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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).