Service Training          833,900                                                                                 
05 Alaska Fire Standards Council             221,500       400     221,100                                               
06 Alaska State Troopers                   13,567,700  8,114,500  5,453,200                                              
07  Special Projects               2,039,600                                                                               
08  Criminal Investigations Bureau 3,130,000                                                                               
09  Director's Office              668,900                                                                                 
10  Judicial Services-Anchorage    1,943,500                                                                               
11  Prisoner Transportation        1,476,700                                                                               
12  Search and Rescue              283,100                                                                                 
13  Rural Trooper Housing          688,300                                                                                 
14  Narcotics Task Force           3,246,600                                                                               
15  Commercial Vehicle Enforcement 91,000                                                                                  
16 Alaska State Trooper Detachments        33,833,100 33,104,600   728,500                                               
17 Village Public Safety Officer            7,583,000  7,523,700    59,300                                               
18  Program                                                                                                              
19  Contracts                      5,523,500                                                                               
20  Support                        1,789,900                                                                               
21  Administration                 269,600                                                                                 
22 Alaska Police Standards Council           959,800               959,800                                               
23 Violent Crimes Compensation Board        1,579,100             1,579,100                                              
24 Council on Domestic Violence and         9,134,800  1,237,400  7,897,400                                              
25  Sexual Assault                                                                                                       
26 Batterers Intervention Program            320,000    120,000    200,000                                               
27 Statewide Support                        9,462,400  5,693,200  3,769,200                                              
28  Commissioner's Office          645,200                                                                                 
29  Training Academy               1,461,000                                                                               
01 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
02 30, 2001, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 28.05.151, and AS 29.25.074                 
03 and receipts collected under AS 18.65.220(7).                                                                           
04  Administrative Services        1,851,900                                                                               
05  Alaska Wing Civil Air Patrol   503,100                                                                                 
06  Alaska Public Safety           1,945,700                                                                               
07   Information Network                                                                                                   
08  Alaska Criminal Records and    3,055,500                                                                               
09   Identification                                                                                                        
10 Laboratory Services                      2,409,200  2,111,800   297,400                                               
11 Facility Maintenance                      608,800               608,800                                               
12 DPS State Facilities Rent                  88,700     88,700                                                          
13 Victims for Justice                       246,000    246,000                                                          
14                         * * * * * *                               * * * * * *                                         
15                      * * * * * *  Department of Revenue  * * * * * *                                                  
16                         * * * * * *                               * * * * * *                                           
17 Child Support Enforcement               18,322,900  3,139,000 15,183,900                                              
18 Alcohol Beverage Control Board            696,000    682,100     13,900                                               
19 Municipal Bond Bank Authority             463,200               463,200                                               
20 Permanent Fund Corporation               8,150,900             8,150,900                                              
21 PFC Custody and Management Fees         47,585,800            47,585,800                                              
22 Alaska Housing Finance                  37,172,200            37,172,200                                              
23  Corporation                                                                                                          
24  Alaska Housing Finance         35,187,500                                                                              
25   Corporation Operations                                                                                                
26  Anchorage State Office         1,984,700                                                                               
27   Building                                                                                                              
28 Revenue Operations                      42,501,400  7,541,800 34,959,600                                              
29 General funds include 125,000 from the Constitutional Budget Reserve Fund.                                              
30  Treasury Management            3,156,000                                                                               
31  Alaska State Pension           3,195,500                                                                               
32   Investment Board                                                                                                      
01  ASPIB Bank Custody and         29,213,600                                                                              
02   Management Fees                                                                                                       
03  Tax Division                   6,936,300                                                                               
04 Administration and Support               2,682,400   713,700   1,968,700                                              
05  Commissioner's Office          1,403,400                                                                               
06  Administrative Services        1,072,400                                                                               
07  REV State Facilities Rent      206,600                                                                                 
08 Permanent Fund Dividend                  5,021,200             5,021,200                                              
09                 * * * * * *                                                                     * * * * * *           
10              * * * * * *  Department of Transportation/Public Facilities  * * * * * *                                 
11                 * * * * * *                                                                     * * * * * *             
12 Administration and Support              16,824,300  7,655,900  9,168,400                                              
13  Commissioner's Office          859,300                                                                                 
14  Contracting,  Procurement and  488,900                                                                                 
15   Appeals                                                                                                               
16  Equal Employment and Civil     561,700                                                                                 
17   Rights                                                                                                                
18  Internal Review                723,300                                                                                 
19  Statewide Administrative       1,783,600                                                                               
20   Services                                                                                                              
21  Statewide Information Systems  1,931,700                                                                               
22  State Equipment Fleet          2,356,000                                                                               
23   Administration                                                                                                        
24  Regional Administrative        3,542,500                                                                               
25   Services                                                                                                              
26  Central Region Support         744,700                                                                                 
27   Services                                                                                                              
28  Northern Region Support        1,049,000                                                                               
29   Services                                                                                                              
30  Southeast Region Support       2,109,500                                                                               
31   Services                                                                                                              
01  Statewide Aviation             674,100                                                                                 
02 Planning                                 5,718,400   342,700   5,375,700                                              
03  Statewide Planning             2,703,500                                                                               
04  Central Region Planning        1,205,700                                                                               
05  Northern Region Planning       1,183,400                                                                               
06  Southeast Region Planning      625,800                                                                                 
07 Design and Engineering Services         32,362,400  1,877,500 30,484,900                                              
08  Statewide Design and           7,312,800                                                                               
09   Engineering Services                                                                                                  
10  Central Design and             10,136,100                                                                              
11   Engineering Services                                                                                                  
12  Northern Design and            9,315,800                                                                               
13   Engineering Services                                                                                                  
14  Southeast Design and           5,597,700                                                                               
15   Engineering Services                                                                                                  
16 Construction and Capital                27,347,100   742,900  26,604,200                                              
17  Improvement Program Support                                                                                          
18  Central Region Construction    12,512,900                                                                              
19   and CIP Support                                                                                                       
20  Northern Region Construction   10,656,900                                                                              
21   and CIP Support                                                                                                       
22  Southeast Region Construction  4,177,300                                                                               
23 Statewide Facility Maintenance          17,647,400 12,302,900  5,344,500                                              
24  and Operations                                                                                                       
25  Traffic Signal Management      1,183,000                                                                               
26  Central Region Facilities      3,600,300                                                                               
27  Northern Region Facilities     7,733,900                                                                               
28  Southeast Region Facilities    3,920,200                                                                               
29  Central Region Leasing and     595,300                                                                                 
30   Property Management                                                                                                   
31  Northern Region Leasing and    614,700                                                                                 
32   Property Management                                                                                                   
01 State Equipment Fleet                   19,568,700            19,568,700                                              
02  Central Region State           7,559,900                                                                               
03   Equipment Fleet                                                                                                       
04  Northern Region State          10,287,700                                                                              
05   Equipment Fleet                                                                                                       
06  Southeast Region State         1,721,100                                                                               
07   Equipment Fleet                                                                                                       
08 Measurement Standards & Comm             4,204,200  1,935,000  2,269,200                                              
09  Vehicle Enforcement                                                                                                  
10  Measurement Standards &        4,192,800                                                                               
11   Commercial Vehicle Enforcement                                                                                        
12  DOT State Facilities Rent      11,400                                                                                  
13 Highways and Aviation                   75,518,300 70,772,100  4,746,200                                              
14  Central Region Highways and    28,991,900                                                                              
15   Aviation                                                                                                              
16  Northern Region Highways and   37,480,200                                                                              
17   Aviation                                                                                                              
18  Southeast Region Highways and  9,046,200                                                                               
19   Aviation                                                                                                              
20 Statewide Highways Snowplowing            257,600    257,600                                                          
21  and Winter Maintenance                                                                                               
22 Statewide Highways and Aviation          1,471,400   500,000    971,400                                               
23  Maintenance Needs                                                                                                    
24 Whittier Access & Tunnel                  450,000               450,000                                               
25 International Airports                  41,880,400            41,880,400                                              
26  International Airport Systems  299,000                                                                                 
27   Office                                                                                                                
28  Anchorage Airport              6,419,900                                                                               
29   Administration                                                                                                        
30  Anchorage Airport Facilities   9,115,300                                                                               
31  Anchorage Airport Field and    8,539,500                                                                               
01   Equipment Maintenance                                                                                                 
02  Anchorage Airport Operations   2,057,600                                                                               
03  Anchorage Airport Safety       5,907,300                                                                               
04  Fairbanks Airport              1,453,300                                                                               
05   Administration                                                                                                        
06  Fairbanks Airport Facilities   2,143,800                                                                               
07  Fairbanks Airport Field and    2,519,100                                                                               
08   Equipment  Maintenance                                                                                                
09  Fairbanks Airport Operations   1,053,900                                                                               
10  Fairbanks Airport Safety       2,371,700                                                                               
11 Marine Highway System                   78,818,700            78,818,700                                              
12  Marine Engineering             1,897,800                                                                               
13  Overhaul                       1,698,400                                                                               
14  Vessel Operations Management   1,181,900                                                                               
15  Southeast Shore Operations     3,028,900                                                                               
16  Southeast Vessel Operations    57,496,600                                                                              
17  Southwest Shore Operations     955,200                                                                                 
18  Southwest Vessel Operations    10,669,300                                                                              
19  Reservations and Marketing     1,890,600                                                                               
20                         * * * * * *                              * * * * * *                                          
21                       * * * * * *  University of Alaska  * * * * * *                                                  
22                         * * * * * *                              * * * * * *                                            
23 University of Alaska                 514,453,800 183,936,100 330,517,700                                              
24  Budget Reductions/Additions -  1,000,000                                                                               
25   Systemwide                                                                                                            
26  Statewide Services             34,159,300                                                                              
27  Statewide Networks             10,188,700                                                                              
28  Anchorage Campus               141,571,600                                                                             
29  Kenai Peninsula College        6,582,400                                                                               
30  Kodiak College                 2,710,000                                                                               
31  Matanuska-Susitna College      4,902,700                                                                               
32  Prince William Sound           4,772,800                                                                               
01   Community College                                                                                                     
02  Alaska Cooperative Extension   6,411,900                                                                               
03  Bristol Bay Campus             1,308,100                                                                               
04  Chukchi Campus                 679,700                                                                                 
05  Fairbanks Campus               155,270,400                                                                             
06  Fairbanks Organized Research   95,935,600                                                                              
07  Interior-Aleutians Campus      2,166,900                                                                               
08  Kuskokwim Campus               3,524,100                                                                               
09  Northwest Campus               1,583,300                                                                               
10  Rural College                  3,704,500                                                                               
11  Tanana Valley Campus           5,603,100                                                                               
12  Juneau Campus                  24,394,300                                                                              
13  Ketchikan Campus               2,993,400                                                                               
14  Sitka Campus                   4,991,000                                                                               
15                          * * * * * *                            * * * * * *                                           
16                       * * * * * *  Alaska Court System  * * * * * *                                                   
17                          * * * * * *                            * * * * * *                                             
01 Alaska Court System                     49,789,800 49,489,800   300,000                                               
02  Appellate Courts               4,051,200                                                                               
03  Trial Courts                   39,359,900                                                                              
04  Administration and Support     6,378,700                                                                               
05 Commission on Judicial Conduct            221,600    221,600                                                          
06 Judicial Council                          780,100    780,100                                                          
07  Judicial Council               750,100                                                                                 
08  Courtwatch                     30,000                                                                                  
09                            * * * * * *                * * * * * *                                                     
10                           * * * * * *  Legislature  * * * * * *                                                       
11                            * * * * * *                * * * * * *                                                       
12 Budget and Audit Committee               7,641,500  7,641,500                                                         
13  Legislative Audit              2,679,200                                                                               
14  Legislative Finance            3,674,000                                                                               
15  Ombudsman                      513,500                                                                                 
16  Committee Expenses             675,600                                                                                 
17  Legislature State Facilities   99,200                                                                                  
18   Rent                                                                                                                  
19 Legislative Council                     22,481,000 22,416,000    65,000                                               
20  Redistricting Board            600,000                                                                                 
21  Salaries and Allowances        4,212,500                                                                               
22  Administrative Services        7,427,400                                                                               
23  Session Expenses               6,388,600                                                                               
24  Council and Subcommittees      1,490,900                                                                               
25  Legal and Research Services    2,216,300                                                                               
26  Select Committee on Ethics     145,300                                                                                 
27 Legislative Operating Budget             7,224,500  7,224,500                                                         
28 * Sec. 2.  The following sets out the funding by agency for the appropriations made in sec. 1 of this Act.            
29 Department of Administration                                                                                          
30  Federal Receipts                              7,411,000                                                                
31  General Fund Match                            1,167,200                                                                
01  General Fund Receipts                         127,726,200                                                              
02  General Fund/Program Receipts                   5,965,200                                                              
03  Inter-Agency Receipts                          45,877,200                                                              
04  Benefits Systems Receipts                      17,132,500                                                              
05  FICA Administration Fund Account                 112,700                                                               
06  Public Employees Retirement Fund                4,664,100                                                              
07  Surplus Property Revolving Fund                  403,800                                                               
08  Teachers Retirement System Fund                 1,874,500                                                              
09  Judicial Retirement System                        25,100                                                               
10  National Guard Retirement System                 92,300                                                                
11  Investment Loss Trust Fund                      701,000                                                                
12  Capital Improvement Project Receipts            130,900                                                                
13  Information Services Fund                     20,870,200                                                               
14  Statutory Designated Program Receipts           875,400                                                                
15  Pioneers' Homes Receipts                         55,900                                                                
16  Public Building Fund                           6,702,600                                                               
17  Receipt Supported Services                    12,756,800                                                               
18  Alaska Oil & Gas Conservation Commission Rcpt  2,781,300                                                               
19  *** Total Agency Funding ***                $257,325,900                                                               
20 Department of Community and Economic Development                                                                      
21  Federal Receipts                              18,934,800                                                               
22  General Fund Match                              604,800                                                                
23  General Fund Receipts                         40,384,800                                                               
24  General Fund/Program Receipts                   552,300                                                                
25  Inter-Agency Receipts                          8,062,100                                                               
26  Science & Technology Endowment Income          9,572,100                                                               
27  Veterans Revolving Loan Fund                    151,400                                                                
28  Commercial Fishing Loan Fund                   2,673,800                                                               
29  Real Estate Surety Fund                         273,800                                                                
30  Rural Development Initiative Fund                99,800                                                                
31  Investment Loss Trust Fund                      287,200                                                                
32  Small Business Loan Fund                         3,400                                                                 
33  Capital Improvement Project Receipts           2,127,000                                                               
01  Power Project Loan Fund                          802,500                                                               
02  Mining Revolving Loan Fund                        5,100                                                                
03  Child Care Revolving Loan Fund                    6,000                                                                
04  Historical District Revolving Loan Fund           2,500                                                                
05  Fisheries Enhancement Revolving Loan Fund        334,800                                                               
06  Alternative Energy Revolving Loan Fund           152,700                                                               
07  Bulk Fuel Revolving Loan Fund                     49,000                                                               
08  Power Cost Equalization Fund                   15,700,000                                                              
09  Alaska Aerospace Development Corporation Receipts 61,300                                                               
10  Alaska Industrial Development & Export Authority Receipts 4,000,900                                                    
11  Alaska Energy Authority Corporate Receipts     1,049,500                                                               
12  Statutory Designated Program Receipts            12,500                                                                
13  Fishermens Fund Income                          100,000                                                                
14  International Trade and Development Fund Earnings Reserve 1,400                                                        
15  RCA Receipts                                   5,234,600                                                               
16  Receipt Supported Services                    18,929,500                                                               
17  *** Total Agency Funding ***                $130,169,600                                                               
18 Department of Corrections                                                                                             
19  Federal Receipts                               7,064,600                                                               
20  General Fund Match                              129,600                                                                
21  General Fund Receipts                        136,916,100                                                               
22  General Fund/Program Receipts                  1,825,400                                                               
23  Inter-Agency Receipts                          8,168,700                                                               
24  Permanent Fund Dividend Fund                   2,929,000                                                               
25  Investment Loss Trust Fund                      523,300                                                                
26  Correctional Industries Fund                   3,500,600                                                               
27  Capital Improvement Project Receipts            555,200                                                                
28  Statutory Designated Program Receipts           305,100                                                                
29  Receipt Supported Services                     2,459,800                                                               
30  *** Total Agency Funding ***                $164,377,400                                                               
31 Department of Education and Early Development                                                                         
32  Federal Receipts                             113,642,400                                                               
01  General Fund Match                              3,859,500                                                              
02  General Fund Receipts                         720,426,200                                                              
03  General Fund/Program Receipts                    532,100                                                               
04  Inter-Agency Receipts                          30,305,200                                                              
05  Donated Commodity/Handling Fee Account           227,700                                                               
06  Public Law 81-874                              20,791,000                                                              
07  Investment Loss Trust Fund                        88,300                                                               
08  Capital Improvement Project Receipts             129,200                                                               
09  Public School Fund                              8,415,600                                                              
10  Children's Trust Fund Earnings                  406,500                                                                
11  Alaska Industrial Development & Export Authority Receipts 4,400,000                                                    
12  Alaska Post-Secondary Education Commission Receipts 7,706,600                                                          
13  Statutory Designated Program Receipts           592,500                                                                
14  Art in Public Places Fund                        75,600                                                                
15  Alaska Commission on Postsecondary Education Dividend 200,000                                                          
16  Technical Vocational Education Program Receipts 1,644,000                                                              
17  Receipt Supported Services                     2,075,700                                                               
18  *** Total Agency Funding ***                $915,518,100                                                               
19 Department of Environmental Conservation                                                                              
20  Federal Receipts                              15,269,800                                                               
21  General Fund Match                             2,906,500                                                               
22  General Fund Receipts                          6,138,700                                                               
23  General Fund/Program Receipts                  3,176,300                                                               
24  Inter-Agency Receipts                           909,000                                                                
25  Exxon Valdez Oil Spill Settlement               632,800                                                                
26  Commercial Fishing Loan Fund                    175,000                                                                
27  Oil/Hazardous Response Fund                   12,711,400                                                               
28  Investment Loss Trust Fund                      137,600                                                                
29  Capital Improvement Project Receipts           2,269,300                                                               
30  Alaska Clean Water Loan Fund                    462,800                                                                
31  Storage Tank Assistance Fund                    957,500                                                                
32  Clean Air Protection Fund                      2,266,400                                                               
33  Alaska Drinking Water Fund                      527,200                                                                
01  Statutory Designated Program Receipts            714,900                                                               
02  *** Total Agency Funding ***                  $49,255,200                                                              
03 Department of Fish and Game                                                                                           
04  Federal Receipts                               35,223,800                                                              
05  General Fund Match                               672,400                                                               
06  General Fund Receipts                          29,753,400                                                              
07  General Fund/Program Receipts                     29,800                                                               
08  Inter-Agency Receipts                           8,989,700                                                              
09  Exxon Valdez Oil Spill Settlement               5,093,800                                                              
10  Fish and Game Fund                            24,714,300                                                               
11  Investment Loss Trust Fund                      207,900                                                                
12  Inter-agency/Oil & Hazardous Waste               67,700                                                                
13  Capital Improvement Project Receipts           1,950,000                                                               
14  Statutory Designated Program Receipts          3,292,900                                                               
15  Test Fisheries Receipts                        4,010,800                                                               
16  Exxon Valdez Oil Spill Restoration Fund         100,000                                                                
17  Receipt Supported Services                     3,260,300                                                               
18  *** Total Agency Funding ***                $117,366,800                                                               
19 Office of the Governor                                                                                                
20  Federal Receipts                               3,437,000                                                               
21  General Fund Match                             1,282,100                                                               
22  General Fund Receipts                         16,149,600                                                               
23  General Fund/Program Receipts                    17,800                                                                
24  Inter-Agency Receipts                           113,500                                                                
25  Investment Loss Trust Fund                      237,000                                                                
26  Alaska Housing Finance Corporation Receipts        100                                                                 
27  Statutory Designated Program Receipts            25,800                                                                
28  International Trade and Development Fund Earnings Reserve 502,200                                                      
29  *** Total Agency Funding ***                 $21,765,100                                                               
30 Department of Health and Social Services                                                                              
31  Federal Receipts                             521,421,100                                                               
32  General Fund Match                           160,255,800                                                               
01  General Fund Receipts                         164,774,200                                                              
02  General Fund/Program Receipts                   1,996,000                                                              
03  Inter-Agency Receipts                          50,433,900                                                              
04  Alcoholism & Drug Abuse Revolving Loan            2,000                                                                
05  Title XX                                        4,474,500                                                              
06  Permanent Fund Dividend Fund                   17,518,100                                                              
07  Investment Loss Trust Fund                       703,800                                                               
08  Capital Improvement Project Receipts             986,100                                                               
09  Statutory Designated Program Receipts          28,896,400                                                              
10  Tobacco Settlement                            20,923,100                                                               
11  Receipt Supported Services                      937,700                                                                
12  *** Total Agency Funding ***                $973,322,700                                                               
13 Department of Labor and Workforce Development                                                                         
14  Federal Receipts                              77,920,600                                                               
15  General Fund Match                             3,265,100                                                               
16  General Fund Receipts                          8,881,000                                                               
17  General Fund/Program Receipts                   941,600                                                                
18  Inter-Agency Receipts                         11,309,000                                                               
19  Second Injury Fund Reserve Account             2,857,500                                                               
20  Disabled Fishermens Reserve Account            1,305,500                                                               
21  Training and Building Fund                      582,600                                                                
22  Investment Loss Trust Fund                       90,800                                                                
23  State Employment & Training Program            4,560,100                                                               
24  Statutory Designated Program Receipts           653,100                                                                
25  Vocational Rehabilitation Small Business Enterprise Fund 215,000                                                       
26  Workers Safety and Compensation Administration Account 1,500,000                                                       
27  *** Total Agency Funding ***                $114,081,900                                                               
28 Department of Law                                                                                                     
29  Federal Receipts                                480,400                                                                
30  General Fund Match                              158,600                                                                
31  General Fund Receipts                         25,182,300                                                               
32  General Fund/Program Receipts                   468,900                                                                
33  Inter-Agency Receipts                         15,566,100                                                               
01  Fish and Game Fund                                1,600                                                                
02  Investment Loss Trust Fund                       118,700                                                               
03  Inter-agency/Oil & Hazardous Waste               470,800                                                               
04  Alaska Permanent Fund Corporation Receipts      1,477,000                                                              
05  Statutory Designated Program Receipts            873,600                                                               
06  Fish and Game Duplicated Expenditures            125,400                                                               
07  *** Total Agency Funding ***                  $44,923,400                                                              
08 Department of Military and Veterans Affairs                                                                           
09  Federal Receipts                               15,979,300                                                              
10  General Fund Match                             2,064,500                                                               
11  General Fund Receipts                          5,654,000                                                               
12  General Fund/Program Receipts                    28,400                                                                
13  Inter-Agency Receipts                          2,229,300                                                               
14  Investment Loss Trust Fund                      122,200                                                                
15  Inter-agency/Oil & Hazardous Waste              940,200                                                                
16  Capital Improvement Project Receipts            320,300                                                                
17  Statutory Designated Program Receipts           401,300                                                                
18  *** Total Agency Funding ***                 $27,739,500                                                               
19 Department of Natural Resources                                                                                       
20  Federal Receipts                              11,142,700                                                               
21  General Fund Match                              409,100                                                                
22  General Fund Receipts                         30,001,200                                                               
23  General Fund/Program Receipts                  6,960,800                                                               
24  Inter-Agency Receipts                          4,647,300                                                               
25  Exxon Valdez Oil Spill Settlement              1,596,400                                                               
26  Agricultural Loan Fund                         1,825,300                                                               
27  Investment Loss Trust Fund                      303,500                                                                
28  Inter-agency/Oil & Hazardous Waste               65,800                                                                
29  Capital Improvement Project Receipts           2,586,100                                                               
30  Alaska Permanent Fund Corporation Receipts     1,070,200                                                               
31  Statutory Designated Program Receipts          4,659,100                                                               
32  Exxon Valdez Oil Spill Restoration Fund          50,000                                                                
01  State Land Disposal Income Fund                 2,330,300                                                              
02  *** Total Agency Funding ***                  $67,647,800                                                              
03 Department of Public Safety                                                                                           
04  Federal Receipts                                9,037,600                                                              
05  General Fund Match                               451,500                                                               
06  General Fund Receipts                          74,416,500                                                              
07  General Fund/Program Receipts                    243,500                                                               
08  Inter-Agency Receipts                           5,653,200                                                              
09  Fish and Game Fund                                8,300                                                                
10  Permanent Fund Dividend Fund                   4,875,500                                                               
11  Investment Loss Trust Fund                      332,500                                                                
12  Inter-agency/Oil & Hazardous Waste               50,100                                                                
13  Statutory Designated Program Receipts           857,600                                                                
14  Fish and Game Duplicated Expenditures           990,000                                                                
15  AK Fire Standards Council Receipts              221,000                                                                
16  Receipt Supported Services                     2,084,100                                                               
17  *** Total Agency Funding ***                 $99,221,400                                                               
18 Department of Revenue                                                                                                 
19  Constitutional Budget Reserve Fund              125,000                                                                
20  Federal Receipts                              31,237,600                                                               
21  General Fund Receipts                          7,622,100                                                               
22  General Fund/Program Receipts                  4,454,500                                                               
23  Inter-Agency Receipts                          3,030,300                                                               
24  Alaska Advance College Tuition Payment Fund      28,500                                                                
25  Federal Incentive Payments                     2,537,900                                                               
26  Benefits Systems Receipts                        99,000                                                                
27  International Airport Revenue Fund               31,100                                                                
28  Public Employees Retirement Fund              21,096,700                                                               
29  Teachers Retirement System Fund               10,955,600                                                               
30  Judicial Retirement System                      193,400                                                                
31  National Guard Retirement System                 64,400                                                                
32  Student Revolving Loan Fund                      22,200                                                                
33  Permanent Fund Dividend Fund                   4,969,200                                                               
01  Investment Loss Trust Fund                       131,700                                                               
02  Capital Improvement Project Receipts            1,484,600                                                              
03  Public School Fund                               154,000                                                               
04  Power Cost Equalization Fund                      23,000                                                               
05  Children's Trust Fund Earnings                    42,600                                                               
06  Alaska Housing Finance Corporation Receipts    16,267,200                                                              
07  Alaska Municipal Bond Bank Receipts              463,200                                                               
08  Alaska Permanent Fund Corporation Receipts     55,973,800                                                              
09  Statutory Designated Program Receipts            494,500                                                               
10  Indirect Cost Reimbursement                    1,041,100                                                               
11  Retiree Health Ins/Major Medical                 19,700                                                                
12  Retiree Health Ins Fund/Long-Term Care Fund      33,100                                                                
13  *** Total Agency Funding ***                $162,596,000                                                               
14 Department of Transportation/Public Facilities                                                                        
15  Federal Receipts                               1,687,000                                                               
16  General Fund Match                               75,200                                                                
17  General Fund Receipts                         92,638,600                                                               
18  General Fund/Program Receipts                  3,672,800                                                               
19  Inter-Agency Receipts                          6,367,700                                                               
20  Highway Working Capital Fund                  24,088,100                                                               
21  International Airport Revenue Fund            42,902,900                                                               
22  Oil/Hazardous Response Fund                     700,000                                                                
23  Investment Loss Trust Fund                      363,400                                                                
24  Capital Improvement Project Receipts          65,407,400                                                               
25  Marine Highway System Fund                    80,012,600                                                               
26  Statutory Designated Program Receipts          1,271,700                                                               
27  Public Building Fund                           1,115,400                                                               
28  Receipt Supported Services                     1,766,100                                                               
29  *** Total Agency Funding ***                $322,068,900                                                               
30 University of Alaska                                                                                                  
31  Federal Receipts                              73,170,100                                                               
32  General Fund Match                             2,777,300                                                               
01  General Fund Receipts                         181,158,800                                                              
02  Inter-Agency Receipts                          34,564,900                                                              
03  University of Alaska Interest Income            3,833,700                                                              
04  U/A Dormitory/Food/Auxiliary Service           37,555,100                                                              
05  Science & Technology Endowment Income           3,630,000                                                              
06  U/A Student Tuition/Fees/Services              59,043,900                                                              
07  U/A Indirect Cost Recovery                     22,382,200                                                              
08  University Restricted Receipts                 88,980,500                                                              
09  Capital Improvement Project Receipts            3,576,300                                                              
10  Alaska Commission on Postsecondary Education Dividend 2,000,000                                                        
11  Technical Vocational Education Program Receipts 1,781,000                                                              
12  *** Total Agency Funding ***                $514,453,800                                                               
13 Alaska Court System                                                                                                   
14  Federal Receipts                                300,000                                                                
15  General Fund Receipts                         50,491,500                                                               
16  *** Total Agency Funding ***                 $50,791,500                                                               
17 Legislature                                                                                                           
18  General Fund Receipts                         37,158,000                                                               
19  General Fund/Program Receipts                   124,000                                                                
20  Inter-Agency Receipts                            65,000                                                                
21  *** Total Agency Funding ***                 $37,347,000                                                               
22 * * * * * Total Budget * * * * *            $4,069,972,000                                                              
23                      (SECTION 3 OF THIS ACT BEGINS ON PAGE 42)                                                          
01    * Sec. 3.  ALASKA CHILDREN'S TRUST.  The portion of the fees listed in this section                                
02 that is collected during the fiscal year ending June 30, 2002, is appropriated to the Alaska                            
03 children's trust (AS 37.14.200):                                                                                        
04            (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                   
05 issuance of birth certificates;                                                                                         
06            (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                   
07 issuance of heirloom marriage certificates; and                                                                         
08            (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                
09 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
10    * Sec. 4.  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, 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, ch. 129,                             
20 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)  All unrestricted mortgage loan interest payments, mortgage loan commitment fees,                             
26 and other unrestricted receipts received by or accrued to the Alaska Housing Finance                                    
27 Corporation during fiscal year 2002 and all income earned on assets of the corporation during                           
28 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate                             
29 receipts for the purposes described in AS 18.55  and AS 18.56.  The corporation shall allocate                          
30 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), the                              
31 housing assistance loan fund (AS 18.56.420), and the senior housing revolving fund                                      
01 (AS 18.56.710) in accordance with procedures adopted by the board of directors.                                         
02       (d)  The following amounts are appropriated to the Alaska Housing Finance                                         
03 Corporation (AHFC) from the sources indicated and for the following purposes:                                           
04        PURPOSE            AMOUNT          SOURCE                                                                        
05       Housing loan programs $798,000,000 AHFC corporate receipts                                                        
06        not subsidized by AHFC 70,000,000 AHFC corporate receipts                                                        
07        and projects subsidized           derived from arbitrage                                                         
08        by AHFC                           earnings                                                                       
09       Housing assistance payments 27,500,000 Federal receipts                                                           
10        Section 8 program                                                                                                
11    * Sec. 5.  ALASKA PERMANENT FUND CORPORATION.  (a)  The amount authorized                                          
12 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is                                          
13 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund                                      
14 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and                                    
15 associated costs.                                                                                                       
16       (b)  After money is transferred to the dividend fund under (a) of this section, the                               
17 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the                          
18 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to                               
19 the principal of the Alaska permanent fund.                                                                             
20       (c)  The amount required to be deposited under AS 37.13.010(a)(1) and (2) during                                  
21 fiscal year 2002 is appropriated to the principal of the Alaska permanent fund in satisfaction                          
22 of that requirement.                                                                                                    
23       (d)  The interest earned during fiscal year 2002 on revenue from the sources set out in                           
24 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the                             
25 state is appropriated to the principal of the Alaska permanent fund.                                                    
26    * Sec. 6.  ALASKA SCIENCE AND TECHNOLOGY FOUNDATION.  The amount                                                   
27 determined by the board of directors of the Alaska Science and Technology Foundation as                                 
28 necessary to offset the effect of inflation on the principal of the Alaska science and                                  
29 technology endowment (AS 37.17.020) during the fiscal year ending June 30, 2001, is                                     
30 appropriated from the Alaska science and technology endowment earnings reserve to the                                   
31 principal of the Alaska science and technology endowment.                                                               
01    * Sec. 7.  CONSTITUTIONAL BUDGET RESERVE FUND.  (a)  Deposits in the budget                                        
02 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2001 that                          
03 were made from subfunds and accounts other than the operating general fund (state                                       
04 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the                           
05 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from                             
06 the budget reserve fund to the subfunds and accounts from which they were transferred.                                  
07       (b)  If the unrestricted state revenue available for appropriation in fiscal year 2002 is                         
08 insufficient to cover the general fund appropriations made for fiscal year 2002, the amount                             
09 necessary to balance revenue and general fund appropriations is appropriated to the general                             
10 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska).                              
11       (c)  The sum of $125,000 is appropriated from the budget reserve fund (art. IX,                                   
12 sec. 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division,                          
13 for the fiscal year ending June 30, 2002, for investment management fees for the budget                                 
14 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska).                                                   
15       (d)  The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c),                          
16 Constitution of the State of Alaska.                                                                                    
17    * Sec. 8.  DISASTER RELIEF AND FIRE SUPPRESSION.  Federal receipts received for                                    
18 disaster relief during the fiscal year ending June 30, 2002, are appropriated to the disaster                           
19 relief fund (AS 26.23.300).                                                                                             
20    * Sec. 9.  FEDERAL AND OTHER PROGRAM RECEIPTS.  (a)  Federal receipts,                                             
21 designated program receipts as defined in AS 37.05.146(b)(3), receipts of commercial                                    
22 fisheries test fishing operations under AS 37.05.146(b)(4)(U), corporate receipts of the Alaska                         
23 Aerospace Development Corporation, and program receipts of the Alaska Science and                                       
24 Technology Foundation that exceed the amounts appropriated by this Act are appropriated                                 
25 conditioned on compliance with the program review provisions of AS 37.07.080(h).                                        
26       (b)  If federal or other program receipts as defined in AS 37.05.146 exceed the                                   
27 estimates appropriated by this Act, the appropriations from state funds for the affected                                
28 program are reduced by the excess if the reductions are consistent with applicable federal                              
29 statutes.                                                                                                               
30       (c)  If federal or other program receipts as defined in AS 37.05.146 fall short of the                            
31 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the                          
01 shortfall in receipts.                                                                                                  
02    * Sec. 10.  FISH AND GAME ENFORCEMENT.  (a)  To increase enforcement of the fish                                   
03 and game laws of the state, the amount deposited in the general fund during the fiscal year                             
04 ending June 30, 2001, from criminal fines, penalties, and forfeitures imposed for violations of                         
05 AS 16 and its implementing regulations and from the sale of forfeited property or alternative                           
06 damages collected under AS 16.05.195 is appropriated to the fish and game fund                                          
07 (AS 16.05.100).                                                                                                         
08       (b)  Appropriations totaling the estimated amount of the deposits described in (a) of                             
09 this section and the remaining unappropriated balances from prior year transfers for these                              
10 purposes are made in sec. 1 of this Act to the Department of Public Safety and the Department                           
11 of Law for increased enforcement, investigation, and prosecution of state fish and game laws.                           
12 If the receipts appropriated to the fish and game fund (AS 16.05.100) from the sources                                  
13 described in (a) of this section during fiscal year 2002 and the remaining unappropriated                               
14 balances from prior year transfers for these purposes fall short of the estimates appropriated                          
15 by this Act, the amount of each department's appropriations set out in sec. 1 of this Act that is                       
16 appropriated from the fish and game fund is reduced proportionately.                                                    
17    * Sec. 11.  FISH AND GAME FUND.  The following revenue is appropriated to the fish                                 
18 and game fund (AS 16.05.100):                                                                                           
19            (1)  that portion of receipts from the sale of crewmember fishing licenses                                   
20 (AS 16.05.480(a)) during the fiscal year ending June 30, 2002, that is not deposited into the                           
21 fishermen's fund under AS 23.35.060;                                                                                    
22            (2)  range fees collected at shooting ranges operated by the Department of Fish                              
23 and Game (AS 16.05.050(a)(16)) during the fiscal year ending June 30, 2002;                                             
24            (3)  fees collected during the fiscal year ending June 30, 2002, at boating and                              
25 angling access sites described in AS 16.05.050(a)(7) and managed by the Department of                                   
26 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement;                             
27 and                                                                                                                     
28            (4)  receipts from the sale of Chitina dip net fishing permits                                               
29 (AS 16.05.340(a)(22)) during the fiscal year ending June 30, 2002.                                                      
30    * Sec. 12.  INSURANCE AND BOND CLAIMS.  (a)  The amount necessary to fund the                                      
31 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) during                             
01 the fiscal year ending June 30, 2002, is appropriated from that account to the Department of                            
02 Administration for those uses.                                                                                          
03       (b)  The amounts to be received in settlement of claims against bonds guaranteeing the                            
04 reclamation of state land during the fiscal year ending June 30, 2002, are appropriated from                            
05 the general fund to the agency secured by the bond for the purpose of reclaiming state land                             
06 affected by a use covered by the bond.                                                                                  
07    * Sec. 13.  LEARNING OPPORTUNITY GRANTS.  The sum of $6,000,000 is                                                 
08 appropriated from the general fund to the Department of Education and Early Development                                 
09 for the fiscal year ending June 30, 2002, for payment as learning opportunity grants to school                          
10 districts based on the school district's average daily membership to pay for supplemental                               
11 student instructional programs intended to improve student performance on the high school                               
12 graduation examination or benchmark examinations.                                                                       
13    * Sec. 14.  MARINE HIGHWAY SYSTEM FUND.  The sum of $27,909,700 is                                                 
14 appropriated from the general fund to the Alaska marine highway system fund                                             
15 (AS 19.65.060).                                                                                                         
16    * Sec. 15.  MOTOR FUEL TAX.  The following estimated amounts from the unreserved                                   
17 special accounts in the general fund are included within the general fund amounts                                       
18 appropriated by this Act:                                                                                               
19       Special highway fuel tax account (AS 43.40.010(g)) $25,500,000                                                    
20       Special aviation fuel tax account (AS 43.40.010(e)) 5,800,000                                                     
21    * Sec. 16.  OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION                                                         
22 ACCOUNT.  The following amounts are appropriated to the oil and hazardous substance                                     
23 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                              
24 prevention and response fund (AS 46.08.010) from the sources indicated:                                                 
25            (1)  the balance of the oil and hazardous substance release prevention                                       
26 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2001, not otherwise                                 
27 appropriated by this Act;                                                                                               
28            (2)  the amount collected for the fiscal year ending June 30, 2001, estimated to                             
29 be $9,400,000, from the surcharge levied under AS 43.55.300.                                                            
30    * Sec. 17.  OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT.                                                  
31 The following amounts are appropriated to the oil and hazardous substance release response                              
01 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and                                  
02 response fund (AS 46.08.010) from the following sources:                                                                
03            (1)  the balance of the oil and hazardous substance release response mitigation                              
04 account (AS 46.08.025(b)) in the general fund on July 1, 2001, not otherwise appropriated by                            
05 this Act;                                                                                                               
06            (2)  the amount collected for the fiscal year ending June 30, 2001, from the                                 
07 surcharge levied under AS 43.55.201.                                                                                    
08    * Sec. 18.  RETAINED FEES AND BANKCARD SERVICE FEES.  (a)  The amount                                              
09 retained to compensate the collector or trustee of fees, licenses, taxes, or other money                                
10 belonging to the state during the fiscal year ending June 30, 2002, is appropriated for that                            
11 purpose to the Department of Administration, Department of Fish and Game, Department of                                 
12 Natural Resources, and the Alaska Court System.                                                                         
13       (b)  The amount retained to compensate the provider of bankcard or credit card                                    
14 services to the state during the fiscal year ending June 30, 2002, is appropriated for that                             
15 purpose to each agency of the executive, legislative, and judicial branches that accepts                                
16 payment by bankcard or credit card for licenses, permits, goods, and services provided by that                          
17 agency on behalf of the state, from the funds and accounts in which the payments received by                            
18 the state are deposited.                                                                                                
19    * Sec. 19.  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. 20.  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. 21.  STATE DEBT AND OTHER OBLIGATIONS.  (a)  The amount required to pay                                     
04 interest on any revenue anticipation notes issued by the commissioner of revenue under                                  
05 AS 43.08 is appropriated from the general fund to the Department of Revenue for payment of                              
06 the interest on those notes.                                                                                            
07       (b)  The amount required to be paid by the state for principal and interest on all issued                         
08 and outstanding state-guaranteed bonds is appropriated from the general fund to the                                     
09 appropriate bond redemption accounts for payment of principal and interest on those bonds.                              
10       (c)  The sum of $40,401,400 is appropriated from the general fund to the Alaska debt                              
11 retirement fund (AS 37.15.011).                                                                                         
12       (d)  The sum of $12,430,000 is appropriated from the Alaska debt retirement fund                                  
13 (AS 37.15.011) to the state bond committee for trustee fees and lease payments relating to                              
14 certificates of participation issued for real property.                                                                 
15       (e)  The sum of $16,750,008 is appropriated to the International Airports Revenue                                 
16 Bond Redemption Fund (AS 37.15.440) for payment of debt service and trustee fees on                                     
17 outstanding international airports revenue bonds from the following sources:                                            
18       International Airports Revenue Fund (AS 37.15.430) $14,549,383                                                    
19       Statutory designated program receipts         2,200,625                                                           
20       (f)  The sum of $57,020,500 is appropriated to the Department of Education and Early                              
21 Development for state aid for costs of school construction under AS 14.11.100 from the                                  
22 following sources:                                                                                                      
23       Alaska debt retirement fund (AS 37.15.011)  $27,971,400                                                           
24       School fund (AS 43.50.140)                   29,049,100                                                           
25       (g)  The sum of $3,555,700 is appropriated from the general fund to the Department of                             
26 Administration for payment of obligations to the Municipality of Anchorage for the                                      
27 Anchorage Jail.                                                                                                         
28       (h)  The sum of $3,535,200 is appropriated from the general fund to the Department of                             
29 Administration for payment of obligations to the Alaska Housing Finance Corporation for the                             
30 Robert B. Atwood Building in Anchorage.                                                                                 
31       (i)  The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean                             
01 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund                                   
02 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees,                             
03 if any, on bonds issued by the state bond committee under AS 37.15.560.                                                 
04       (j)  The sum of $850,000 is appropriated from interest earnings of the Alaska drinking                            
05 water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond redemption fund                                
06 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees,                             
07 if any, on bonds issued by the state bond committee under AS 37.15.560.                                                 
08    * Sec. 22.  STATE TRAINING AND EMPLOYMENT PROGRAM.  The lapsing balance                                            
09 of the employment assistance and training program account (AS 23.15.625) on June 30, 2001,                              
10 is appropriated to the employment assistance and training program account for the fiscal year                           
11 ending June 30, 2002.                                                                                                   
12    * Sec. 23.  STATUTORY BUDGET RESERVE FUND.  If the unrestricted state revenue                                      
13 available for appropriation in fiscal year 2002 is insufficient to cover the general fund                               
14 appropriations made for fiscal year 2002, the amount necessary to balance revenue and                                   
15 general fund appropriations is appropriated to the general fund from the budget reserve fund                            
16 (AS 37.05.540).                                                                                                         
17    * Sec. 24.  STORAGE TANK ASSISTANCE FUND.  (a)  The sum of $1,889,155 is                                           
18 appropriated from the oil and hazardous substance release prevention account                                            
19 (AS 46.08.010(a)(1)) to the storage tank assistance fund (AS 46.03.410).                                                
20       (b)  The amount of storage tank registration fees collected under AS 46.03.385 during                             
21 the fiscal year ending June 30, 2002, is appropriated to the storage tank assistance fund                               
22 (AS 46.03.410).                                                                                                         
23    * Sec. 25.  STUDENT LOAN PROGRAM.  The amount from student loan borrowers of the                                   
24 Alaska Commission on Postsecondary Education that is assessed for loan origination fees for                             
25 the fiscal year ending June 30, 2002, is appropriated to the origination fee account                                    
26 (AS 14.43.120(u)) within the student loan fund of the Alaska Student Loan Corporation for                               
27 the purposes specified in AS 14.43.120(u).                                                                              
28    * Sec. 26.  UNIVERSITY OF ALASKA SALARY AND BENEFIT ADJUSTMENTS.  (a)                                              
29 The operating budget appropriations made to the University of Alaska in sec. 1 of this Act                              
30 include amounts to implement the monetary terms of the collective bargaining agreements                                 
31 listed in (b) of this section and for salary and benefit adjustments for university employees                           
01 who are not members of a collective bargaining unit.                                                                    
02       (b)  Funding for the following collective bargaining agreements is included in the                                
03 appropriations made to the University of Alaska in sec. 1 of this Act:                                                  
04            (1)  Alaska Higher Education Crafts and Trades Employees, representing                                       
05 certain employees of the University of Alaska;                                                                          
06            (2)  Alaska Community College Federation of Teachers, representing certain                                   
07 employees of the University of Alaska;                                                                                  
08            (3)  United Academics, representing certain employees of the University of                                   
09 Alaska;                                                                                                                 
10            (4)  United Academics-Adjuncts, representing certain employees of the                                        
11 University of Alaska.                                                                                                   
12    * Sec. 27.  NONLAPSE OF APPROPRIATIONS.  The appropriations made by secs. 3,                                       
13 5(b), 5(c), 5(d), 6, 8, 10(a), 11, 14, 16, 17, 21(c), 21(i), 21(j), 24, and 25 of this Act are for the                  
14 capitalization of funds and do not lapse.                                                                               
15    * Sec. 28.  This Act takes effect July 1, 2001.