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CCS HB 103: "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                       CONFERENCE CS FOR HOUSE BILL NO. 103                                                              
01 "An Act making appropriations for the operating and loan program expenses of state                                      
02 government, for certain programs, and to capitalize funds; 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 No money appropriated in this section may be used to pay the costs of personal services due to                          
08 reclassification of job classes during the fiscal year ending June 30, 2002 except those specifically                   
09 budgeted.                                                                                                               
10 The money appropriated by this Act may be expended only in accordance with the purpose of the                           
11 appropriation under which the expenditure is authorized. Money appropriated by this Act may not be                      
12 expended for or transferred to a purpose other than the purpose for which the appropriation is made unless              
13 the transfer is authorized by the legislature by law. See, Alaska Legislative Council v. Knowles, Alaska                
14 Supreme Court, Opinion No. 5395, April 20, 2001. All appropriations made by this Act are subject to AS                  
15 37.07.080(e).                                                                                                           
16 A payment or authorization of a payment not authorized by this Act may be a violation of AS 37.10.030                   
17 and may result in action under AS 37.10.030 to make good to the state the amount of an illegal, improper,               
18 or incorrect payment that does not represent a legal obligation under the appropriation involved.                       
19                                      Appropriation   General      Other                                                 
20                             Allocations    Items      Funds       Funds                                                 
21                       * * * * * *                                          * * * * * *                                
22                    * * * * * *  Department of Administration  * * * * * *                                             
23                       * * * * * *                                          * * * * * *                                  
24 Centralized Administrative              40,393,800  9,386,400 31,007,400                                              
25  Services                                                                                                             
26  Office of the Commissioner     480,200                                                                                 
27  Tax Appeals                    224,000                                                                                 
28  Administrative Services        1,548,500                                                                               
29  DOA Information Technology     1,116,800                                                                               
30   Support                                                                                                               
31  Finance                        5,904,800                                                                               
01  Personnel                      2,467,700                                                                               
02  Labor Relations                983,000                                                                                 
03  Purchasing                     1,003,000                                                                               
04  Property Management            815,500                                                                                 
05  Central Mail                   1,134,200                                                                               
06  Retirement and Benefits        10,294,500                                                                              
07  Group Health Insurance         14,371,600                                                                              
08  Labor Agreements               50,000                                                                                  
09   Miscellaneous Items                                                                                                   
10 Leases Except Anchorage Division        29,990,600 19,500,200 10,490,400                                              
11  of Motor Vehicles Facilities                                                                                         
12  Leases                         29,555,800                                                                              
13  Lease Administration           434,800                                                                                 
14 Division of Motor Vehicles -             1,044,900  1,044,900                                                         
15  Dowling Rd/Benson Avenue Leases                                                                                      
16 It is the intent of the legislature that the Division of Motor Vehicles maintain FY01 service levels from               
17 each of the office locations in the appropriation structure.                                                            
18  Division of Motor Vehicles -   1,044,900                                                                               
19   Dowling Rd/Benson Avenue                                                                                              
20   Leases                                                                                                                
21 Division of Motor Vehicles -               64,400     64,400                                                          
22  Fairbanks Street Lease                                                                                               
23 It is the intent of the legislature that the Division of Motor Vehicles maintain FY01 service levels from               
24 each of the office locations in the appropriation structure.                                                            
25  Division of Motor Vehicles -   64,400                                                                                  
26   Fairbanks Street Lease                                                                                                
27 Division of Motor Vehicles -               28,500     28,500                                                          
28  Downtown Core Area Lease                                                                                             
29 It is the intent of the legislature that the Division of Motor Vehicles maintain FY01 service levels from               
30 each of the office locations in the appropriation structure.                                                            
01  Division of Motor Vehicles -   28,500                                                                                  
02   Downtown Core Area Lease                                                                                              
03 Division of Motor Vehicles -               26,600     26,600                                                          
04  Eagle River Office Lease                                                                                             
05 It is the intent of the legislature that the Division of Motor Vehicles maintain FY01 service levels from               
06 each of the office locations in the appropriation structure.                                                            
07  Division of Motor Vehicles -   26,600                                                                                  
08   Eagle River Office Lease                                                                                              
09 State Owned Facilities                   8,567,900  1,129,600  7,438,300                                              
10  Facilities                     7,263,200                                                                               
11  Facilities Administration      221,900                                                                                 
12  Non-Public Building Fund       1,082,800                                                                               
13   Facilities                                                                                                            
14 Administration State Facilities           440,800    440,800                                                          
15  Rent                                                                                                                 
16  Administration State           440,800                                                                                 
17   Facilities Rent                                                                                                       
18 Special Systems                          1,111,500  1,111,500                                                         
19  Unlicensed Vessel Participant  75,000                                                                                  
20   Annuity Retirement Plan                                                                                               
21  Elected Public Officers        1,036,500                                                                               
22   Retirement System Benefits                                                                                            
23 Information Technology Group            21,349,100   300,000  21,049,100                                              
24  Information Technology Group   21,049,100                                                                              
25  Information Services           300,000                                                                                 
26   Technology Study                                                                                                      
27 Information Services Fund                 380,000    325,000     55,000                                               
28  Information Services Fund      380,000                                                                                 
29 Public Communications Services           5,884,400  4,660,700  1,223,700                                              
30  Public Broadcasting Commission 54,200                                                                                  
31  Public Broadcasting - Radio    2,469,900                                                                               
01  Public Broadcasting - T.V.     754,300                                                                                 
02  Satellite Infrastructure       2,606,000                                                                               
03 AIRRES Grant                               76,000     76,000                                                          
04  AIRRES Grant                   76,000                                                                                  
05 Risk Management                         23,353,800            23,353,800                                              
06  Risk Management                23,353,800                                                                              
07 Longevity Bonus                         52,558,600 52,558,600                                                         
08  Longevity Bonus Grants         52,558,600                                                                              
09 Alaska Longevity Programs               25,423,300 12,452,500 12,970,800                                              
10  Management                                                                                                           
11  Pioneers Homes                 24,122,700                                                                              
12  Alaska Longevity Programs      1,300,600                                                                               
13   Management                                                                                                            
14 Senior Services                         18,606,900  8,353,700 10,253,200                                              
15  Protection, Community          6,634,500                                                                               
16   Services, and Administration                                                                                          
17  Nutrition, Transportation and  6,139,300                                                                               
18   Support Services                                                                                                      
19  Senior Employment Services     1,977,600                                                                               
20  Home and Community Based Care  1,101,400                                                                               
21  Senior Residential Services    1,015,000                                                                               
22  Home Health Services           1,739,100                                                                               
23 Alaska Oil and Gas Conservation          3,420,000             3,420,000                                              
24  Commission                                                                                                           
25  Alaska Oil and Gas             3,420,000                                                                               
26   Conservation Commission                                                                                               
27 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
28 30, 2001, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation                          
29 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS                     
30 31.05.090.                                                                                                              
01 Legal and Advocacy Services             18,622,600 17,419,100  1,203,500                                              
02  Office of Public Advocacy      8,532,600                                                                               
03  Public Defender Agency         10,090,000                                                                              
04 Alaska Public Offices Commission          752,600    752,600                                                          
05  Alaska Public Offices          752,600                                                                                 
06   Commission                                                                                                            
07 Division of Motor Vehicles               9,472,000  9,035,400   436,600                                               
08  Motor Vehicles                 9,472,000                                                                               
09 Pioneers' Homes Facilities               2,125,000             2,125,000                                              
10  Maintenance                                                                                                          
11  Pioneers' Homes Facilities     2,125,000                                                                               
12   Maintenance                                                                                                           
13 General Services Facilities                39,700                39,700                                               
14  Maintenance                                                                                                          
15  General Services Facilities    39,700                                                                                  
16   Maintenance                                                                                                           
17 Alaska Oil & Gas Cons Comm                 34,000                34,000                                               
18  Facilities Maintenance                                                                                               
19  AOGCC Facilities Maintenance   34,000                                                                                  
20 ITG Facilities Maintenance                 23,000                23,000                                               
21  ITG Facilities Maintenance     23,000                                                                                  
22                 * * * * * *                                                                        * * * * * *        
23           * * * * * *  Department of Community and Economic Development  * * * * * *                                  
24                 * * * * * *                                                                        * * * * * *          
25 Executive Administration and             2,989,300  1,532,100  1,457,200                                              
26  Development                                                                                                          
27  Commissioner's Office          676,800                                                                                 
28  Administrative Services        2,312,500                                                                               
29 Community Assistance & Economic         10,716,800  5,742,100  4,974,700                                              
30  Development                                                                                                          
01  Community and Business         8,614,200                                                                               
02   Development                                                                                                           
03 It is the intent of the Legislature that the Community Development Quota staff be moved to Anchorage in                 
04 recognition of services throughout Western Alaska, and requests by the public that is served by and pays                
05 for this office.                                                                                                        
06  International Trade and        2,102,600                                                                               
07   Market Development                                                                                                    
08 State Revenue Sharing                   29,855,200 12,855,200 17,000,000                                              
09  State Revenue Sharing          12,855,200                                                                              
10  National Program Receipts      16,000,000                                                                              
11  Fisheries Business Tax         1,000,000                                                                               
12 Safe Communities Program                16,775,500 16,775,500                                                         
13  Safe Communities Program       16,775,500                                                                              
14 Qualified Trade Association              4,655,200  4,605,100    50,100                                               
15  Contract                                                                                                             
16  Qualified Trade Association    4,655,200                                                                               
17   Contract                                                                                                              
18 Investments                              3,399,400             3,399,400                                              
19  Investments                    3,399,400                                                                               
20 Alaska Aerospace Development             4,649,200             4,649,200                                              
21  Corporation                                                                                                          
22  Alaska Aerospace Development   858,100                                                                                 
23   Corporation                                                                                                           
24 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
25 30, 2001, of corporate receipts of the Department of Community and Economic Development, Alaska                         
26 Aerospace Development Corporation.                                                                                      
27  Alaska Aerospace Development   3,791,100                                                                               
28   Corporation Facilities                                                                                                
29   Maintenance                                                                                                           
30 Alaska Industrial Development            7,170,800             7,170,800                                              
31  and Export Authority                                                                                                 
01  Alaska Industrial Development  5,941,900                                                                               
02   and Export Authority                                                                                                  
03  Alaska Industrial Development  177,000                                                                                 
04   Corporation Facilities                                                                                                
05   Maintenance                                                                                                           
06  Alaska Energy Authority        1,051,900                                                                               
07   Operations and Maintenance                                                                                            
08 Rural Energy                            18,251,000   489,700  17,761,300                                              
09  Energy Operations              2,251,000                                                                               
10  Circuit Rider                  300,000                                                                                 
11  Power Cost Equalization        15,700,000                                                                              
12 Alaska Science and Technology           10,491,900            10,491,900                                              
13  Foundation                                                                                                           
14  Alaska Science and Technology  10,491,900                                                                              
15   Foundation                                                                                                            
16 Alaska Seafood Marketing                11,230,200            11,230,200                                              
17  Institute                                                                                                            
18  Alaska Seafood Marketing       11,230,200                                                                              
19   Institute                                                                                                             
20 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
21 30, 2001, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood marketing                      
22 assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing Institute.                         
23 Banking, Securities and                  1,903,200             1,903,200                                              
24  Corporations                                                                                                         
25  Banking, Securities and        1,903,200                                                                               
26   Corporations                                                                                                          
27 Insurance                                4,619,600             4,619,600                                              
28  Insurance Operations           4,619,600                                                                               
29 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
30 30, 2001, of the Department of Community and Economic Development, division of insurance, program                       
31 receipts from license fees and service fees.                                                                            
01 Occupational Licensing                   6,856,300   545,000   6,311,300                                              
02  Occupational Licensing         6,856,300                                                                               
03 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
04 30, 2001, of the Department of Community and Economic Development, division of occupational                             
05 licensing, receipts from occupational licensing fees under AS 08.01.065(a), (c), and (f).                               
06 Regulatory Commission of Alaska          5,871,300             5,871,300                                              
07  Regulatory Commission of       5,871,300                                                                               
08   Alaska                                                                                                                
09 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
10 30, 2001, of the receipts of the Department of Community and Economic Development, Regulatory                           
11 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 42.06.286.                  
12 DCED State Facilities Rent                537,900    359,900    178,000                                               
13  DCED State Facilities Rent     537,900                                                                                 
14                        * * * * * *                                     * * * * * *                                    
15                     * * * * * *  Department of Corrections  * * * * * *                                               
16                        * * * * * *                                     * * * * * *                                      
17 Administration & Operations          134,810,700 113,302,700  21,508,000                                              
18  Office of the Commissioner     610,700                                                                                 
19  Correctional Academy           740,100                                                                                 
20  Administrative Services        2,611,900                                                                               
21  Data and Word Processing       1,501,900                                                                               
22  Facility-Capital Improvement   213,800                                                                                 
23   Unit                                                                                                                  
24  Inmate Health Care             11,264,800                                                                              
25 It is the intent of the Legislature to request that the Department of Corrections review the level of health            
26 service currently being offered to inmates and the expenditures associated with these services.  The                    
27 legislature also requests that the Department of Corrections compare the current level of health care                   
28 coverage with that required under ACA or appropriate national standards.  The final review should be made               
29 available to the legislature no later than December 15, 2001.                                                           
30  Inmate Programs                2,929,900                                                                               
31  Correctional Industries        1,187,400                                                                               
01   Administration                                                                                                        
02  Correctional Industries        4,150,600                                                                               
03   Product Cost                                                                                                          
04  Institution Director's Office  1,752,700                                                                               
05  Anchorage Jail                 4,014,100                                                                               
06  Anvil Mountain Correctional    3,956,700                                                                               
07   Center                                                                                                                
08  Combined Hiland Mountain       7,451,400                                                                               
09   Correctional Center                                                                                                   
10  Cook Inlet Correctional Center 9,587,500                                                                               
11  Fairbanks Correctional Center  6,944,900                                                                               
12  Ketchikan Correctional Center  2,695,400                                                                               
13  Lemon Creek Correctional       6,069,800                                                                               
14   Center                                                                                                                
15  Matanuska-Susitna              2,674,000                                                                               
16   Correctional Center                                                                                                   
17  Palmer Correctional Center     8,351,700                                                                               
18  Sixth Avenue Correctional      3,900,900                                                                               
19   Center                                                                                                                
20  Spring Creek Correctional      13,839,500                                                                              
21   Center                                                                                                                
22  Wildwood Correctional Center   8,158,500                                                                               
23  Yukon-Kuskokwim Correctional   4,056,200                                                                               
24   Center                                                                                                                
25  Point MacKenzie                2,157,600                                                                               
26   Rehabilitation Program                                                                                                
27  Community Jails                4,844,900                                                                               
28  Community Corrections          751,100                                                                                 
29   Director's Office                                                                                                     
30  Northern Region Probation      2,410,000                                                                               
31  Southcentral Region Probation  4,738,900                                                                               
01  Southeast Region Probation     989,300                                                                                 
02  Transportation and             1,515,900                                                                               
03   Classification                                                                                                        
04  Electronic Monitoring          821,800                                                                                 
05  Facility Maintenance           7,780,500                                                                               
06  DOC State Facilities Rent      86,300                                                                                  
07  White Bison Project            50,000                                                                                  
08 Parole Board                              476,100    476,100                                                          
09  Parole Board                   476,100                                                                                 
10 Community Residential Centers           17,081,800 13,379,000  3,702,800                                              
11  Existing Community             15,164,500                                                                              
12   Residential Centers                                                                                                   
13  Nome Culturally Relevant CRC   1,016,500                                                                               
14  Bethel Culturally Relevant CRC 144,800                                                                                 
15  Community Residential Center   756,000                                                                                 
16   Offender Supervision                                                                                                  
17 Out of State Contracts                  18,098,900 15,432,200  2,666,700                                              
18  Out-of-State Contractual       18,098,900                                                                              
19 Alternative Institutional Housing         167,400    167,400                                                          
20  Alternative Institutional      167,400                                                                                 
21   Housing                                                                                                               
22 VPSO Parole Supervision Program            95,000     95,000                                                          
23  VPSO Parole Supervision        95,000                                                                                  
24   Program                                                                                                               
25                  * * * * * *                                                                   * * * * * *            
26             * * * * * *  Department of Education and Early Development  * * * * * *                                   
27                  * * * * * *                                                                   * * * * * *              
28 K-12 Support                         673,343,900 640,740,100  32,603,800                                              
29  Foundation Program             665,017,700                                                                             
30  Tuition Students               2,225,000                                                                               
31  Boarding Home Grants           185,900                                                                                 
01  Youth in Detention             1,100,000                                                                               
02  Schools for the Handicapped    4,315,300                                                                               
03  Community Schools              500,000                                                                                 
04 Pupil Transportation                    50,564,000 50,564,000                                                         
05  Pupil Transportation           50,564,000                                                                              
06 Executive Administration                  490,500     44,100    446,400                                               
07  State Board of Education       144,600                                                                                 
08  Commissioner's Office          345,900                                                                                 
09 Teaching and Learning Support           98,167,300  4,721,900 93,445,400                                              
10  Special and Supplemental       56,321,500                                                                              
11   Services                                                                                                              
12  Quality Schools                36,525,100                                                                              
13  Education Special Projects     4,632,100                                                                               
14  Teacher Certification          688,600                                                                                 
15 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
16 30, 2001, of the Department of Education and Early Development receipts from teacher certification fees                 
17 under AS 14.20.020(c).                                                                                                  
18 Early Development                       73,800,900  8,534,800 65,266,100                                              
19  Child Nutrition                28,037,400                                                                              
20  Child Care Assistance &        35,825,300                                                                              
21   Licensing                                                                                                             
22 It is the intent of the legislature that the Department of Education and Early Development revise and                   
23 implement the Child Care Eligibility Rate Schedule in FY02.  It is also the intent of the legislature that the          
24 department implement the market rate survey in FY02.  It is further the intent of the legislature that given            
25 these changes, expenditures be held in check and that there be no substantial increase in the programs based            
26 on implementation within Child Care Assistance and Licensing.                                                           
27  Head Start Grants              9,938,200                                                                               
28 Children's Trust Programs                 573,000               573,000                                               
29  Children's Trust Programs      573,000                                                                                 
30 Education Support Services               3,560,500  2,139,200  1,421,300                                              
31  Administrative Services        1,191,600                                                                               
01  Information Services           652,500                                                                                 
02  District Support Services      1,027,600                                                                               
03  Educational Facilities Support 688,800                                                                                 
04 Alyeska Central School                   5,025,000    91,200   4,933,800                                              
05  Alyeska Central School         5,025,000                                                                               
06 Commissions and Boards                   1,370,000   462,700    907,300                                               
07  Professional Teaching          187,300                                                                                 
08   Practices Commission                                                                                                  
09  Alaska State Council on the    1,182,700                                                                               
10   Arts                                                                                                                  
11 Kotzebue Technical Center                 130,000    130,000                                                          
12  Kotzebue Technical Center      130,000                                                                                 
13   Operations Grant                                                                                                      
14 Alaska Vocational Technical              6,103,500  3,380,400  2,723,100                                              
15  Center                                                                                                               
16  Alaska Vocational Technical    6,103,500                                                                               
17   Center Operations                                                                                                     
18 Mt. Edgecumbe Boarding School            4,566,900  2,571,200  1,995,700                                              
19  Mt. Edgecumbe Boarding School  4,566,900                                                                               
20 State Facilities Maintenance             1,914,600   260,700   1,653,900                                              
21  State Facilities Maintenance   1,653,900                                                                               
22  EED State Facilities Rent      260,700                                                                                 
23 Alaska Library and Museums               6,967,200  5,876,600  1,090,600                                              
24  Library Operations             4,765,900                                                                               
25  Archives                       735,600                                                                                 
26  Museum Operations              1,465,700                                                                               
27 Alaska Postsecondary Education           9,301,000  1,444,200  7,856,800                                              
28  Commission                                                                                                           
29  Program Administration         1,071,200                                                                               
30  Student Loan Operations        6,623,500                                                                               
31  Western Interstate Comm. for   99,000                                                                                  
01   Higher Education-Student                                                                                              
02   Exchange Program                                                                                                      
03  WWAMI Medical Education        1,507,300                                                                               
04                   * * * * * *                                                            * * * * * *                  
05               * * * * * *  Department of Environmental Conservation  * * * * * *                                      
06                   * * * * * *                                                            * * * * * *                    
07 Administration                           4,081,800  1,106,000  2,975,800                                              
08  Office of the Commissioner     405,100                                                                                 
09  Administrative Services        3,043,900                                                                               
10  Exxon Restoration              632,800                                                                                 
11 Environmental Health                    12,991,700  7,360,300  5,631,400                                              
12  Environmental Health Director  265,800                                                                                 
13  Food Safety & Sanitation       3,532,100                                                                               
14  Laboratory Services            2,162,100                                                                               
15  Drinking Water                 3,928,100                                                                               
16  Solid Waste Management         1,212,900                                                                               
17  Statewide Public Services      1,890,700                                                                               
18 Air and Water Quality                    9,957,200  3,539,900  6,417,300                                              
19  Air and Water Director         220,700                                                                                 
20  Air Quality                    5,050,200                                                                               
21  Water Quality                  4,686,300                                                                               
22 Non-Point Source Pollution               2,269,400             2,269,400                                              
23  Control                                                                                                              
24  Non-Point Source Pollution     2,269,400                                                                               
25   Control                                                                                                               
26 Spill Prevention and Response           15,368,200            15,368,200                                              
27  Spill Prevention and Response  197,900                                                                                 
28   Director                                                                                                              
29  Industry Preparedness and      3,045,600                                                                               
30   Pipeline Operations                                                                                                   
31  Prevention and Emergency       3,135,400                                                                               
01   Response                                                                                                              
02  Response Fund Administration   1,784,400                                                                               
03  Contaminated Sites Program     7,204,900                                                                               
04 Local Emergency Planning                  423,400               423,400                                               
05  Committees                                                                                                           
06  Local Emergency Planning       423,400                                                                                 
07   Committees                                                                                                            
08 Facility Construction and                5,786,400  1,032,900  4,753,500                                              
09  Operations                                                                                                           
10  Facility Construction and      5,786,400                                                                               
11   Operations                                                                                                            
12 The Legislature directs the Department of Environmental Conservation to seek a waiver to exclude Alaska                 
13 public drinking water systems from the operator certification requirements prescribed in the final guidelines           
14 for the Certification and Recertification of the Operators of Community and Nontransient Noncommunity                   
15 Public Water Systems as published in the Federal Register, Vol. 64, No. 24, February 5, 1999.                           
16                       * * * * * *                                        * * * * * *                                  
17                    * * * * * *  Department of Fish and Game  * * * * * *                                              
18                       * * * * * *                                        * * * * * *                                    
19 Commercial Fisheries                    47,992,700 24,644,400 23,348,300                                              
20  Southeast Region Fisheries     5,432,400                                                                               
21   Management                                                                                                            
22 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
23 30, 2001, of the Department of Fish and Game receipts from commercial fisheries test fishing operations                 
24 receipts under AS 16.05.050(a)(15).                                                                                     
25  Central Region Fisheries       6,158,800                                                                               
26   Management                                                                                                            
27  AYK Region Fisheries           4,203,500                                                                               
28   Management                                                                                                            
29  Westward Region Fisheries      7,825,500                                                                               
30   Management                                                                                                            
31  Headquarters Fisheries         4,048,200                                                                               
01   Management                                                                                                            
02  Fisheries Development          2,256,600                                                                               
03  Commercial Fisheries Special   16,666,400                                                                              
04   Projects                                                                                                              
05  Commercial Fish Capital        1,155,200                                                                               
06   Improvement Position Costs                                                                                            
07  Commercial Fish EVOS           246,100                                                                                 
08   Restoration Projects                                                                                                  
09 Sport Fisheries                         26,831,400    20,000  26,811,400                                              
10  Sport Fisheries                22,655,300                                                                              
11  Sport Fisheries Special        4,176,100                                                                               
12   Projects                                                                                                              
13 Crystal Lake Hatchery                     192,700               192,700                                               
14  Crystal Lake Hatchery          192,700                                                                                 
15 Wildlife Conservation                   24,841,800   253,700  24,588,100                                              
16  Wildlife Conservation          17,840,700                                                                              
17  CARA Implementation            1,510,000                                                                               
18 It is the intent of the legislature that the Department of Fish and Game seek approval of the Legislative               
19 Budget and Audit Committee to receive and expend additional federal receipts in the event Conservation                  
20 and Restoration Act funding is reauthorized in Congress.                                                                
21  Wildlife Conservation Special  4,437,600                                                                               
22   Projects                                                                                                              
23  Wildlife Conservation Capital  302,700                                                                                 
24   Improvement Position Costs                                                                                            
25  Wildlife Conservation EVOS     544,800                                                                                 
26   Restoration Projects                                                                                                  
27  Assert/Protect State's Rights  206,000                                                                                 
28 Administration and Support               6,931,000  2,092,700  4,838,300                                              
29  Public Communications          135,700                                                                                 
30  Administrative Services        4,987,400                                                                               
31  Boards of Fisheries and Game   1,256,200                                                                               
01  Advisory Committees            551,700                                                                                 
02 State Facilities Maintenance             1,260,000   169,600   1,090,400                                              
03  State Facilities Maintenance   1,008,800                                                                               
04  Fish and Game State            251,200                                                                                 
05   Facilities Rent                                                                                                       
06 Commissioner's Office                     860,700    551,200    309,500                                               
07  Commissioner's Office          860,700                                                                                 
08 Subsistence                              2,780,000   219,300   2,560,700                                              
09  Subsistence                    219,300                                                                                 
10  Subsistence Special Projects   2,191,800                                                                               
11  Subsistence EVOS Restoration   368,900                                                                                 
12   Projects                                                                                                              
13 Subsistence Research & Monitoring        1,398,300   906,700    491,600                                               
14  Subsistence Research &         1,398,300                                                                               
15   Monitoring                                                                                                            
16 Habitat                                 11,962,400  2,049,700  9,912,700                                              
17  Habitat                        5,328,800                                                                               
18  Habitat Special Projects       2,701,600                                                                               
19  Exxon Valdez Restoration       3,932,000                                                                               
20 Commercial Fisheries Entry               2,896,700             2,896,700                                              
21  Commission                                                                                                           
22  Commercial Fisheries Entry     2,896,700                                                                               
23   Commission                                                                                                            
24                         * * * * * *                                 * * * * * *                                       
25                       * * * * * *  Office of the Governor  * * * * * *                                                
26                         * * * * * *                                 * * * * * *                                         
27 Commissions/Special Offices              1,527,100  1,338,400   188,700                                               
28  Human Rights Commission        1,527,100                                                                               
29 Executive Operations                     8,593,200  8,483,200   110,000                                               
30  Executive Office               6,681,100                                                                               
31  Governor's House               343,200                                                                                 
01  Contingency Fund               410,000                                                                                 
02  Lieutenant Governor            877,900                                                                                 
03  Equal Employment Opportunity   281,000                                                                                 
04 Governor's Office State                   416,000    416,000                                                          
05  Facilities Rent                                                                                                      
06  Governor's Office State        416,000                                                                                 
07   Facilities Rent                                                                                                       
08 Office of Management and Budget          1,761,500  1,761,500                                                         
09  Office of Management and       1,761,500                                                                               
10   Budget                                                                                                                
11 Governmental Coordination                4,694,800  1,480,900  3,213,900                                              
12  Governmental Coordination      4,694,800                                                                               
13 Elections                                2,056,800  2,056,800                                                         
14  Elections                      2,056,800                                                                               
15                   * * * * * *                                                            * * * * * *                  
16                * * * * * *  Department of Health and Social Services  * * * * * *                                     
17                   * * * * * *                                                            * * * * * *                    
18 Public Assistance                    142,030,600   86,144,800 55,885,800                                              
19  Alaska Temporary Assistance    50,116,400                                                                              
20   Program                                                                                                               
21  Adult Public Assistance        53,485,900                                                                              
22  General Relief Assistance      829,300                                                                                 
23  Old Age Assistance-Alaska      1,760,000                                                                               
24   Longevity Bonus (ALB) Hold                                                                                            
25   Harmless                                                                                                              
26  Permanent Fund Dividend Hold   16,147,300                                                                              
27   Harmless                                                                                                              
28  Energy Assistance Program      12,000,000                                                                              
29  Tribal Assistance Programs     7,691,700                                                                               
30 Medical Assistance                   532,263,800 126,573,900 405,689,900                                              
01 No money appropriated in this appropriation may be expended for an abortion that is not a mandatory                     
02 service required under AS 47.07.030(a).                                                                                 
03 The money appropriated for Medical Assistance may only be expended for mandatory services required                      
04 under Title XIX of the Social Security Act and for optional services offered by the state under the state plan          
05 for medical assistance that has been approved by the United States Department of Health and Human                       
06 Services. This statement is a statement of the purpose of the appropriation for Medical Assistance and is               
07 neither merely descriptive language nor a statement of legislative intent.                                              
08  Medicaid Services              532,263,800                                                                             
09 Catastrophic and Chronic Illness         4,000,000  4,000,000                                                         
10  Assistance (AS 47.08)                                                                                                
11  Catastrophic and Chronic       4,000,000                                                                               
12   Illness Assistance (AS 47.08)                                                                                         
13 Public Assistance Administration        86,686,200 21,957,800 64,728,400                                              
14  Public Assistance              6,766,600                                                                               
15   Administration                                                                                                        
16  Quality Control                1,067,600                                                                               
17  Public Assistance Field        25,313,100                                                                              
18   Services                                                                                                              
19  Public Assistance Data         4,818,800                                                                               
20   Processing                                                                                                            
21  Work Services                  15,618,100                                                                              
22  Child Care Benefits            33,102,000                                                                              
23 Fraud Investigation                      1,235,600   583,500    652,100                                               
24  Fraud Investigation            1,235,600                                                                               
25 Medical Assistance Administration       38,799,000  9,738,200 29,060,800                                              
26  Medical Assistance             1,919,900                                                                               
27   Administration                                                                                                        
28  Medicaid State Programs        18,522,500                                                                              
29  Health Purchasing Group        16,797,000                                                                              
30  Certification and Licensing    1,152,700                                                                               
31  Hearings and Appeals           406,900                                                                                 
01 Children's Health Eligibility            2,632,800   889,100   1,743,700                                              
02  Children's Health Eligibility  2,632,800                                                                               
03 Purchased Services                      46,929,800 30,834,100 16,095,700                                              
04  Family Preservation            8,597,100                                                                               
05 It is the intent of the legislature that the funding moved from the designated grant budget request units into          
06 competitive grant budget request units continue to be used for grants to small communities. The legislature             
07 understands that many of the grants are multi-year grants and that the effective change in the grant process            
08 will occur as current designated grants expire and new competitive grants are awarded.                                  
09  Foster Care Base Rate          10,011,100                                                                              
10  Foster Care Augmented Rate     3,185,500                                                                               
11  Foster Care Special Need       2,451,300                                                                               
12  Foster Care Alaska Youth       150,000                                                                                 
13   Initiative                                                                                                            
14  Subsidized Adoptions &         12,968,200                                                                              
15   Guardianship                                                                                                          
16  Residential Child Care         9,066,600                                                                               
17  Court Orders and               500,000                                                                                 
18   Reunification Efforts                                                                                                 
19 Front Line Social Workers               20,776,600 10,454,100 10,322,500                                              
20  Front Line Social Workers      20,776,600                                                                              
21 Balloon Project                          1,546,600             1,546,600                                              
22  Balloon Project                1,546,600                                                                               
23 Family and Youth Services                4,358,700  1,443,700  2,915,000                                              
24  Management                                                                                                           
25  Family and Youth Services      4,358,700                                                                               
26   Management                                                                                                            
27 Family and Youth Services Staff          1,233,500   436,500    797,000                                               
28  Training                                                                                                             
29  Family and Youth Services      1,233,500                                                                               
30   Staff Training                                                                                                        
31 Juvenile Justice                        33,623,500 28,816,000  4,807,500                                              
01  McLaughlin Youth Center        11,837,100                                                                              
02  Fairbanks Youth Facility       2,805,300                                                                               
03  Nome Youth Facility            684,900                                                                                 
04  Johnson Youth Center           2,500,100                                                                               
05  Bethel Youth Facility          2,124,500                                                                               
06  Mat-Su Youth Facility          1,430,800                                                                               
07  Ketchikan Regional Youth       1,007,000                                                                               
08   Facility                                                                                                              
09  Delinquency Prevention         3,292,000                                                                               
10  Probation Services             7,941,800                                                                               
11 Human Services Community                 1,716,900   410,900   1,306,000                                              
12  Matching Grant                                                                                                       
13  Human Services Community       1,716,900                                                                               
14   Matching Grant                                                                                                        
15 State Health Services                102,532,500   28,459,700 74,072,800                                              
16  Nursing                        16,789,200                                                                              
17  Women, Infants and Children    20,542,200                                                                              
18  Maternal, Child, and Family    12,867,200                                                                              
19   Health                                                                                                                
20  Healthy Families               1,200,600                                                                               
21  Public Health Administrative   1,368,700                                                                               
22   Services                                                                                                              
23  Epidemiology                   11,178,300                                                                              
24  Bureau of Vital Statistics     1,845,800                                                                               
25  Health Information & System    439,800                                                                                 
26   Support                                                                                                               
27  Health Services/Medicaid       3,952,800                                                                               
28  Community Health/Emergency     17,540,400                                                                              
29   Medical Services                                                                                                      
30  Community Health Grants        5,015,200                                                                               
01 It is the intent of the legislature that the funding moved from the designated grant budget request units into          
02 competitive grant budget request units continue to be used for grants to small communities. The legislature             
03 understands that many of the grants are multi-year grants and that the effective change in the grant process            
04 will occur as current designated grants expire and new competitive grants are awarded.                                  
05  Emergency Medical Services     1,760,100                                                                               
06   Grants                                                                                                                
07  State Medical Examiner         1,234,400                                                                               
08  Infant Learning Program Grants 1,199,300                                                                               
09  Public Health Laboratories     4,098,500                                                                               
10  Tobacco Prevention and Control 1,500,000                                                                               
11 Alcohol and Drug Abuse Services         25,193,500  7,573,300 17,620,200                                              
12  Administration                 2,564,500                                                                               
13  Alcohol Safety Action Program  1,112,800                                                                               
14   (ASAP)                                                                                                                
15  Alcohol and Drug Abuse Grants  12,806,900                                                                              
16 It is the intent of the legislature that the funding moved from the designated grant budget request units into          
17 competitive grant budget request units continue to be used for grants to small communities. The legislature             
18 understands that many of the grants are multi-year grants and that the effective change in the grant process            
19 will occur as current designated grants expire and new competitive grants are awarded.                                  
20  Community Grants - Prevention  8,250,200                                                                               
21  Community Action Against       177,300                                                                                 
22   Substance Abuse Grants                                                                                                
23  Correctional ADA Grant         281,800                                                                                 
24   Services                                                                                                              
25 Community Mental Health Grants           6,660,900             6,660,900                                              
26  General Community Mental       64,000                                                                                  
27   Health Grants                                                                                                         
28 It is the intent of the legislature that the funding moved from the designated grant budget request units into          
29 competitive grant budget request units continue to be used for grants to small communities. The legislature             
30 understands that many of the grants are multi-year grants and that the effective change in the grant process            
31 will occur as current designated grants expire and new competitive grants are awarded.                                  
01  Psychiatric Emergency Services 1,554,500                                                                               
02  Services to the Chronically    2,399,100                                                                               
03   Mentally Ill                                                                                                          
04  Designated Evaluation and      1,448,600                                                                               
05   Treatment                                                                                                             
06  Services for Seriously         1,194,700                                                                               
07   Emotionally Disturbed Youth                                                                                           
08 Community Developmental                   885,300     47,800    837,500                                               
09  Disabilities Grants                                                                                                  
10  Community Developmental        885,300                                                                                 
11   Disabilities Grants                                                                                                   
12 Institutions and Administration         13,997,300    10,100  13,987,200                                              
13  Mental Health/Developmental    3,572,100                                                                               
14   Disabilities Administration                                                                                           
15  Alaska Psychiatric Institute   10,425,200                                                                              
16 Mental Health Trust Boards               1,825,500             1,825,500                                              
17  Alaska Mental Health Board     20,500                                                                                  
18  Governor's Council on          1,805,000                                                                               
19   Disabilities and Special                                                                                              
20   Education                                                                                                             
21 Administrative Services                  7,183,200  3,363,100  3,820,100                                              
22 No money appropriated in this appropriation may be expended for an abortion that is not a mandatory                     
23 service required under AS 47.07.030(a).                                                                                 
24  Commissioner's Office          931,900                                                                                 
25  Personnel and Payroll          1,364,700                                                                               
26  Administrative Support         3,601,900                                                                               
27   Services                                                                                                              
28  Health Planning & Facilities   1,007,200                                                                               
29   Management                                                                                                            
30  Audit                          277,500                                                                                 
31 Facilities Maintenance                   3,274,300   452,200   2,822,100                                              
01  Facilities Maintenance         2,584,900                                                                               
02  HSS State Facilities Rent      689,400                                                                                 
03                  * * * * * *                                                                   * * * * * *            
04             * * * * * *  Department of Labor and Workforce Development  * * * * * *                                   
05                  * * * * * *                                                                   * * * * * *              
06 Employment Security                     80,601,100  3,635,500 76,965,600                                              
07  Employment Services            16,802,400                                                                              
08  Unemployment Insurance         18,067,900                                                                              
09  Job Training Programs          30,292,300                                                                              
10  Adult Basic Education          2,599,800                                                                               
11  DOL State Facilities Rent      277,100                                                                                 
12  Data Processing                6,137,100                                                                               
13  Management Services            3,009,900                                                                               
14  Labor Market Information       3,414,600                                                                               
15 Office of the Commissioner              14,504,600  4,482,300 10,022,300                                              
16  Alaska Human Resources         407,900                                                                                 
17   Investment Council                                                                                                    
18  Commissioner's Office          555,900                                                                                 
19  Alaska Labor Relations Agency  332,300                                                                                 
20  Fishermens Fund                1,307,800                                                                               
21  Workers' Compensation          2,558,000                                                                               
22  Second Injury Fund             3,178,600                                                                               
23  Wage and Hour Administration   1,348,200                                                                               
24  Mechanical Inspection          1,574,600                                                                               
25  Occupational Safety and Health 3,133,800                                                                               
26  Alaska Safety Advisory Council 107,500                                                                                 
27 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
28 30, 2001, of the Department of Labor, Alaska Safety Advisory Council receipts under AS 18.60.840.                       
29 Vocational Rehabilitation               24,013,900  4,110,300 19,903,600                                              
30  Client Services                12,218,600                                                                              
31  Federal Training Grant         56,300                                                                                  
01  Vocational Rehabilitation      1,447,300                                                                               
02   Administration                                                                                                        
03  Independent Living             1,590,200                                                                               
04   Rehabilitation                                                                                                        
05  Disability Determination       5,088,500                                                                               
06  Special Projects               2,855,700                                                                               
07  Assistive Technology           565,300                                                                                 
08  Americans With Disabilities    192,000                                                                                 
09   Act (ADA)                                                                                                             
10                          * * * * * *                         * * * * * *                                              
11                        * * * * * *  Department of Law  * * * * * *                                                    
12                          * * * * * *                         * * * * * *                                                
13 Criminal Division                       15,247,800 13,127,500  2,120,300                                              
14  First Judicial District        1,216,200                                                                               
15  Second Judicial District       807,400                                                                                 
16  Third Judicial District:       3,675,100                                                                               
17   Anchorage                                                                                                             
18  Third Judicial District:       2,218,700                                                                               
19   Outside Anchorage                                                                                                     
20  Fourth Judicial District       3,025,600                                                                               
21  Criminal Justice Litigation    1,818,800                                                                               
22  Criminal Appeals/Special       2,486,000                                                                               
23   Litigation Component                                                                                                  
24 Civil Division                          22,802,200  7,127,100 15,675,100                                              
25  Deputy Attorney General's      206,300                                                                                 
26   Office                                                                                                                
27  Collections and Support        1,634,600                                                                               
28  Commercial Section             1,850,700                                                                               
29  Environmental Law              1,235,400                                                                               
30  Fair Business Practices        1,555,700                                                                               
01 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
02 30, 2001, of designated program receipts and general fund program receipts of the Department of Law, fair               
03 business practices section.                                                                                             
04  Governmental Affairs Section   2,692,800                                                                               
05  Human Services Section         3,833,200                                                                               
06  Legislation/Regulations        502,400                                                                                 
07  Natural Resources              1,268,000                                                                               
08  Oil, Gas and Mining            2,867,900                                                                               
09  Special Litigation             2,354,300                                                                               
10  Transportation Section         2,065,800                                                                               
11  Timekeeping and Support        735,100                                                                                 
12 Statehood Defense                        1,095,400  1,095,400                                                         
13  Statehood Defense              1,095,400                                                                               
14 Oil and Gas Litigation and Legal         4,640,800  3,163,800  1,477,000                                              
15  Services                                                                                                             
16  Oil & Gas Litigation           4,345,100                                                                               
17  Oil & Gas Legal Services       295,700                                                                                 
18 Administration and Support               1,575,800   896,000    679,800                                               
19  Office of the Attorney General 338,200                                                                                 
20  Administrative Services        1,237,600                                                                               
21                  * * * * * *                                                                * * * * * *               
22               * * * * * *  Department of Military and Veterans Affairs  * * * * * *                                   
23                  * * * * * *                                                                * * * * * *                 
24 Disaster Planning and Control            4,530,700   681,900   3,848,800                                              
25  Disaster Planning & Control    4,530,700                                                                               
26 Local Emergency Planning                  493,200     19,800    473,400                                               
27  Committee Grants                                                                                                     
28  Local Emergency Planning       493,200                                                                                 
29   Committee Grants                                                                                                      
30 Alaska National Guard                   23,523,300  6,271,800 17,251,500                                              
31  Office of the Commissioner     1,686,500                                                                               
01  National Guard Military        331,900                                                                                 
02   Headquarters                                                                                                          
03  Army Guard Facilities          10,619,900                                                                              
04   Maintenance                                                                                                           
05  Air Guard Facilities           5,406,400                                                                               
06   Maintenance                                                                                                           
07  State Active Duty              320,700                                                                                 
08  Alaska Military Youth Academy  5,157,900                                                                               
09 Alaska National Guard Benefits            908,300    908,300                                                          
10  Educational Benefits           28,500                                                                                  
11  Retirement Benefits            879,800                                                                                 
12 Veterans' Affairs                         623,700    623,700                                                          
13  Veterans' Services             623,700                                                                                 
14                      * * * * * *                                              * * * * * *                             
15                   * * * * * *  Department of Natural Resources  * * * * * *                                           
16                      * * * * * *                                              * * * * * *                               
17 Management and Administration            4,784,000  2,058,100  2,725,900                                              
18  Commissioner's Office          547,700                                                                                 
19  Administrative Services        2,141,100                                                                               
20  Public Services Office         348,400                                                                                 
21  Trustee Council Projects       1,746,800                                                                               
22 Information/Data Management              5,476,300  4,590,900   885,400                                               
23  Recorder's Office/Uniform      2,392,200                                                                               
24   Commercial Code                                                                                                       
25  Information Resource           2,277,900                                                                               
26   Management                                                                                                            
27  Interdepartmental Data         806,200                                                                                 
28   Processing Chargeback                                                                                                 
29 Resource Development                      750,000               750,000                                               
30  Development - Special Projects 500,000                                                                                 
31  Emergency Firefighters Non-    250,000                                                                                 
01   Emergency Projects                                                                                                    
02 Forest Management and Development        8,935,700  7,020,100  1,915,600                                              
03  Forest Management and          8,935,700                                                                               
04   Development                                                                                                           
05 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
06 30, 2001, of the timber receipts account (AS 38.05.110).                                                                
07 Oil and Gas Development                  9,122,300  4,080,000  5,042,300                                              
08  Oil & Gas Development          5,276,400                                                                               
09  Pipeline Coordinator           3,845,900                                                                               
10 Minerals, Land, and Water               16,425,600  9,582,800  6,842,800                                              
11  Development                                                                                                          
12  Geological Development         4,035,800                                                                               
13  Water Development              1,260,600                                                                               
14  Claims, Permits & Leases       6,872,500                                                                               
15  Land Sales & Municipal         2,705,000                                                                               
16   Entitlements                                                                                                          
17  Title Acquisition & Defense    1,082,300                                                                               
18  Director's Office/Mining,      469,400                                                                                 
19   Land, & Water                                                                                                         
20 Parks and Recreation Management          9,062,900  5,750,100  3,312,800                                              
21  State Historic Preservation    1,331,000                                                                               
22   Program                                                                                                               
23  Parks Management               5,660,400                                                                               
24  Parks & Recreation Access      2,071,500                                                                               
25 Agricultural Development                 3,363,100    16,000   3,347,100                                              
26  Agricultural Development       1,228,000                                                                               
27  North Latitude Plant Material  2,135,100                                                                               
28   Center                                                                                                                
29 Agriculture Revolving Loan                707,900               707,900                                               
30  Program Administration                                                                                               
31  Agriculture Revolving Loan     707,900                                                                                 
01   Program Administration                                                                                                
02 Statehood Defense                         115,000    115,000                                                          
03  RS 2477/Navigability           115,000                                                                                 
04   Assertions and Litigation                                                                                             
05   Support                                                                                                               
06 Facilities Maintenance                   2,475,400  1,372,200  1,103,200                                              
07  Facilities Maintenance         1,100,000                                                                               
08  Fairbanks Office Building      103,600                                                                                 
09   Chargeback                                                                                                            
10  DNR State Facilities Rent      1,271,800                                                                               
11 Statewide Fire Suppression               8,516,900  3,195,900  5,321,000                                              
12  Program                                                                                                              
13  Fire Suppression               8,516,900                                                                               
14                       * * * * * *                                        * * * * * *                                  
15                     * * * * * *  Department of Public Safety  * * * * * *                                             
16                       * * * * * *                                        * * * * * *                                    
17 Fish and Wildlife Protection            16,991,400 15,700,200  1,291,200                                              
18  Enforcement and Investigative  11,677,200                                                                              
19   Services Unit                                                                                                         
20  Director's Office              260,400                                                                                 
21  Aircraft Section               1,930,900                                                                               
22  Marine Enforcement             3,122,900                                                                               
23 Fire Prevention                          3,073,400  1,611,100  1,462,300                                              
24  Fire Prevention Operations     2,024,500                                                                               
25  Fire Service Training          1,048,900                                                                               
26 Alaska Fire Standards Council             221,500               221,500                                               
27  Alaska Fire Standards Council  221,500                                                                                 
28 Alaska State Troopers                   14,959,400  8,136,400  6,823,000                                              
29  Special Projects               3,423,600                                                                               
30 It is the intent of the legislature that five new troopers funded with a federal grant of $1.4 million in the           
31 FY02 budget will continue to be funded with federal money in all future years.                                          
01  Criminal Investigations Bureau 3,115,400                                                                               
02  Director's Office              668,900                                                                                 
03  Judicial Services-Anchorage    1,946,400                                                                               
04  Prisoner Transportation        1,476,700                                                                               
05  Search and Rescue              333,100                                                                                 
06  Rural Trooper Housing          688,300                                                                                 
07  Narcotics Task Force           3,216,600                                                                               
08  Commercial Vehicle Enforcement 90,400                                                                                  
09 Alaska State Trooper Detachments        34,213,700 33,644,500   569,200                                               
10  Alaska State Trooper           34,213,700                                                                              
11   Detachments                                                                                                           
12 Village Public Safety Officer            7,628,000  7,533,000    95,000                                               
13  Program                                                                                                              
14  Contracts                      5,618,500                                                                               
15  Support                        1,739,900                                                                               
16  Administration                 269,600                                                                                 
17 Alaska Police Standards Council           959,800               959,800                                               
18  Alaska Police Standards        959,800                                                                                 
19   Council                                                                                                               
20 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June                   
21 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                 
22 and receipts collected under AS 18.65.220(7).                                                                           
23 Violent Crimes Compensation Board        1,579,100             1,579,100                                              
24  Violent Crimes Compensation    1,579,100                                                                               
25   Board                                                                                                                 
26 Council on Domestic Violence and         9,711,000   558,900   9,152,100                                              
27  Sexual Assault                                                                                                       
28  Council on Domestic Violence   9,711,000                                                                               
29   and Sexual Assault                                                                                                    
30 Batterer's Intervention Program           320,000    120,000    200,000                                               
31  Batterers Intervention Program 320,000                                                                                 
01 Statewide Support                        9,605,600  5,723,400  3,882,200                                              
02  Commissioner's Office          645,200                                                                                 
03  Training Academy               1,463,600                                                                               
04  Administrative Services        1,852,500                                                                               
05  Alaska Wing Civil Air Patrol   503,100                                                                                 
06  Alaska Public Safety           2,045,700                                                                               
07   Information Network                                                                                                   
08  Alaska Criminal Records and    3,095,500                                                                               
09   Identification                                                                                                        
10 Laboratory Services                      2,507,300  2,375,000   132,300                                               
11  Laboratory Services            2,507,300                                                                               
12 Statewide Facility Maintenance            608,800               608,800                                               
13  Facility Maintenance           608,800                                                                                 
14 DPS State Facilities Rent                 113,000    113,000                                                          
15  DPS State Facilities Rent      113,000                                                                                 
16 Victims for Justice                       246,000    246,000                                                          
17  Victims for Justice            246,000                                                                                 
18                         * * * * * *                               * * * * * *                                         
19                      * * * * * *  Department of Revenue  * * * * * *                                                  
20                         * * * * * *                               * * * * * *                                           
21 Child Support Enforcement               18,075,200  3,047,600 15,027,600                                              
22  Child Support Enforcement      18,075,200                                                                              
23 Alcohol Beverage Control Board            696,000    696,000                                                          
24  Alcohol Beverage Control Board 696,000                                                                                 
25 Municipal Bond Bank Authority             521,200               521,200                                               
26  Municipal Bond Bank Authority  521,200                                                                                 
27 Permanent Fund Corporation               7,703,000             7,703,000                                              
28  Permanent Fund Corporation     7,703,000                                                                               
29 PFC Custody and Management Fees         47,585,800            47,585,800                                              
30  PFC Custody and Management     47,585,800                                                                              
31   Fees                                                                                                                  
01 Alaska Housing Finance                  39,487,900            39,487,900                                              
02  Corporation                                                                                                          
03  Alaska Housing Finance         37,503,200                                                                              
04   Corporation Operations                                                                                                
05  Anchorage State Office         1,984,700                                                                               
06   Building                                                                                                              
07 Revenue Operations                      46,779,100  7,484,000 39,295,100                                              
08  Treasury Management            3,268,600                                                                               
09  Alaska State Pension           3,195,500                                                                               
10   Investment Board                                                                                                      
11  ASPIB Bank Custody and         33,713,600                                                                              
12   Management Fees                                                                                                       
13  Tax Division                   6,601,400                                                                               
14 Administration and Support               2,682,400   724,700   1,957,700                                              
15  Commissioner's Office          1,403,400                                                                               
16  Administrative Services        1,072,400                                                                               
17  REV State Facilities Rent      206,600                                                                                 
18 Permanent Fund Dividend                  5,131,200             5,131,200                                              
19  Permanent Fund Dividend        5,131,200                                                                               
20                 * * * * * *                                                                     * * * * * *           
21              * * * * * *  Department of Transportation/Public Facilities  * * * * * *                                 
22                 * * * * * *                                                                     * * * * * *             
23 Administration and Support              17,002,600  7,584,000  9,418,600                                              
24 It is the intent of the legislature that the 3% general fund reduction in Administration and Support, incite            
25 more efficient administrative functions and be spread amongst all administrative components within the                  
26 appropriation.                                                                                                          
27  Commissioner's Office          761,000                                                                                 
28  Contracting,  Procurement and  491,500                                                                                 
29   Appeals                                                                                                               
30  Equal Employment and Civil     602,800                                                                                 
31   Rights                                                                                                                
01  Internal Review                739,300                                                                                 
02  Statewide Administrative       1,783,600                                                                               
03   Services                                                                                                              
04  Statewide Information Systems  1,952,700                                                                               
05  State Equipment Fleet          2,356,000                                                                               
06   Administration                                                                                                        
07  Regional Administrative        3,598,900                                                                               
08   Services                                                                                                              
09  Central Region Support         821,700                                                                                 
10   Services                                                                                                              
11  Northern Region Support        1,076,000                                                                               
12   Services                                                                                                              
13  Southeast Region Support       2,141,500                                                                               
14   Services                                                                                                              
15  Statewide Aviation             677,600                                                                                 
16 Planning                                 5,891,000   342,700   5,548,300                                              
17  Statewide Planning             2,846,100                                                                               
18  Central Region Planning        1,205,700                                                                               
19  Northern Region Planning       1,213,400                                                                               
20  Southeast Region Planning      625,800                                                                                 
21 Design and Engineering Services         35,095,700  1,920,400 33,175,300                                              
22  Statewide Design and           8,163,300                                                                               
23   Engineering Services                                                                                                  
24  Central Design and             11,211,300                                                                              
25   Engineering Services                                                                                                  
26  Northern Design and            9,739,200                                                                               
27   Engineering Services                                                                                                  
28  Southeast Design and           5,981,900                                                                               
29   Engineering Services                                                                                                  
30 Construction and Capital                29,770,600   742,900  29,027,700                                              
31  Improvement Program Support                                                                                          
01  Central Region Construction    13,915,600                                                                              
02   and CIP Support                                                                                                       
03  Northern Region Construction   11,452,100                                                                              
04   and CIP Support                                                                                                       
05  Southeast Region Construction  4,402,900                                                                               
06 Statewide Facility Maintenance          14,458,200 11,429,300  3,028,900                                              
07  and Operations                                                                                                       
08  Traffic Signal Management      1,183,000                                                                               
09  Central Region Facilities      3,535,300                                                                               
10  Northern Region Facilities     7,651,700                                                                               
11  Southeast Region Facilities    863,000                                                                                 
12  Central Region Leasing and     610,500                                                                                 
13   Property Management                                                                                                   
14  Northern Region Leasing and    614,700                                                                                 
15   Property Management                                                                                                   
16 State Equipment Fleet                   19,568,700            19,568,700                                              
17  Central Region State           7,559,900                                                                               
18   Equipment Fleet                                                                                                       
19  Northern Region State          10,287,700                                                                              
20   Equipment Fleet                                                                                                       
21  Southeast Region State         1,721,100                                                                               
22   Equipment Fleet                                                                                                       
23 Measurement Standards & Comm             4,645,900  2,016,400  2,629,500                                              
24  Vehicle Enforcement                                                                                                  
25  Measurement Standards &        4,634,500                                                                               
26   Commercial Vehicle Enforcement                                                                                        
27  DOT State Facilities Rent      11,400                                                                                  
28 Highways and Aviation                   77,736,700 73,133,400  4,603,300                                              
29 Since the Operating Budget appropriations substantially fund the current level of operations for highway                
30 and aviation maintenance, it is the intent of the Legislature that the spring road openings be maintained at            
31 the FY01 level.                                                                                                         
01                                                                                                                         
02 Since continued operation of the functioning maintenance stations is included in FY01 operating plan, it is             
03 the intent of the Legislature that they remain open during FY02.                                                        
04                                                                                                                         
05 The appropriation for Highways and Aviation shall lapse into the general fund on August 31, 2002.                       
06  Central Region Highways and    30,364,100                                                                              
07   Aviation                                                                                                              
08  Northern Region Highways and   37,825,200                                                                              
09   Aviation                                                                                                              
10  Southeast Region Highways and  9,547,400                                                                               
11   Aviation                                                                                                              
12 North Kenai Maintenance Station           385,400    385,400                                                          
13  North Kenai Maintenance        385,400                                                                                 
14   Station                                                                                                               
15 International Airports                  43,367,500            43,367,500                                              
16  International Airport Systems  375,000                                                                                 
17   Office                                                                                                                
18  Anchorage Airport              6,313,000                                                                               
19   Administration                                                                                                        
20  Anchorage Airport Facilities   9,674,300                                                                               
21  Anchorage Airport Field and    8,727,500                                                                               
22   Equipment Maintenance                                                                                                 
23  Anchorage Airport Operations   2,167,600                                                                               
24  Anchorage Airport Safety       5,907,300                                                                               
25  Fairbanks Airport              1,561,200                                                                               
26   Administration                                                                                                        
27  Fairbanks Airport Facilities   2,287,200                                                                               
28  Fairbanks Airport Field and    2,822,300                                                                               
29   Equipment  Maintenance                                                                                                
30  Fairbanks Airport Operations   1,145,400                                                                               
31  Fairbanks Airport Safety       2,386,700                                                                               
01 Marine Highway System                   79,514,400            79,514,400                                              
02  Marine Engineering             2,141,000                                                                               
03  Overhaul                       1,698,400                                                                               
04  Vessel Operations Management   1,344,400                                                                               
05  Southeast Shore Operations     3,028,900                                                                               
06  Southeast Vessel Operations    57,496,600                                                                              
07  Southwest Shore Operations     1,045,200                                                                               
08  Southwest Vessel Operations    10,669,300                                                                              
09  Reservations and Marketing     2,090,600                                                                               
10                         * * * * * *                              * * * * * *                                          
11                       * * * * * *  University of Alaska  * * * * * *                                                  
12                         * * * * * *                              * * * * * *                                            
13 University of Alaska                 547,963,900 195,299,200 352,664,700                                              
14  Budget Reductions/Additions -  34,510,100                                                                              
15   Systemwide                                                                                                            
16  Statewide Services             34,159,300                                                                              
17  Statewide Networks             10,188,700                                                                              
18  Anchorage Campus               141,571,600                                                                             
19  Kenai Peninsula College        6,582,400                                                                               
20  Kodiak College                 2,710,000                                                                               
21  Matanuska-Susitna College      4,902,700                                                                               
22  Prince William Sound           4,772,800                                                                               
23   Community College                                                                                                     
24  Alaska Cooperative Extension   6,411,900                                                                               
25  Bristol Bay Campus             1,308,100                                                                               
26  Chukchi Campus                 679,700                                                                                 
27  Fairbanks Campus               155,270,400                                                                             
28  Fairbanks Organized Research   95,935,600                                                                              
29  Interior-Aleutians Campus      2,166,900                                                                               
30  Kuskokwim Campus               3,524,100                                                                               
31  Northwest Campus               1,583,300                                                                               
01  Rural College                  3,704,500                                                                               
02  Tanana Valley Campus           5,603,100                                                                               
03  Juneau Campus                  24,394,300                                                                              
04  Ketchikan Campus               2,993,400                                                                               
05  Sitka Campus                   4,991,000                                                                               
06                          * * * * * *                            * * * * * *                                           
07                       * * * * * *  Alaska Court System  * * * * * *                                                   
08                          * * * * * *                            * * * * * *                                             
09 Alaska Court System                     50,531,600 49,827,500   704,100                                               
10  Appellate Courts               4,051,200                                                                               
11  Trial Courts                   40,101,700                                                                              
12  Administration and Support     6,378,700                                                                               
13 Commission on Judicial Conduct            236,600    236,600                                                          
14  Commission on Judicial Conduct 236,600                                                                                 
15 Judicial Council                          780,100    780,100                                                          
16  Judicial Council               750,100                                                                                 
17  Courtwatch                     30,000                                                                                  
18                            * * * * * *                * * * * * *                                                     
19                           * * * * * *  Legislature  * * * * * *                                                       
20                            * * * * * *                * * * * * *                                                       
21 Budget and Audit Committee               7,876,500  7,626,500   250,000                                               
22  Legislative Audit              2,929,200                                                                               
23  Legislative Finance            3,674,000                                                                               
24  Ombudsman                      513,500                                                                                 
25  Committee Expenses             654,400                                                                                 
26  Legislature State Facilities   105,400                                                                                 
27   Rent                                                                                                                  
28 Legislative Council                     22,539,200 22,427,100   112,100                                               
29  Redistricting Board            600,000                                                                                 
30  Salaries and Allowances        4,212,500                                                                               
31  Administrative Services        7,498,500                                                                               
01                                                                                                                         
02  Session Expenses               6,375,700                                                                               
03  Council and Subcommittees      1,490,900                                                                               
04  Legal and Research Services    2,216,300                                                                               
05  Select Committee on Ethics     145,300                                                                                 
06 Legislative Operating Budget             7,224,500  7,224,500                                                         
07  Legislative Operating Budget   7,224,500                                                                               
08  * Sec. 2.  The following appropriation items are for operating expenditures from the general fund or other           
09 funds as set out in the fiscal year 2002 budget summary by funding source to the state agencies named and               
10 for the purposes set out in the new legislation for the fiscal year beginning July 1, 2001 and ending June 30,          
11 2002.  The appropriation items contain funding for legislation assumed to have passed during the first                  
12 session of the twenty-second legislature and are to be considered part of the agency operating budget.                  
13 Should a measure listed in this section either fail to pass, its substance fail to be incorporated in some other        
14 measure, or be vetoed by the governor, the appropriation for that measure shall lapse.  A department-wide,              
15 agency-wide, or branch-wide unallocated reduction or increase set out in the New Legislation section may                
16 be allocated among the appropriations made in this section to that department, agency, or branch.                       
17 HB   58   Unemployment Compensation Benefits   15,800            15,800                                                 
18  appropriated to University of Alaska                                                                                   
19 HB   65   Medical Assistance: Breast and   589,200   175,800    413,400                                                 
20  Cervical Cancer appropriated to Department                                                                             
21  of Health and Social Services                                                                                          
22 HB   72   Assistant Adjutant General:     200,000               200,000                                                 
23  Missile/Space Defense appropriated to                                                                                  
24  Department of Military and Veterans Affairs                                                                            
25 HB  101   Charter Schools appropriated to   1,770,400 1,770,400                                                         
26  Department of Education and Early Development                                                                          
27 HB  108   Department Natural Resources     75,000  -2,392,200  2,467,200                                                
28  Recording Fees appropriated to Department of                                                                           
29  Natural Resources                                                                                                      
30 HB  132   Liquor License Applicant Check/  54,500     54,500                                                            
31  Training appropriated to Alaska Court System                                                                           
01 HB  132   Liquor License Applicant Check/  122,000   122,000                                                            
02  Training appropriated to Department of                                                                                 
03  Administration                                                                                                         
04 HB  132   Liquor License Applicant Check/  761,200   624,400    136,800                                                 
05  Training appropriated to Department of                                                                                 
06  Corrections                                                                                                            
07 HB  132   Liquor License Applicant Check/  289,500   289,500                                                            
08  Training appropriated to Department of                                                                                 
09  Health and Social Services                                                                                             
10 HB  132   Liquor License Applicant Check/  85,000     85,000                                                            
11  Training appropriated to Department of Law                                                                             
12 HB  149   Private Prison in Kenai         160,500    160,500                                                            
13  appropriated to Department of Corrections                                                                              
14 HB  149   Private Prison in Kenai          20,000     20,000                                                            
15  appropriated to Department of Revenue                                                                                  
16 HB  172   Therapeutic Drug and Alcohol    340,800    340,800                                                            
17  Courts appropriated to Alaska Court System                                                                             
18 HB  172   Therapeutic Drug and Alcohol    240,000    240,000                                                            
19  Courts appropriated to Department of                                                                                   
20  Administration                                                                                                         
21 HB  172   Therapeutic Drug and Alcohol     89,900     89,900                                                            
22  Courts appropriated to Department of                                                                                   
23  Corrections                                                                                                            
24 HB  172   Therapeutic Drug and Alcohol    399,000    399,000                                                            
25  Courts appropriated to Department of Health                                                                            
26  and Social Services                                                                                                    
27 HB  172   Therapeutic Drug and Alcohol    347,200    347,200                                                            
28  Courts appropriated to Department of Law                                                                               
29 HB  179   Offenses Relating to Underage    40,700     40,700                                                            
30  Drinking appropriated to Alaska Court System                                                                           
31 HB  179   Offenses Relating to Underage    49,000     49,000                                                            
01  Drinking appropriated to Department of                                                                                 
02  Administration                                                                                                         
03 HB  179   Offenses Relating to Underage   660,900    660,900                                                            
04  Drinking appropriated to Department of                                                                                 
05  Health and Social Services                                                                                             
06 HB  179   Offenses Relating to Underage    49,300     49,300                                                            
07  Drinking appropriated to Department of Law                                                                             
08 HB  185   State Water Use appropriated to            -135,800   135,800                                                 
09  Department of Natural Resources                                                                                        
10 HB  193   Modified Blanket Primary Election   5,200    5,200                                                            
11  appropriated to Office of the Governor                                                                                 
12 HB  198   Governor Salary/ Public Officers   57,400   57,400                                                            
13  Retirement COLA  appropriated to Department                                                                            
14  of Administration                                                                                                      
15 HB  204   Student Loans / Commission on   135,600               135,600                                                 
16  Postsecondary Education appropriated to                                                                                
17  Department of Education and Early Development                                                                          
18 HB  228   Sale of Tobacco Products        139,100               139,100                                                 
19  appropriated to Department of Community and                                                                            
20  Economic Development                                                                                                   
21 HB  228   Sale of Tobacco Products        487,900    487,900                                                            
22  appropriated to Department of Health and                                                                               
23  Social Services                                                                                                        
24 HB  228   Sale of Tobacco Products         77,400                77,400                                                 
25  appropriated to Department of Law                                                                                      
26 HB  234   Bonds to Fund Public Facilities   50,000    50,000                                                            
27  appropriated to Department of Revenue                                                                                  
28 HB  239   Vocational Education Pilot Program   75,000 75,000                                                            
29  appropriated to Department of Education and                                                                            
30  Early Development                                                                                                      
31 HB  242   TRS & PERS Reemploy & Medical    91,000                91,000                                                 
01  Benefits; COLA  appropriated to Department                                                                             
02  of Administration                                                                                                      
03 HB  244   Right-Of-Way to Denali Borough for   16,800 16,800                                                            
04  Railroad/Utility appropriated to Department                                                                            
05  of Natural Resources                                                                                                   
06 SB    9   Board of Architects, Engineers,   3,000                 3,000                                                 
07  Land Surveyors, etc. appropriated to                                                                                   
08  Department of Community and Economic                                                                                   
09  Development                                                                                                            
10 SB   16   Oil Discharge Prevention: Nontank/  78,000             78,000                                                 
11  Railroad appropriated to Department of                                                                                 
12  Environmental Conservation                                                                                             
13 SB   58   Add Physician Assistant to State   3,000                3,000                                                 
14  Medical Board appropriated to Department of                                                                            
15  Community and Economic Development                                                                                     
16 SB   65   Pay Equity for State Employees   50,000     50,000                                                            
17  appropriated to Department of Administration                                                                           
18 SB  103   Election Campaigns and Legislative   57,200 57,200                                                            
19  Ethics appropriated to Department of                                                                                   
20  Administration                                                                                                         
21 SB  105   Victims' Rights/Prisoner's PFD   200,000   200,000                                                            
22  appropriated to Department of Law                                                                                      
23 SB  105   Victims' Rights/Prisoner's PFD   63,900                63,900                                                 
24  appropriated to Legislature                                                                                            
25 SB  133   Public School Competency Exam   130,000    130,000                                                            
26  appropriated to Department of Education and                                                                            
27  Early Development                                                                                                      
28 SB  137   Alaska Human Resource Investment   1,684,900         1,684,900                                                
29  Council appropriated to Department of                                                                                  
30  Education and Early Development                                                                                        
31 SB  137   Alaska Human Resource Investment   2,868,900         2,868,900                                                
01  Council appropriated to University of Alaska                                                                           
02 SB  145   Village Public Safety Officer   195,200     69,800    125,400                                                 
03  Program appropriated to Department of                                                                                  
04  Corrections                                                                                                            
05 SB  145   Village Public Safety Officer   1,107,100 1,006,000   101,100                                                 
06  Program appropriated to Department of Public                                                                           
07  Safety                                                                                                                 
08 SB  158   Report: State Participate in    200,000    200,000                                                            
09  Natural Gas Pipeline appropriated to                                                                                   
10  Department of Revenue                                                                                                  
11 SB  174   Education Funding appropriated to   18,385,300 18,385,300                                                     
12  Department of Education and Early Development                                                                          
13 SB  193   Study:  Effects of Permanent Fund   200,000           200,000                                                 
14  Dividend appropriated to Legislature                                                                                   
15 * Sec. 3.  The following sets out the funding by agency for the appropriations made in sec. 1 and sec. 2 of           
16 this Act.                                                                                                               
17 Department of Administration                                                                                          
18  Federal Receipts                              9,000,300                                                                
19  General Fund Match                            1,291,400                                                                
20  General Fund Receipts                       131,295,600                                                                
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           1,491,200                                                              
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 ***                 $263,790,000                                                              
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                         140,897,400                                                              
07  General Fund/Program Receipts                   1,825,400                                                              
08  Inter-Agency Receipts                           8,183,700                                                              
09  Permanent Fund Dividend Fund                    3,615,100                                                              
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 ***                $170,729,900                                                               
15 Department of Education and Early Development                                                                         
16  Federal Receipts                             140,637,200                                                               
17  General Fund Match                             3,923,100                                                               
18  General Fund Receipts                        716,505,900                                                               
19  General Fund/Program Receipts                   532,100                                                                
20  Inter-Agency Receipts                         29,539,000                                                               
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 ***                $935,878,300                                                               
33 Department of Environmental Conservation                                                                              
01  Federal Receipts                               16,223,800                                                              
02  General Fund Match                              2,788,500                                                              
03  General Fund Receipts                           6,994,500                                                              
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                     175,000                                                               
08  Oil/Hazardous Response Fund                    13,142,000                                                              
09  Investment Loss Trust Fund                        32,500                                                               
10  Capital Improvement Project Receipts           2,245,900                                                               
11  Alaska Clean Water Loan Fund                    462,800                                                                
12  Storage Tank Assistance Fund                    957,000                                                                
13  Clean Air Protection Fund                      2,266,400                                                               
14  Alaska Drinking Water Fund                      527,200                                                                
15  Statutory Designated Program Receipts            77,400                                                                
16  *** Total Agency Funding ***                 $50,878,100                                                               
17 Department of Fish and Game                                                                                           
18  Federal Receipts                              43,220,200                                                               
19  General Fund Match                              680,800                                                                
20  General Fund Receipts                         30,214,600                                                               
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 ***                $127,947,700                                                               
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 Health and Social Services                                                                              
05  Federal Receipts                              618,837,200                                                              
06  General Fund Match                            180,279,500                                                              
07  General Fund Receipts                         165,297,100                                                              
08  General Fund/Program Receipts                   2,021,700                                                              
09  Inter-Agency Receipts                          50,598,300                                                              
10  Alcoholism & Drug Abuse Revolving Loan           2,000                                                                 
11  Permanent Fund Dividend Fund                  16,147,300                                                               
12  Capital Improvement Project Receipts           1,079,500                                                               
13  Statutory Designated Program Receipts         29,447,900                                                               
14  Tobacco Settlement                            14,590,500                                                               
15  Receipt Supported Services                     1,085,100                                                               
16  *** Total Agency Funding ***               $1,079,386,100                                                              
17 Department of Labor and Workforce Development                                                                         
18  Federal Receipts                              82,255,800                                                               
19  General Fund Match                             3,037,700                                                               
20  General Fund Receipts                          8,235,700                                                               
21  General Fund/Program Receipts                   954,700                                                                
22  Inter-Agency Receipts                         10,673,700                                                               
23  Second Injury Fund Reserve Account             3,173,800                                                               
24  Disabled Fishermens Reserve Account            1,307,800                                                               
25  Training and Building Fund                      682,600                                                                
26  State Employment & Training Program            5,150,100                                                               
27  Capital Improvement Project Receipts             75,000                                                                
28  Statutory Designated Program Receipts           638,500                                                                
29  Vocational Rehabilitation Small Business Enterprise Fund 365,000                                                       
30  Workers Safety and Compensation Administration Account 2,569,200                                                       
31  *** Total Agency Funding ***                $119,119,600                                                               
32 Department of Law                                                                                                     
33  Federal Receipts                                480,400                                                                
01  General Fund Match                               158,600                                                               
02  General Fund Receipts                          24,859,000                                                              
03  General Fund/Program Receipts                    392,200                                                               
04  Inter-Agency Receipts                          16,889,200                                                              
05  Inter-agency/Oil & Hazardous Waste               470,800                                                               
06  Alaska Permanent Fund Corporation Receipts      1,477,000                                                              
07  Statutory Designated Program Receipts            507,800                                                               
08  Fish and Game Criminal Fines and Penalties       127,000                                                               
09  *** Total Agency Funding ***                  $45,362,000                                                              
10 Department of Military and Veterans Affairs                                                                           
11  Federal Receipts                              16,883,000                                                               
12  General Fund Match                             3,664,400                                                               
13  General Fund Receipts                          4,812,700                                                               
14  General Fund/Program Receipts                    28,400                                                                
15  Inter-Agency Receipts                          2,436,400                                                               
16  Investment Loss Trust Fund                       50,000                                                                
17  Inter-agency/Oil & Hazardous Waste              922,800                                                                
18  Capital Improvement Project Receipts            320,300                                                                
19  Statutory Designated Program Receipts           961,200                                                                
20  *** Total Agency Funding ***                 $30,079,200                                                               
21 Department of Natural Resources                                                                                       
22  Federal Receipts                              11,215,200                                                               
23  General Fund Match                              415,200                                                                
24  General Fund Receipts                         30,269,000                                                               
25  General Fund/Program Receipts                  7,096,900                                                               
26  Inter-Agency Receipts                          4,694,500                                                               
27  Exxon Valdez Oil Spill Settlement              1,596,400                                                               
28  Agricultural Loan Fund                         1,846,900                                                               
29  Inter-agency/Oil & Hazardous Waste               95,800                                                                
30  Capital Improvement Project Receipts           2,843,200                                                               
31  Alaska Permanent Fund Corporation Receipts     2,129,000                                                               
32  Statutory Designated Program Receipts          4,652,000                                                               
33  State Land Disposal Income Fund                2,601,000                                                               
01  Timber Sale Receipts                             280,000                                                               
02  *** Total Agency Funding ***                  $69,735,100                                                              
03 Department of Public Safety                                                                                           
04  Federal Receipts                               11,019,800                                                              
05  General Fund Match                               458,600                                                               
06  General Fund Receipts                          75,056,400                                                              
07  General Fund/Program Receipts                    246,500                                                               
08  Inter-Agency Receipts                           6,102,100                                                              
09  Permanent Fund Dividend Fund                    5,375,500                                                              
10  Investment Loss Trust Fund                       50,000                                                                
11  Inter-agency/Oil & Hazardous Waste               49,000                                                                
12  Statutory Designated Program Receipts           754,200                                                                
13  Fish and Game Criminal Fines and Penalties      998,300                                                                
14  AK Fire Standards Council Receipts              221,500                                                                
15  Receipt Supported Services                     2,406,100                                                               
16  *** Total Agency Funding ***                $102,738,000                                                               
17 Department of Revenue                                                                                                 
18  Federal Receipts                              32,407,200                                                               
19  General Fund Receipts                          7,561,400                                                               
20  General Fund/Program Receipts                  4,390,900                                                               
21  Inter-Agency Receipts                          3,013,800                                                               
22  Alaska Advance College Tuition Payment Fund      28,500                                                                
23  Federal Incentive Payments                     2,537,900                                                               
24  Benefits Systems Receipts                        99,000                                                                
25  International Airport Revenue Fund               31,600                                                                
26  Public Employees Retirement Fund              23,936,700                                                               
27  Teachers Retirement System Fund               12,505,600                                                               
28  Judicial Retirement System                      268,400                                                                
29  National Guard Retirement System                 99,400                                                                
30  Student Revolving Loan Fund                      22,500                                                                
31  Permanent Fund Dividend Fund                   5,099,200                                                               
32  Investment Loss Trust Fund                       17,600                                                                
33  Capital Improvement Project Receipts           1,513,800                                                               
01  Public School Fund                               154,600                                                               
02  Power Cost Equalization Fund                      86,100                                                               
03  Children's Trust Fund Earnings                    43,200                                                               
04  Alaska Housing Finance Corporation Receipts    17,168,200                                                              
05  Alaska Municipal Bond Bank Receipts              521,200                                                               
06  Alaska Permanent Fund Corporation Receipts     55,525,900                                                              
07  Statutory Designated Program Receipts            494,300                                                               
08  Indirect Cost Reimbursement                     1,081,600                                                              
09  Retiree Health Ins/Major Medical                  19,900                                                               
10  Retiree Health Ins Fund/Long-Term Care Fund      33,300                                                                
11  *** Total Agency Funding ***                $168,661,800                                                               
12 Department of Transportation/Public Facilities                                                                        
13  Federal Receipts                               1,716,400                                                               
14  General Fund Receipts                         93,852,500                                                               
15  General Fund/Program Receipts                  3,702,000                                                               
16  Inter-Agency Receipts                          4,476,000                                                               
17  Highway Working Capital Fund                  22,588,100                                                               
18  International Airport Revenue Fund            45,275,300                                                               
19  Oil/Hazardous Response Fund                     700,000                                                                
20  Capital Improvement Project Receipts          71,776,900                                                               
21  Marine Highway System Fund                    51,671,500                                                               
22  Statutory Designated Program Receipts          1,082,200                                                               
23  Marine Highway Duplicated Expenditures        28,789,500                                                               
24  Receipt Supported Services                     1,806,300                                                               
25  *** Total Agency Funding ***                $327,436,700                                                               
26 University of Alaska                                                                                                  
27  Federal Receipts                              94,116,000                                                               
28  General Fund Match                             2,777,300                                                               
29  General Fund Receipts                        192,521,900                                                               
30  Inter-Agency Receipts                         43,476,700                                                               
31  University of Alaska Interest Income           3,928,300                                                               
32  U/A Dormitory/Food/Auxiliary Service          35,334,400                                                               
33  Science & Technology Endowment Income          2,630,000                                                               
01  U/A Student Tuition/Fees/Services              55,041,100                                                              
02  U/A Indirect Cost Recovery                     22,937,700                                                              
03  University Restricted Receipts                 91,624,200                                                              
04  Capital Improvement Project Receipts            3,576,300                                                              
05  *** Total Agency Funding ***                 $547,963,900                                                              
06 Alaska Court System                                                                                                   
07  Federal Receipts                                 516,000                                                               
08  General Fund Receipts                          50,844,200                                                              
09  Inter-Agency Receipts                            188,100                                                               
10  *** Total Agency Funding ***                 $51,548,300                                                               
11 Legislature                                                                                                           
12  General Fund Receipts                         37,169,100                                                               
13  General Fund/Program Receipts                   109,000                                                                
14  Inter-Agency Receipts                           362,100                                                                
15  *** Total Agency Funding ***                 $37,640,200                                                               
16 New Legislation                                                                                                       
17  Federal Receipts                                613,400                                                                
18  General Fund Match                              800,200                                                                
19  General Fund Receipts                         25,021,400                                                               
20  General Fund/Program Receipts                 -2,528,000                                                               
21  Inter-Agency Receipts                           443,000                                                                
22  Public Employees Retirement Fund                 56,200                                                                
23  Teachers Retirement System Fund                  34,800                                                                
24  University Restricted Receipts                   15,800                                                                
25  Permanent Fund Dividend Fund                    263,900                                                                
26  Oil/Hazardous Response Fund                      78,000                                                                
27  Alaska Post-Secondary Education Commission Receipts 135,600                                                            
28  Tobacco Settlement                              487,900                                                                
29  Technical Vocational Education Program Receipts 4,553,800                                                              
30  Receipt Supported Services                     2,745,800                                                               
31  *** Total New Legislation ***                $32,721,800                                                               
32 * * * * * Total Budget * * * * *            $4,320,638,900                                                              
33                      (SECTION 4 OF THIS ACT BEGINS ON PAGE 51)                                                          
01    * Sec. 4.  ALASKA AEROSPACE DEVELOPMENT CORPORATION.  Corporate                                                    
02 receipts of the Alaska Aerospace Development Corporation received during the fiscal year                                
03 ending June 30, 2002, that are in excess of the amount appropriated in sec. 1 of this Act are                           
04 appropriated to the Alaska Aerospace Development Corporation for operations during the                                  
05 fiscal year ending June 30, 2002.                                                                                       
06    * Sec. 5.  ALASKA CHILDREN'S TRUST.  The portion of the fees listed in this section                                
07 that is collected during the fiscal year ending June 30, 2002, is appropriated to the Alaska                            
08 children's trust (AS 37.14.200):                                                                                        
09            (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                   
10 issuance of birth certificates;                                                                                         
11            (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                   
12 issuance of heirloom marriage certificates; and                                                                         
13            (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                
14 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
15    * Sec. 6.  ALASKA HOUSING FINANCE CORPORATION.  (a)  The board of directors                                        
16 of the Alaska Housing Finance Corporation has estimated that $103,000,000 will be available                             
17 in each of the fiscal years 1999 through 2006, for the repayment of bonds authorized under                              
18 sec. 2, ch. 129, SLA 1998, and under sec. 10, ch. 130, SLA 2000, for repayment of debt                                  
19 authorized under ch. 26, SLA 1996, for expenditures on corporate funded capital projects, and                           
20 for transfer to the general fund.                                                                                       
21       (b)  The money described in (a) of this section for the fiscal year ending June 30,                               
22 2002, is used for the following purposes in the following estimated amounts in the operating,                           
23 capital, and mental health budgets for the fiscal year ending June 30, 2002:                                            
24            (1)  $52,000,000 for capital projects;                                                                       
25            (2)  $37,988,000 for debt service on the bonds authorized under sec. 2, ch. 129,                             
26 SLA 1998;                                                                                                               
27            (3)  $1,000,000 for debt service on University of Alaska, Anchorage dormitory                                
28 construction authorized under ch. 26, SLA 1996;                                                                         
29            (4)  $6,012,000 for debt service on the bonds authorized under sec. 10, ch. 130,                             
30 SLA 2000.                                                                                                               
31       (c)  All unrestricted mortgage loan interest payments, mortgage loan commitment fees,                             
01 and other unrestricted receipts received by or accrued to the Alaska Housing Finance                                    
02 Corporation during fiscal year 2002 and all income earned on assets of the corporation during                           
03 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate                             
04 receipts for the purposes described in AS 18.55  and AS 18.56.  The corporation shall allocate                          
05 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), the                              
06 housing assistance loan fund (AS 18.56.420), and the senior housing revolving fund                                      
07 (AS 18.56.710) in accordance with procedures adopted by the board of directors.                                         
08       (d)  The following amounts are appropriated to the Alaska Housing Finance                                         
09 Corporation (AHFC) from the sources indicated and for the following purposes:                                           
10        PURPOSE            AMOUNT          SOURCE                                                                        
11       Housing loan programs $798,000,000 AHFC corporate receipts                                                        
12        not subsidized by AHFC 70,000,000 AHFC corporate receipts                                                        
13        and projects subsidized           derived from arbitrage                                                         
14        by AHFC                           earnings                                                                       
15       Housing assistance payments 27,500,000 Federal receipts                                                           
16        Section 8 program                                                                                                
17    * Sec. 7.  ALASKA NATIONAL GUARD.  The sum of $250,000 from the fiscal year 2002                                   
18 dividend that is declared by the Alaska Commission on Postsecondary Education is                                        
19 appropriated from the student loan fund (AS 14.42.210) to the Alaska Commission on                                    
20 Postsecondary Education for payment in fiscal year 2002 to the Alaska National Guard to pay                             
21 the University of Alaska for course credits for continuing educational benefits to members of                           
22 the Alaska National Guard.                                                                                              
23    * Sec. 8.  ALASKA PERMANENT FUND CORPORATION.  (a)  The amount authorized                                          
24 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is                                          
25 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund                                      
26 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and                                    
27 associated costs.                                                                                                       
28       (b)  After money is transferred to the dividend fund under (a) of this section, the                               
29 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the                          
30 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to                               
31 the principal of the Alaska permanent fund.                                                                             
01       (c)  The amount required to be deposited under AS 37.13.010(a)(1) and (2) during                                  
02 fiscal year 2002 is appropriated to the principal of the Alaska permanent fund in satisfaction                          
03 of that requirement.                                                                                                    
04       (d)  The interest earned during fiscal year 2002 on revenue from the sources set out in                           
05 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the                             
06 state is appropriated to the principal of the Alaska permanent fund.                                                    
07    * Sec. 9.  CHILD SUPPORT ENFORCEMENT.  The minimum amount of program                                               
08 receipts received during the fiscal year ending June 30, 2002, by the child support                                     
09 enforcement division that is required to secure the federal funding appropriated for the child                          
10 support enforcement program in sec. 1 of this Act is appropriated to the Department of                                  
11 Revenue, child support enforcement division, for the fiscal year ending June 30, 2002.                                  
12    * Sec. 10.  DISASTER RELIEF AND FIRE SUPPRESSION.  (a)  Federal receipts received                                  
13 for disaster relief during the fiscal year ending June 30, 2002, are appropriated to the disaster                       
14 relief fund (AS 26.23.300).                                                                                             
15       (b)  Federal receipts received during the fiscal year ending June 30, 2002, for fire                              
16 suppression are appropriated to the Department of Natural Resources for fire suppression                                
17 activities for the fiscal year ending June 30, 2002.                                                                    
18    * Sec. 11.  DIVE FISHERY MANAGEMENT ASSESSMENT.  The dive fishery                                                  
19 management assessment collected under AS 43.76.150 - 43.76.210 in fiscal year 2001 and                                  
20 deposited into the state treasury under AS 43.76.190(d) is appropriated from the state treasury                         
21 to the Department of Fish and Game for disbursement under AS 43.76.200 in fiscal year 2002                              
22 of the amount collected in each administrative area to the qualified regional dive fishery                              
23 development association operating within the administrative area in which the assessment was                            
24 collected.  For purposes of the state accounting system, the amount appropriated in this                                
25 section may be treated as an appropriation made under the fund source code for receipt                                  
26 supported services.                                                                                                     
27    * Sec. 12.  DEPARTMENT OF ENVIRONMENTAL CONSERVATION.  The sum of                                                  
28 $77,500 is appropriated from the oil and hazardous substance release prevention account                                 
29 (AS 46.08.010(a)(1)) to the Department of Environmental Conservation for increased                                      
30 financial responsibility activities for nontank vessels and railroad cars for the fiscal year                           
31 ending June 30, 2002.                                                                                                   
01    * Sec. 13.  FEDERAL AND OTHER PROGRAM RECEIPTS.  (a)  Federal receipts,                                            
02 designated program receipts as defined in AS 37.05.146(b)(3), program receipts as defined in                            
03 AS 44.21.045(b), receipts of commercial fisheries test fishing operations under                                         
04 AS 37.05.146(b)(4)(U), corporate receipts of the Alaska Aerospace Development                                           
05 Corporation, and program receipts of the Alaska Science and Technology Foundation that                                  
06 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with                             
07 the program review provisions of AS 37.07.080(h).                                                                       
08       (b)  If federal or other program receipts as defined in AS 37.05.146 and in                                       
09 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state                            
10 funds for the affected program are reduced by the excess if the reductions are consistent with                          
11 applicable federal statutes.                                                                                            
12       (c)  If federal or other program receipts as defined in AS 37.05.146 and in                                       
13 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected                                      
14 appropriation is reduced by the amount of the shortfall in receipts.                                                    
15    * Sec. 14.  FISH AND GAME ENFORCEMENT.  (a)  To increase enforcement of the fish                                   
16 and game laws of the state, the amount deposited in the general fund during the fiscal year                             
17 ending June 30, 2001, from criminal fines, penalties, and forfeitures imposed for violations of                         
18 AS 16 and its implementing regulations and from the sale of forfeited property or alternative                           
19 damages collected under AS 16.05.195 is appropriated to the fish and game fund                                          
20 (AS 16.05.100).                                                                                                         
21       (b)  Appropriations totaling the estimated amount of the deposits described in (a) of                             
22 this section and the remaining unappropriated balances from prior year transfers for these                              
23 purposes are made in sec. 1 of this Act to the Department of Public Safety and the Department                           
24 of Law for increased enforcement, investigation, and prosecution of state fish and game laws.                           
25 If the receipts appropriated to the fish and game fund (AS 16.05.100) from the sources                                  
26 described in (a) of this section during fiscal year 2002 and the remaining unappropriated                               
27 balances from prior year transfers for these purposes fall short of the estimates appropriated                          
28 by this Act, the amount of each department's appropriations set out in sec. 1 of this Act that is                       
29 appropriated from the fish and game fund is reduced proportionately.                                                    
30    * Sec. 15.  FISH AND GAME FUND.  The following revenue is appropriated to the fish                                 
31 and game fund (AS 16.05.100):                                                                                           
01            (1)  that portion of receipts from the sale of crewmember fishing licenses                                   
02 (AS 16.05.480(a)) during the fiscal year ending June 30, 2002, that is not deposited into the                           
03 fishermen's fund under AS 23.35.060;                                                                                    
04            (2)  range fees collected at shooting ranges operated by the Department of Fish                              
05 and Game (AS 16.05.050(a)(16)) during the fiscal year ending June 30, 2002;                                             
06            (3)  fees collected during the fiscal year ending June 30, 2002, at boating and                              
07 angling access sites described in AS 16.05.050(a)(7) and managed by the Department of                                   
08 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement;                             
09 and                                                                                                                     
10            (4)  receipts from the sale of Chitina dip net fishing permits                                               
11 (AS 16.05.340(a)(22)) during the fiscal year ending June 30, 2002.                                                      
12    * Sec. 16.  INSURANCE AND BOND CLAIMS.  (a)  The amount necessary to fund the                                      
13 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) during                             
14 the fiscal year ending June 30, 2002, is appropriated from that account to the Department of                            
15 Administration for those uses.                                                                                          
16       (b)  The amounts to be received in settlement of claims against bonds guaranteeing the                            
17 reclamation of state land during the fiscal year ending June 30, 2002, are appropriated from                            
18 the general fund to the agency secured by the bond for the purpose of reclaiming state land                             
19 affected by a use covered by the bond.                                                                                  
20    * Sec. 17.  LEARNING OPPORTUNITY GRANTS.  The sum of $12,372,000 is                                                
21 appropriated from the general fund to the Department of Education and Early Development                                 
22 for the fiscal year ending June 30, 2002, for payment as learning opportunity grants to school                          
23 districts based on the school district's average daily membership to pay for supplemental                               
24 student instructional programs intended to improve student performance.  Learning                                       
25 opportunity grants will provide the opportunity to move schools toward standards-based                                  
26 education, including vocational education programs.  The increased funding is available to                              
27 pay for costs associated with improving student performance by developing standards-based                               
28 programs, including implementation of standards, aligning student assessment to standards,                              
29 adopting instructional models based on basic skills, performance tasks, and projects, and                               
30 adopting a standards-based reporting system.  Accomplishing this goal may include                                       
31 acquisition of text books and other educational material.  The Department of Education and                              
01 Early Development will provide a summary report to the legislature by March 15, 2002, on                                
02 actions taken toward implementation by school districts.                                                                
03    * Sec. 18.  MARINE HIGHWAY SYSTEM FUND.  The sum of $28,789,500 is                                                 
04 appropriated from the general fund to the Alaska marine highway system fund                                             
05 (AS 19.65.060).                                                                                                         
06    * Sec. 19.  MOTOR FUEL TAX.  The following estimated amounts from the unreserved                                   
07 special accounts in the general fund are included within the general fund amounts                                       
08 appropriated by this Act:                                                                                               
09       Special highway fuel tax account (AS 43.40.010(g)) $25,500,000                                                    
10       Special aviation fuel tax account (AS 43.40.010(e)) 5,800,000                                                     
11    * Sec. 20.  OFFICE OF THE GOVERNOR.  The sum of $947,400 is appropriated from the                                  
12 general fund to the Office of the Governor, division of elections, for reapportionment                                  
13 implementation costs for the fiscal year ending June 30, 2002.                                                          
14    * Sec. 21.  OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION                                                         
15 ACCOUNT.  The following amounts are appropriated to the oil and hazardous substance                                     
16 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                              
17 prevention and response fund (AS 46.08.010) from the sources indicated:                                                 
18            (1)  the balance of the oil and hazardous substance release prevention                                       
19 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2001, not otherwise                                 
20 appropriated by this Act;                                                                                               
21            (2)  the amount collected for the fiscal year ending June 30, 2001, estimated to                             
22 be $9,400,000, from the surcharge levied under AS 43.55.300.                                                            
23    * Sec. 22.  OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT.                                                  
24 The following amounts are appropriated to the oil and hazardous substance release response                              
25 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and                                  
26 response fund (AS 46.08.010) from the following sources:                                                                
27            (1)  the balance of the oil and hazardous substance release response mitigation                              
28 account (AS 46.08.025(b)) in the general fund on July 1, 2001, not otherwise appropriated by                            
29 this Act;                                                                                                               
30            (2)  the amount collected for the fiscal year ending June 30, 2001, from the                                 
31 surcharge levied under AS 43.55.201.                                                                                    
01    * Sec. 23.  RETAINED FEES AND BANKCARD SERVICE FEES.  (a)  The amount                                              
02 retained to compensate the collector or trustee of fees, licenses, taxes, or other money                                
03 belonging to the state during the fiscal year ending June 30, 2002, is appropriated for that                            
04 purpose to the Department of Administration, Department of Fish and Game, Department of                                 
05 Natural Resources, and the Alaska Court System.                                                                         
06       (b)  The amount retained to compensate the provider of bankcard or credit card                                    
07 services to the state during the fiscal year ending June 30, 2002, is appropriated for that                             
08 purpose to each agency of the executive, legislative, and judicial branches that accepts                                
09 payment by bankcard or credit card for licenses, permits, goods, and services provided by that                          
10 agency on behalf of the state, from the funds and accounts in which the payments received by                            
11 the state are deposited.                                                                                                
12    * Sec. 24.  SALARY AND BENEFIT ADJUSTMENTS.  (a)  The operating budget                                             
13 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for                               
14 salary and benefit adjustments for university employees who are not members of a collective                             
15 bargaining unit and for implementing the monetary terms of the following collective                                     
16 bargaining agreements:                                                                                                  
17            (1)  Alaska Higher Education Crafts and Trades Employees, representing                                       
18 certain employees of the University of Alaska;                                                                          
19            (2)  Alaska Community Colleges' Federation of Teachers, representing certain                                 
20 employees of the University of Alaska;                                                                                  
21            (3)  United Academics, representing certain employees of the University of                                   
22 Alaska;                                                                                                                 
23            (4)  United Academics-Adjuncts, representing certain employees of the                                        
24 University of Alaska.                                                                                                   
25       (b)  The operating budget appropriations made to the executive branch of state                                    
26 government in secs. 1 and 3 of this Act include amounts for salary and benefit adjustments for                          
27 public officials, officers, and employees of the executive branch who are not members of a                              
28 collective bargaining unit and for implementing the monetary terms of the following                                     
29 collective bargaining agreements:                                                                                       
30            (1)  Alaska Public Employees Association, for the Supervisory Unit;                                          
31            (2)  Alaska State Employees Association, for the General Government Unit;                                    
01            (3)  Alaska Vocational Technical Center Teachers Association, representing                                   
02 teachers at the Alaska Vocational Technical Center;                                                                     
03            (4)  Alyeska Correspondence School Education Association, representing                                       
04 teachers at the Alyeska Central School;                                                                                 
05            (5)  Confidential Employees Association;                                                                     
06            (6)  Inlandboatmen's Union of the Pacific, representing the unlicensed marine                                
07 unit;                                                                                                                   
08            (7)  International Organization of Masters, Mates, and Pilots, Pacific Maritime                              
09 Region, for the Masters, Mates, and Pilots Unit;                                                                        
10            (8)  Marine Engineers Beneficial Association, representing licensed engineers                                
11 employed by the Alaska marine highway system;                                                                           
12            (9)  Public Employees Local 71, for the Labor, Trades and Crafts Unit;                                       
13            (10)  Public Safety Employees Association, for the Correctional Officers Unit;                               
14            (11)  Public Safety Employees Association, representing state troopers and                                   
15 other commissioned law enforcement personnel; and                                                                       
16            (12)  Teachers' Education Association of Mt.  Edgecumbe.                                                     
17       (c)  The operating budget appropriations made to the Alaska Court System in sec. 1 of                             
18 this Act include amounts for salary and benefit adjustments for Alaska Court System                                     
19 employees.                                                                                                              
20       (d)  The operating budget appropriations made to the legislative branch of state                                  
21 government in sec. 1 of this Act include amounts for salary and benefit adjustments for                                 
22 employees of the legislature and for benefit adjustments for legislators.                                               
23    * Sec. 25.  SALMON ENHANCEMENT TAX.  The salmon enhancement tax collected                                          
24 under AS 43.76.010 - 43.76.028 in calendar year 2000 and deposited in the general fund                                  
25 under AS 43.76.025(c) is appropriated from the general fund to the Department of                                        
26 Community and Economic Development for payment in fiscal year 2002 to qualified regional                                
27 associations operating within a region designated under AS 16.10.375.                                                   
28    * Sec. 26.  SHARED TAXES AND FEES.  The amount necessary to refund to local                                        
29 governments their share of taxes and fees collected in the listed fiscal years under the                                
30 following programs is appropriated to the Department of Revenue from the general fund for                               
31 payment in fiscal year 2002:                                                                                            
01       REVENUE SOURCE                 FISCAL YEAR COLLECTED                                                              
02       fisheries taxes (AS 43.75)               2001                                                                     
03       fishery resource landing tax (AS 43.77)  2001                                                                     
04       aviation fuel tax (AS 43.40.010)         2002                                                                     
05       electric and telephone cooperative tax (AS 10.25.570) 2002                                                        
06       liquor license fee (AS 04.11)            2002                                                                     
07    * Sec. 27.  STATE DEBT AND OTHER OBLIGATIONS.  (a)  The amount required to pay                                     
08 interest on any revenue anticipation notes issued by the commissioner of revenue under                                  
09 AS 43.08 is appropriated from the general fund to the Department of Revenue for payment of                              
10 the interest on those notes.                                                                                            
11       (b)  The amount required to be paid by the state for principal and interest on all issued                         
12 and outstanding state-guaranteed bonds is appropriated from the general fund to the                                     
13 appropriate bond redemption accounts for payment of principal and interest on those bonds.                              
14       (c)  The sum of $33,678,400 is appropriated from the general fund to the Alaska debt                              
15 retirement fund (AS 37.15.011).                                                                                         
16       (d)  The sum of $12,430,000 is appropriated from the Alaska debt retirement fund                                  
17 (AS 37.15.011) to the state bond committee for trustee fees and lease payments relating to                              
18 certificates of participation issued for real property.                                                                 
19       (e)  The sum of $16,750,008 is appropriated from the International Airports Revenue                               
20 Fund (AS 37.15.430) to the International Airports Revenue Bond Redemption Fund                                          
21 (AS 37.15.440) for payment of debt service and trustee fees on outstanding international                                
22 airports revenue bonds.                                                                                                 
23       (f)  The sum of $57,020,500 is appropriated to the Department of Education and Early                              
24 Development for state aid for costs of school construction under AS 14.11.100 from the                                  
25 following sources:                                                                                                      
26       Alaska debt retirement fund (AS 37.15.011)  $27,971,400                                                           
27       School fund (AS 43.50.140)                   29,049,100                                                           
28       (g)  The sum of $3,555,700 is appropriated from the general fund to the Department of                             
29 Administration for payment of obligations to the Municipality of Anchorage for the                                      
30 Anchorage Jail.                                                                                                         
31       (h)  The sum of $3,549,400 is appropriated from the general fund to the Department of                             
01 Administration for payment of obligations to the Alaska Housing Finance Corporation for the                             
02 Robert B. Atwood Building in Anchorage.                                                                                 
03       (i)  The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean                             
04 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund                                   
05 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees,                             
06 if any, on bonds issued by the state bond committee under AS 37.15.560.                                                 
07       (j)  The sum of $850,000 is appropriated from interest earnings of the Alaska drinking                            
08 water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond redemption fund                                
09 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees,                             
10 if any, on bonds issued by the state bond committee under AS 37.15.560.                                                 
11       (k)  The sum of $723,000 is appropriated from the investment earnings of the Palmer                               
12 South Zone facilities account to the Alaska debt retirement fund (AS 37.15.011).                                        
13       (l)  The sum of $6,000,000 from the fiscal year 2002 dividend that is declared by the                             
14 board of directors of the Alaska Housing Finance Corporation is appropriated from Alaska                                
15 Housing Finance Corporation corporate receipts to the Alaska debt retirement fund                                       
16 (AS 37.15.011).                                                                                                         
17    * Sec. 28.  STATE TRAINING AND EMPLOYMENT PROGRAM.  The lapsing balance                                            
18 of the employment assistance and training program account (AS 23.15.625) on June 30, 2001,                              
19 is appropriated to the employment assistance and training program account for the fiscal year                           
20 ending June 30, 2002.                                                                                                   
21    * Sec. 29.  STATUTORY BUDGET RESERVE FUND.  If the unrestricted state revenue                                      
22 available for appropriation in fiscal year 2002 is insufficient to cover the general fund                               
23 appropriations made for fiscal year 2002, the amount necessary to balance revenue and                                   
24 general fund appropriations is appropriated to the general fund from the budget reserve fund                            
25 (AS 37.05.540).                                                                                                         
26    * Sec. 30.  STORAGE TANK ASSISTANCE FUND.  (a)  The sum of $1,872,774 is                                           
27 appropriated from the oil and hazardous substance release prevention account                                            
28 (AS 46.08.010(a)(1)) to the storage tank assistance fund (AS 46.03.410).                                                
29       (b)  The amount of storage tank registration fees collected under AS 46.03.385 during                             
30 the fiscal years ending June 30, 2001, and June 30, 2002, is appropriated to the storage tank                           
31 assistance fund (AS 46.03.410).                                                                                         
01    * Sec. 31.  STUDENT LOAN PROGRAM.  The amount from student loan borrowers of the                                   
02 Alaska Commission on Postsecondary Education that is assessed for loan origination fees for                             
03 the fiscal year ending June 30, 2002, is appropriated to the origination fee account                                    
04 (AS 14.43.120(u)) within the student loan fund of the Alaska Student Loan Corporation for                               
05 the purposes specified in AS 14.43.120(u).                                                                              
06    * Sec. 32.  NONLAPSE OF APPROPRIATIONS.  The appropriations made by secs. 5,                                       
07 8(b), 8(c), 8(d), 10(a), 14(a), 15, 18, 21, 22, 27(c), 27(i), 27(j), 27(k), 27(l), 30, and 31 of this                   
08 Act are for the capitalization of funds and do not lapse.                                                               
09    * Sec. 33.  Except as provided in sec. 34 of this Act, this Act takes effect July 1, 2001.                         
10    * Sec. 34.  Section 28 of this Act takes effect immediately under AS 01.10.070(c).