SCS CSHB 103(FIN)(brf sup maj fld S): "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 103(FIN)(brf sup maj fld S) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; and providing for an 03 effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in the fiscal year 2002 budget summary for the operating budget by funding source to 03 the agencies named for the purposes expressed for the fiscal year beginning July 1, 2001 and ending June 04 30, 2002, unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * * * 10 * * * * * * Department of Administration * * * * * * 11 * * * * * * * * * * * * 12 Centralized Administrative 40,043,800 9,036,400 31,007,400 13 Services 14 Office of the Commissioner 480,200 15 Tax Appeals 224,000 16 Administrative Services 1,548,500 17 DOA Information Technology 1,116,800 18 Support 19 Finance 5,604,800 20 Personnel 2,467,700 21 Labor Relations 983,000 22 Purchasing 1,003,000 23 Property Management 815,500 24 Central Mail 1,134,200 25 Retirement and Benefits 10,294,500 26 Group Health Insurance 14,371,600 27 Leases Except Anchorage Division 29,990,600 19,500,200 10,490,400 28 of Motor Vehicles Facilities 29 Leases 29,555,800 30 Lease Administration 434,800 31 Division of Motor Vehicles - 1,044,900 1,044,900 32
01 Dowling Rd/Benson Avenue Leases 02 Division of Motor Vehicles - 1,044,900 03 Dowling Rd/Benson Avenue 04 Leases 05 Division of Motor Vehicles - 64,400 64,400 06 Fairbanks Street Lease 07 Division of Motor Vehicles - 64,400 08 Fairbanks Street Lease 09 Division of Motor Vehicles - 28,500 28,500 10 Downtown Core Area Lease 11 Division of Motor Vehicles - 28,500 12 Downtown Core Area Lease 13 Division of Motor Vehicles - 26,600 26,600 14 Eagle River Office Lease 15 Division of Motor Vehicles - 26,600 16 Eagle River Office Lease 17 State Owned Facilities 8,567,900 1,129,600 7,438,300 18 Facilities 7,263,200 19 Facilities Administration 221,900 20 Non-Public Building Fund 1,082,800 21 Facilities 22 Administration State Facilities 440,800 440,800 23 Rent 24 Administration State 440,800 25 Facilities Rent 26 Special Systems 1,111,500 1,111,500 27 Unlicensed Vessel Participant 75,000 28 Annuity Retirement Plan 29 Elected Public Officers 1,036,500 30 Retirement System Benefits 31 Information Technology Group 21,349,100 300,000 21,049,100
01 Information Technology Group 21,049,100 02 Information Services 300,000 03 Technology Study 04 Information Services Fund 55,000 55,000 05 Information Services Fund 55,000 06 Public Communications Services 5,284,400 4,260,700 1,023,700 07 Public Broadcasting Commission 54,200 08 Public Broadcasting - Radio 2,469,900 09 Public Broadcasting - T.V. 754,300 10 Satellite Infrastructure 2,006,000 11 AIRRES Grant 76,000 76,000 12 AIRRES Grant 76,000 13 Risk Management 23,353,800 23,353,800 14 Risk Management 23,353,800 15 Longevity Bonus 52,558,600 52,558,600 16 Longevity Bonus Grants 52,558,600 17 Alaska Longevity Programs 25,423,300 12,452,500 12,970,800 18 Management 19 Pioneers Homes 24,122,700 20 Alaska Longevity Programs 1,300,600 21 Management 22 Senior Services 18,406,900 8,153,700 10,253,200 23 Protection, Community 6,434,500 24 Services, and Administration 25 Nutrition, Transportation and 6,139,300 26 Support Services 27 Senior Employment Services 1,977,600 28 Home and Community Based Care 1,101,400 29 Senior Residential Services 1,015,000 30 Home Health Services 1,739,100 31 Alaska Oil and Gas Conservation 3,420,000 3,420,000
01 Commission 02 Alaska Oil and Gas 3,420,000 03 Conservation Commission 04 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 05 30, 2001, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 06 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 07 31.05.090. 08 Legal and Advocacy Services 18,622,600 17,419,100 1,203,500 09 Office of Public Advocacy 8,532,600 10 Public Defender Agency 10,090,000 11 Alaska Public Offices Commission 752,600 752,600 12 Alaska Public Offices 752,600 13 Commission 14 Division of Motor Vehicles 9,632,000 9,195,400 436,600 15 Motor Vehicles 9,632,000 16 Pioneers' Homes Facilities 2,125,000 2,125,000 17 Maintenance 18 Pioneers' Homes Facilities 2,125,000 19 Maintenance 20 General Services Facilities 39,700 39,700 21 Maintenance 22 General Services Facilities 39,700 23 Maintenance 24 Alaska Oil & Gas Cons Comm 34,000 34,000 25 Facilities Maintenance 26 AOGCC Facilities Maintenance 34,000 27 ITG Facilities Maintenance 23,000 23,000 28 ITG Facilities Maintenance 23,000 29 * * * * * * * * * * * * 30 * * * * * * Department of Community and Economic Development * * * * * * 31 * * * * * * * * * * * *
01 Executive Administration and 2,989,300 1,532,100 1,457,200 02 Development 03 Commissioner's Office 676,800 04 Administrative Services 2,312,500 05 Community Assistance & Economic 10,716,800 5,742,100 4,974,700 06 Development 07 Community and Business 8,614,200 08 Development 09 International Trade and 2,102,600 10 Market Development 11 State Revenue Sharing 29,855,200 12,855,200 17,000,000 12 State Revenue Sharing 12,855,200 13 National Program Receipts 16,000,000 14 Fisheries Business Tax 1,000,000 15 Safe Communities Program 16,775,500 16,775,500 16 Safe Communities Program 16,775,500 17 Qualified Trade Association 4,655,200 4,605,100 50,100 18 Contract 19 Qualified Trade Association 4,655,200 20 Contract 21 Investments 3,399,400 3,399,400 22 Investments 3,399,400 23 Alaska Aerospace Development 4,649,200 4,649,200 24 Corporation 25 Alaska Aerospace Development 858,100 26 Corporation 27 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 28 30, 2001, of corporate receipts of the Department of Community and Economic Development, Alaska 29 Aerospace Development Corporation. 30 Alaska Aerospace Development 3,791,100 31 Corporation Facilities
01 Maintenance 02 Alaska Industrial Development 7,170,800 7,170,800 03 and Export Authority 04 Alaska Industrial Development 5,941,900 05 and Export Authority 06 Alaska Industrial Development 177,000 07 Corporation Facilities 08 Maintenance 09 Alaska Energy Authority 1,051,900 10 Operations and Maintenance 11 Rural Energy 18,251,000 489,700 17,761,300 12 Energy Operations 2,251,000 13 Circuit Rider 300,000 14 Power Cost Equalization 15,700,000 15 Alaska Science and Technology 10,491,900 10,491,900 16 Foundation 17 Alaska Science and Technology 10,491,900 18 Foundation 19 Alaska Seafood Marketing 11,230,200 11,230,200 20 Institute 21 Alaska Seafood Marketing 11,230,200 22 Institute 23 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 24 30, 2001, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood marketing 25 assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing Institute. 26 Banking, Securities and 1,903,200 1,903,200 27 Corporations 28 Banking, Securities and 1,903,200 29 Corporations 30 Insurance 4,619,600 4,619,600 31 Insurance Operations 4,619,600
01 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 02 30, 2001, of the Department of Community and Economic Development, division of insurance, program 03 receipts from license fees and service fees. 04 Occupational Licensing 6,856,300 545,000 6,311,300 05 Occupational Licensing 6,856,300 06 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 07 30, 2001, of the Department of Community and Economic Development, division of occupational 08 licensing, receipts from occupational licensing fees under AS 08.01.065(a), (c), and (f). 09 Regulatory Commission of Alaska 5,871,300 5,871,300 10 Regulatory Commission of 5,871,300 11 Alaska 12 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 13 30, 2001, of the receipts of the Department of Community and Economic Development, Regulatory 14 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 42.06.286. 15 DCED State Facilities Rent 537,900 359,900 178,000 16 DCED State Facilities Rent 537,900 17 * * * * * * * * * * * * 18 * * * * * * Department of Corrections * * * * * * 19 * * * * * * * * * * * * 20 Administration & Operations 49,137,100 31,177,000 17,960,100 21 Office of the Commissioner 610,700 22 Correctional Academy 740,100 23 Administrative Services 2,574,600 24 Data and Word Processing 1,491,500 25 Facility-Capital Improvement 213,800 26 Unit 27 Inmate Health Care 11,376,600 28 It is the intent of the Legislature to request that the Department of Corrections review the level of health 29 service currently being offered to inmates and the expenditures associated with these services. The 30 legislature also requests that the Department of Corrections compare the current level of health care
01 coverage with that required under ACA or appropriate national standards. The final review should be made 02 available to the legislature no later than December 15, 2001. 03 Inmate Programs 3,025,600 04 Correctional Industries 1,169,600 05 Administration 06 Correctional Industries 4,150,600 07 Product Cost 08 Community Jails 4,844,900 09 Community Corrections 740,700 10 Director's Office 11 Northern Region Probation 2,373,800 12 Southcentral Region Probation 4,667,800 13 Southeast Region Probation 974,500 14 Transportation and 1,495,900 15 Classification 16 Electronic Monitoring 820,900 17 Facility Maintenance 7,780,500 18 DOC State Facilities Rent 85,000 19 Institutions 102,172,900 96,083,300 6,089,600 20 Institution Director's Office 1,846,400 21 Anchorage Jail 3,954,100 22 Anvil Mountain Correctional 3,897,500 23 Center 24 Combined Hiland Mountain 7,340,800 25 Correctional Center 26 Cook Inlet Correctional Center 9,466,400 27 Fairbanks Correctional Center 6,841,900 28 Ketchikan Correctional Center 2,655,000 29 Lemon Creek Correctional 5,979,500 30 Center 31 Matanuska-Susitna 2,633,900
01 Correctional Center 02 Palmer Correctional Center 8,226,400 03 Sixth Avenue Correctional 3,858,200 04 Center 05 Spring Creek Correctional 13,631,900 06 Center 07 Wildwood Correctional Center 8,036,100 08 Yukon-Kuskokwim Correctional 3,996,300 09 Center 10 Out-of-State Contractual 17,465,900 11 Point MacKenzie 2,125,200 12 Rehabilitation Program 13 Alternative Institutional 167,400 14 Housing 15 White Bison Project 50,000 16 Parole Board 476,100 476,100 17 Parole Board 476,100 18 Community Residential Centers 17,081,800 13,379,000 3,702,800 19 Existing Community 15,164,500 20 Residential Centers 21 Nome Culturally Relevant CRC 1,016,500 22 Bethel Culturally Relevant CRC 144,800 23 Community Residential Center 756,000 24 Offender Supervision 25 VPSO Parole Supervision Program 95,000 95,000 26 VPSO Parole Supervision 95,000 27 Program 28 * * * * * * * * * * * * 29 * * * * * * Department of Education and Early Development * * * * * * 30 * * * * * * * * * * * *
01 K-12 Support 673,343,900 640,740,100 32,603,800 02 Foundation Program 665,017,700 03 Tuition Students 2,225,000 04 Boarding Home Grants 185,900 05 Youth in Detention 1,100,000 06 Schools for the Handicapped 4,315,300 07 Community Schools 500,000 08 Pupil Transportation 50,564,000 50,564,000 09 Pupil Transportation 50,564,000 10 Executive Administration 555,400 77,600 477,800 11 State Board of Education 144,600 12 Commissioner's Office 410,800 13 Teaching and Learning Support 94,281,800 4,733,200 89,548,600 14 Special and Supplemental 56,321,500 15 Services 16 Quality Schools 36,599,400 17 Education Special Projects 672,300 18 Teacher Certification 688,600 19 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 20 30, 2001, of the Department of Education and Early Development receipts from teacher certification fees 21 under AS 14.20.020(c). 22 Early Development 78,253,900 8,616,000 69,637,900 23 Child Nutrition 28,037,400 24 Child Care Assistance & 35,828,500 25 Licensing 26 It is the intent of the legislature that the Department of Education and Early Development revise and 27 implement the Child Care Eligibility Rate Schedule in FY02. It is also the intent of the legislature that the 28 department implement the market rate survey in FY02. It is further the intent of the legislature that given 29 these changes, expenditures be held in check and that there be no substantial increase in the programs based 30 on implementation within Child Care Assistance and Licensing.
01 Head Start Grants 9,938,200 02 Special Programs 4,449,800 03 Children's Trust Programs 573,000 573,000 04 Children's Trust Programs 573,000 05 Education Support Services 3,560,500 2,139,200 1,421,300 06 Administrative Services 1,191,600 07 Information Services 652,500 08 District Support Services 1,027,600 09 Educational Facilities Support 688,800 10 Alyeska Central School 5,025,000 91,200 4,933,800 11 Alyeska Central School 5,025,000 12 Commissions and Boards 1,381,500 474,200 907,300 13 Professional Teaching 187,300 14 Practices Commission 15 Alaska State Council on the 1,194,200 16 Arts 17 Alaska Vocational Technical 6,103,500 3,380,400 2,723,100 18 Center 19 Alaska Vocational Technical 6,103,500 20 Center Operations 21 Mt. Edgecumbe Boarding School 4,566,900 2,571,200 1,995,700 22 Mt. Edgecumbe Boarding School 4,566,900 23 State Facilities Maintenance 1,914,600 260,700 1,653,900 24 State Facilities Maintenance 1,653,900 25 EED State Facilities Rent 260,700 26 Alaska Library and Museums 6,987,600 5,897,000 1,090,600 27 Library Operations 4,765,900 28 Archives 735,600 29 Museum Operations 1,486,100 30 Alaska Postsecondary Education 9,301,000 1,444,200 7,856,800 31 Commission
01 Program Administration 1,071,200 02 Student Loan Operations 6,623,500 03 Western Interstate Comm. for 99,000 04 Higher Education-Student 05 Exchange Program 06 WWAMI Medical Education 1,507,300 07 * * * * * * * * * * * * 08 * * * * * * Department of Environmental Conservation * * * * * * 09 * * * * * * * * * * * * 10 Administration 4,081,800 1,106,000 2,975,800 11 Office of the Commissioner 405,100 12 Administrative Services 3,043,900 13 Exxon Restoration 632,800 14 Environmental Health 11,167,300 6,968,500 4,198,800 15 Environmental Health Director 265,800 16 Food Safety & Sanitation 3,598,400 17 Laboratory Services 2,162,100 18 Drinking Water 3,928,100 19 Solid Waste Management 1,212,900 20 Statewide Public Services 1,890,700 170,500 1,720,200 21 Statewide Public Services 1,890,700 22 Air and Water Quality 9,957,200 3,539,900 6,417,300 23 Air and Water Director 220,700 24 Air Quality 5,050,200 25 Water Quality 4,686,300 26 Non-Point Source Pollution 2,269,400 2,269,400 27 Control 28 Non-Point Source Pollution 2,269,400 29 Control 30 Spill Prevention and Response 8,163,300 8,163,300 31 Spill Prevention and Response 197,900
01 Director 02 Industry Preparedness and 3,045,600 03 Pipeline Operations 04 Prevention and Emergency 3,135,400 05 Response 06 Response Fund Administration 1,784,400 07 Contaminated Sites Program 7,204,900 7,204,900 08 Contaminated Sites Program 7,204,900 09 Local Emergency Planning 423,400 423,400 10 Committees 11 Local Emergency Planning 423,400 12 Committees 13 Facility Construction and 5,703,900 1,032,900 4,671,000 14 Operations 15 Facility Construction and 5,703,900 16 Operations 17 * * * * * * * * * * * * 18 * * * * * * Department of Fish and Game * * * * * * 19 * * * * * * * * * * * * 20 Commercial Fisheries 47,992,700 24,644,400 23,348,300 21 Southeast Region Fisheries 5,432,400 22 Management 23 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 24 30, 2001, of the Department of Fish and Game receipts from commercial fisheries test fishing operations 25 receipts under AS 16.05.050(a)(15). 26 Central Region Fisheries 6,158,800 27 Management 28 AYK Region Fisheries 4,203,500 29 Management 30 Westward Region Fisheries 7,825,500 31 Management
01 Headquarters Fisheries 4,048,200 02 Management 03 Fisheries Development 2,256,600 04 Commercial Fisheries Special 16,666,400 05 Projects 06 Commercial Fish Capital 1,155,200 07 Improvement Position Costs 08 Commercial Fish EVOS 246,100 09 Restoration Projects 10 Sport Fisheries 26,831,400 20,000 26,811,400 11 Sport Fisheries 22,655,300 12 Sport Fisheries Special 4,176,100 13 Projects 14 Crystal Lake Hatchery 192,700 192,700 15 Crystal Lake Hatchery 192,700 16 Wildlife Conservation 24,841,800 253,700 24,588,100 17 Wildlife Conservation 17,840,700 18 CARA Implementation 1,510,000 19 It is the intent of the legislature that the Department of Fish and Game seek approval of the Legislative 20 Budget and Audit Committee to receive and expend additional federal receipts in the event Conservation 21 and Restoration Act funding is reauthorized in Congress. 22 Wildlife Conservation Special 4,437,600 23 Projects 24 Wildlife Conservation Capital 302,700 25 Improvement Position Costs 26 Wildlife Conservation EVOS 544,800 27 Restoration Projects 28 Assert/Protect State's Rights 206,000 29 Administration and Support 6,931,000 2,092,700 4,838,300 30 Public Communications 135,700 31 Administrative Services 4,987,400
01 Boards of Fisheries and Game 1,251,200 02 Advisory Committees 556,700 03 State Facilities Maintenance 1,260,000 169,600 1,090,400 04 State Facilities Maintenance 1,008,800 05 Fish and Game State 251,200 06 Facilities Rent 07 Commissioner's Office 860,700 551,200 309,500 08 Commissioner's Office 860,700 09 Subsistence 2,780,000 219,300 2,560,700 10 Subsistence 219,300 11 Subsistence Special Projects 2,191,800 12 Subsistence EVOS Restoration 368,900 13 Projects 14 Subsistence Research & Monitoring 1,398,300 906,700 491,600 15 Subsistence Research & 1,398,300 16 Monitoring 17 Habitat 11,874,100 1,961,400 9,912,700 18 Habitat 5,240,500 19 Habitat Special Projects 2,701,600 20 Exxon Valdez Restoration 3,932,000 21 Commercial Fisheries Entry 2,896,700 2,896,700 22 Commission 23 Commercial Fisheries Entry 2,896,700 24 Commission 25 * * * * * * * * * * * * 26 * * * * * * Office of the Governor * * * * * * 27 * * * * * * * * * * * * 28 Commissions/Special Offices 1,527,100 1,338,400 188,700 29 Human Rights Commission 1,527,100 30 Executive Operations 8,593,200 8,483,200 110,000 31 Executive Office 6,681,100
01 Governor's House 343,200 02 Contingency Fund 410,000 03 Lieutenant Governor 877,900 04 Equal Employment Opportunity 281,000 05 Governor's Office State 416,000 416,000 06 Facilities Rent 07 Governor's Office State 416,000 08 Facilities Rent 09 Office of Management and Budget 1,761,500 1,761,500 10 Office of Management and 1,761,500 11 Budget 12 Governmental Coordination 4,694,800 1,480,900 3,213,900 13 Governmental Coordination 4,694,800 14 Elections 2,056,800 2,056,800 15 Elections 2,056,800 16 * * * * * * * * * * * * 17 * * * * * * Department of Labor and Workforce Development * * * * * * 18 * * * * * * * * * * * * 19 Employment Security 80,601,100 3,635,500 76,965,600 20 Employment Services 16,802,400 21 Unemployment Insurance 18,067,900 22 Job Training Programs 30,292,300 23 Adult Basic Education 2,599,800 24 DOL State Facilities Rent 277,100 25 Data Processing 6,137,100 26 Management Services 3,009,900 27 Labor Market Information 3,414,600 28 Office of the Commissioner 14,504,600 4,482,300 10,022,300 29 Alaska Human Resources 407,900 30 Investment Council 31 Commissioner's Office 555,900
01 Alaska Labor Relations Agency 332,300 02 Fishermens Fund 1,307,800 03 Workers' Compensation 2,558,000 04 Second Injury Fund 3,178,600 05 Wage and Hour Administration 1,348,200 06 Mechanical Inspection 1,574,600 07 Occupational Safety and Health 3,133,800 08 Alaska Safety Advisory Council 107,500 09 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 10 30, 2001, of the Department of Labor, Alaska Safety Advisory Council receipts under AS 18.60.840. 11 Vocational Rehabilitation 24,013,900 4,110,300 19,903,600 12 Client Services 12,218,600 13 Federal Training Grant 56,300 14 Vocational Rehabilitation 1,447,300 15 Administration 16 Independent Living 1,590,200 17 Rehabilitation 18 Disability Determination 5,088,500 19 Special Projects 2,855,700 20 Assistive Technology 565,300 21 Americans With Disabilities 192,000 22 Act (ADA) 23 * * * * * * * * * * * * 24 * * * * * * Department of Law * * * * * * 25 * * * * * * * * * * * * 26 Criminal Division 15,247,800 13,127,500 2,120,300 27 First Judicial District 1,216,200 28 Second Judicial District 807,400 29 Third Judicial District: 3,675,100 30 Anchorage 31 Third Judicial District: 2,218,700
01 Outside Anchorage 02 Fourth Judicial District 3,025,600 03 Criminal Justice Litigation 1,818,800 04 Criminal Appeals/Special 2,486,000 05 Litigation Component 06 Civil Division 22,802,200 7,127,100 15,675,100 07 Deputy Attorney General's 206,300 08 Office 09 Collections and Support 1,634,600 10 Commercial Section 1,850,700 11 Environmental Law 1,235,400 12 Fair Business Practices 1,555,700 13 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 14 30, 2001, of designated program receipts and general fund program receipts of the Department of Law, fair 15 business practices section. 16 Governmental Affairs Section 2,692,800 17 Human Services Section 3,833,200 18 Legislation/Regulations 502,400 19 Natural Resources 1,268,000 20 Oil, Gas and Mining 2,867,900 21 Special Litigation 2,354,300 22 Transportation Section 2,065,800 23 Timekeeping and Support 735,100 24 Statehood Defense 1,095,400 1,095,400 25 Statehood Defense 1,095,400 26 Oil and Gas Litigation and Legal 4,640,800 3,163,800 1,477,000 27 Services 28 Oil & Gas Litigation 4,345,100 29 Oil & Gas Legal Services 295,700 30 Administration and Support 1,575,800 896,000 679,800
01 Office of the Attorney General 338,200 02 Administrative Services 1,237,600 03 * * * * * * * * * * * * 04 * * * * * * Department of Military and Veterans Affairs * * * * * * 05 * * * * * * * * * * * * 06 Disaster Planning and Control 4,330,700 481,900 3,848,800 07 Disaster Planning & Control 4,330,700 08 Local Emergency Planning 514,200 40,800 473,400 09 Committee Grants 10 Local Emergency Planning 514,200 11 Committee Grants 12 Alaska National Guard 23,563,300 6,311,800 17,251,500 13 Office of the Commissioner 1,686,500 14 National Guard Military 331,900 15 Headquarters 16 Army Guard Facilities 10,619,900 17 Maintenance 18 Air Guard Facilities 5,406,400 19 Maintenance 20 State Active Duty 320,700 21 Alaska Military Youth Academy 5,197,900 22 Alaska National Guard Benefits 908,300 908,300 23 Educational Benefits 28,500 24 Retirement Benefits 879,800 25 Veterans' Affairs 623,700 623,700 26 Veterans' Services 623,700 27 * * * * * * * * * * * * 28 * * * * * * Department of Natural Resources * * * * * * 29 * * * * * * * * * * * * 30 Management and Administration 4,784,000 2,058,100 2,725,900 31 Commissioner's Office 547,700
01 Administrative Services 2,141,100 02 Public Services Office 348,400 03 Trustee Council Projects 1,746,800 04 Information/Data Management 5,476,300 4,590,900 885,400 05 Recorder's Office/Uniform 2,392,200 06 Commercial Code 07 Information Resource 2,277,900 08 Management 09 Interdepartmental Data 806,200 10 Processing Chargeback 11 Resource Development 750,000 750,000 12 Development - Special Projects 500,000 13 Emergency Firefighters Non- 250,000 14 Emergency Projects 15 Forestry Management and 8,935,700 7,020,100 1,915,600 16 Development 17 Forestry Management and 8,935,700 18 Development 19 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 20 30, 2001, of the timber receipts account (AS 38.05.110). 21 Oil and Gas Development 9,122,300 4,080,000 5,042,300 22 Oil & Gas Development 5,276,400 23 Pipeline Coordinator 3,845,900 24 Minerals, Land, and Water 16,425,600 9,582,800 6,842,800 25 Development 26 Geological Development 4,035,800 27 Water Development 1,260,600 28 Claims, Permits & Leases 6,872,500 29 Land Sales & Municipal 2,705,000 30 Entitlements 31 Title Acquisition & Defense 1,082,300
01 Director's Office/Mining, 469,400 02 Land, & Water 03 Parks and Recreation Management 9,062,900 5,750,100 3,312,800 04 State Historic Preservation 1,331,000 05 Program 06 Parks Management 5,660,400 07 Parks & Recreation Access 2,071,500 08 Agricultural Development 3,363,100 16,000 3,347,100 09 Agricultural Development 1,228,000 10 North Latitude Plant Material 2,135,100 11 Center 12 Agricultural Revolving Loan 707,900 707,900 13 Program Administration 14 Agricultural Revolving Loan 707,900 15 Program Administration 16 Statehood Defense 115,000 115,000 17 RS 2477/Navigability 115,000 18 Assertions and Litigation 19 Support 20 Facilities Maintenance 2,475,400 1,372,200 1,103,200 21 Facilities Maintenance 1,100,000 22 Fairbanks Office Building 103,600 23 Chargeback 24 DNR State Facilities Rent 1,271,800 25 Statewide Fire Suppression 8,516,900 3,195,900 5,321,000 26 Program 27 Fire Suppression 8,516,900 28 * * * * * * * * * * * * 29 * * * * * * Department of Public Safety * * * * * * 30 * * * * * * * * * * * *
01 Fish and Wildlife Protection 17,311,400 15,770,200 1,541,200 02 Enforcement and Investigative 11,997,200 03 Services Unit 04 Director's Office 260,400 05 Aircraft Section 1,930,900 06 Marine Enforcement 3,122,900 07 Fire Prevention 3,073,400 1,611,100 1,462,300 08 Fire Prevention Operations 2,024,500 09 Fire Service Training 1,048,900 10 Alaska Fire Standards Council 221,500 221,500 11 Alaska Fire Standards Council 221,500 12 Alaska State Troopers 15,009,400 8,136,400 6,873,000 13 Special Projects 3,423,600 14 It is the intent of the legislature that five new troopers funded with a federal grant of $1.4 million in the 15 FY02 budget will continue to be funded with federal money in all future years. 16 Criminal Investigations Bureau 3,115,400 17 Director's Office 668,900 18 Judicial Services-Anchorage 1,946,400 19 Prisoner Transportation 1,476,700 20 Search and Rescue 383,100 21 Rural Trooper Housing 688,300 22 Narcotics Task Force 3,216,600 23 Commercial Vehicle Enforcement 90,400 24 Alaska State Trooper Detachments 34,533,700 33,714,500 819,200 25 Alaska State Trooper 34,533,700 26 Detachments 27 Village Public Safety Officer 7,628,000 7,533,000 95,000 28 Program 29 Contracts 5,618,500 30 Support 1,739,900 31 Administration 269,600
01 Alaska Police Standards Council 959,800 959,800 02 Alaska Police Standards 959,800 03 Council 04 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 05 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 06 and receipts collected under AS 18.65.220(7). 07 Violent Crimes Compensation Board 1,579,100 1,579,100 08 Violent Crimes Compensation 1,579,100 09 Board 10 Council on Domestic Violence and 9,711,000 558,900 9,152,100 11 Sexual Assault 12 Council on Domestic Violence 9,711,000 13 and Sexual Assault 14 Batterer's Intervention Program 320,000 120,000 200,000 15 Batterers Intervention Program 320,000 16 Statewide Support 9,605,600 5,723,400 3,882,200 17 Commissioner's Office 645,200 18 Training Academy 1,463,600 19 Administrative Services 1,852,500 20 Alaska Wing Civil Air Patrol 503,100 21 Alaska Public Safety 2,045,700 22 Information Network 23 Alaska Criminal Records and 3,095,500 24 Identification 25 Laboratory Services 2,507,300 2,375,000 132,300 26 Laboratory Services 2,507,300 27 Statewide Facility Maintenance 608,800 608,800 28 Facility Maintenance 608,800 29 DPS State Facilities Rent 113,000 113,000 30 DPS State Facilities Rent 113,000
01 Victims for Justice 246,000 246,000 02 Victims for Justice 246,000 03 * * * * * * * * * * * * 04 * * * * * * Department of Revenue * * * * * * 05 * * * * * * * * * * * * 06 Child Support Enforcement 18,075,200 3,047,600 15,027,600 07 Child Support Enforcement 18,075,200 08 Alcohol Beverage Control Board 696,000 696,000 09 Alcohol Beverage Control Board 696,000 10 Municipal Bond Bank Authority 463,200 463,200 11 Municipal Bond Bank Authority 463,200 12 Permanent Fund Corporation 7,691,400 7,691,400 13 Permanent Fund Corporation 7,691,400 14 PFC Custody and Management Fees 47,585,800 47,585,800 15 PFC Custody and Management 47,585,800 16 Fees 17 Alaska Housing Finance 39,358,900 39,358,900 18 Corporation 19 Alaska Housing Finance 37,374,200 20 Corporation Operations 21 Anchorage State Office 1,984,700 22 Building 23 Revenue Operations 46,779,100 7,484,000 39,295,100 24 Treasury Management 3,268,600 25 Alaska State Pension 3,195,500 26 Investment Board 27 ASPIB Bank Custody and 33,713,600 28 Management Fees 29 Tax Division 6,601,400 30 Administration and Support 2,682,400 724,700 1,957,700 31 Commissioner's Office 1,403,400
01 Administrative Services 1,072,400 02 REV State Facilities Rent 206,600 03 Permanent Fund Dividend 5,131,200 5,131,200 04 Permanent Fund Dividend 5,131,200 05 * * * * * * * * * * * * 06 * * * * * * Department of Transportation/Public Facilities * * * * * * 07 * * * * * * * * * * * * 08 Administration and Support 17,002,600 7,386,600 9,616,000 09 It is the intent of the legislature that the 3% general fund reduction in Administration and Support, incite 10 more efficient administrative functions and be spread amongst all administrative components within the 11 appropriation. 12 Commissioner's Office 761,000 13 Contracting, Procurement and 491,500 14 Appeals 15 Equal Employment and Civil 602,800 16 Rights 17 Internal Review 739,300 18 Statewide Administrative 1,783,600 19 Services 20 Statewide Information Systems 1,952,700 21 State Equipment Fleet 2,356,000 22 Administration 23 Regional Administrative 3,598,900 24 Services 25 Central Region Support 821,700 26 Services 27 Northern Region Support 1,076,000 28 Services 29 Southeast Region Support 2,141,500 30 Services 31 Statewide Aviation 677,600
01 Planning 5,891,000 342,700 5,548,300 02 Statewide Planning 2,846,100 03 Central Region Planning 1,205,700 04 Northern Region Planning 1,213,400 05 Southeast Region Planning 625,800 06 Design and Engineering Services 35,095,700 1,920,400 33,175,300 07 Statewide Design and 8,163,300 08 Engineering Services 09 Central Design and 11,211,300 10 Engineering Services 11 Northern Design and 9,739,200 12 Engineering Services 13 Southeast Design and 5,981,900 14 Engineering Services 15 Construction and Capital 29,770,600 742,900 29,027,700 16 Improvement Program Support 17 Central Region Construction 13,915,600 18 and CIP Support 19 Northern Region Construction 11,452,100 20 and CIP Support 21 Southeast Region Construction 4,402,900 22 Statewide Facility Maintenance 14,458,200 11,429,300 3,028,900 23 and Operations 24 Traffic Signal Management 1,183,000 25 Central Region Facilities 3,535,300 26 Northern Region Facilities 7,651,700 27 Southeast Region Facilities 863,000 28 Central Region Leasing and 610,500 29 Property Management 30 Northern Region Leasing and 614,700 31 Property Management
01 State Equipment Fleet 19,568,700 19,568,700 02 Central Region State 7,559,900 03 Equipment Fleet 04 Northern Region State 10,287,700 05 Equipment Fleet 06 Southeast Region State 1,721,100 07 Equipment Fleet 08 Measurement Standards & Comm 4,645,900 2,016,400 2,629,500 09 Vehicle Enforcement 10 Measurement Standards & 4,634,500 11 Commercial Vehicle Enforcement 12 DOT State Facilities Rent 11,400 13 Highways and Aviation 77,810,500 73,207,200 4,603,300 14 The appropriation for Highways and Aviation shall lapse into the general fund on August 31, 2002. 15 Central Region Highways and 30,392,000 16 Aviation 17 Northern Region Highways and 37,862,200 18 Aviation 19 Southeast Region Highways and 9,556,300 20 Aviation 21 North Kenai Maintenance Station 385,400 385,400 22 North Kenai Maintenance 385,400 23 Station 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 Marine Engineering 2,141,000 12 Overhaul 1,698,400 13 Vessel Operations Management 1,344,400 14 Southeast Shore Operations 3,028,900 15 Southeast Vessel Operations 57,496,600 16 Southwest Shore Operations 1,045,200 17 Southwest Vessel Operations 10,669,300 18 Reservations and Marketing 2,090,600 19 * * * * * * * * * * * * 20 * * * * * * University of Alaska * * * * * * 21 * * * * * * * * * * * * 22 University of Alaska 547,963,900 195,299,200 352,664,700 23 Budget Reductions/Additions - 34,510,100 24 Systemwide 25 Statewide Services 34,159,300 26 Statewide Networks 10,188,700 27 Anchorage Campus 141,571,600 28 Kenai Peninsula College 6,582,400 29 Kodiak College 2,710,000 30 Matanuska-Susitna College 4,902,700 31 Prince William Sound 4,772,800
01 Community College 02 Alaska Cooperative Extension 6,411,900 03 Bristol Bay Campus 1,308,100 04 Chukchi Campus 679,700 05 Fairbanks Campus 155,270,400 06 Fairbanks Organized Research 95,935,600 07 Interior-Aleutians Campus 2,166,900 08 Kuskokwim Campus 3,524,100 09 Northwest Campus 1,583,300 10 Rural College 3,704,500 11 Tanana Valley Campus 5,603,100 12 Juneau Campus 24,394,300 13 Ketchikan Campus 2,993,400 14 Sitka Campus 4,991,000 15 * * * * * * * * * * * * 16 * * * * * * Alaska Court System * * * * * * 17 * * * * * * * * * * * * 18 Alaska Court System 50,531,600 49,827,500 704,100 19 Appellate Courts 4,051,200 20 Trial Courts 40,101,700 21 Administration and Support 6,378,700 22 Commission on Judicial Conduct 236,600 236,600 23 Commission on Judicial Conduct 236,600 24 Judicial Council 780,100 780,100 25 Judicial Council 750,100 26 Courtwatch 30,000 27 * * * * * * * * * * * * 28 * * * * * * Legislature * * * * * * 29 * * * * * * * * * * * * 30 Budget and Audit Committee 7,876,500 7,626,500 250,000 31 Legislative Audit 2,929,200
01 Legislative Finance 3,674,000 02 Ombudsman 513,500 03 Committee Expenses 654,400 04 Legislature State Facilities 105,400 05 Rent 06 Legislative Council 22,539,200 22,427,100 112,100 07 Redistricting Board 600,000 08 Salaries and Allowances 4,212,500 09 Administrative Services 7,498,500 10 Session Expenses 6,375,700 11 Council and Subcommittees 1,490,900 12 Legal and Research Services 2,216,300 13 Select Committee on Ethics 145,300 14 Legislative Operating Budget 7,224,500 7,224,500 15 Legislative Operating Budget 7,224,500 16 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of this Act. 17 Department of Administration 18 Federal Receipts 9,000,300 19 General Fund Match 1,291,400 20 General Fund Receipts 130,180,600 21 General Fund/Program Receipts 6,079,500 22 Inter-Agency Receipts 45,244,000 23 Benefits Systems Receipts 17,285,700 24 FICA Administration Fund Account 112,700 25 Public Employees Retirement Fund 5,123,400 26 Surplus Property Revolving Fund 403,800 27 Teachers Retirement System Fund 2,022,600 28 Judicial Retirement System 25,100 29 National Guard Retirement System 95,400 30 Capital Improvement Project Receipts 130,900 31 Information Services Fund 21,049,100
01 Statutory Designated Program Receipts 1,291,200 02 Public Building Fund 6,951,400 03 Receipt Supported Services 12,870,600 04 Alaska Oil & Gas Conservation Commission Rcpt 3,317,300 05 *** Total Agency Funding *** $262,475,000 06 Department of Community and Economic Development 07 Federal Receipts 21,038,600 08 General Fund Match 607,900 09 General Fund Receipts 41,718,700 10 General Fund/Program Receipts 578,000 11 Inter-Agency Receipts 7,462,600 12 Science & Technology Endowment Income 11,058,100 13 Veterans Revolving Loan Fund 107,400 14 Commercial Fishing Loan Fund 2,698,800 15 Real Estate Surety Fund 273,800 16 Small Business Loan Fund 3,400 17 Capital Improvement Project Receipts 1,378,800 18 Power Project Loan Fund 807,500 19 Mining Revolving Loan Fund 5,100 20 Child Care Revolving Loan Fund 6,000 21 Historical District Revolving Loan Fund 2,500 22 Fisheries Enhancement Revolving Loan Fund 332,600 23 Alternative Energy Revolving Loan Fund 151,700 24 Bulk Fuel Revolving Loan Fund 49,300 25 Power Cost Equalization Fund 15,700,000 26 Alaska Aerospace Development Corporation Receipts 3,900,600 27 Alaska Industrial Development & Export Authority Receipts 4,055,300 28 Alaska Energy Authority Corporate Receipts 1,051,900 29 Statutory Designated Program Receipts 60,000 30 Fishermens Fund Income 115,000 31 International Trade and Development Fund Earnings Reserve 496,400 32 RCA Receipts 5,871,300 33 Receipt Supported Services 20,398,500
01 Rural Development Initiative Fund 43,000 02 *** Total Agency Funding *** $139,972,800 03 Department of Corrections 04 Federal Receipts 8,518,500 05 General Fund Match 129,600 06 General Fund Receipts 139,255,400 07 General Fund/Program Receipts 1,825,400 08 Inter-Agency Receipts 8,183,700 09 Permanent Fund Dividend Fund 3,490,100 10 Correctional Industries Fund 4,150,600 11 Capital Improvement Project Receipts 221,400 12 Statutory Designated Program Receipts 168,400 13 Receipt Supported Services 3,019,800 14 *** Total Agency Funding *** $168,962,900 15 Department of Education and Early Development 16 Federal Receipts 140,637,200 17 General Fund Match 3,938,100 18 General Fund Receipts 716,518,800 19 General Fund/Program Receipts 532,100 20 Inter-Agency Receipts 30,045,400 21 Donated Commodity/Handling Fee Account 302,700 22 Public Law 81-874 20,791,000 23 Investment Loss Trust Fund 100,000 24 Capital Improvement Project Receipts 129,200 25 Public School Fund 11,812,800 26 Children's Trust Fund Earnings 473,000 27 Alaska Post-Secondary Education Commission Receipts 7,717,600 28 Statutory Designated Program Receipts 566,100 29 Art in Public Places Fund 75,600 30 Alaska Commission on Postsecondary Education Dividend 63,100 31 Receipt Supported Services 2,709,900 32 *** Total Agency Funding *** $936,412,600 33 Department of Environmental Conservation
01 Federal Receipts 16,223,800 02 General Fund Match 2,788,500 03 General Fund Receipts 6,773,200 04 General Fund/Program Receipts 3,256,100 05 Inter-Agency Receipts 1,096,200 06 Exxon Valdez Oil Spill Settlement 632,800 07 Commercial Fishing Loan Fund 295,000 08 Oil/Hazardous Response Fund 13,984,100 09 Investment Loss Trust Fund 32,500 10 Capital Improvement Project Receipts 2,163,400 11 Alaska Clean Water Loan Fund 462,800 12 Storage Tank Assistance Fund 114,900 13 Clean Air Protection Fund 2,266,400 14 Alaska Drinking Water Fund 527,200 15 Statutory Designated Program Receipts 245,000 16 *** Total Agency Funding *** $50,861,900 17 Department of Fish and Game 18 Federal Receipts 43,220,200 19 General Fund Match 680,800 20 General Fund Receipts 30,126,300 21 General Fund/Program Receipts 11,900 22 Inter-Agency Receipts 9,250,600 23 Exxon Valdez Oil Spill Settlement 5,091,800 24 Fish and Game Fund 24,799,700 25 Inter-agency/Oil & Hazardous Waste 96,500 26 Capital Improvement Project Receipts 2,782,500 27 Statutory Designated Program Receipts 3,236,100 28 Test Fisheries Receipts 4,010,800 29 Receipt Supported Services 4,552,200 30 *** Total Agency Funding *** $127,859,400 31 Office of the Governor 32 Federal Receipts 3,512,600 33 General Fund Match 1,304,000
01 General Fund Receipts 14,227,900 02 General Fund/Program Receipts 4,900 03 *** Total Agency Funding *** $19,049,400 04 Department of Labor and Workforce Development 05 Federal Receipts 82,255,800 06 General Fund Match 3,037,700 07 General Fund Receipts 8,235,700 08 General Fund/Program Receipts 954,700 09 Inter-Agency Receipts 10,673,700 10 Second Injury Fund Reserve Account 3,173,800 11 Disabled Fishermens Reserve Account 1,307,800 12 Training and Building Fund 682,600 13 State Employment & Training Program 5,150,100 14 Capital Improvement Project Receipts 75,000 15 Statutory Designated Program Receipts 638,500 16 Vocational Rehabilitation Small Business Enterprise Fund 365,000 17 Workers Safety and Compensation Administration Account 2,569,200 18 *** Total Agency Funding *** $119,119,600 19 Department of Law 20 Federal Receipts 480,400 21 General Fund Match 158,600 22 General Fund Receipts 24,859,000 23 General Fund/Program Receipts 392,200 24 Inter-Agency Receipts 16,889,200 25 Inter-agency/Oil & Hazardous Waste 470,800 26 Alaska Permanent Fund Corporation Receipts 1,477,000 27 Statutory Designated Program Receipts 507,800 28 Fish and Game Criminal Fines and Penalties 127,000 29 *** Total Agency Funding *** $45,362,000 30 Department of Military and Veterans Affairs 31 Federal Receipts 16,883,000 32 General Fund Match 3,704,400 33 General Fund Receipts 4,633,700
01 General Fund/Program Receipts 28,400 02 Inter-Agency Receipts 2,436,400 03 Investment Loss Trust Fund 50,000 04 Inter-agency/Oil & Hazardous Waste 922,800 05 Capital Improvement Project Receipts 320,300 06 Statutory Designated Program Receipts 961,200 07 *** Total Agency Funding *** $29,940,200 08 Department of Natural Resources 09 Federal Receipts 11,215,200 10 General Fund Match 415,200 11 General Fund Receipts 30,269,000 12 General Fund/Program Receipts 7,096,900 13 Inter-Agency Receipts 4,694,500 14 Exxon Valdez Oil Spill Settlement 1,596,400 15 Agricultural Loan Fund 1,846,900 16 Inter-agency/Oil & Hazardous Waste 95,800 17 Capital Improvement Project Receipts 2,843,200 18 Alaska Permanent Fund Corporation Receipts 2,129,000 19 Statutory Designated Program Receipts 4,652,000 20 State Land Disposal Income Fund 2,601,000 21 Timber Sale Receipts 280,000 22 *** Total Agency Funding *** $69,735,100 23 Department of Public Safety 24 Federal Receipts 11,019,800 25 General Fund Match 458,600 26 General Fund Receipts 75,196,400 27 General Fund/Program Receipts 246,500 28 Inter-Agency Receipts 6,602,100 29 Permanent Fund Dividend Fund 5,375,500 30 Inter-agency/Oil & Hazardous Waste 49,000 31 Statutory Designated Program Receipts 754,200 32 Fish and Game Criminal Fines and Penalties 998,300 33 Alaska Commission on Postsecondary Education Dividend 100,000
01 AK Fire Standards Council Receipts 221,500 02 Receipt Supported Services 2,406,100 03 *** Total Agency Funding *** $103,428,000 04 Department of Revenue 05 Federal Receipts 32,407,200 06 General Fund Receipts 7,561,400 07 General Fund/Program Receipts 4,390,900 08 Inter-Agency Receipts 3,013,800 09 Alaska Advance College Tuition Payment Fund 28,500 10 Federal Incentive Payments 2,537,900 11 Benefits Systems Receipts 99,000 12 International Airport Revenue Fund 31,600 13 Public Employees Retirement Fund 23,936,700 14 Teachers Retirement System Fund 12,505,600 15 Judicial Retirement System 268,400 16 National Guard Retirement System 99,400 17 Student Revolving Loan Fund 22,500 18 Permanent Fund Dividend Fund 5,099,200 19 Investment Loss Trust Fund 17,600 20 Capital Improvement Project Receipts 1,513,800 21 Public School Fund 154,600 22 Power Cost Equalization Fund 86,100 23 Children's Trust Fund Earnings 43,200 24 Alaska Housing Finance Corporation Receipts 17,039,200 25 Alaska Municipal Bond Bank Receipts 463,200 26 Alaska Permanent Fund Corporation Receipts 55,514,300 27 Statutory Designated Program Receipts 494,300 28 Indirect Cost Reimbursement 1,081,600 29 Retiree Health Ins/Major Medical 19,900 30 Retiree Health Ins Fund/Long-Term Care Fund 33,300 31 *** Total Agency Funding *** $168,463,200 32 Department of Transportation/Public Facilities 33 Federal Receipts 1,716,400
01 General Fund Receipts 93,728,900 02 General Fund/Program Receipts 3,702,000 03 Inter-Agency Receipts 4,476,000 04 Highway Working Capital Fund 22,785,500 05 International Airport Revenue Fund 45,275,300 06 Oil/Hazardous Response Fund 700,000 07 Capital Improvement Project Receipts 71,776,900 08 Marine Highway System Fund 52,551,300 09 Statutory Designated Program Receipts 1,082,200 10 Marine Highway Duplicated Expenditures 27,909,700 11 Receipt Supported Services 1,806,300 12 *** Total Agency Funding *** $327,510,500 13 University of Alaska 14 Federal Receipts 94,116,000 15 General Fund Match 2,777,300 16 General Fund Receipts 192,521,900 17 Inter-Agency Receipts 43,476,700 18 University of Alaska Interest Income 3,928,300 19 U/A Dormitory/Food/Auxiliary Service 35,334,400 20 Science & Technology Endowment Income 2,630,000 21 U/A Student Tuition/Fees/Services 55,041,100 22 U/A Indirect Cost Recovery 22,937,700 23 University Restricted Receipts 91,624,200 24 Capital Improvement Project Receipts 3,576,300 25 *** Total Agency Funding *** $547,963,900 26 Alaska Court System 27 Federal Receipts 516,000 28 General Fund Receipts 50,844,200 29 Inter-Agency Receipts 188,100 30 *** Total Agency Funding *** $51,548,300 31 Legislature 32 General Fund Receipts 37,169,100 33 General Fund/Program Receipts 109,000
01 Inter-Agency Receipts 362,100 02 *** Total Agency Funding *** $37,640,200 03 * * * * * Total Budget * * * * * $3,206,305,000 04 (SECTION 3 OF THIS ACT BEGINS ON PAGE 40)
01 * Sec. 3. The following appropriation items are for operating expenditures of the 02 Department of Health and Social Services from funds as set out in sec. 4 of this Act for the 03 purposes expressed for the fiscal year beginning July 1, 2001, and ending June 30, 2002. 04 Each appropriation made in this section contains the following purpose: No money 05 appropriated in this appropriation may be expended as payment for an abortion unless the 06 physician services invoice is accompanied by certification that the (1) life of the mother 07 would be endangered if the pregnancy were carried to term, or (2) pregnancy is the result of 08 an act of rape or incest. This statement is a statement of the purpose of the appropriations 09 made in this section and is neither a condition attached to those appropriations nor a statement 10 of legislative intent. 11 Appropriation Other 12 Allocations Items Funds 13 * * * * * * * * * * * * 14 * * * * * * Department of Health and Social Services * * * * * * 15 * * * * * * * * * * * * 16 Public Assistance 55,885,800 55,885,800 17 Alaska Temporary Assistance 22,574,400 18 Program 19 Adult Public Assistance 4,256,300 20 Permanent Fund Dividend Hold 16,147,300 21 Harmless 22 Energy Assistance Program 12,000,000 23 Tribal Assistance Programs 907,800 24 Medical Assistance 406,689,900 406,689,900 25 Medicaid Services 406,689,900 26 Public Assistance Administration 64,728,400 64,728,400 27 Public Assistance 6,028,400 28 Administration 29 Quality Control 486,800 30 Public Assistance Field 13,889,700 31 Services
01 Public Assistance Data 2,317,800 02 Processing 03 Work Services 11,903,700 04 Child Care Benefits 30,102,000 05 Fraud Investigation 652,100 652,100 06 Fraud Investigation 652,100 07 Medical Assistance Administration 29,060,800 29,060,800 08 Medical Assistance 1,040,100 09 Administration 10 Medicaid State Programs 15,385,500 11 Health Purchasing Group 11,658,900 12 Certification and Licensing 773,300 13 Hearings and Appeals 203,000 14 Children's Health Eligibility 1,743,700 1,743,700 15 Children's Health Eligibility 1,743,700 16 Purchased Services 16,095,700 16,095,700 17 Family Preservation 5,241,200 18 Foster Care Base Rate 2,540,200 19 Foster Care Augmented Rate 1,475,600 20 Foster Care Special Need 575,900 21 Subsidized Adoptions & 4,862,800 22 Guardianship 23 Residential Child Care 1,400,000 24 Front Line Social Workers 10,322,500 10,322,500 25 Front Line Social Workers 10,322,500 26 Balloon Project 1,546,600 1,546,600 27 Balloon Project 1,546,600 28 Family and Youth Services 2,915,000 2,915,000 29 Management 30 Family and Youth Services 2,915,000 31 Management
01 Family and Youth Services Staff 797,000 797,000 02 Training 03 Family and Youth Services 797,000 04 Staff Training 05 Juvenile Justice 4,807,500 4,807,500 06 McLaughlin Youth Center 410,000 07 Fairbanks Youth Facility 123,000 08 Johnson Youth Center 81,700 09 Bethel Youth Facility 48,300 10 Mat-Su Youth Facility 15,000 11 Delinquency Prevention 3,203,000 12 Probation Services 926,500 13 Human Services Community 1,306,000 1,306,000 14 Matching Grant 15 Human Services Community 1,306,000 16 Matching Grant 17 State Health Services 74,072,800 74,072,800 18 Nursing 6,839,700 19 Women, Infants and Children 20,542,200 20 Maternal, Child, and Family 11,283,800 21 Health 22 Healthy Families 1,198,800 23 Public Health Administrative 819,000 24 Services 25 Epidemiology 8,878,500 26 Bureau of Vital Statistics 1,627,800 27 Health Information & System 439,800 28 Support 29 Health Services/Medicaid 3,952,800 30 Community Health/Emergency 16,674,600 31 Medical Services
01 Community Health Grants 350,000 02 Emergency Medical Services 50,000 03 Grants 04 Infant Learning Program Grants 330,700 05 Public Health Laboratories 1,085,100 06 Alcohol and Drug Abuse Services 17,620,200 17,620,200 07 Administration 2,427,100 08 Alcohol and Drug Abuse Grants 6,942,900 09 Community Grants - Prevention 8,250,200 10 Community Mental Health Grants 7,055,400 7,055,400 11 General Community Mental 64,000 12 Health Grants 13 Psychiatric Emergency Services 1,554,500 14 Services to the Chronically 2,793,600 15 Mentally Ill 16 Designated Evaluation and 1,448,600 17 Treatment 18 Services for Seriously 1,194,700 19 Emotionally Disturbed Youth 20 Community Developmental 837,500 837,500 21 Disabilities Grants 22 Community Developmental 837,500 23 Disabilities Grants 24 Institutions and Administration 13,987,200 13,987,200 25 Mental Health/Developmental 3,562,000 26 Disabilities Administration 27 Alaska Psychiatric Institute 10,425,200 28 Mental Health Trust Boards 1,825,500 1,825,500 29 Alaska Mental Health Board 20,500 30 Governor's Council on 1,805,000 31 Disabilities and Special
01 Education 02 Administrative Services 3,820,100 3,820,100 03 Commissioner's Office 615,100 04 Personnel and Payroll 630,100 05 Administrative Support 1,613,600 06 Services 07 Health Planning & Facilities 790,100 08 Management 09 Audit 171,200 10 Facilities Maintenance 2,822,100 2,822,100 11 Facilities Maintenance 2,584,900 12 HSS State Facilities Rent 237,200 13 * Sec. 4. The following sets out the funding by agency for the appropriations made in sec. 3 14 of this Act. 15 Department of Health and Social Services 16 Federal Receipts 620,231,700 17 Inter-Agency Receipts 50,598,300 18 Alcoholism & Drug Abuse Revolving Loan 2,000 19 Permanent Fund Dividend Fund 16,147,300 20 Capital Improvement Project Receipts 1,079,500 21 Statutory Designated Program Receipts 29,447,900 22 Receipt Supported Services 1,085,100 23 *** Total Agency Funding *** $718,591,800 24 * Sec. 5. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 25 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 26 ending June 30, 2002, that are in excess of the amount appropriated in sec. 1 of this Act are 27 appropriated to the Alaska Aerospace Development Corporation for operations during the 28 fiscal year ending June 30, 2002. 29 * Sec. 6. ALASKA CHILDREN'S TRUST. The portion of the fees listed in this section 30 that is collected during the fiscal year ending June 30, 2002, is appropriated to the Alaska 31 children's trust (AS 37.14.200):
01 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 02 issuance of birth certificates; 03 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 04 issuance of heirloom marriage certificates; and 05 (3) fees collected under AS 28.10.421(d) for the issuance of special request 06 Alaska children's trust license plates, less the cost of issuing the license plates. 07 * Sec. 7. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 08 of the Alaska Housing Finance Corporation has estimated that $103,000,000 will be available 09 in each of the fiscal years 1999 through 2006, for the repayment of bonds authorized under 10 sec. 2, ch. 129, SLA 1998, and under sec. 10, ch. 130, SLA 2000, for repayment of debt 11 authorized under ch. 26, SLA 1996, for expenditures on corporate funded capital projects, and 12 for transfer to the general fund. 13 (b) The money described in (a) of this section for the fiscal year ending June 30, 14 2002, is used for the following purposes in the following estimated amounts in the operating, 15 capital, and mental health budgets for the fiscal year ending June 30, 2002: 16 (1) $52,000,000 for capital projects; 17 (2) $37,988,000 for debt service on the bonds authorized under sec. 2, ch. 129, 18 SLA 1998; 19 (3) $1,000,000 for debt service on University of Alaska, Anchorage dormitory 20 construction authorized under ch. 26, SLA 1996; 21 (4) $6,012,000 for debt service on the bonds authorized under sec. 10, ch. 130, 22 SLA 2000. 23 (c) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 24 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 25 Corporation during fiscal year 2002 and all income earned on assets of the corporation during 26 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 27 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 28 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), the 29 housing assistance loan fund (AS 18.56.420), and the senior housing revolving fund 30 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 31 (d) The following amounts are appropriated to the Alaska Housing Finance
01 Corporation (AHFC) from the sources indicated and for the following purposes: 02 PURPOSE AMOUNT SOURCE 03 Housing loan programs $798,000,000 AHFC corporate receipts 04 not subsidized by AHFC 70,000,000 AHFC corporate receipts 05 and projects subsidized derived from arbitrage 06 by AHFC earnings 07 Housing assistance payments 27,500,000 Federal receipts 08 Section 8 program 09 * Sec. 8. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 10 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is 11 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 12 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 13 associated costs. 14 (b) After money is transferred to the dividend fund under (a) of this section, the 15 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 16 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 17 the principal of the Alaska permanent fund. 18 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 19 fiscal year 2002 is appropriated to the principal of the Alaska permanent fund in satisfaction 20 of that requirement. 21 (d) The interest earned during fiscal year 2002 on revenue from the sources set out in 22 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the 23 state is appropriated to the principal of the Alaska permanent fund. 24 * Sec. 9. CHILD SUPPORT ENFORCEMENT. The minimum amount of program 25 receipts received during the fiscal year ending June 30, 2002, by the child support 26 enforcement division that is required to secure the federal funding appropriated for the child 27 support enforcement program in sec. 1 of this Act is appropriated to the Department of 28 Revenue, child support enforcement division, for the fiscal year ending June 30, 2002. 29 * Sec. 10. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 30 for disaster relief during the fiscal year ending June 30, 2002, are appropriated to the disaster 31 relief fund (AS 26.23.300).
01 (b) Federal receipts received during the fiscal year ending June 30, 2002, for fire 02 suppression are appropriated to the Department of Natural Resources for fire suppression 03 activities for the fiscal year ending June 30, 2002. 04 * Sec. 11. DIVE FISHERY MANAGEMENT ASSESSMENT. The dive fishery 05 management assessment collected under AS 43.76.150 - 43.76.210 in fiscal year 2001 and 06 deposited into the state treasury under AS 43.76.190(d) is appropriated from the state treasury 07 to the Department of Fish and Game for disbursement under AS 43.76.200 in fiscal year 2002 08 of the amount collected in each administrative area to the qualified regional dive fishery 09 development association operating within the administrative area in which the assessment was 10 collected. For purposes of the state accounting system, the amount appropriated in this 11 section may be treated as an appropriation made under the fund source code for receipt 12 supported services. 13 * Sec. 12. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 14 $77,500 is appropriated from the oil and hazardous substance release prevention account 15 (AS 46.08.010(a)(1)) to the Department of Environmental Conservation for increased 16 financial responsibility activities for nontank vessels and railroad cars for the fiscal year 17 ending June 30, 2002. 18 * Sec. 13. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 19 designated program receipts as defined in AS 37.05.146(b)(3), program receipts as defined in 20 AS 44.21.045(b), receipts of commercial fisheries test fishing operations under 21 AS 37.05.146(b)(4)(U), corporate receipts of the Alaska Aerospace Development 22 Corporation, and program receipts of the Alaska Science and Technology Foundation that 23 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 24 the program review provisions of AS 37.07.080(h). 25 (b) If federal or other program receipts as defined in AS 37.05.146 and in 26 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 27 funds for the affected program are reduced by the excess if the reductions are consistent with 28 applicable federal statutes. 29 (c) If federal or other program receipts as defined in AS 37.05.146 and in 30 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 31 appropriation is reduced by the amount of the shortfall in receipts.
01 * Sec. 14. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 02 and game laws of the state, the amount deposited in the general fund during the fiscal year 03 ending June 30, 2001, from criminal fines, penalties, and forfeitures imposed for violations of 04 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 05 damages collected under AS 16.05.195 is appropriated to the fish and game fund 06 (AS 16.05.100). 07 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 08 this section and the remaining unappropriated balances from prior year transfers for these 09 purposes are made in sec. 1 of this Act to the Department of Public Safety and the Department 10 of Law for increased enforcement, investigation, and prosecution of state fish and game laws. 11 If the receipts appropriated to the fish and game fund (AS 16.05.100) from the sources 12 described in (a) of this section during fiscal year 2002 and the remaining unappropriated 13 balances from prior year transfers for these purposes fall short of the estimates appropriated 14 by this Act, the amount of each department's appropriations set out in sec. 1 of this Act that is 15 appropriated from the fish and game fund is reduced proportionately. 16 * Sec. 15. FISH AND GAME FUND. The following revenue is appropriated to the fish 17 and game fund (AS 16.05.100): 18 (1) that portion of receipts from the sale of crewmember fishing licenses 19 (AS 16.05.480(a)) during the fiscal year ending June 30, 2002, that is not deposited into the 20 fishermen's fund under AS 23.35.060; 21 (2) range fees collected at shooting ranges operated by the Department of Fish 22 and Game (AS 16.05.050(a)(16)) during the fiscal year ending June 30, 2002; 23 (3) fees collected during the fiscal year ending June 30, 2002, at boating and 24 angling access sites described in AS 16.05.050(a)(7) and managed by the Department of 25 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement; 26 and 27 (4) receipts from the sale of Chitina dip net fishing permits 28 (AS 16.05.340(a)(22)) during the fiscal year ending June 30, 2002. 29 * Sec. 16. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 30 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) during 31 the fiscal year ending June 30, 2002, is appropriated from that account to the Department of
01 Administration for those uses. 02 (b) The amounts to be received in settlement of claims against bonds guaranteeing the 03 reclamation of state land during the fiscal year ending June 30, 2002, are appropriated from 04 the general fund to the agency secured by the bond for the purpose of reclaiming state land 05 affected by a use covered by the bond. 06 * Sec. 17. LEARNING OPPORTUNITY GRANTS AND INSTRUCTIONAL 07 MATERIALS, VOCATIONAL EDUCATION, AND IN-SCHOOL NURSES GRANTS. (a) 08 The sum of $6,187,100 is appropriated from the general fund to the Department of Education 09 and Early Development for the fiscal year ending June 30, 2002, for payment as learning 10 opportunity grants to school districts based on the school district's average daily membership 11 to pay for supplemental student instructional programs intended to improve student 12 performance on the high school graduation examination or benchmark examinations. 13 (b) The sum of $6,187,100 is appropriated from the general fund to the Department of 14 Education and Early Development for the fiscal year ending June 30, 2002, for payment as 15 grants to school districts based on the school district's average daily membership for use, as 16 the school district considers appropriate, for one or more of the following purposes: 17 (1) textbooks and other instructional materials intended to improve student 18 performance; 19 (2) vocational educational programs; 20 (3) nursing services in schools. 21 * Sec. 18. MARINE HIGHWAY SYSTEM FUND. The sum of $27,909,700 is 22 appropriated from the general fund to the Alaska marine highway system fund 23 (AS 19.65.060). 24 * Sec. 19. MOTOR FUEL TAX. The following estimated amounts from the unreserved 25 special accounts in the general fund are included within the general fund amounts 26 appropriated by this Act: 27 Special highway fuel tax account (AS 43.40.010(g)) $25,500,000 28 Special aviation fuel tax account (AS 43.40.010(e)) 5,800,000 29 * Sec. 20. OFFICE OF THE GOVERNOR. The sum of $947,400 is appropriated from the 30 general fund to the Office of the Governor, division of elections, for reapportionment 31 implementation costs for the fiscal year ending June 30, 2002.
01 * Sec. 21. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 02 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 03 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 04 prevention and response fund (AS 46.08.010) from the sources indicated: 05 (1) the balance of the oil and hazardous substance release prevention 06 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2001, not otherwise 07 appropriated by this Act; 08 (2) the amount collected for the fiscal year ending June 30, 2001, estimated to 09 be $9,400,000, from the surcharge levied under AS 43.55.300. 10 * Sec. 22. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 11 The following amounts are appropriated to the oil and hazardous substance release response 12 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 13 response fund (AS 46.08.010) from the following sources: 14 (1) the balance of the oil and hazardous substance release response mitigation 15 account (AS 46.08.025(b)) in the general fund on July 1, 2001, not otherwise appropriated by 16 this Act; 17 (2) the amount collected for the fiscal year ending June 30, 2001, from the 18 surcharge levied under AS 43.55.201. 19 * Sec. 23. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 20 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 21 belonging to the state during the fiscal year ending June 30, 2002, is appropriated for that 22 purpose to the Department of Administration, Department of Fish and Game, Department of 23 Natural Resources, and the Alaska Court System. 24 (b) The amount retained to compensate the provider of bankcard or credit card 25 services to the state during the fiscal year ending June 30, 2002, is appropriated for that 26 purpose to each agency of the executive, legislative, and judicial branches that accepts 27 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 28 agency on behalf of the state, from the funds and accounts in which the payments received by 29 the state are deposited. 30 * Sec. 24. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 31 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for
01 salary and benefit adjustments for university employees who are not members of a collective 02 bargaining unit and for implementing the monetary terms of the following collective 03 bargaining agreements: 04 (1) Alaska Higher Education Crafts and Trades Employees, representing 05 certain employees of the University of Alaska; 06 (2) Alaska Community Colleges' Federation of Teachers, representing certain 07 employees of the University of Alaska; 08 (3) United Academics, representing certain employees of the University of 09 Alaska; 10 (4) United Academics-Adjuncts, representing certain employees of the 11 University of Alaska. 12 (b) The operating budget appropriations made to the executive branch of state 13 government in secs. 1 and 3 of this Act include amounts for salary and benefit adjustments for 14 public officials, officers, and employees of the executive branch who are not members of a 15 collective bargaining unit and for implementing the monetary terms of the following 16 collective bargaining agreements: 17 (1) Alaska Public Employees Association, for the Supervisory Unit; 18 (2) Alaska State Employees Association, for the General Government Unit; 19 (3) Alaska Vocational Technical Center Teachers Association, representing 20 teachers at the Alaska Vocational Technical Center; 21 (4) Alyeska Correspondence School Education Association, representing 22 teachers at the Alyeska Central School; 23 (5) Confidential Employees Association; 24 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 25 unit; 26 (7) International Organization of Masters, Mates, and Pilots, Pacific Maritime 27 Region, for the Masters, Mates, and Pilots Unit; 28 (8) Marine Engineers Beneficial Association, representing licensed engineers 29 employed by the Alaska marine highway system; 30 (9) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 31 (10) Public Safety Employees Association, for the Correctional Officers Unit;
01 (11) Public Safety Employees Association, representing state troopers and 02 other commissioned law enforcement personnel; and 03 (12) Teachers' Education Association of Mt. Edgecumbe. 04 (c) The operating budget appropriations made to the Alaska Court System in sec. 1 of 05 this Act include amounts for salary and benefit adjustments for Alaska Court System 06 employees. 07 (d) The operating budget appropriations made to the legislative branch of state 08 government in sec. 1 of this Act include amounts for salary and benefit adjustments for 09 employees of the legislature and for benefit adjustments for legislators. 10 * Sec. 25. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 11 under AS 43.76.010 - 43.76.028 in calendar year 2000 and deposited in the general fund 12 under AS 43.76.025(c) is appropriated from the general fund to the Department of 13 Community and Economic Development for payment in fiscal year 2002 to qualified regional 14 associations operating within a region designated under AS 16.10.375. 15 * Sec. 26. SHARED TAXES AND FEES. The amount necessary to refund to local 16 governments their share of taxes and fees collected in the listed fiscal years under the 17 following programs is appropriated to the Department of Revenue from the general fund for 18 payment in fiscal year 2002: 19 REVENUE SOURCE FISCAL YEAR COLLECTED 20 fisheries taxes (AS 43.75) 2001 21 fishery resource landing tax (AS 43.77) 2001 22 aviation fuel tax (AS 43.40.010) 2002 23 electric and telephone cooperative tax (AS 10.25.570) 2002 24 liquor license fee (AS 04.11) 2002 25 * Sec. 27. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 26 interest on any revenue anticipation notes issued by the commissioner of revenue under 27 AS 43.08 is appropriated from the general fund to the Department of Revenue for payment of 28 the interest on those notes. 29 (b) The amount required to be paid by the state for principal and interest on all issued 30 and outstanding state-guaranteed bonds is appropriated from the general fund to the 31 appropriate bond redemption accounts for payment of principal and interest on those bonds.
01 (c) The sum of $32,578,400 is appropriated from the general fund to the Alaska debt 02 retirement fund (AS 37.15.011). 03 (d) The sum of $1,100,000 is appropriated from the lapsing general fund balance of 04 the appropriation made in sec. 1, ch. 133, SLA 2000, page 13, line 29, and allocated on lines 05 30 - 31 (public assistance - Alaska temporary assistance program - $66,112,800) to the Alaska 06 debt retirement fund (AS 37.15.011). 07 (e) 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 (f) 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 (g) 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 (h) 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 (i) 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 (j) 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 (k) 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 (l) 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 (m) The sum of $6,000,000 from the fiscal year 2002 dividend that is declared by the 05 board of directors of the Alaska Housing Finance Corporation is appropriated from Alaska 06 Housing Finance Corporation corporate receipts to the Alaska debt retirement fund 07 (AS 37.15.011). 08 * Sec. 28. STATE TRAINING AND EMPLOYMENT PROGRAM. The lapsing balance 09 of the employment assistance and training program account (AS 23.15.625) on June 30, 2001, 10 is appropriated to the employment assistance and training program account for the fiscal year 11 ending June 30, 2002. 12 * Sec. 29. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 13 available for appropriation in fiscal year 2002 is insufficient to cover the general fund 14 appropriations made for fiscal year 2002, the amount necessary to balance revenue and 15 general fund appropriations is appropriated to the general fund from the budget reserve fund 16 (AS 37.05.540). 17 * Sec. 30. STUDENT LOAN PROGRAM. The amount from student loan borrowers of the 18 Alaska Commission on Postsecondary Education that is assessed for loan origination fees for 19 the fiscal year ending June 30, 2002, is appropriated to the origination fee account 20 (AS 14.43.120(u)) within the student loan fund of the Alaska Student Loan Corporation for 21 the purposes specified in AS 14.43.120(u). 22 * Sec. 31. NONSEVERABILITY. Notwithstanding AS 01.10.030, the provisions of secs. 23 3 and 4 of this Act are not severable. If any provision of sec. 3 or 4 of this Act, or the 24 application thereof to any person or circumstance is held invalid, the remainder of secs. 3 and 25 4 of this Act shall also fail. 26 * Sec. 32. REPEAL. If the purpose of the appropriations in sec. 3 of this Act, relating to 27 payment for an abortion, as set out at the beginning of sec. 3 of this Act is vetoed, ruled 28 unconstitutional for any purpose, ruled to be nonbinding or ineffective, or in any manner 29 becomes inoperable, secs. 3 and 4 of this Act are repealed. 30 * Sec. 33. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 6, 31 8(b), 8(c), 8(d), 10(a), 14(a), 15, 18, 21, 22, 27(c), 27(d), 27(j), 27(k), 27(l), 27(m), and 30 of
01 this Act are for the capitalization of funds and do not lapse. 02 * Sec. 34. Except as provided in sec. 35 of this Act, this Act takes effect July 1, 2001. 03 * Sec. 35. Sections 27(d) and 28 of this Act take effect immediately under AS 01.10.070(c).