HB 116: "An Act making supplemental appropriations and making and amending other appropriations; and providing for an effective date."
00 HOUSE BILL NO. 116 01 "An Act making supplemental appropriations and making and amending other 02 appropriations; and providing for an effective date." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 * Section 1. DEPARTMENT OF ADMINISTRATION. (a) The sum of $1,678,700 is 05 appropriated from the general fund to the Department of Administration for the leasing 06 program for the fiscal year ending June 30, 2001. 07 (b) The sum of $1,791,000 is appropriated from the general fund to the Department of 08 Administration, office of public advocacy, for operating costs for the fiscal year ending 09 June 30, 2001. 10 (c) The sum of $77,401.93 is appropriated from the general fund to the Department of 11 Administration, office of public advocacy, for the fiscal year ending June 30, 2001, for 12 payment of unpaid bills for services received in fiscal year 2000. 13 (d) The sum of $380,300 is appropriated from the general fund to the Department of 14 Administration, public defender agency, for operating costs for the fiscal year ending June 30,
01 2001. 02 (e) The amount necessary to fully fund the longevity bonus grant program for the 03 fiscal year ending June 30, 2001, estimated to be $1,100,000, is appropriated from the general 04 fund to the Department of Administration. 05 (f) Section 1, ch. 135, SLA 2000, page 2, line 9, is amended to read: 06 APPROPRIATION GENERAL OTHER 07 ITEMS FUND FUNDS 08 Anchorage Pioneers' Home 1,535,000 1,000,000 535,000 09 Ventilation and Humidification [1,130,000] [1,130,000] 10 System Emergency Repair and 11 Upgrade (ED 10-25) 12 (g) Section 2, ch. 135, SLA 2000, page 60, lines 18 and 21, is amended to read: 13 General Fund Receipts 1,995,000 [995,000] 14 Receipt Supported Services 285,000 [880,000] 15 (h) The sum of $87,000 is appropriated from benefit systems receipts to the 16 Department of Administration, division of retirement and benefits, group health, for 17 additional litigation costs for the fiscal year ending June 30, 2001. 18 (i) The sum of $150,000 is appropriated from the general fund to the Department of 19 Administration, division of senior services, for costs of protective services for vulnerable 20 adults for the fiscal year ending June 30, 2001. 21 (j) The sum of $614,000 is appropriated to the Department of Administration, division 22 of senior services, for family caregivers grants and for developing assisted living programs in 23 rural Alaska for the fiscal year ending June 30, 2001, from the following sources: 24 Federal receipts $564,000 25 Statutory designated program receipts 50,000 26 (k) The sum of $287,200 is appropriated from the general fund to the Department of 27 Administration, division of motor vehicles, for the boating safety program and increased 28 operating costs for the fiscal year ending June 30, 2001. 29 * Sec. 2. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 30 The sum of $16,000 is appropriated from federal receipts to the Department of Community 31 and Economic Development, division of international trade and marketing development, for
01 an Alaska seed potato storage facility feasibility study for the fiscal years ending June 30, 02 2001 and June 30, 2002. 03 (b) The sum of $144,800 is appropriated from Regulatory Commission of Alaska 04 receipts to the Department of Community and Economic Development, Regulatory 05 Commission of Alaska, for additional operating costs for the fiscal year ending June 30, 2001. 06 * Sec. 3. DEPARTMENT OF CORRECTIONS. The sum of $650,000 is appropriated 07 from the correctional industries fund (AS 33.32.020(a)) to the Department of Corrections for 08 costs associated with the correctional industries program for the fiscal year ending June 30, 09 2001. 10 * Sec. 4. ALASKA COURT SYSTEM. The sum of $41,900 is appropriated from the 11 general fund to the Alaska Court System, Alaska Commission on Judicial Conduct, for 12 attorney fees for the fiscal year ending June 30, 2001. 13 * Sec. 5. DISASTER RELIEF FUND. The sum of $680,000 is appropriated from the 14 general fund to the disaster relief fund (AS 26.23.300(a)) for core emergency preparedness 15 and operations costs. 16 * Sec. 6. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) 17 Section 1, ch. 133, SLA 2000, page 8, lines 12 and 13, is amended to read: 18 APPROPRIATION GENERAL OTHER 19 ALLOCATIONS ITEMS FUND FUNDS 20 K-12 Support 675,748,900 646,542,300 29,206,600 21 [677,662,000] [648,455,400] 22 Foundation Program 667,422,700 23 [669,335,800] 24 (b) The sum of $2,111,400 is appropriated from the general fund to the Department of 25 Education and Early Development for pupil transportation for the fiscal year ending June 30, 26 2001. 27 (c) The sum of $5,500,000 is appropriated from federal receipts to the Department of 28 Education and Early Development for the child care assistance and licensing program for the 29 fiscal year ending June 30, 2001. 30 (d) The sum of $4,700,000 is appropriated from federal receipts to the Department of 31 Education and Early Development for the special and supplemental services program for the
01 fiscal year ending June 30, 2001. 02 * Sec. 7. FIRE SUPPRESSION. The sum of $10,750,100 is appropriated to the 03 Department of Natural Resources for fixed costs and incurred fire suppression expenditures 04 for the fiscal year ending June 30, 2001, from the following sources: 05 General fund $4,768,400 06 Federal receipts 5,981,700 07 * Sec. 8. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 08 $71,180,300 is appropriated to the Department of Health and Social Services, medicaid 09 services, for the fiscal year ending June 30, 2001, from the following sources: 10 Federal receipts $50,642,700 11 General fund match 9,124,700 12 Statutory designated program receipts 11,412,900 13 (b) The sum of $57,900 is appropriated to the Department of Health and Social 14 Services, Medicaid services, for facility rate setting settlements for the fiscal year ending 15 June 30, 2001, from the following sources: 16 Federal receipts $34,800 17 General fund match 23,100 18 (c) The sum of $430,400 is appropriated from the general fund to the Department of 19 Health and Social Services for catastrophic and chronic illness assistance (AS 47.08) for the 20 fiscal year ending June 30, 2001. 21 (d) The following $1,000,000 fund source change from inter-agency receipts to 22 general fund is to replace unrealized inter-agency receipts, and the following $323,000 fund 23 source change from general fund to general fund/mental health is to accurately report mental 24 health expenditures: 25 (1) Section 1, ch. 133, SLA 2000, page 15, line 10, is amended to read: 26 APPROPRIATION GENERAL OTHER 27 ITEMS FUND FUNDS 28 Purchased Services 41,549,200 29,642,700 11,906,500 29 [28,642,700] [12,906,500] 30 (2) Section 3, ch. 133, SLA 2000, page 45, lines 6 - 8, is amended to read: 31 General Fund Receipts 149,987,400 [149,310,400]
01 General Fund/Program Receipts 2,710,700 02 General Fund/Mental Health 323,000 03 Inter-Agency Receipts 48,953,600 [49,953,600] 04 (e) The sum of $125,000 is appropriated from statutory designated program receipts 05 to the Department of Health and Social Services, division of juvenile justice, for delinquency 06 prevention services for the fiscal year ending June 30, 2001. 07 (f) The sum of $974,100 is appropriated from the general fund/mental health to the 08 Department of Health and Social Services, community and mental health grants, designated 09 evaluation and treatment, for additional operating costs due to caseload growth for the fiscal 10 year ending June 30, 2001. 11 (g) The sum of $225,000 is appropriated from receipt supported services to the 12 Department of Health and Social Services, bureau of vital statistics, for operating costs for the 13 fiscal year ending June 30, 2001. 14 * Sec. 9. INCREASED FUEL COSTS. (a) The following appropriations are made to the 15 following agencies from the general fund for increased fuel costs due to higher oil and gas 16 prices for the fiscal year ending June 30, 2001: 17 (1) the sum of $75,000 to the Department of Administration, pioneers homes; 18 (2) the sum of $109,400 to the Department of Military and Veterans' Affairs, 19 Army guard facilities maintenance; 20 (3) the sum of $54,000 to the Department of Natural Resources, division of 21 parks and outdoor recreation; 22 (4) the sum of $102,000 to the Department of Public Safety, fish and wildlife 23 protection; 24 (5) the sum of $71,400 to the Department of Public Safety, Alaska state 25 troopers; 26 (6) the sum of $116,900 to the Department of Transportation and Public 27 Facilities, southeast region facilities; 28 (7) the sum of $12,900 to the Department of Transportation and Public 29 Facilities, central region facilities; 30 (8) the sum of $387,200 to the Department of Transportation and Public 31 Facilities, central region highways and aviation;
01 (9) the sum of $314,200 to the Department of Transportation and Public 02 Facilities, northern region highways and aviation; 03 (10) the sum of $180,000 to the Department of Transportation and Public 04 Facilities, marine highway system, southwest vessel operations; 05 (11) the sum of $700,000 to the Department of Transportation and Public 06 Facilities, marine highway system, southeast vessel operations. 07 (b) The following appropriations are made from the International Airports Revenue 08 Fund (AS 37.15.430) to the Department of Transportation and Public Facilities, international 09 airports, for increased fuel and utility costs for the fiscal year ending June 30, 2001: 10 (1) the sum of $300,000 for Anchorage airport facilities; 11 (2) the sum of $100,000 for Anchorage airport field and equipment 12 maintenance; 13 (3) the sum of $35,800 for Fairbanks airport facilities; 14 (4) the sum of $11,400 for Fairbanks airport field and equipment maintenance; 15 (5) the sum of $10,400 for Fairbanks airport safety. 16 (c) The following appropriation and allocation amendments are made to transfer 17 money to pay increased fuel costs due to higher oil prices: 18 (1) Section 1, ch. 133, SLA 2000, page 28, lines 25 - 31, is amended to read: 19 APPROPRIATION GENERAL OTHER 20 ALLOCATIONS ITEMS FUND FUNDS 21 State Equipment Fleet 19,109,400 19,109,400 22 [19,409,400] [19,409,400] 23 Central Region State 7,393,700 24 Equipment Fleet [7,493,700] 25 Northern Region State 10,056,300 26 Equipment Fleet [10,206,300] 27 Southeast Region State 1,659,400 28 Equipment Fleet [1,709,400] 29 (2) Section 1, ch. 133, SLA 2000, page 26, line 31, is amended to read: 30 APPROPRIATION GENERAL OTHER 31 ITEMS FUND FUNDS
01 Administration and Support 16,804,900 7,555,100 9,249,800 02 [16,504,900] [8,949,800] 03 (3) Section 1, ch. 133, SLA 2000, page 27, lines 14 and 15, is amended to 04 read: 05 APPROPRIATION GENERAL OTHER 06 ALLOCATIONS ITEMS FUND FUNDS 07 State Equipment Fleet 2,632,900 08 Administration [2,332,900] 09 * Sec. 10. JUDGMENTS AND CLAIMS. The sum of $478,700 is appropriated from the 10 general fund to the Department of Law to pay judgments and claims against the state for the 11 fiscal year ending June 30, 2001. 12 * Sec. 11. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The 13 sum of $325,700 is appropriated from the second injury fund (AS 23.30.040(a)) to the 14 Department of Labor and Workforce Development, second injury fund component, for 15 payment of additional claims for the fiscal year ending June 30, 2001. 16 * Sec. 12. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 17 PROGRAM. (a) Section 63(a), ch. 2, FSSLA 1999, is amended to read: 18 (a) Subject to (b) of this section, the amount received by the National 19 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 20 6508 during the fiscal year ending June 30, 2000, is appropriated to the Department of 21 Community and Economic Development [COMMUNITY AND REGIONAL 22 AFFAIRS] for the fiscal years [YEAR] ending June 30, 2000, June 30, 2001, 23 June 30, 2002, June 30, 2003, and June 30, 2004, for grants under the National 24 Petroleum Reserve - Alaska impact program. 25 (b) The amount received by the National Petroleum Reserve - Alaska special revenue 26 fund (AS 37.05.530) under 42 U.S.C. 6508 during the fiscal year ending June 30, 2001, 27 estimated to be $1,728,015, is appropriated from federal receipts to the Department of 28 Community and Economic Development for capital project grants under the National 29 Petroleum Reserve - Alaska impact program. 30 * Sec. 13. DEPARTMENT OF NATURAL RESOURCES. The sum of $100,000 is 31 appropriated from the general fund to the Department of Natural Resources, recorder's office,
01 for operating costs for the fiscal year ending June 30, 2001. 02 * Sec. 14. DEPARTMENT OF PUBLIC SAFETY. (a) The change in funding source 03 made through the amendment in (b) of this section is for the fire service training program. 04 (b) Section 3, ch. 133, SLA 2000, page 47, line 5, is amended to read: 05 Statutory Designated Program Receipts 949,500 [973,400] 06 Receipt Supported Services 23,900 07 (c) Section 1, ch. 135, SLA 2000, page 18, lines 19 - 20, is amended to read: 08 APPROPRIATION GENERAL OTHER 09 ITEMS FUND FUNDS 10 Crime Lab 207,100 207,100 11 Equipment Replacement 12 and Remodel (ED 99) 13 * Sec. 15. DEPARTMENT OF REVENUE. The sum of $58,000 is appropriated from 14 Alaska Municipal Bond Bank receipts to the Department of Revenue, Alaska Municipal Bond 15 Bank Authority, for additional bond sales for the fiscal year ending June 30, 2001. 16 * Sec. 16. SALARY AND BENEFIT ADJUSTMENTS. (a) Section 5(e), ch. 1, TSSLA 17 2000, is amended to read: 18 (e) Medicaid Pro-Share Source. 19 (1) After payment of Medicaid claims incurred in the fiscal year 20 ending June 30, 2000, the sum of $883,100 [$8,148,600] is appropriated from 21 statutory designated program receipts of the Medicaid pro-share program for the fiscal 22 year ending June 30, 2000, to the Office of the Governor, office of management and 23 budget, to implement the monetary terms of the collective bargaining agreements, and 24 to pay salary and benefit adjustments, described in sec. 1 of this Act, for the fiscal year 25 ending June 30, 2001. 26 (2) The appropriation made by (1) of this subsection is conditioned on 27 (A) the Department of Health and Social Services establishing 28 a program of additional payments to ensure access for community hospitals 29 under a distribution methodology approved by the federal Health Care 30 Financing Administration for government-owned and -operated hospitals in 31 this state; and
01 (B) participating hospitals signing an agreement by May 17, 02 2000, to return 90 percent of the additional payment amounts to the state. 03 (b) Section 5(h), ch. 1, TSSLA 2000, is amended to read: 04 (h) The unexpended and unobligated general fund balance of an operating 05 appropriation for fiscal year 2000, on June 30th of 2000, that is not otherwise 06 reappropriated is appropriated to the Office of the Governor, office of management 07 and budget, to implement the monetary terms of the collective bargaining agreements, 08 and to pay salary and benefit adjustments, described in sec. 1 of this Act, for the fiscal 09 year ending June 30, 2001. 10 * Sec. 17. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 11 The sum of $34,000 is appropriated from the general fund to the Department of 12 Transportation and Public Facilities, central region facilities, for fuel day tank replacement or 13 retrofitting to prevent fuel spills in state facilities for the fiscal year ending June 30, 2001. 14 (b) The sum of $236,000 is appropriated from the general fund to the Department of 15 Transportation and Public Facilities, northern region facilities, for fuel day tank replacement 16 or retrofitting to prevent fuel spills in state facilities for the fiscal year ending June 30, 2001. 17 (c) The sum of $93,000 is appropriated from the general fund to the Department of 18 Transportation and Public Facilities for additional operating costs for the Harborview 19 Development Center for the fiscal year ending June 30, 2001. 20 * Sec. 18. MISCELLANEOUS CLAIMS AND STALE-DATED WARRANTS. (a) The 21 following amounts are appropriated from the general fund to the following agencies to pay 22 miscellaneous claims and stale-dated warrants for the fiscal year ending June 30, 2001: 23 DEPARTMENT APPROPRIATION 24 Administration $ 14,157.61 25 Corrections 5,836.84 26 Fish and Game 27.89 27 Health and Social Services 64,402.56 28 Public Safety 1,095.56 29 (b) The sum of $141,072 is appropriated from federal receipts to the Department of 30 Health and Social Services to pay miscellaneous claims for the fiscal year ending June 30, 31 2001.
01 * Sec. 19. RATIFICATIONS. (a) The following departmental expenditures made in fiscal 02 years 1986, 1990, 1998, 1999, and 2000 are ratified to reverse the negative account balances 03 in the Alaska state accounting system in the amounts listed for each AR number. The 04 appropriations from which these expenditures were actually paid are amended by increasing 05 them by the amount listed as follows: 06 (1) Department of Administration 07 AR3530-90 Older Alaskan Commission $ 693.00 08 (2) Former Department of Community and Regional Affairs 09 AR52901-99 1STOP/AJCN Staff Sup 249.68 10 (3) Department of Corrections 11 AR50979-00 RSAT Prog Female Offenders 24,276.30 12 (4) Department of Environmental Conservation 13 AR48743-86 PIO UST 11.81 14 (5) Department of Health and Social Services 15 (A) AR24651-98 Federal Mental Health Projects 33,156.34 16 (B) AR22520-00 Medicaid Services 4,268,866.67 17 (6) Department of Law 18 AR13907-00 AHFC Outside Counsel 340.83 19 (b) The expenditures by the Department of Natural Resources for fire suppression for 20 the fiscal year ending June 30, 2000, (AR37313-00 Fire Suppression) are ratified in the 21 amount of $4,299,492.91. 22 * Sec. 20. LAPSE PROVISIONS. (a) The appropriation made by sec. 5 of this Act is to 23 capitalize a fund and does not lapse. 24 (b) The appropriation made by sec. 12(b) of this Act is for capital projects and lapses 25 under AS 37.25.020. 26 * Sec. 21. (a) The appropriation made by sec. 5 of this Act takes effect June 30, 2001. 27 (b) Except as provided in (a) of this section, this Act takes effect immediately under 28 AS 01.10.070(c).