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.