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CSHB 103(FIN): "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                           CS FOR HOUSE BILL NO. 103(FIN)                                                                
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.  A department-wide, agency-wide, or branch-wide unallocated                       
06 reduction set out in this section may be allocated among the appropriations made in this section to that                
07 department, agency, or branch.                                                                                          
08                                      Appropriation   General      Other                                                 
09                             Allocations    Items      Funds       Funds                                                 
10                       * * * * * *                                          * * * * * *                                
11                    * * * * * *  Department of Administration  * * * * * *                                             
12                       * * * * * *                                          * * * * * *                                  
13 Centralized Administrative              40,446,600  9,439,200 31,007,400                                              
14  Services                                                                                                             
15  Office of the Commissioner     480,200                                                                                 
16  Tax Appeals                    241,800                                                                                 
17  Administrative Services        1,548,500                                                                               
18  DOA Information Technology     1,116,800                                                                               
19   Support                                                                                                               
20  Finance                        5,904,800                                                                               
21  Personnel                      2,502,700                                                                               
22  Labor Relations                983,000                                                                                 
23  Purchasing                     1,003,000                                                                               
24  Property Management            815,500                                                                                 
25  Central Mail                   1,134,200                                                                               
26  Retirement and Benefits        10,294,500                                                                              
27  Group Health Insurance         14,371,600                                                                              
28  Labor Agreements               50,000                                                                                  
29   Miscellaneous Items                                                                                                   
30 Leases                                  31,155,000 20,664,600 10,490,400                                              
31  Leases                         30,720,200                                                                              
32  Lease Administration           434,800                                                                                 
33                                                                                                                         
01 State Owned Facilities                   8,567,900  1,129,600  7,438,300                                              
02  Facilities                     7,263,200                                                                               
03  Facilities Administration      221,900                                                                                 
04  Non-Public Building Fund       1,082,800                                                                               
05   Facilities                                                                                                            
06 Administration State Facilities           440,800    440,800                                                          
07  Rent                                                                                                                 
08  Administration State           440,800                                                                                 
09   Facilities Rent                                                                                                       
10 Special Systems                          1,111,500  1,111,500                                                         
11  Unlicensed Vessel Participant  75,000                                                                                  
12   Annuity Retirement Plan                                                                                               
13  Elected Public Officers        1,036,500                                                                               
14   Retirement System Benefits                                                                                            
15 Information Technology Group            21,049,100            21,049,100                                              
16  Information Technology Group   21,049,100                                                                              
17 Information Services Fund                 705,000    650,000     55,000                                               
18  Information Services Fund      705,000                                                                                 
19 Public Communications Services           5,884,400  4,660,700  1,223,700                                              
20  Public Broadcasting Commission 54,200                                                                                  
21  Public Broadcasting - Radio    2,469,900                                                                               
22  Public Broadcasting - T.V.     754,300                                                                                 
23  Satellite Infrastructure       2,606,000                                                                               
24 AIRRES Grant                              150,000    150,000                                                          
25  AIRRES Grant                   150,000                                                                                 
26 Risk Management                         23,353,800            23,353,800                                              
27  Risk Management                23,353,800                                                                              
28 Longevity Bonus                         52,558,600 52,558,600                                                         
29  Longevity Bonus Grants         52,558,600                                                                              
30 Alaska Longevity Programs               25,423,300 12,452,500 12,970,800                                              
31  Management                                                                                                           
01  Pioneers Homes                 24,122,700                                                                              
02  Alaska Longevity Programs      1,300,600                                                                               
03   Management                                                                                                            
04 Senior Services                         18,755,400  8,502,200 10,253,200                                              
05  Protection, Community          6,762,500                                                                               
06   Services, and Administration                                                                                          
07  Nutrition, Transportation and  6,139,300                                                                               
08   Support Services                                                                                                      
09  Senior Employment Services     1,998,100                                                                               
10  Home and Community Based Care  1,101,400                                                                               
11  Senior Residential Services    1,015,000                                                                               
12  Home Health Services           1,739,100                                                                               
13 Alaska Oil and Gas Conservation          3,420,000             3,420,000                                              
14  Commission                                                                                                           
15  Alaska Oil and Gas             3,420,000                                                                               
16   Conservation Commission                                                                                               
17 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
18 30, 2001, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation                          
19 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS                     
20 31.05.090.                                                                                                              
21 Legal and Advocacy Services             19,089,000 17,885,500  1,203,500                                              
22  Office of Public Advocacy      8,532,600                                                                               
23  Public Defender Agency         10,556,400                                                                              
24 Alaska Public Offices Commission          752,600    752,600                                                          
25  Alaska Public Offices          752,600                                                                                 
26   Commission                                                                                                            
27 Division of Motor Vehicles               9,143,500  8,706,900   436,600                                               
28  Motor Vehicles                 9,143,500                                                                               
29 Pioneers' Homes Facilities               2,125,000             2,125,000                                              
30  Maintenance                                                                                                          
31  Pioneers' Homes Facilities     2,125,000                                                                               
32   Maintenance                                                                                                           
01 General Services Facilities                39,700                39,700                                               
02  Maintenance                                                                                                          
03  General Services Facilities    39,700                                                                                  
04   Maintenance                                                                                                           
05 Alaska Oil & Gas Cons Comm                 34,000                34,000                                               
06  Facilities Maintenance                                                                                               
07  AOGCC Facilities Maintenance   34,000                                                                                  
08 ITG Facilities Maintenance                 23,000                23,000                                               
09  ITG Facilities Maintenance     23,000                                                                                  
10                 * * * * * *                                                                        * * * * * *        
11           * * * * * *  Department of Community and Economic Development  * * * * * *                                  
12                 * * * * * *                                                                        * * * * * *          
13 Executive Administration and             2,989,300  1,532,100  1,457,200                                              
14  Development                                                                                                          
15  Commissioner's Office          676,800                                                                                 
16  Administrative Services        2,312,500                                                                               
17 Community Assistance & Economic         10,916,600  5,941,900  4,974,700                                              
18  Development                                                                                                          
19  Community and Business         8,814,000                                                                               
20   Development                                                                                                           
21  International Trade and        2,102,600                                                                               
22   Market Development                                                                                                    
23 Municipal Revenue Sharing               45,493,400 28,493,400 17,000,000                                              
24  State Revenue Sharing          12,855,200                                                                              
25  Municipal Assistance           15,638,200                                                                              
26  National Program Receipts      16,000,000                                                                              
27  Fisheries Business Tax         1,000,000                                                                               
28 Qualified Trade Association              4,655,400  4,605,300    50,100                                               
29  Contract                                                                                                             
30  Qualified Trade Association    4,655,400                                                                               
31   Contract                                                                                                              
01 Investments                              3,399,400             3,399,400                                              
02  Investments                    3,399,400                                                                               
03 Alaska Aerospace Development            13,649,200            13,649,200                                              
04  Corporation                                                                                                          
05  Alaska Aerospace Development   858,100                                                                                 
06   Corporation                                                                                                           
07 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
08 30, 2001, of corporate receipts of the Department of Community and Economic Development, Alaska                         
09 Aerospace Development Corporation.                                                                                      
10  Alaska Aerospace Development   12,791,100                                                                              
11   Corporation Facilities                                                                                                
12   Maintenance                                                                                                           
13 Alaska Industrial Development            7,170,800             7,170,800                                              
14  and Export Authority                                                                                                 
15  Alaska Industrial Development  5,941,900                                                                               
16   and Export Authority                                                                                                  
17  Alaska Industrial Development  177,000                                                                                 
18   Corporation Facilities                                                                                                
19   Maintenance                                                                                                           
20  Alaska Energy Authority        1,051,900                                                                               
21   Operations and Maintenance                                                                                            
22 Rural Energy                            18,251,000   489,700  17,761,300                                              
23  Energy Operations              2,251,000                                                                               
24  Circuit Rider                  300,000                                                                                 
25  Power Cost Equalization        15,700,000                                                                              
26 Alaska Science and Technology           10,491,900            10,491,900                                              
27  Foundation                                                                                                           
28  Alaska Science and Technology  10,491,900                                                                              
29   Foundation                                                                                                            
30 Alaska Seafood Marketing                11,230,200            11,230,200                                              
31  Institute                                                                                                            
01  Alaska Seafood Marketing       11,230,200                                                                              
02   Institute                                                                                                             
03 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
04 30, 2001, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood marketing                      
05 assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing Institute.                         
06 Banking, Securities and                  1,903,200             1,903,200                                              
07  Corporations                                                                                                         
08  Banking, Securities and        1,903,200                                                                               
09   Corporations                                                                                                          
10 Insurance                                4,609,600             4,609,600                                              
11  Insurance Operations           4,609,600                                                                               
12 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
13 30, 2001, of the Department of Community and Economic Development, division of insurance, program                       
14 receipts from license fees and service fees.                                                                            
15 Occupational Licensing                   6,863,100   545,000   6,318,100                                              
16  Occupational Licensing         6,863,100                                                                               
17 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
18 30, 2001, of the Department of Community and Economic Development, division of occupational                             
19 licensing, receipts from occupational licensing fees under AS 08.01.065(a), (c), and (f).                               
20 Regulatory Commission of Alaska          5,594,100             5,594,100                                              
21  Regulatory Commission of       5,594,100                                                                               
22   Alaska                                                                                                                
23 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
24 30, 2001, of the receipts of the Department of Community and Economic Development, Regulatory                           
25 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 42.06.286.                  
26 DCED State Facilities Rent                537,900    359,900    178,000                                               
27  DCED State Facilities Rent     537,900                                                                                 
28                        * * * * * *                                     * * * * * *                                    
29                     * * * * * *  Department of Corrections  * * * * * *                                               
30                        * * * * * *                                     * * * * * *                                      
01 Administration & Operations          131,926,300 110,543,300  21,383,000                                              
02  Office of the Commissioner     620,000                                                                                 
03  Correctional Academy           750,200                                                                                 
04  Administrative Services        2,611,900                                                                               
05  Data and Word Processing       1,501,900                                                                               
06  Facility-Capital Improvement   213,800                                                                                 
07   Unit                                                                                                                  
08  Inmate Health Care             11,264,800                                                                              
09 It is the intent of the Legislature to request that the Department of Corrections review the level of health            
10 service currently being offered to inmates and the expenditures associated with these services.  The                    
11 legislature also requests that the Department of Corrections compare the current level of health care                   
12 coverage with that required under ACA or appropriate national standards.  The final review should be made               
13 available to the legislature no later than December 15, 2001.                                                           
14  Inmate Programs                2,929,900                                                                               
15  Correctional Industries        1,187,400                                                                               
16   Administration                                                                                                        
17  Correctional Industries        4,150,600                                                                               
18   Product Cost                                                                                                          
19  Institution Director's Office  1,652,700                                                                               
20  Anchorage Jail                 4,014,100                                                                               
21  Anvil Mountain Correctional    3,956,700                                                                               
22   Center                                                                                                                
23  Combined Hiland Mountain       7,451,400                                                                               
24   Correctional Center                                                                                                   
25  Cook Inlet Correctional Center 9,587,500                                                                               
26  Fairbanks Correctional Center  6,944,900                                                                               
27  Ketchikan Correctional Center  2,695,400                                                                               
28  Lemon Creek Correctional       6,069,800                                                                               
29   Center                                                                                                                
30  Matanuska-Susitna              2,674,000                                                                               
31   Correctional Center                                                                                                   
32  Palmer Correctional Center     8,351,700                                                                               
01  Sixth Avenue Correctional      3,230,900                                                                               
02   Center                                                                                                                
03  Spring Creek Correctional      13,839,500                                                                              
04   Center                                                                                                                
05  Wildwood Correctional Center   8,158,500                                                                               
06  Yukon-Kuskokwim Correctional   4,056,200                                                                               
07   Center                                                                                                                
08  Community Jails                4,918,700                                                                               
09  Community Corrections          751,100                                                                                 
10   Director's Office                                                                                                     
11  Northern Region Probation      2,410,000                                                                               
12  Southcentral Region Probation  4,738,900                                                                               
13  Southeast Region Probation     989,300                                                                                 
14  Transportation and             1,515,900                                                                               
15   Classification                                                                                                        
16  Electronic Monitoring          821,800                                                                                 
17  Facility Maintenance           7,780,500                                                                               
18  DOC State Facilities Rent      86,300                                                                                  
19 Parole Board                              483,400    483,400                                                          
20  Parole Board                   483,400                                                                                 
21 Community Residential Centers           17,081,800 13,379,000  3,702,800                                              
22  Existing Community             15,164,500                                                                              
23   Residential Centers                                                                                                   
24  Nome Culturally Relevant CRC   1,016,500                                                                               
25  Bethel Culturally Relevant CRC 144,800                                                                                 
26  Community Residential Center   756,000                                                                                 
27   Offender Supervision                                                                                                  
28 Out of State Contracts                  18,198,900 15,532,200  2,666,700                                              
29  Out-of-State Contractual       18,198,900                                                                              
30 Point MacKenzie                          2,157,600  2,157,600                                                         
31  Point MacKenzie                2,157,600                                                                               
01   Rehabilitation Program                                                                                                
02 Alternative Institutional Housing         170,000    170,000                                                          
03  Alternative Institutional      170,000                                                                                 
04   Housing                                                                                                               
05 VPSO Parole Supervision Program            95,000     95,000                                                          
06  VPSO Parole Supervision        95,000                                                                                  
07   Program                                                                                                               
08                  * * * * * *                                                                   * * * * * *            
09             * * * * * *  Department of Education and Early Development  * * * * * *                                   
10                  * * * * * *                                                                   * * * * * *              
11 K-12 Support                         673,343,900 640,740,100  32,603,800                                              
12  Foundation Program             665,017,700                                                                             
13  Tuition Students               2,225,000                                                                               
14  Boarding Home Grants           185,900                                                                                 
15  Youth in Detention             1,100,000                                                                               
16  Schools for the Handicapped    4,315,300                                                                               
17  Community Schools              500,000                                                                                 
18 Pupil Transportation                    49,099,300 48,099,300  1,000,000                                              
19  Pupil Transportation           49,099,300                                                                              
20 Executive Administration                  490,500     44,100    446,400                                               
21  State Board of Education       144,600                                                                                 
22  Commissioner's Office          345,900                                                                                 
23 Teaching and Learning Support           98,167,300  4,721,900 93,445,400                                              
24  Special and Supplemental       56,321,500                                                                              
25   Services                                                                                                              
26  Quality Schools                36,525,100                                                                              
27  Education Special Projects     4,632,100                                                                               
28  Teacher Certification          688,600                                                                                 
29 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
30 30, 2001, of the Department of Education and Early Development receipts from teacher certification fees                 
31 under AS 14.20.020(c).                                                                                                  
01 Early Development                       73,800,900  8,534,800 65,266,100                                              
02  Child Nutrition                28,037,400                                                                              
03  Child Care Assistance &        35,825,300                                                                              
04   Licensing                                                                                                             
05  Head Start Grants              9,938,200                                                                               
06 Children's Trust Programs                 573,000               573,000                                               
07  Children's Trust Programs      573,000                                                                                 
08 Education Support Services               3,560,500  2,139,200  1,421,300                                              
09  Administrative Services        1,191,600                                                                               
10  Information Services           652,500                                                                                 
11  District Support Services      1,027,600                                                                               
12  Educational Facilities Support 688,800                                                                                 
13 Alyeska Central School                   5,025,000    91,200   4,933,800                                              
14  Alyeska Central School         5,025,000                                                                               
15 Commissions and Boards                   1,370,000   462,700    907,300                                               
16  Professional Teaching          187,300                                                                                 
17   Practices Commission                                                                                                  
18  Alaska State Council on the    1,182,700                                                                               
19   Arts                                                                                                                  
20 Kotzebue Technical Center                 609,000    609,000                                                          
21  Kotzebue Technical Center      609,000                                                                                 
22   Operations Grant                                                                                                      
23 Alaska Vocational Technical              6,103,500  3,380,400  2,723,100                                              
24  Center                                                                                                               
25  Alaska Vocational Technical    6,103,500                                                                               
26   Center Operations                                                                                                     
27 Mt. Edgecumbe Boarding School            4,635,800  2,640,100  1,995,700                                              
28  Mt. Edgecumbe Boarding School  4,635,800                                                                               
29 State Facilities Maintenance             1,914,600   260,700   1,653,900                                              
30  State Facilities Maintenance   1,653,900                                                                               
31  EED State Facilities Rent      260,700                                                                                 
01 Alaska Library and Museums               6,947,200  5,856,600  1,090,600                                              
02  Library Operations             4,765,900                                                                               
03  Archives                       735,600                                                                                 
04  Museum Operations              1,445,700                                                                               
05 Alaska Postsecondary Education           9,301,000  1,444,200  7,856,800                                              
06  Commission                                                                                                           
07  Program Administration         1,071,200                                                                               
08  Student Loan Operations        6,623,500                                                                               
09  Western Interstate Comm. for   99,000                                                                                  
10   Higher Education-Student                                                                                              
11   Exchange Program                                                                                                      
12  WWAMI Medical Education        1,507,300                                                                               
13                   * * * * * *                                                            * * * * * *                  
14               * * * * * *  Department of Environmental Conservation  * * * * * *                                      
15                   * * * * * *                                                            * * * * * *                    
16 Administration                           4,081,800  1,106,000  2,975,800                                              
17  Office of the Commissioner     405,100                                                                                 
18  Administrative Services        3,043,900                                                                               
19  Exxon Restoration              632,800                                                                                 
20 Environmental Health                    12,999,700  7,400,300  5,599,400                                              
21  Environmental Health Director  265,800                                                                                 
22  Food Safety & Sanitation       3,532,100                                                                               
23  Laboratory Services            2,162,100                                                                               
24  Drinking Water                 3,928,100                                                                               
25  Solid Waste Management         1,220,400                                                                               
26  Statewide Public Services      1,891,200                                                                               
27 Air and Water Quality                    9,957,200  3,539,900  6,417,300                                              
28  Air and Water Director         220,700                                                                                 
29  Air Quality                    5,050,200                                                                               
30  Water Quality                  4,686,300                                                                               
31 Non-Point Source Pollution               2,269,400             2,269,400                                              
32  Control                                                                                                              
01  Non-Point Source Pollution     2,269,400                                                                               
02   Control                                                                                                               
03 Spill Prevention and Response           15,445,700            15,445,700                                              
04  Spill Prevention and Response  197,900                                                                                 
05   Director                                                                                                              
06  Contaminated Sites Program     7,204,900                                                                               
07  Industry Preparedness and      3,123,100                                                                               
08   Pipeline Operations                                                                                                   
09  Prevention and Emergency       3,135,400                                                                               
10   Response                                                                                                              
11  Response Fund Administration   1,784,400                                                                               
12 Local Emergency Planning                  310,900               310,900                                               
13  Committees                                                                                                           
14  Local Emergency Planning       310,900                                                                                 
15   Committees                                                                                                            
16 Facility Construction and                5,786,400  1,032,900  4,753,500                                              
17  Operations                                                                                                           
18  Facility Construction and      5,786,400                                                                               
19   Operations                                                                                                            
20                       * * * * * *                                        * * * * * *                                  
21                    * * * * * *  Department of Fish and Game  * * * * * *                                              
22                       * * * * * *                                        * * * * * *                                    
23 Commercial Fisheries                    47,992,700 24,644,400 23,348,300                                              
24  Southeast Region Fisheries     5,432,400                                                                               
25   Management                                                                                                            
26 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
27 30, 2001, of the Department of Fish and Game receipts from commercial fisheries test fishing operations                 
28 receipts under AS 16.05.050(a)(15).                                                                                     
29  Central Region Fisheries       6,158,800                                                                               
30   Management                                                                                                            
31  AYK Region Fisheries           4,203,500                                                                               
01   Management                                                                                                            
02  Westward Region Fisheries      7,825,500                                                                               
03   Management                                                                                                            
04  Headquarters Fisheries         4,048,200                                                                               
05   Management                                                                                                            
06  Fisheries Development          2,256,600                                                                               
07  Commercial Fisheries Special   16,666,400                                                                              
08   Projects                                                                                                              
09  Commercial Fish Capital        1,155,200                                                                               
10   Improvement Position Costs                                                                                            
11  Commercial Fish EVOS           246,100                                                                                 
12   Restoration Projects                                                                                                  
13 Sport Fisheries                         26,831,400    20,000  26,811,400                                              
14  Sport Fisheries                22,655,300                                                                              
15  Sport Fisheries Special        4,176,100                                                                               
16   Projects                                                                                                              
17 Crystal Lake Hatchery                     192,700               192,700                                               
18  Crystal Lake Hatchery          192,700                                                                                 
19 Wildlife Conservation                   24,841,800   253,700  24,588,100                                              
20  Wildlife Conservation          17,840,700                                                                              
21  CARA Implementation            1,510,000                                                                               
22 It is the intent of the legislature that the Department seek approval of the Legislative Budget and Audit               
23 Committee to receive and expend additional federal receipts in the event Conservation And Restoration Act               
24 funding is reauthorized in Congress.                                                                                    
25  Wildlife Conservation Special  4,437,600                                                                               
26   Projects                                                                                                              
27  Wildlife Conservation Capital  302,700                                                                                 
28   Improvement Position Costs                                                                                            
29  Wildlife Conservation EVOS     544,800                                                                                 
30   Restoration Projects                                                                                                  
31  Assert/Protect State's Rights  206,000                                                                                 
32 Administration and Support               6,925,900  2,087,600  4,838,300                                              
01  Public Communications          135,700                                                                                 
02  Administrative Services        4,987,400                                                                               
03  Boards of Fisheries and Game   1,261,100                                                                               
04  Advisory Committees            541,700                                                                                 
05 State Facilities Maintenance             1,260,000   169,600   1,090,400                                              
06  State Facilities Maintenance   1,008,800                                                                               
07  Fish and Game State            251,200                                                                                 
08   Facilities Rent                                                                                                       
09 Commissioner's Office                     860,700    551,200    309,500                                               
10  Commissioner's Office          860,700                                                                                 
11 Subsistence                              2,780,000   219,300   2,560,700                                              
12  Subsistence                    219,300                                                                                 
13  Subsistence Special Projects   2,191,800                                                                               
14  Subsistence EVOS Restoration   368,900                                                                                 
15   Projects                                                                                                              
16 Subsistence Research & Monitoring        1,398,300   906,700    491,600                                               
17  Subsistence Research &         1,398,300                                                                               
18   Monitoring                                                                                                            
19 Habitat                                 11,862,400  1,949,700  9,912,700                                              
20  Habitat                        5,228,800                                                                               
21  Habitat Special Projects       2,701,600                                                                               
22  Exxon Valdez Restoration       3,932,000                                                                               
23 Commercial Fisheries Entry               2,896,700             2,896,700                                              
24  Commission                                                                                                           
25  Commercial Fisheries Entry     2,896,700                                                                               
26   Commission                                                                                                            
27                         * * * * * *                                 * * * * * *                                       
28                       * * * * * *  Office of the Governor  * * * * * *                                                
29                         * * * * * *                                 * * * * * *                                         
30 Commissions/Special Offices              1,527,100  1,338,400   188,700                                               
31  Human Rights Commission        1,527,100                                                                               
01 Executive Operations                     8,593,200  8,483,200   110,000                                               
02  Executive Office               6,681,100                                                                               
03  Governor's House               343,200                                                                                 
04  Contingency Fund               410,000                                                                                 
05  Lieutenant Governor            877,900                                                                                 
06  Equal Employment Opportunity   281,000                                                                                 
07 Governor's Office State                   416,000    416,000                                                          
08  Facilities Rent                                                                                                      
09  Governor's Office State        416,000                                                                                 
10   Facilities Rent                                                                                                       
11 Office of Management and Budget          1,761,500  1,761,500                                                         
12  Office of Management and       1,761,500                                                                               
13   Budget                                                                                                                
14 Governmental Coordination                4,694,800  1,480,900  3,213,900                                              
15  Governmental Coordination      4,694,800                                                                               
16 Elections                                2,056,800  2,056,800                                                         
17  Elections                      2,056,800                                                                               
18                   * * * * * *                                                            * * * * * *                  
19                * * * * * *  Department of Health and Social Services  * * * * * *                                     
20                   * * * * * *                                                            * * * * * *                    
21 Public Assistance                    141,945,600   86,144,800 55,800,800                                              
22  Alaska Temporary Assistance    50,116,400                                                                              
23   Program                                                                                                               
24  Adult Public Assistance        53,400,900                                                                              
25  General Relief Assistance      829,300                                                                                 
26  Old Age Assistance-Alaska      1,760,000                                                                               
27   Longevity Bonus (ALB) Hold                                                                                            
28   Harmless                                                                                                              
29  Permanent Fund Dividend Hold   16,147,300                                                                              
30   Harmless                                                                                                              
31  Energy Assistance Program      12,000,000                                                                              
01  Tribal Assistance Programs     7,691,700                                                                               
02 Medical Assistance                   532,263,800 127,138,600 405,125,200                                              
03 No money appropriated in this appropriation may be expended for an abortion that is not a mandatory                     
04 service required under AS 47.07.030(a).                                                                                 
05  Medicaid Services              532,263,800                                                                             
06 Catastrophic and Chronic Illness         4,000,000  4,000,000                                                         
07  Assistance (AS 47.08)                                                                                                
08  Catastrophic and Chronic       4,000,000                                                                               
09   Illness Assistance (AS 47.08)                                                                                         
10 Public Assistance Administration        86,686,200 21,957,800 64,728,400                                              
11  Public Assistance              6,866,600                                                                               
12   Administration                                                                                                        
13  Quality Control                1,067,600                                                                               
14  Public Assistance Field        25,213,100                                                                              
15   Services                                                                                                              
16  Public Assistance Data         4,818,800                                                                               
17   Processing                                                                                                            
18  Work Services                  15,618,100                                                                              
19  Child Care Benefits            33,102,000                                                                              
20 Fraud Investigations                     1,235,600   583,500    652,100                                               
21  Fraud Investigation            1,235,600                                                                               
22 Medical Assistance Administration       38,799,000  9,738,200 29,060,800                                              
23  Medical Assistance             1,919,900                                                                               
24   Administration                                                                                                        
25  Medicaid State Programs        18,522,500                                                                              
26  Health Purchasing Group        16,797,000                                                                              
27  Certification and Licensing    1,152,700                                                                               
28  Hearings and Appeals           406,900                                                                                 
29 Children's Health Eligibility            2,632,800   889,100   1,743,700                                              
30  Children's Health Eligibility  2,632,800                                                                               
31 Purchased Services                      45,464,400 29,368,700 16,095,700                                              
01  Family Preservation            7,131,700                                                                               
02  Foster Care Base Rate          10,011,100                                                                              
03  Foster Care Augmented Rate     3,185,500                                                                               
04  Foster Care Special Need       2,451,300                                                                               
05  Foster Care Alaska Youth       150,000                                                                                 
06   Initiative                                                                                                            
07  Subsidized Adoptions &         12,968,200                                                                              
08   Guardianship                                                                                                          
09  Residential Child Care         9,066,600                                                                               
10  Court Orders and               500,000                                                                                 
11   Reunification Efforts                                                                                                 
12 Front Line Social Workers               20,769,900 10,447,400 10,322,500                                              
13  Front Line Social Workers      20,769,900                                                                              
14 Balloon Project                          1,546,600             1,546,600                                              
15  Balloon Project                1,546,600                                                                               
16 Family and Youth Services                4,358,700  1,443,700  2,915,000                                              
17  Management                                                                                                           
18  Family and Youth Services      4,358,700                                                                               
19   Management                                                                                                            
20 Family and Youth Services Staff          1,233,500   436,500    797,000                                               
21  Training                                                                                                             
22  Family and Youth Services      1,233,500                                                                               
23   Staff Training                                                                                                        
24 Child Protection Legal Assistance         440,000    440,000                                                          
25  Office of Public Advocacy      185,000                                                                                 
26  Public Defender Agency         255,000                                                                                 
27 Juvenile Justice                        33,563,000 28,755,500  4,807,500                                              
28  McLaughlin Youth Center        11,807,900                                                                              
29  Fairbanks Youth Facility       2,795,400                                                                               
30  Nome Youth Facility            684,900                                                                                 
31  Johnson Youth Center           2,494,200                                                                               
32  Bethel Youth Facility          2,120,000                                                                               
01  Mat-Su Youth Facility          1,425,300                                                                               
02  Ketchikan Regional Youth       1,001,500                                                                               
03   Facility                                                                                                              
04  Delinquency Prevention         3,292,000                                                                               
05  Probation Services             7,941,800                                                                               
06 Human Services Community                 1,716,900   410,900   1,306,000                                              
07  Matching Grant                                                                                                       
08  Human Services Community       1,716,900                                                                               
09   Matching Grant                                                                                                        
10 Maniilaq                                 2,255,900  2,172,900    83,000                                               
11  Maniilaq Social Services       843,900                                                                                 
12  Maniilaq Public Health         901,300                                                                                 
13   Services                                                                                                              
14  Maniilaq Alcohol and Drug      510,700                                                                                 
15   Abuse Services                                                                                                        
16 Norton Sound                             1,691,900  1,624,300    67,600                                               
17  Norton Sound Social Services   62,200                                                                                  
18  Norton Sound Public Health     1,271,900                                                                               
19   Services                                                                                                              
20  Norton Sound Alcohol and Drug  357,800                                                                                 
21   Abuse Services                                                                                                        
22 Southeast Alaska Regional Health          310,900    299,900     11,000                                               
23  Consortium                                                                                                           
24  Southeast Alaska Regional      120,100                                                                                 
25   Health Consortium Public                                                                                              
26   Health Services                                                                                                       
27  Southeast Alaska Regional      190,800                                                                                 
28   Health Consortium Alcohol and                                                                                         
29   Drug Abuse                                                                                                            
30 Kawerak Social Services                   372,700    372,700                                                          
31  Kawerak Social Services        372,700                                                                                 
01 Tanana Chiefs Conference                  534,400    517,900     16,500                                               
02  Tanana Chiefs Conference       239,300                                                                                 
03   Public Health Services                                                                                                
04  Tanana Chiefs Conference       295,100                                                                                 
05   Alcohol and Drug Abuse                                                                                                
06   Services                                                                                                              
07 Tlingit-Haida                             192,500    192,500                                                          
08  Tlingit-Haida Social Services  186,600                                                                                 
09  Tlingit-Haida Alcohol and      5,900                                                                                   
10   Drug Abuse Services                                                                                                   
11 Yukon-Kuskokwim Health                   1,498,200  1,416,300    81,900                                               
12  Corporation                                                                                                          
13  Yukon-Kuskokwim Health         907,400                                                                                 
14   Corporation Public Health                                                                                             
15   Services                                                                                                              
16  Yukon-Kuskokwim Health         590,800                                                                                 
17   Corporation Alcohol and Drug                                                                                          
18   Abuse Services                                                                                                        
19 State Health Services                   96,009,800 24,487,000 71,522,800                                              
20  Nursing                        16,356,500                                                                              
21  Women, Infants and Children    20,542,200                                                                              
22  Maternal, Child, and Family    12,867,200                                                                              
23   Health                                                                                                                
24  Healthy Families               1,200,600                                                                               
25  Public Health Administrative   1,368,700                                                                               
26   Services                                                                                                              
27  Epidemiology                   7,928,300                                                                               
28  Bureau of Vital Statistics     1,845,800                                                                               
29  Health Information & System    439,800                                                                                 
30   Support                                                                                                               
31  Health Services/Medicaid       3,952,800                                                                               
32  Community Health/Emergency     17,540,400                                                                              
01   Medical Services                                                                                                      
02  Community Health Grants        1,575,200                                                                               
03  Emergency Medical Services     1,760,100                                                                               
04   Grants                                                                                                                
05  State Medical Examiner         1,234,400                                                                               
06  Infant Learning Program Grants 1,899,300                                                                               
07  Public Health Laboratories     4,098,500                                                                               
08  Tobacco Prevention and Control 1,400,000                                                                               
09 Alcohol and Drug Abuse Services         23,349,100  5,728,900 17,620,200                                              
10  Administration                 2,564,500                                                                               
11  Alcohol Safety Action Program  1,112,800                                                                               
12   (ASAP)                                                                                                                
13  Alcohol and Drug Abuse Grants  10,962,500                                                                              
14  Community Grants - Prevention  8,250,200                                                                               
15  Community Action Against       177,300                                                                                 
16   Substance Abuse Grants                                                                                                
17  Correctional ADA Grant         281,800                                                                                 
18   Services                                                                                                              
19 Community Mental Health Grants           6,660,900             6,660,900                                              
20  General Community Mental       64,000                                                                                  
21   Health Grants                                                                                                         
22  Psychiatric Emergency Services 1,554,500                                                                               
23  Services to the Chronically    2,399,100                                                                               
24   Mentally Ill                                                                                                          
25  Designated Evaluation and      1,448,600                                                                               
26   Treatment                                                                                                             
27  Services for Seriously         1,194,700                                                                               
28   Emotionally Disturbed Youth                                                                                           
29 Community Developmental                   837,500               837,500                                               
30  Disabilities Grants                                                                                                  
31  Community Developmental        837,500                                                                                 
01   Disabilities Grants                                                                                                   
02 Institutions and Administration         13,573,400    10,100  13,563,300                                              
03  Mental Health/Developmental    3,572,100                                                                               
04   Disabilities Administration                                                                                           
05  Alaska Psychiatric Institute   10,001,300                                                                              
06 Mental Health Trust Boards               1,825,500             1,825,500                                              
07  Alaska Mental Health Board     20,500                                                                                  
08  Governor's Council on          1,805,000                                                                               
09   Disabilities and Special                                                                                              
10   Education                                                                                                             
11 Administrative Services                  7,683,200  3,863,100  3,820,100                                              
12 No money appropriated in this appropriation may be expended for an abortion that is not a mandatory                     
13 service required under AS 47.07.030(a).                                                                                 
14  Commissioner's Office          931,900                                                                                 
15  Personnel and Payroll          1,364,700                                                                               
16  Administrative Support         3,601,900                                                                               
17   Services                                                                                                              
18  Health Planning & Facilities   1,007,200                                                                               
19   Management                                                                                                            
20  Audit                          277,500                                                                                 
21  Unallocated Reduction          500,000                                                                                 
22 Facilities Maintenance                   3,274,300   452,200   2,822,100                                              
23  Facilities Maintenance         2,584,900                                                                               
24  HSS State Facilities Rent      689,400                                                                                 
25                  * * * * * *                                                                   * * * * * *            
26             * * * * * *  Department of Labor and Workforce Development  * * * * * *                                   
27                  * * * * * *                                                                   * * * * * *              
28 Employment Security                     80,601,100  3,725,500 76,875,600                                              
29  Employment Services            16,802,400                                                                              
30  Unemployment Insurance         18,067,900                                                                              
31  Job Training Programs          30,292,300                                                                              
32  Adult Basic Education          2,599,800                                                                               
01  DOL State Facilities Rent      277,100                                                                                 
02  Data Processing                6,137,100                                                                               
03  Management Services            3,009,900                                                                               
04  Labor Market Information       3,414,600                                                                               
05 Office of the Commissioner              14,504,600  4,482,300 10,022,300                                              
06  Alaska Human Resources         407,900                                                                                 
07   Investment Council                                                                                                    
08  Commissioner's Office          555,900                                                                                 
09  Alaska Labor Relations Agency  332,300                                                                                 
10  Fishermens Fund                1,307,800                                                                               
11  Workers' Compensation          2,558,000                                                                               
12  Second Injury Fund             3,178,600                                                                               
13  Wage and Hour Administration   1,348,200                                                                               
14  Mechanical Inspection          1,574,600                                                                               
15  Occupational Safety and Health 3,133,800                                                                               
16  Alaska Safety Advisory Council 107,500                                                                                 
17 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
18 30, 2001, of the Department of Labor, Alaska Safety Advisory Council receipts under AS 18.60.840.                       
19 Vocational Rehabilitation               23,923,900  4,020,300 19,903,600                                              
20  Client Services                12,218,600                                                                              
21  Federal Training Grant         56,300                                                                                  
22  Vocational Rehabilitation      1,447,300                                                                               
23   Administration                                                                                                        
24  Independent Living             1,500,200                                                                               
25   Rehabilitation                                                                                                        
26  Disability Determination       5,088,500                                                                               
27  Special Projects               2,855,700                                                                               
28  Assistive Technology           565,300                                                                                 
29  Americans With Disabilities    192,000                                                                                 
30   Act (ADA)                                                                                                             
01                          * * * * * *                         * * * * * *                                              
02                        * * * * * *  Department of Law  * * * * * *                                                    
03                          * * * * * *                         * * * * * *                                                
04 Criminal Division                       15,247,800 13,145,900  2,101,900                                              
05  First Judicial District        1,216,200                                                                               
06  Second Judicial District       807,400                                                                                 
07  Third Judicial District:       3,675,100                                                                               
08   Anchorage                                                                                                             
09  Third Judicial District:       2,218,700                                                                               
10   Outside Anchorage                                                                                                     
11  Fourth Judicial District       3,025,600                                                                               
12  Criminal Justice Litigation    1,818,800                                                                               
13  Criminal Appeals/Special       2,486,000                                                                               
14   Litigation Component                                                                                                  
15 Civil Division                          22,892,200  7,217,100 15,675,100                                              
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        1,555,700                                                                               
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   2,695,600                                                                               
26  Human Services Section         3,833,200                                                                               
27  Legislation/Regulations        502,400                                                                                 
28  Natural Resources              1,268,000                                                                               
29  Oil, Gas and Mining            2,867,900                                                                               
30  Special Litigation             2,354,300                                                                               
31  Transportation Section         2,065,800                                                                               
32  Timekeeping and Support        735,100                                                                                 
01 Statehood Defense                        1,095,400  1,095,400                                                         
02  Statehood Defense              1,095,400                                                                               
03 Oil and Gas Litigation and Legal         4,732,400  3,255,400  1,477,000                                              
04  Services                                                                                                             
05  Oil & Gas Litigation           4,436,700                                                                               
06  Oil & Gas Legal Services       295,700                                                                                 
07 Administration and Support               1,575,800   896,000    679,800                                               
08  Office of the Attorney General 338,200                                                                                 
09  Administrative Services        1,237,600                                                                               
10                  * * * * * *                                                                * * * * * *               
11               * * * * * *  Department of Military and Veterans Affairs  * * * * * *                                   
12                  * * * * * *                                                                * * * * * *                 
13 Disaster Planning and Control            4,891,600   681,900   4,209,700                                              
14  Disaster Planning & Control    4,530,700                                                                               
15  Local Emergency Planning       360,900                                                                                 
16   Committee Grants                                                                                                      
17 Alaska National Guard                   23,451,500  6,200,000 17,251,500                                              
18  Office of the Commissioner     1,686,500                                                                               
19  National Guard Military        331,900                                                                                 
20   Headquarters                                                                                                          
21  Army Guard Facilities          10,619,900                                                                              
22   Maintenance                                                                                                           
23  Air Guard Facilities           5,406,400                                                                               
24   Maintenance                                                                                                           
25  State Active Duty              320,700                                                                                 
26  Alaska Military Youth Academy  5,086,100                                                                               
27 Alaska National Guard Benefits            908,300    908,300                                                          
28  Educational Benefits           28,500                                                                                  
29  Retirement Benefits            879,800                                                                                 
30 Veterans' Affairs                         623,700    623,700                                                          
31  Veterans' Services             623,700                                                                                 
01                      * * * * * *                                              * * * * * *                             
02                   * * * * * *  Department of Natural Resources  * * * * * *                                           
03                      * * * * * *                                              * * * * * *                               
04 Management and Administration            4,784,000  2,058,100  2,725,900                                              
05  Commissioner's Office          547,700                                                                                 
06  Administrative Services        2,141,100                                                                               
07  Public Services Office         348,400                                                                                 
08  Trustee Council Projects       1,746,800                                                                               
09 Information/Data Management              5,476,300  4,590,900   885,400                                               
10  Recorder's Office/Uniform      2,392,200                                                                               
11   Commercial Code                                                                                                       
12  Information Resource           2,277,900                                                                               
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 Forestry Management and                  8,935,700  7,020,100  1,915,600                                              
21  Development                                                                                                          
22  Forest Management and          8,935,700                                                                               
23   Development                                                                                                           
24 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
25 30, 2001, of the timber receipts account (AS 38.05.110).                                                                
26 Oil and Gas Development                  9,122,300  4,080,000  5,042,300                                              
27  Oil & Gas Development          5,276,400                                                                               
28  Pipeline Coordinator           3,845,900                                                                               
29 Minerals, Land, and Water               16,425,600  9,582,800  6,842,800                                              
30  Development                                                                                                          
31  Geological Development         4,035,800                                                                               
32  Water Development              1,260,600                                                                               
01  Claims, Permits & Leases       6,872,500                                                                               
02  Land Sales & Municipal         2,705,000                                                                               
03   Entitlements                                                                                                          
04  Title Acquisition & Defense    1,082,300                                                                               
05  Director's Office/Mining,      469,400                                                                                 
06   Land, & Water                                                                                                         
07 Parks and Recreation Management          9,062,900  5,750,100  3,312,800                                              
08  State Historic Preservation    1,331,000                                                                               
09   Program                                                                                                               
10  Parks Management               5,660,400                                                                               
11  Parks & Recreation Access      2,071,500                                                                               
12 Agricultural Development                 3,363,100    16,000   3,347,100                                              
13  Agricultural Development       1,228,000                                                                               
14  North Latitude Plant Material  2,135,100                                                                               
15   Center                                                                                                                
16 Agricultural Revolving Loan               707,900               707,900                                               
17  Program Administration                                                                                               
18  Agriculture Revolving Loan     707,900                                                                                 
19   Program Administration                                                                                                
20 Statehood Defense                         115,000    115,000                                                          
21  RS 2477/Navigability           115,000                                                                                 
22   Assertions and Litigation                                                                                             
23   Support                                                                                                               
24 Facilities Maintenance                   2,475,400  1,372,200  1,103,200                                              
25  Facilities Maintenance         1,100,000                                                                               
26  Fairbanks Office Building      103,600                                                                                 
27   Chargeback                                                                                                            
28  DNR State Facilities Rent      1,271,800                                                                               
29 Statewide Fire Suppression               8,516,900  3,195,900  5,321,000                                              
30  Program                                                                                                              
31  Fire Suppression               8,516,900                                                                               
01                       * * * * * *                                        * * * * * *                                  
02                     * * * * * *  Department of Public Safety  * * * * * *                                             
03                       * * * * * *                                        * * * * * *                                    
04 Fish and Wildlife Protection            16,991,400 15,700,200  1,291,200                                              
05  Enforcement and Investigative  11,677,200                                                                              
06   Services Unit                                                                                                         
07  Director's Office              260,400                                                                                 
08  Aircraft Section               1,930,900                                                                               
09  Marine Enforcement             3,122,900                                                                               
10 Fire Prevention                          3,073,400  1,611,100  1,462,300                                              
11  Fire Prevention Operations     2,024,500                                                                               
12  Fire Service Training          1,048,900                                                                               
13 Alaska Fire Standards Council             221,500               221,500                                               
14  Alaska Fire Standards Council  221,500                                                                                 
15 Alaska State Troopers                   14,909,400  8,136,400  6,773,000                                              
16  Special Projects               3,423,600                                                                               
17 It is the intent of the legislature that five new troopers funded with a federal grant of $1.4 million in the           
18 FY02 budget will continue to be funded with federal money in all future years.                                          
19  Criminal Investigations Bureau 3,115,400                                                                               
20  Director's Office              668,900                                                                                 
21  Judicial Services-Anchorage    1,946,400                                                                               
22  Prisoner Transportation        1,476,700                                                                               
23  Search and Rescue              283,100                                                                                 
24  Rural Trooper Housing          688,300                                                                                 
25  Narcotics Task Force           3,216,600                                                                               
26  Commercial Vehicle Enforcement 90,400                                                                                  
27 Alaska State Trooper Detachments        34,213,700 33,644,500   569,200                                               
28  Alaska State Trooper           34,213,700                                                                              
29   Detachments                                                                                                           
30 Village Public Safety Officer            7,628,000  7,533,000    95,000                                               
31  Program                                                                                                              
32  Contracts                      5,618,500                                                                               
01  Support                        1,739,900                                                                               
02  Administration                 269,600                                                                                 
03 Alaska Police Standards Council           959,800               959,800                                               
04  Alaska Police Standards        959,800                                                                                 
05   Council                                                                                                               
06 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
07 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                 
08 and receipts collected under AS 18.65.220(7).                                                                           
09 Violent Crimes Compensation Board        1,579,100             1,579,100                                              
10  Violent Crimes Compensation    1,579,100                                                                               
11   Board                                                                                                                 
12 Council on Domestic Violence and         9,711,000   558,900   9,152,100                                              
13  Sexual Assault                                                                                                       
14  Council on Domestic Violence   9,711,000                                                                               
15   and Sexual Assault                                                                                                    
16 Batterer's Intervention Program           320,000    120,000    200,000                                               
17  Batterers Intervention Program 320,000                                                                                 
18 Statewide Support                        9,605,600  5,723,400  3,882,200                                              
19  Commissioner's Office          645,200                                                                                 
20  Training Academy               1,463,600                                                                               
21  Administrative Services        1,852,500                                                                               
22  Alaska Wing Civil Air Patrol   503,100                                                                                 
23  Alaska Public Safety           2,045,700                                                                               
24   Information Network                                                                                                   
25  Alaska Criminal Records and    3,095,500                                                                               
26   Identification                                                                                                        
27 Laboratory Services                      2,507,300  2,375,000   132,300                                               
28  Laboratory Services            2,507,300                                                                               
29 Statewide Facility Maintenance            608,800               608,800                                               
30  Facility Maintenance           608,800                                                                                 
31 DPS State Facilities Rent                 113,000    113,000                                                          
01  DPS State Facilities Rent      113,000                                                                                 
02 Victims for Justice                       246,000    246,000                                                          
03  Victims for Justice            246,000                                                                                 
04                         * * * * * *                               * * * * * *                                         
05                      * * * * * *  Department of Revenue  * * * * * *                                                  
06                         * * * * * *                               * * * * * *                                           
07 Child Support Enforcement               18,075,200  3,047,600 15,027,600                                              
08  Child Support Enforcement      18,075,200                                                                              
09 Alcohol Beverage Control Board            696,000    696,000                                                          
10  Alcohol Beverage Control Board 696,000                                                                                 
11 Municipal Bond Bank Authority             521,200               521,200                                               
12  Municipal Bond Bank Authority  521,200                                                                                 
13 Permanent Fund Corporation               7,703,000             7,703,000                                              
14  Permanent Fund Corporation     7,703,000                                                                               
15 PFC Custody and Management Fees         47,585,800            47,585,800                                              
16  PFC Custody and Management     47,585,800                                                                              
17   Fees                                                                                                                  
18 Alaska Housing Finance                  39,514,900            39,514,900                                              
19  Corporation                                                                                                          
20  Alaska Housing Finance         37,530,200                                                                              
21   Corporation Operations                                                                                                
22  Anchorage State Office         1,984,700                                                                               
23   Building                                                                                                              
24 Revenue Operations                      46,844,100  7,549,000 39,295,100                                              
25  Treasury Management            3,333,600                                                                               
26  Alaska State Pension           3,195,500                                                                               
27   Investment Board                                                                                                      
28  ASPIB Bank Custody and         33,713,600                                                                              
29   Management Fees                                                                                                       
30  Tax Division                   6,601,400                                                                               
31 Administration and Support               2,682,400   724,700   1,957,700                                              
32  Commissioner's Office          1,403,400                                                                               
01  Administrative Services        1,072,400                                                                               
02  REV State Facilities Rent      206,600                                                                                 
03 Permanent Fund Dividend                  5,137,700             5,137,700                                              
04  Permanent Fund Dividend        5,137,700                                                                               
05                 * * * * * *                                                                     * * * * * *           
06              * * * * * *  Department of Transportation/Public Facilities  * * * * * *                                 
07                 * * * * * *                                                                     * * * * * *             
08 Administration and Support              17,237,100  7,818,500  9,418,600                                              
09  Commissioner's Office          995,500                                                                                 
10  Contracting,  Procurement and  491,500                                                                                 
11   Appeals                                                                                                               
12  Equal Employment and Civil     602,800                                                                                 
13   Rights                                                                                                                
14  Internal Review                739,300                                                                                 
15  Statewide Administrative       1,783,600                                                                               
16   Services                                                                                                              
17  Statewide Information Systems  1,952,700                                                                               
18  State Equipment Fleet          2,356,000                                                                               
19   Administration                                                                                                        
20  Regional Administrative        3,598,900                                                                               
21   Services                                                                                                              
22  Central Region Support         821,700                                                                                 
23   Services                                                                                                              
24  Northern Region Support        1,076,000                                                                               
25   Services                                                                                                              
26  Southeast Region Support       2,141,500                                                                               
27   Services                                                                                                              
28  Statewide Aviation             677,600                                                                                 
29 Planning                                 5,891,000   342,700   5,548,300                                              
30  Statewide Planning             2,846,100                                                                               
31  Central Region Planning        1,205,700                                                                               
01  Northern Region Planning       1,213,400                                                                               
02  Southeast Region Planning      625,800                                                                                 
03 Design and Engineering Services         35,095,700  1,920,400 33,175,300                                              
04  Statewide Design and           8,163,300                                                                               
05   Engineering Services                                                                                                  
06  Central Design and             11,211,300                                                                              
07   Engineering Services                                                                                                  
08  Northern Design and            9,739,200                                                                               
09   Engineering Services                                                                                                  
10  Southeast Design and           5,981,900                                                                               
11   Engineering Services                                                                                                  
12 Construction and Capital                29,770,600   742,900  29,027,700                                              
13  Improvement Program Support                                                                                          
14  Central Region Construction    13,915,600                                                                              
15   and CIP Support                                                                                                       
16  Northern Region Construction   11,452,100                                                                              
17   and CIP Support                                                                                                       
18  Southeast Region Construction  4,402,900                                                                               
19 Statewide Facility Maintenance          14,458,200 11,429,300  3,028,900                                              
20  and Operations                                                                                                       
21  Traffic Signal Management      1,183,000                                                                               
22  Central Region Facilities      3,535,300                                                                               
23  Northern Region Facilities     7,651,700                                                                               
24  Southeast Region Facilities    863,000                                                                                 
25  Central Region Leasing and     610,500                                                                                 
26   Property Management                                                                                                   
27  Northern Region Leasing and    614,700                                                                                 
28   Property Management                                                                                                   
29 State Equipment Fleet                   19,568,700            19,568,700                                              
30  Central Region State           7,559,900                                                                               
31   Equipment Fleet                                                                                                       
32  Northern Region State          10,287,700                                                                              
01   Equipment Fleet                                                                                                       
02  Southeast Region State         1,721,100                                                                               
03   Equipment Fleet                                                                                                       
04 Measurement Standards & Comm             4,645,900  2,016,400  2,629,500                                              
05  Vehicle Enforcement                                                                                                  
06  Measurement Standards &        4,634,500                                                                               
07   Commercial Vehicle Enforcement                                                                                        
08  DOT State Facilities Rent      11,400                                                                                  
09 Highways and Aviation                   77,984,100 73,380,800  4,603,300                                              
10 Since the Operating Budget appropriations substantially fund the current level of operations for highway                
11 and aviation maintenance, it is the intent of the Legislature that the spring road openings be maintained at            
12 the FY01 level.                                                                                                         
13                                                                                                                         
14 Since continued operation of the functioning maintenance stations is included in FY01 operating plan, it is             
15 the intent of the Legislature that they remain open during FY02.                                                        
16                                                                                                                         
17 The appropriation for Highways and Aviation shall lapse into the general fund on August 31, 2002.                       
18  Central Region Highways and    30,611,500                                                                              
19   Aviation                                                                                                              
20  Northern Region Highways and   37,825,200                                                                              
21   Aviation                                                                                                              
22  Southeast Region Highways and  9,547,400                                                                               
23   Aviation                                                                                                              
24 International Airports                  43,367,500            43,367,500                                              
25  International Airport Systems  375,000                                                                                 
26   Office                                                                                                                
27  Anchorage Airport              6,313,000                                                                               
28   Administration                                                                                                        
29  Anchorage Airport Facilities   9,674,300                                                                               
30  Anchorage Airport Field and    8,727,500                                                                               
31   Equipment Maintenance                                                                                                 
01  Anchorage Airport Operations   2,167,600                                                                               
02  Anchorage Airport Safety       5,907,300                                                                               
03  Fairbanks Airport              1,561,200                                                                               
04   Administration                                                                                                        
05  Fairbanks Airport Facilities   2,287,200                                                                               
06  Fairbanks Airport Field and    2,822,300                                                                               
07   Equipment  Maintenance                                                                                                
08  Fairbanks Airport Operations   1,145,400                                                                               
09  Fairbanks Airport Safety       2,386,700                                                                               
10 Marine Highway System                   79,514,400            79,514,400                                              
11 The Department is projecting the depletion of the fund prior to the end of the 02 fiscal year and anticipates           
12 that there may be a need to reduce services if that amount is not funded. It is the intent of the Legislature           
13 that the Department should take measures to reduce operating costs and increase revenues. If those                      
14 measures do not allow for the projected 293 to 298 weeks of service, the Department should request a                    
15 supplemental appropriation.                                                                                             
16  Marine Engineering             2,141,000                                                                               
17  Overhaul                       1,698,400                                                                               
18  Vessel Operations Management   1,344,400                                                                               
19  Southeast Shore Operations     3,028,900                                                                               
20  Southeast Vessel Operations    57,496,600                                                                              
21  Southwest Shore Operations     1,045,200                                                                               
22  Southwest Vessel Operations    10,669,300                                                                              
23  Reservations and Marketing     2,090,600                                                                               
24                         * * * * * *                              * * * * * *                                          
25                       * * * * * *  University of Alaska  * * * * * *                                                  
26                         * * * * * *                              * * * * * *                                            
27 University of Alaska                 547,963,900 193,299,200 354,664,700                                              
28  Budget Reductions/Additions -  34,510,100                                                                              
29   Systemwide                                                                                                            
30  Statewide Services             34,159,300                                                                              
31  Statewide Networks             10,188,700                                                                              
32  Anchorage Campus               141,571,600                                                                             
01  Kenai Peninsula College        6,582,400                                                                               
02  Kodiak College                 2,710,000                                                                               
03  Matanuska-Susitna College      4,902,700                                                                               
04  Prince William Sound           4,772,800                                                                               
05   Community College                                                                                                     
06  Alaska Cooperative Extension   6,411,900                                                                               
07  Bristol Bay Campus             1,308,100                                                                               
08  Chukchi Campus                 679,700                                                                                 
09  Fairbanks Campus               155,270,400                                                                             
10  Fairbanks Organized Research   95,935,600                                                                              
11  Interior-Aleutians Campus      2,166,900                                                                               
12  Kuskokwim Campus               3,524,100                                                                               
13  Northwest Campus               1,583,300                                                                               
14  Rural College                  3,704,500                                                                               
15  Tanana Valley Campus           5,603,100                                                                               
16  Juneau Campus                  24,394,300                                                                              
17  Ketchikan Campus               2,993,400                                                                               
18  Sitka Campus                   4,991,000                                                                               
19                          * * * * * *                            * * * * * *                                           
20                       * * * * * *  Alaska Court System  * * * * * *                                                   
21                          * * * * * *                            * * * * * *                                             
22 Alaska Court System                     50,678,900 49,974,800   704,100                                               
23  Appellate Courts               4,051,200                                                                               
24  Trial Courts                   40,249,000                                                                              
25  Administration and Support     6,378,700                                                                               
26 Commission on Judicial Conduct            236,600    236,600                                                          
27  Commission on Judicial Conduct 236,600                                                                                 
28 Judicial Council                          780,100    780,100                                                          
29  Judicial Council               750,100                                                                                 
30  Courtwatch                     30,000                                                                                  
01                            * * * * * *                * * * * * *                                                     
02                           * * * * * *  Legislature  * * * * * *                                                       
03                            * * * * * *                * * * * * *                                                       
04 Budget and Audit Committee               7,876,500  7,626,500   250,000                                               
05  Legislative Audit              2,929,200                                                                               
06  Legislative Finance            3,674,000                                                                               
07  Ombudsman                      513,500                                                                                 
08  Committee Expenses             654,400                                                                                 
09  Legislature State Facilities   105,400                                                                                 
10   Rent                                                                                                                  
11 Legislative Council                     22,539,200 22,427,100   112,100                                               
12  Redistricting Board            600,000                                                                                 
13  Salaries and Allowances        4,212,500                                                                               
14  Administrative Services        7,498,500                                                                               
15  Session Expenses               6,375,700                                                                               
01  Council and Subcommittees      1,490,900                                                                               
02  Legal and Research Services    2,216,300                                                                               
03  Select Committee on Ethics     145,300                                                                                 
04 Legislative Operating Budget             7,224,500  7,224,500                                                         
05  Legislative Operating Budget   7,224,500                                                                               
06 * Sec. 2.  The following sets out the funding by agency for the appropriations made in sec. 1 of this Act.            
07 Department of Administration                                                                                          
08  Federal Receipts                              9,000,300                                                                
09  General Fund Match                            1,291,400                                                                
10  General Fund Receipts                       131,733,800                                                                
11  General Fund/Program Receipts                 6,079,500                                                                
12  Inter-Agency Receipts                        45,244,000                                                                
13  Benefits Systems Receipts                    17,285,700                                                                
14  FICA Administration Fund Account               112,700                                                                 
15  Public Employees Retirement Fund              5,123,400                                                                
16  Surplus Property Revolving Fund                403,800                                                                 
17  Teachers Retirement System Fund               2,022,600                                                                
18  Judicial Retirement System                      25,100                                                                 
19  National Guard Retirement System                95,400                                                                 
20  Capital Improvement Project Receipts           130,900                                                                 
21  Information Services Fund                    21,049,100                                                                
22  Statutory Designated Program Receipts         1,491,200                                                                
23  Public Building Fund                          6,951,400                                                                
24  Receipt Supported Services                   12,870,600                                                                
25  Alaska Oil & Gas Conservation Commission Rcpt 3,317,300                                                                
26  *** Total Agency Funding ***               $264,228,200                                                                
27 Department of Community and Economic Development                                                                      
28  Federal Receipts                             21,038,600                                                                
29  General Fund Match                             707,900                                                                 
30  General Fund Receipts                        40,681,400                                                                
31  General Fund/Program Receipts                  578,000                                                                 
01  Inter-Agency Receipts                           7,462,600                                                              
02  Science & Technology Endowment Income          11,058,100                                                              
03  Veterans Revolving Loan Fund                     107,400                                                               
04  Commercial Fishing Loan Fund                    2,698,800                                                              
05  Real Estate Surety Fund                          273,800                                                               
06  Rural Development Initiative Fund                 43,000                                                               
07  Small Business Loan Fund                          3,400                                                                
08  Capital Improvement Project Receipts            1,378,800                                                              
09  Power Project Loan Fund                          807,500                                                               
10  Mining Revolving Loan Fund                       5,100                                                                 
11  Child Care Revolving Loan Fund                   6,000                                                                 
12  Historical District Revolving Loan Fund          2,500                                                                 
13  Fisheries Enhancement Revolving Loan Fund       332,600                                                                
14  Alternative Energy Revolving Loan Fund          151,700                                                                
15  Bulk Fuel Revolving Loan Fund                    49,300                                                                
16  Power Cost Equalization Fund                  15,700,000                                                               
17  Alaska Aerospace Development Corporation Receipts 12,900,600                                                           
18  Alaska Industrial Development & Export Authority Receipts 4,055,300                                                    
19  Alaska Energy Authority Corporate Receipts     1,051,900                                                               
20  Statutory Designated Program Receipts            60,000                                                                
21  Fishermens Fund Income                          115,000                                                                
22  International Trade and Development Fund Earnings Reserve 496,400                                                      
23  RCA Receipts                                   5,594,100                                                               
24  Receipt Supported Services                    20,395,300                                                               
25  *** Total Agency Funding ***                $147,755,100                                                               
26 Department of Corrections                                                                                             
27  Federal Receipts                               8,518,500                                                               
28  General Fund Match                              129,600                                                                
29  General Fund Receipts                        140,405,500                                                               
30  General Fund/Program Receipts                  1,825,400                                                               
31  Inter-Agency Receipts                          8,183,700                                                               
32  Permanent Fund Dividend Fund                   3,490,100                                                               
33  Correctional Industries Fund                   4,150,600                                                               
01  Capital Improvement Project Receipts             221,400                                                               
02  Statutory Designated Program Receipts            168,400                                                               
03  Receipt Supported Services                      3,019,800                                                              
04  *** Total Agency Funding ***                 $170,113,000                                                              
05 Department of Education and Early Development                                                                         
06  Federal Receipts                              140,637,200                                                              
07  General Fund Match                              3,923,100                                                              
08  General Fund Receipts                         714,569,100                                                              
09  General Fund/Program Receipts                    532,100                                                               
10  Inter-Agency Receipts                         29,539,000                                                               
11  Donated Commodity/Handling Fee Account          302,700                                                                
12  Public Law 81-874                             20,791,000                                                               
13  Investment Loss Trust Fund                      100,000                                                                
14  Capital Improvement Project Receipts            129,200                                                                
15  Public School Fund                            11,812,800                                                               
16  Children's Trust Fund Earnings                  473,000                                                                
17  Alaska Post-Secondary Education Commission Receipts 7,717,600                                                          
18  Statutory Designated Program Receipts           566,100                                                                
19  AHFC Dividend                                  1,000,000                                                               
20  Art in Public Places Fund                        75,600                                                                
21  Alaska Commission on Postsecondary Education Dividend 63,100                                                           
22  Receipt Supported Services                     2,709,900                                                               
23  *** Total Agency Funding ***                $934,941,500                                                               
24 Department of Environmental Conservation                                                                              
25  Federal Receipts                              16,223,800                                                               
26  General Fund Match                             2,925,600                                                               
27  General Fund Receipts                          6,897,400                                                               
28  General Fund/Program Receipts                  3,256,100                                                               
29  Inter-Agency Receipts                          1,096,200                                                               
30  Exxon Valdez Oil Spill Settlement               632,800                                                                
31  Commercial Fishing Loan Fund                    175,000                                                                
32  Oil/Hazardous Response Fund                   13,107,000                                                               
33  Capital Improvement Project Receipts           2,245,900                                                               
01  Alaska Clean Water Loan Fund                     462,800                                                               
02  Storage Tank Assistance Fund                     957,500                                                               
03  Clean Air Protection Fund                       2,266,400                                                              
04  Alaska Drinking Water Fund                       527,200                                                               
05  Statutory Designated Program Receipts             77,400                                                               
06  *** Total Agency Funding ***                  $50,851,100                                                              
07 Department of Fish and Game                                                                                           
08  Federal Receipts                               43,220,200                                                              
09  General Fund Match                               680,800                                                               
10  General Fund Receipts                         30,109,500                                                               
11  General Fund/Program Receipts                    11,900                                                                
12  Inter-Agency Receipts                          9,279,400                                                               
13  Exxon Valdez Oil Spill Settlement              5,091,800                                                               
14  Fish and Game Fund                            24,799,700                                                               
15  Inter-agency/Oil & Hazardous Waste               67,700                                                                
16  Capital Improvement Project Receipts           2,782,500                                                               
17  Statutory Designated Program Receipts          3,236,100                                                               
18  Test Fisheries Receipts                        4,010,800                                                               
19  Receipt Supported Services                     4,552,200                                                               
20  *** Total Agency Funding ***                $127,842,600                                                               
21 Office of the Governor                                                                                                
22  Federal Receipts                               3,512,600                                                               
23  General Fund Match                             1,304,000                                                               
24  General Fund Receipts                         14,227,900                                                               
25  General Fund/Program Receipts                    4,900                                                                 
26  *** Total Agency Funding ***                 $19,049,400                                                               
27 Department of Health and Social Services                                                                              
28  Federal Receipts                             615,022,500                                                               
29  General Fund Match                           180,555,600                                                               
30  General Fund Receipts                        165,724,700                                                               
31  General Fund/Program Receipts                  2,021,700                                                               
32  Inter-Agency Receipts                         51,473,300                                                               
33  Alcoholism & Drug Abuse Revolving Loan           2,000                                                                 
01  Permanent Fund Dividend Fund                   16,147,300                                                              
02  Capital Improvement Project Receipts            1,079,500                                                              
03  Statutory Designated Program Receipts          29,024,000                                                              
04  Tobacco Settlement                             14,590,500                                                              
05  Receipt Supported Services                      1,085,100                                                              
06  *** Total Agency Funding ***                $1,076,726,200                                                             
07 Department of Labor and Workforce Development                                                                         
08  Federal Receipts                               82,255,800                                                              
09  General Fund Match                              3,127,700                                                              
10  General Fund Receipts                          8,145,700                                                               
11  General Fund/Program Receipts                   954,700                                                                
12  Inter-Agency Receipts                         10,673,700                                                               
13  Second Injury Fund Reserve Account             3,173,800                                                               
14  Disabled Fishermens Reserve Account            1,307,800                                                               
15  Training and Building Fund                      682,600                                                                
16  State Employment & Training Program            5,060,100                                                               
17  Capital Improvement Project Receipts             75,000                                                                
18  Statutory Designated Program Receipts           638,500                                                                
19  Vocational Rehabilitation Small Business Enterprise Fund 365,000                                                       
20  Workers Safety and Compensation Administration Account 2,569,200                                                       
21  *** Total Agency Funding ***                $119,029,600                                                               
22 Department of Law                                                                                                     
23  Federal Receipts                                480,400                                                                
24  General Fund Match                              158,600                                                                
25  General Fund Receipts                         24,971,800                                                               
26  General Fund/Program Receipts                   479,400                                                                
27  Inter-Agency Receipts                         16,870,800                                                               
28  Inter-agency/Oil & Hazardous Waste              470,800                                                                
29  Alaska Permanent Fund Corporation Receipts     1,477,000                                                               
30  Statutory Designated Program Receipts           507,800                                                                
31  Fish and Game Duplicated Expenditures           127,000                                                                
32  *** Total Agency Funding ***                 $45,543,600                                                               
33 Department of Military and Veterans Affairs                                                                           
01  Federal Receipts                               16,883,000                                                              
02  General Fund Match                              3,592,600                                                              
03  General Fund Receipts                           4,792,900                                                              
04  General Fund/Program Receipts                     28,400                                                               
05  Inter-Agency Receipts                           2,436,400                                                              
06  Investment Loss Trust Fund                        50,000                                                               
07  Inter-agency/Oil & Hazardous Waste               810,300                                                               
08  Capital Improvement Project Receipts             320,300                                                               
09  Statutory Designated Program Receipts            961,200                                                               
10  *** Total Agency Funding ***                 $29,875,100                                                               
11 Department of Natural Resources                                                                                       
12  Federal Receipts                              11,215,200                                                               
13  General Fund Match                              415,200                                                                
14  General Fund Receipts                         30,269,000                                                               
15  General Fund/Program Receipts                  7,096,900                                                               
16  Inter-Agency Receipts                          4,694,500                                                               
17  Exxon Valdez Oil Spill Settlement              1,596,400                                                               
18  Agricultural Loan Fund                         1,846,900                                                               
19  Inter-agency/Oil & Hazardous Waste               95,800                                                                
20  Capital Improvement Project Receipts           2,843,200                                                               
21  Alaska Permanent Fund Corporation Receipts     2,129,000                                                               
22  Statutory Designated Program Receipts          4,652,000                                                               
23  State Land Disposal Income Fund                2,601,000                                                               
24  Timber Sale Receipts                            280,000                                                                
25  *** Total Agency Funding ***                 $69,735,100                                                               
26 Department of Public Safety                                                                                           
27  Federal Receipts                              11,019,800                                                               
28  General Fund Match                              458,600                                                                
29  General Fund Receipts                         75,056,400                                                               
30  General Fund/Program Receipts                   246,500                                                                
31  Inter-Agency Receipts                          6,102,100                                                               
32  Permanent Fund Dividend Fund                   5,375,500                                                               
33  Inter-agency/Oil & Hazardous Waste               49,000                                                                
01  Statutory Designated Program Receipts            754,200                                                               
02  Fish and Game Duplicated Expenditures            998,300                                                               
03  AK Fire Standards Council Receipts               221,500                                                               
04  Receipt Supported Services                      2,406,100                                                              
05  *** Total Agency Funding ***                 $102,688,000                                                              
06 Department of Revenue                                                                                                 
07  Federal Receipts                               32,407,200                                                              
08  General Fund Receipts                           7,561,400                                                              
09  General Fund/Program Receipts                   4,455,900                                                              
10  Inter-Agency Receipts                          3,013,800                                                               
11  Alaska Advance College Tuition Payment Fund      28,500                                                                
12  Federal Incentive Payments                     2,537,900                                                               
13  Benefits Systems Receipts                        99,000                                                                
14  International Airport Revenue Fund               31,600                                                                
15  Public Employees Retirement Fund              23,936,700                                                               
16  Teachers Retirement System Fund               12,505,600                                                               
17  Judicial Retirement System                      268,400                                                                
18  National Guard Retirement System                 99,400                                                                
19  Student Revolving Loan Fund                      22,500                                                                
20  Permanent Fund Dividend Fund                   5,105,700                                                               
21  Investment Loss Trust Fund                       17,600                                                                
22  Capital Improvement Project Receipts           1,513,800                                                               
23  Public School Fund                              154,600                                                                
24  Power Cost Equalization Fund                     86,100                                                                
25  Children's Trust Fund Earnings                   43,200                                                                
26  Alaska Housing Finance Corporation Receipts   17,195,200                                                               
27  Alaska Municipal Bond Bank Receipts             521,200                                                                
28  Alaska Permanent Fund Corporation Receipts    55,525,900                                                               
29  Statutory Designated Program Receipts           494,300                                                                
30  Indirect Cost Reimbursement                    1,081,600                                                               
31  Retiree Health Ins/Major Medical                 19,900                                                                
32  Retiree Health Ins Fund/Long-Term Care Fund      33,300                                                                
33  *** Total Agency Funding ***                $168,760,300                                                               
01 Department of Transportation/Public Facilities                                                                        
02  Federal Receipts                                1,716,400                                                              
03  General Fund Receipts                          93,949,000                                                              
04  General Fund/Program Receipts                   3,702,000                                                              
05  Inter-Agency Receipts                           4,476,000                                                              
06  Highway Working Capital Fund                   22,588,100                                                              
07  International Airport Revenue Fund             45,275,300                                                              
08  Oil/Hazardous Response Fund                      700,000                                                               
09  Capital Improvement Project Receipts           71,776,900                                                              
10  Marine Highway System Fund                    80,461,000                                                               
11  Statutory Designated Program Receipts          1,082,200                                                               
12  Receipt Supported Services                     1,806,300                                                               
13  *** Total Agency Funding ***                $327,533,200                                                               
14 University of Alaska                                                                                                  
15  Federal Receipts                              94,116,000                                                               
16  General Fund Match                             2,777,300                                                               
17  General Fund Receipts                        190,521,900                                                               
18  Inter-Agency Receipts                         43,476,700                                                               
19  University of Alaska Interest Income           3,928,300                                                               
20  U/A Dormitory/Food/Auxiliary Service          35,334,400                                                               
21  Science & Technology Endowment Income          2,630,000                                                               
22  U/A Student Tuition/Fees/Services             55,041,100                                                               
23  U/A Indirect Cost Recovery                    22,937,700                                                               
24  University Restricted Receipts                91,624,200                                                               
25  Capital Improvement Project Receipts           3,576,300                                                               
26  Alaska Commission on Postsecondary Education Dividend 2,000,000                                                        
27  *** Total Agency Funding ***                $547,963,900                                                               
28 Alaska Court System                                                                                                   
29  Federal Receipts                                516,000                                                                
30  General Fund Receipts                         50,991,500                                                               
31  Inter-Agency Receipts                           188,100                                                                
32  *** Total Agency Funding ***                 $51,695,600                                                               
33 Legislature                                                                                                           
01  General Fund Receipts                          37,169,100                                                              
02  General Fund/Program Receipts                    109,000                                                               
03  Inter-Agency Receipts                            362,100                                                               
04  *** Total Agency Funding ***                  $37,640,200                                                              
05 * * * * * Total Budget * * * * *             $4,291,971,700                                                             
06                       (SECTION 3 OF THIS ACT BEGINS ON PAGE 46)                                                         
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, and under sec. 10, ch. 130, SLA 2000, for repayment of debt                                  
14 authorized under ch. 26, SLA 1996, for expenditures on corporate funded capital projects, and                           
15 for transfer to the general fund.                                                                                       
16       (b)  The money described in (a) of this section for the fiscal year ending June 30,                               
17 2002, is used for the following purposes in the following estimated amounts in the operating,                           
18 capital, and mental health budgets for the fiscal year ending June 30, 2002:                                            
19            (1)  $52,000,000 for capital projects;                                                                       
20            (2)  $37,988,000 for debt service on the bonds authorized under sec. 2, ch. 129,                             
21 SLA 1998;                                                                                                               
22            (3)  $1,000,000 for debt service on University of Alaska, Anchorage dormitory                                
23 construction authorized under ch. 26, SLA 1996;                                                                         
24            (4)  $6,012,000 for debt service on the bonds authorized under sec. 10, ch. 130,                             
25 SLA 2000.                                                                                                               
26       (c)  All unrestricted mortgage loan interest payments, mortgage loan commitment fees,                             
27 and other unrestricted receipts received by or accrued to the Alaska Housing Finance                                    
28 Corporation during fiscal year 2002 and all income earned on assets of the corporation during                           
29 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate                             
30 receipts for the purposes described in AS 18.55  and AS 18.56.  The corporation shall allocate                          
31 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), the                              
01 housing assistance loan fund (AS 18.56.420), and the senior housing revolving fund                                      
02 (AS 18.56.710) in accordance with procedures adopted by the board of directors.                                         
03       (d)  The following amounts are appropriated to the Alaska Housing Finance                                         
04 Corporation (AHFC) from the sources indicated and for the following purposes:                                           
05        PURPOSE            AMOUNT          SOURCE                                                                        
06       Housing loan programs $798,000,000 AHFC corporate receipts                                                        
07        not subsidized by AHFC 70,000,000 AHFC corporate receipts                                                        
08        and projects subsidized           derived from arbitrage                                                         
09        by AHFC                           earnings                                                                       
10       Housing assistance payments 27,500,000 Federal receipts                                                           
11        Section 8 program                                                                                                
12    * Sec. 5.  ALASKA NATIONAL GUARD.  The sum of $250,000 from the fiscal year 2002                                   
13 dividend that is declared by the Alaska Commission on Postsecondary Education is                                        
14 appropriated from the student loan fund (AS 14.42.210) to the Alaska Commission on                                    
15 Postsecondary Education for payment in fiscal year 2002 to the Alaska National Guard to pay                             
16 the University of Alaska for course credits for continuing educational benefits to members of                           
17 the Alaska National Guard.                                                                                              
18    * Sec. 6.  ALASKA PERMANENT FUND CORPORATION.  (a)  The amount authorized                                          
19 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is                                          
20 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund                                      
21 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and                                    
22 associated costs.                                                                                                       
23       (b)  After money is transferred to the dividend fund under (a) of this section, the                               
24 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the                          
25 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to                               
26 the principal of the Alaska permanent fund.                                                                             
27       (c)  The amount required to be deposited under AS 37.13.010(a)(1) and (2) during                                  
28 fiscal year 2002 is appropriated to the principal of the Alaska permanent fund in satisfaction                          
29 of that requirement.                                                                                                    
30       (d)  The interest earned during fiscal year 2002 on revenue from the sources set out in                           
31 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the                             
01 state is appropriated to the principal of the Alaska permanent fund.                                                    
02    * Sec. 7.  CHILD SUPPORT ENFORCEMENT.  The minimum amount of program                                               
03 receipts received during the fiscal year ending June 30, 2002, by the child support                                     
04 enforcement division that is required to secure the federal funding appropriated for the child                          
05 support enforcement program in sec. 1 of this Act is appropriated to the Department of                                  
06 Revenue, child support enforcement division, for the fiscal year ending June 30, 2002.                                  
07    * Sec. 8.  CONSTITUTIONAL BUDGET RESERVE FUND.  (a)  Deposits in the budget                                        
08 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2001 that                          
09 were made from subfunds and accounts other than the operating general fund (state                                       
10 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the                           
11 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from                             
12 the budget reserve fund to the subfunds and accounts from which they were transferred.                                  
13       (b)  If the unrestricted state revenue available for appropriation in fiscal year 2002 is                         
14 insufficient to cover the general fund appropriations made for fiscal year 2002, the amount                             
15 necessary to balance revenue and general fund appropriations is appropriated to the general                             
16 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska).                              
17       (c)  The sum of $125,000 is appropriated from the budget reserve fund (art. IX,                                   
18 sec. 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division,                          
19 for the fiscal year ending June 30, 2002, for investment management fees for the budget                                 
20 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska).                                                   
21       (d)  The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c),                          
22 Constitution of the State of Alaska.                                                                                    
23    * Sec. 9.  DISASTER RELIEF AND FIRE SUPPRESSION.  (a)  Federal receipts received                                   
24 for disaster relief during the fiscal year ending June 30, 2002, are appropriated to the disaster                       
25 relief fund (AS 26.23.300).                                                                                             
26       (b)  Federal receipts received during the fiscal year ending June 30, 2002, for fire                              
27 suppression are appropriated to the Department of Natural Resources for fire suppression                                
28 activities for the fiscal year ending June 30, 2002.                                                                    
29    * Sec. 10.  DIVE FISHERY MANAGEMENT ASSESSMENT.  The dive fishery                                                  
30 management assessment collected under AS 43.76.150 - 43.76.210 in fiscal year 2001 and                                  
31 deposited into the state treasury under AS 43.76.190(d) is appropriated from the state treasury                         
01 to the Department of Fish and Game for disbursement under AS 43.76.200 in fiscal year 2002                              
02 of the amount collected in each administrative area to the qualified regional dive fishery                              
03 development association operating within the administrative area in which the assessment was                            
04 collected.  For purposes of the state accounting system, the amount appropriated in this                                
05 section may be treated as an appropriation made under the fund source code for receipt                                  
06 supported services.                                                                                                     
07    * Sec. 11.  FEDERAL AND OTHER PROGRAM RECEIPTS.  (a)  Federal receipts,                                            
08 designated program receipts as defined in AS 37.05.146(b)(3), program receipts as defined in                            
09 AS 44.21.045(b), receipts of commercial fisheries test fishing operations under                                         
10 AS 37.05.146(b)(4)(U), corporate receipts of the Alaska Aerospace Development                                           
11 Corporation, and program receipts of the Alaska Science and Technology Foundation that                                  
12 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with                             
13 the program review provisions of AS 37.07.080(h).                                                                       
14       (b)  If federal or other program receipts as defined in AS 37.05.146 and in AS                                    
15 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state                               
16 funds for the affected program are reduced by the excess if the reductions are consistent with                          
17 applicable federal statutes.                                                                                            
18       (c)  If federal or other program receipts as defined in AS 37.05.146 and in AS                                    
19 44.21.045(b) fall short of the estimates appropriated by this Act, the affected appropriation is                        
20 reduced by the amount of the shortfall in receipts.                                                                     
21    * Sec. 12.  FISH AND GAME ENFORCEMENT.  (a)  To increase enforcement of the fish                                   
22 and game laws of the state, the amount deposited in the general fund during the fiscal year                             
23 ending June 30, 2001, from criminal fines, penalties, and forfeitures imposed for violations of                         
24 AS 16 and its implementing regulations and from the sale of forfeited property or alternative                           
25 damages collected under AS 16.05.195 is appropriated to the fish and game fund                                          
26 (AS 16.05.100).                                                                                                         
27       (b)  Appropriations totaling the estimated amount of the deposits described in (a) of                             
28 this section and the remaining unappropriated balances from prior year transfers for these                              
29 purposes are made in sec. 1 of this Act to the Department of Public Safety and the Department                           
30 of Law for increased enforcement, investigation, and prosecution of state fish and game laws.                           
31 If the receipts appropriated to the fish and game fund (AS 16.05.100) from the sources                                  
01 described in (a) of this section during fiscal year 2002 and the remaining unappropriated                               
02 balances from prior year transfers for these purposes fall short of the estimates appropriated                          
03 by this Act, the amount of each department's appropriations set out in sec. 1 of this Act that is                       
04 appropriated from the fish and game fund is reduced proportionately.                                                    
05    * Sec. 13.  FISH AND GAME FUND.  The following revenue is appropriated to the fish                                 
06 and game fund (AS 16.05.100):                                                                                           
07            (1)  that portion of receipts from the sale of crewmember fishing licenses                                   
08 (AS 16.05.480(a)) during the fiscal year ending June 30, 2002, that is not deposited into the                           
09 fishermen's fund under AS 23.35.060;                                                                                    
10            (2)  range fees collected at shooting ranges operated by the Department of Fish                              
11 and Game (AS 16.05.050(a)(16)) during the fiscal year ending June 30, 2002;                                             
12            (3)  fees collected during the fiscal year ending June 30, 2002, at boating and                              
13 angling access sites described in AS 16.05.050(a)(7) and managed by the Department of                                   
14 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement;                             
15 and                                                                                                                     
16            (4)  receipts from the sale of Chitina dip net fishing permits                                               
17 (AS 16.05.340(a)(22)) during the fiscal year ending June 30, 2002.                                                      
18    * Sec. 14.  INSURANCE AND BOND CLAIMS.  (a)  The amount necessary to fund the                                      
19 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) during                             
20 the fiscal year ending June 30, 2002, is appropriated from that account to the Department of                            
21 Administration for those uses.                                                                                          
22       (b)  The amounts to be received in settlement of claims against bonds guaranteeing the                            
23 reclamation of state land during the fiscal year ending June 30, 2002, are appropriated from                            
24 the general fund to the agency secured by the bond for the purpose of reclaiming state land                             
25 affected by a use covered by the bond.                                                                                  
26    * Sec. 15.  LEARNING OPPORTUNITY GRANTS.  The sum of $6,187,000 is                                                 
27 appropriated from the general fund to the Department of Education and Early Development                                 
28 for the fiscal year ending June 30, 2002, for payment as learning opportunity grants to school                          
29 districts based on the school district's average daily membership to pay for supplemental                               
30 student instructional programs intended to improve student performance on the high school                               
31 graduation examination or benchmark examinations.                                                                       
01    * Sec. 16.  MARINE HIGHWAY SYSTEM FUND.  The sum of $28,789,500 is                                                 
02 appropriated to the Alaska marine highway system fund (AS 19.65.060) from the following                                 
03 sources in the amounts set out:                                                                                         
04       General fund                                $27,909,700                                                           
05       AHFC dividends                                 879,800.                                                           
06    * Sec. 17.  MOTOR FUEL TAX.  The following estimated amounts from the unreserved                                   
07 special accounts in the general fund are included within the general fund amounts                                       
08 appropriated by this Act:                                                                                               
09       Special highway fuel tax account (AS 43.40.010(g)) $25,500,000                                                    
10       Special aviation fuel tax account (AS 43.40.010(e)) 5,800,000                                                     
11    * Sec. 18.  OFFICE OF THE GOVERNOR.  The sum of $947,400 from the fiscal year 2002                                 
12 dividend that is declared by the board of directors of the Alaska Housing Finance Corporation                           
13 is appropriated from Alaska Housing Finance Corporation corporate receipts to the Office of                             
14 the Governor, division of elections, for reapportionment implementation costs for the fiscal                            
15 year ending June 30, 2002.                                                                                              
16    * Sec. 19.  OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION                                                         
17 ACCOUNT.  The following amounts are appropriated to the oil and hazardous substance                                     
18 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                              
19 prevention and response fund (AS 46.08.010) from the sources indicated:                                                 
20            (1)  the balance of the oil and hazardous substance release prevention                                       
21 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2001, not otherwise                                 
22 appropriated by this Act;                                                                                               
23            (2)  the amount collected for the fiscal year ending June 30, 2001, estimated to                             
24 be $9,400,000, from the surcharge levied under AS 43.55.300.                                                            
25    * Sec. 20.  OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT.                                                  
26 The following amounts are appropriated to the oil and hazardous substance release response                              
27 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and                                  
28 response fund (AS 46.08.010) from the following sources:                                                                
29            (1)  the balance of the oil and hazardous substance release response mitigation                              
30 account (AS 46.08.025(b)) in the general fund on July 1, 2001, not otherwise appropriated by                            
31 this Act;                                                                                                               
01            (2)  the amount collected for the fiscal year ending June 30, 2001, from the                                 
02 surcharge levied under AS 43.55.201.                                                                                    
03    * Sec. 21.  RETAINED FEES AND BANKCARD SERVICE FEES.  (a)  The amount                                              
04 retained to compensate the collector or trustee of fees, licenses, taxes, or other money                                
05 belonging to the state during the fiscal year ending June 30, 2002, is appropriated for that                            
06 purpose to the Department of Administration, Department of Fish and Game, Department of                                 
07 Natural Resources, and the Alaska Court System.                                                                         
08       (b)  The amount retained to compensate the provider of bankcard or credit card                                    
09 services to the state during the fiscal year ending June 30, 2002, is appropriated for that                             
10 purpose to each agency of the executive, legislative, and judicial branches that accepts                                
11 payment by bankcard or credit card for licenses, permits, goods, and services provided by that                          
12 agency on behalf of the state, from the funds and accounts in which the payments received by                            
13 the state are deposited.                                                                                                
14    * Sec. 22.  SALMON ENHANCEMENT TAX.  The salmon enhancement tax collected                                          
15 under AS 43.76.010 - 43.76.028 in calendar year 2000 and deposited in the general fund                                  
16 under AS 43.76.025(c) is appropriated from the general fund to the Department of                                        
17 Community and Economic Development for payment in fiscal year 2002 to qualified regional                                
18 associations operating within a region designated under AS 16.10.375.                                                   
19    * Sec. 23.  SHARED TAXES AND FEES.  The amount necessary to refund to local                                        
20 governments their share of taxes and fees collected in the listed fiscal years under the                                
21 following programs is appropriated to the Department of Revenue from the general fund for                               
22 payment in fiscal year 2002:                                                                                            
23       REVENUE SOURCE                 FISCAL YEAR COLLECTED                                                              
24       fisheries taxes (AS 43.75)               2001                                                                     
25       fishery resource landing tax (AS 43.77)  2001                                                                     
26       aviation fuel tax (AS 43.40.010)         2002                                                                     
27       electric and telephone cooperative tax (AS 10.25.570) 2002                                                        
28       liquor license fee (AS 04.11)            2002                                                                     
29    * Sec. 24.  STATE DEBT AND OTHER OBLIGATIONS.  (a)  The amount required to pay                                     
30 interest on any revenue anticipation notes issued by the commissioner of revenue under                                  
31 AS 43.08 is appropriated from the general fund to the Department of Revenue for payment of                              
01 the interest on those notes.                                                                                            
02       (b)  The amount required to be paid by the state for principal and interest on all issued                         
03 and outstanding state-guaranteed bonds is appropriated from the general fund to the                                     
04 appropriate bond redemption accounts for payment of principal and interest on those bonds.                              
05       (c)  The sum of $39,678,400 is appropriated from the general fund to the Alaska debt                              
06 retirement fund (AS 37.15.011).                                                                                         
07       (d)  The sum of $12,430,000 is appropriated from the Alaska debt retirement fund                                  
08 (AS 37.15.011) to the state bond committee for trustee fees and lease payments relating to                              
09 certificates of participation issued for real property.                                                                 
10       (e)  The sum of $16,750,008 is appropriated from the International Airports Revenue                               
11 Fund (AS 37.15.430) to the International Airports Revenue Bond Redemption Fund                                          
12 (AS 37.15.440) for payment of debt service and trustee fees on outstanding international                                
13 airports revenue bonds.                                                                                                 
14       (f)  The sum of $57,020,500 is appropriated to the Department of Education and Early                              
15 Development for state aid for costs of school construction under AS 14.11.100 from the                                  
16 following sources:                                                                                                      
17       Alaska debt retirement fund (AS 37.15.011)  $27,971,400                                                           
18       School fund (AS 43.50.140)                   29,049,100                                                           
19       (g)  The sum of $3,555,700 is appropriated from the general fund to the Department of                             
20 Administration for payment of obligations to the Municipality of Anchorage for the                                      
21 Anchorage Jail.                                                                                                         
22       (h)  The sum of $3,549,400 is appropriated from the general fund to the Department of                             
23 Administration for payment of obligations to the Alaska Housing Finance Corporation for the                             
24 Robert B. Atwood Building in Anchorage.                                                                                 
25       (i)  The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean                             
26 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund                                   
27 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees,                             
28 if any, on bonds issued by the state bond committee under AS 37.15.560.                                                 
29       (j)  The sum of $850,000 is appropriated from interest earnings of the Alaska drinking                            
30 water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond redemption fund                                
31 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees,                             
01 if any, on bonds issued by the state bond committee under AS 37.15.560.                                                 
02       (k)  The sum of $723,000 is appropriated from the investment earnings of the Palmer                               
03 South Zone facilities account to the Alaska debt retirement fund (AS 37.15.011).                                        
04    * Sec. 25.  STATE TRAINING AND EMPLOYMENT PROGRAM.  The lapsing balance                                            
05 of the employment assistance and training program account (AS 23.15.625) on June 30, 2001,                              
06 is appropriated to the employment assistance and training program account for the fiscal year                           
07 ending June 30, 2002.                                                                                                   
08    * Sec. 26.  STATUTORY BUDGET RESERVE FUND.  If the unrestricted state revenue                                      
09 available for appropriation in fiscal year 2002 is insufficient to cover the general fund                               
10 appropriations made for fiscal year 2002, the amount necessary to balance revenue and                                   
11 general fund appropriations is appropriated to the general fund from the budget reserve fund                            
12 (AS 37.05.540).                                                                                                         
13    * Sec. 27.  STORAGE TANK ASSISTANCE FUND.  (a)  The sum of $1,872,774 is                                           
14 appropriated from the oil and hazardous substance release prevention account                                            
15 (AS 46.08.010(a)(1)) to the storage tank assistance fund (AS 46.03.410).                                                
16       (b)  The amount of storage tank registration fees collected under AS 46.03.385 during                             
17 the fiscal years ending June 30, 2001, and June 30, 2002, is appropriated to the storage tank                           
18 assistance fund (AS 46.03.410).                                                                                         
19    * Sec. 28.  STUDENT LOAN PROGRAM.  The amount from student loan borrowers of the                                   
20 Alaska Commission on Postsecondary Education that is assessed for loan origination fees for                             
21 the fiscal year ending June 30, 2002, is appropriated to the origination fee account                                    
22 (AS 14.43.120(u)) within the student loan fund of the Alaska Student Loan Corporation for                               
23 the purposes specified in AS 14.43.120(u).                                                                              
24    * Sec. 29.  UNIVERSITY OF ALASKA SALARY AND BENEFIT ADJUSTMENTS.  (a)                                              
25 The operating budget appropriations made to the University of Alaska in sec. 1 of this Act                              
26 include amounts to implement the monetary terms of the collective bargaining agreements                                 
27 listed in (b) of this section and for salary and benefit adjustments for university employees                           
28 who are not members of a collective bargaining unit.                                                                    
29       (b)  Funding for the following collective bargaining agreements is included in the                                
30 appropriations made to the University of Alaska in sec. 1 of this Act:                                                  
31            (1)  Alaska Higher Education Crafts and Trades Employees, representing                                       
01 certain employees of the University of Alaska;                                                                          
02            (2)  Alaska Community College Federation of Teachers, representing certain                                   
03 employees of the University of Alaska;                                                                                  
04            (3)  United Academics, representing certain employees of the University of                                   
05 Alaska;                                                                                                                 
06            (4)  United Academics-Adjuncts, representing certain employees of the                                        
07 University of Alaska.                                                                                                   
08    * Sec. 30.  NONLAPSE OF APPROPRIATIONS.  The appropriations made by secs. 3,                                       
09 6(b), 6(c), 6(d), 9(a), 12(a), 13, 16, 19, 20, 24(c), 24(i), 24(j), 24(k), 27, and 28 of this Act are                   
10 for the capitalization of funds and do not lapse.                                                                       
11    * Sec. 31.  This Act takes effect July 1, 2001.