SCS CSHB 403(FIN): "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 403(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 04 budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2002 and ending June 30, 2003, 04 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 06 section to that department, agency, or branch. 07 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * * 11 * * * * * * Department of Administration * * * * * * 12 * * * * * * * * * * * * 13 Special Systems 1,168,900 1,168,900 14 Unlicensed Vessel 75,000 15 Participant Annuity 16 Retirement Plan 17 Elected Public Officers 1,093,900 18 Retirement System Benefits 19 Longevity Bonus Grants 48,051,000 48,051,000 20 Longevity Bonus Grants 48,051,000 21 * * * * * * * * * * * 22 * * * * * * Department of Community and Economic Development * * * * * * 23 * * * * * * * * * * * * 24 State Revenue Sharing 29,835,200 12,855,200 16,980,000 25 State Revenue Sharing 12,855,200 26 National Program Receipts 15,830,000 27 Fisheries Business Tax 1,150,000 28 Safe Communities Program 16,775,500 16,775,500 29 Safe Communities Program 16,775,500 30 Qualified Trade Association 4,005,100 4,005,100 31 Contract
01 Qualified Trade Association 4,005,100 02 Contract 03 Alaska Aerospace Development 5,612,500 5,612,500 04 Corporation 05 Alaska Aerospace 1,348,400 06 Development Corporation 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2002, of corporate receipts of the Department of Community and 09 Economic Development, Alaska Aerospace Development Corporation. 10 Alaska Aerospace 4,264,100 11 Development Corporation 12 Facilities Maintenance 13 Alaska Industrial Development 7,606,600 7,606,600 14 and Export Authority 15 Alaska Industrial 6,362,500 16 Development and Export 17 Authority 18 Alaska Industrial 177,000 19 Development Corporation 20 Facilities Maintenance 21 Alaska Energy Authority 1,067,100 22 Statewide Operations and 23 Maintenance 24 Rural Energy Programs 18,758,200 489,700 18,268,500 25 Energy Operations 2,758,200 26 Circuit Rider 300,000 27 Power Cost Equalization 15,700,000 28 Alaska Science and Technology 10,608,600 10,608,600 29 Foundation 30 Alaska Science and 10,608,600 31 Technology Foundation
01 Alaska Seafood Marketing 10,581,800 10,581,800 02 Institute 03 Alaska Seafood Marketing 10,581,800 04 Institute 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2002, of the receipts from the salmon marketing tax (AS 43.76.110), from 07 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 08 Seafood Marketing Institute. 09 * * * * * * * * * * * 10 * * * * * * Department of Education and Early Development * * * * * * 11 * * * * * * * * * * * * 12 K-12 Support 689,583,600 656,314,100 33,269,500 13 Foundation Program 681,457,400 14 Tuition Students 2,225,000 15 Boarding Home Grants 185,900 16 Youth in Detention 1,100,000 17 Schools for the Handicapped 4,315,300 18 Community Schools 300,000 19 Pupil Transportation 53,933,800 53,933,800 20 Pupil Transportation 53,933,800 21 Alaska Postsecondary 103,000 103,000 22 Education Commission 23 Western Interstate 103,000 24 Commission for Higher 25 Education-Student Exchange 26 Program 27 * * * * * * * * * * * 28 * * * * * * Department of Environmental Conservation * * * * * * 29 * * * * * * * * * * * * 30 Air and Water Quality 10,630,700 3,595,900 7,034,800 31 Air and Water Director 236,200
01 Air Quality 5,069,900 02 Water Quality 4,620,900 03 Commercial Passenger Vessel 703,700 04 Environmental Compliance 05 Program 06 * * * * * * * * * * * 07 * * * * * * Department of Health and Social Services * * * * * * 08 * * * * * * * * * * * * 09 Public Assistance 126,222,800 86,926,400 39,296,400 10 Alaska Temporary Assistance 48,206,100 11 Program 12 Adult Public Assistance 54,357,500 13 General Relief Assistance 1,061,400 14 Old Age Assistance-Alaska 1,527,900 15 Longevity Bonus (ALB) Hold 16 Harmless 17 Permanent Fund Dividend 13,007,900 18 Hold Harmless 19 Tribal Assistance Programs 8,062,000 20 Medical Assistance 790,306,800 144,352,600 645,954,200 21 Medicaid Services 790,306,800 22 No money appropriated in this appropriation may be expended for an abortion that is not a 23 mandatory service required under AS 47.07.030(a). 24 The money appropriated for Medical Assistance may be expended only for mandatory 25 services required under Title XIX of the Social Security Act and for optional services offered 26 by the state under the state plan for medical assistance that has been approved by the United 27 States Department of Health and Human Services. This statement is a statement of the 28 purpose of the appropriation for Medical Assistance and is neither merely descriptive 29 language nor a statement of legislative intent. 30 It is the intent of the legislature that the amount appropriated in this appropriation is the full 31 amount that will be appropriated for Medical Assistance for the fiscal year ending June 30,
01 2003. If the amount appropriated in this appropriation is not sufficient to cover the costs of 02 Medical Assistance for all eligible persons, the department shall eliminate coverage for 03 optional medical services that have a federal match and optionally eligible groups of 04 individuals in accordance with AS 47.07.035. It is the intent of the Legislature that requests 05 for supplemental appropriations for Medical Assistance for the fiscal year ending June 30, 06 2003 will not be approved. This intent covers the budgeted reductions to Medicaid, but does 07 not apply to any loss of funds that may occur if the department's "Fair Share" funding 08 mechanism is not approved by the federal government. 09 Catastrophic and Chronic 2,000,000 2,000,000 10 Illness Assistance 11 Catastrophic and Chronic 2,000,000 12 Illness Assistance (AS 13 47.08) 14 Public Assistance 33,102,000 3,000,000 30,102,000 15 Administration 16 Child Care Benefits 33,102,000 17 Children's Health Eligibility 2,588,300 844,600 1,743,700 18 Children's Health 2,588,300 19 Eligibility 20 Purchased Services 31,558,000 20,015,900 11,542,100 21 Foster Care Base Rate 10,011,100 22 Foster Care Augmented Rate 3,185,500 23 Foster Care Special Need 3,101,300 24 Foster Care Alaska Youth 150,000 25 Initiative 26 Subsidized Adoptions & 14,610,100 27 Guardianship 28 Court Orders and 500,000 29 Reunification Efforts
01 * * * * * * * * * * * 02 * * * * * * Department of Military and Veterans Affairs * * * * * * 03 * * * * * * * * * * * * 04 Alaska National Guard Benefits 1,322,500 1,322,500 05 Retirement Benefits 1,322,500 06 * * * * * * * * * * * 07 * * * * * * Department of Revenue * * * * * * 08 * * * * * * * * * * * * 09 Permanent Fund Corporation 7,364,800 7,364,800 10 Permanent Fund Corporation 7,364,800 11 Alaska Housing Finance 39,060,100 39,060,100 12 Corporation 13 Alaska Housing Finance 39,060,100 14 Corporation Operations 15 * * * * * * * * * * * 16 * * * * * * Department of Transportation/Public Facilities * * * * * * 17 * * * * * * * * * * * * 18 International Airports 45,698,400 45,698,400 19 International Airport 381,200 20 Systems Office 21 Anchorage Airport 6,574,100 22 Administration 23 Anchorage Airport Facilities 10,322,300 24 Anchorage Airport Field and 9,273,500 25 Equipment Maintenance 26 Anchorage Airport Operations 2,205,400 27 Anchorage Airport Safety 6,209,400 28 Fairbanks Airport 1,630,300 29 Administration 30 Fairbanks Airport Facilities 2,392,600 31 Fairbanks Airport Field and 3,066,200
01 Equipment Maintenance 02 Fairbanks Airport Operations 1,173,800 03 Fairbanks Airport Safety 2,469,600 04 Marine Highway System 81,163,100 81,163,100 05 Marine Vessel Operations 69,578,400 06 Marine Engineering 2,201,000 07 Overhaul 1,698,400 08 Reservations and Marketing 2,121,600 09 Southeast Shore Operations 3,073,100 10 Southwest Shore Operations 1,110,400 11 Vessel Operations Management 1,380,200 12 * * * * * * * * * * * 13 * * * * * * University of Alaska * * * * * * 14 * * * * * * * * * * * * 15 University of Alaska 611,423,500 205,614,200 405,809,300 16 Budget Reductions/Additions 60,590,700 17 - Systemwide 18 Statewide Services 34,908,200 19 Statewide Networks (ITS) 11,757,500 20 Anchorage Campus 151,597,500 21 Kenai Peninsula College 6,788,200 22 Kodiak College 2,716,600 23 Matanuska-Susitna College 4,974,400 24 Prince William Sound 5,118,400 25 Community College 26 Cooperative Extension 6,781,900 27 Service 28 Bristol Bay Campus 1,677,200 29 Chukchi Campus 1,084,500 30 Fairbanks Campus 164,839,100 31 Fairbanks Organized Research 105,369,100
01 Interior-Aleutians Campus 2,286,700 02 Kuskokwim Campus 3,839,600 03 Northwest Campus 2,189,600 04 Rural College 4,598,800 05 Tanana Valley Campus 5,889,800 06 Juneau Campus 25,349,700 07 Ketchikan Campus 4,138,900 08 Sitka Campus 4,927,100 09 * * * * * * * * * * * 10 * * * * * * Alaska Court System * * * * * * 11 * * * * * * * * * * * * 12 Alaska Court System 52,964,200 52,260,100 704,100 13 Appellate Courts 4,212,800 14 Trial Courts 42,579,900 15 Administration and Support 6,559,500 16 Agency-wide Unallocated -388,000 17 Reduction 18 Commission on Judicial Conduct 241,000 241,000 19 Commission on Judicial 241,000 20 Conduct 21 Judicial Council 796,600 796,600 22 Judicial Council 766,600 23 Courtwatch 30,000 24 * * * * * * * * * * * 25 * * * * * * Legislature * * * * * * 26 * * * * * * * * * * * * 27 Budget and Audit Committee 8,066,300 7,816,300 250,000 28 Legislative Audit 3,033,200 29 Ombudsman 532,500 30 Legislative Finance 3,806,000 31 Committee Expenses 571,900
01 Legislature State 122,700 02 Facilities Rent 03 Legislative Council 23,059,500 22,485,200 574,300 04 Salaries and Allowances 4,433,800 05 Administrative Services 7,777,200 06 Session Expenses 6,355,500 07 Council and Subcommittees 2,060,100 08 Legal and Research Services 2,298,300 09 Select Committee on Ethics 134,600 10 Legislative Operating Budget 6,811,300 6,811,300 11 Legislative Operating Budget 6,811,300 12 (SECTION 2 OF THIS ACT BEGINS ON PAGE 11)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Department of Administration 04 General Fund Receipts 49,219,900 05 *** Total Agency Funding *** $49,219,900 06 Department of Community and Economic Development 07 Federal Receipts 19,498,300 08 General Fund Receipts 34,125,500 09 Inter-Agency Receipts 3,697,000 10 Science & Technology Endowment Income 10,518,600 11 Capital Improvement Project Receipts 1,916,700 12 Power Project Loan Fund 835,200 13 Bulk Fuel Revolving Loan Fund 51,000 14 Power Cost Equalization Fund 15,700,000 15 Alaska Aerospace Development Corporation Revolving Fund 4,854,700 16 Alaska Industrial Development & Export Authority Receipts 4,147,600 17 Alaska Energy Authority Corporate Receipts 1,067,100 18 Statutory Designated Program Receipts 290,000 19 Receipt Supported Services 7,081,800 20 *** Total Agency Funding *** $103,783,500 21 Department of Education and Early Development 22 General Fund Receipts 710,247,900 23 Impact Aid for K-12 Schools 20,791,000 24 Public School Fund 12,478,500 25 Alaska Commission on Postsecondary Education Receipts 103,000 26 *** Total Agency Funding *** $743,620,400 27 Department of Environmental Conservation 28 Federal Receipts 3,663,900 29 General Fund Match 1,304,600 30 General Fund Receipts 1,793,800 31 General Fund/Program Receipts 497,500
01 Inter-Agency Receipts 254,400 02 Exxon Valdez Oil Spill Settlement 13,200 03 Capital Improvement Project Receipts 116,300 04 Clean Air Protection Fund 2,205,900 05 Statutory Designated Program Receipts 77,400 06 Vessel Environmental Compliance Fund 703,700 07 *** Total Agency Funding *** $10,630,700 08 Department of Health and Social Services 09 Federal Receipts 641,223,400 10 General Fund Match 189,232,900 11 General Fund Receipts 67,906,600 12 Inter-Agency Receipts 12,038,000 13 Permanent Fund Dividend Fund 13,007,900 14 Statutory Designated Program Receipts 59,951,100 15 Receipt Supported Services 1,355,500 16 Tobacco Use Education and Cessation Fund 1,062,500 17 *** Total Agency Funding *** $985,777,900 18 Department of Military and Veterans Affairs 19 General Fund Receipts 1,322,500 20 *** Total Agency Funding *** $1,322,500 21 Department of Revenue 22 Federal Receipts 21,012,600 23 Inter-Agency Receipts 800,000 24 Capital Improvement Project Receipts 1,613,400 25 Alaska Housing Finance Corporation Receipts 15,634,100 26 Permanent Fund Corporation Receipts 7,364,800 27 *** Total Agency Funding *** $46,424,900 28 Department of Transportation/Public Facilities 29 Federal Receipts 100,000 30 Inter-Agency Receipts 15,200 31 International Airports Revenue Fund 45,257,000
01 Capital Improvement Project Receipts 1,764,200 02 Marine Highway System Fund 79,725,100 03 *** Total Agency Funding *** $126,861,500 04 University of Alaska 05 Federal Receipts 108,979,000 06 General Fund Match 2,777,300 07 General Fund Receipts 202,836,900 08 Inter-Agency Receipts 13,171,000 09 University of Alaska Interest Income 4,950,700 10 University of Alaska Dormitory/Food/Auxiliary Service 38,893,500 11 University of Alaska Student Tuition/Fees/Services 59,408,800 12 University of Alaska Indirect Cost Recovery 25,191,200 13 University of Alaska Restricted Receipts 98,457,700 14 Capital Improvement Project Receipts 3,966,300 15 Technical Vocational Education Program Receipts 2,868,900 16 University of Alaska Intra-Agency Transfers 47,607,200 17 Science and Technology Endowment 2,315,000 18 *** Total Agency Funding *** $611,423,500 19 Alaska Court System 20 Federal Receipts 516,000 21 General Fund Receipts 53,297,700 22 Inter-Agency Receipts 188,100 23 *** Total Agency Funding *** $54,001,800 24 Legislature 25 General Fund Receipts 37,003,800 26 General Fund/Program Receipts 109,000 27 Inter-Agency Receipts 362,100 28 PFD Appropriations in lieu of Dividends to Criminals 462,200 29 *** Total Agency Funding *** $37,937,100 30 * * * * * Total Budget * * * * * $2,771,003,700 31 (SECTION 3 OF THIS ACT BEGINS ON PAGE 14)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 193,314,800 06 1004 General Fund Receipts 1,157,754,600 07 1005 General Fund/Program Receipts 606,500 08 ***Total General Funds*** $1,351,675,900 09 Federal Funds 10 1002 Federal Receipts 794,993,200 11 1043 Impact Aid for K-12 Schools 20,791,000 12 ***Total Federal Funds*** $815,784,200 13 Other Non-Duplicated Funds 14 1010 University of Alaska Interest Income 4,950,700 15 1015 University of Alaska Dormitory/Food/Auxiliary 38,893,500 16 Service 17 1018 Exxon Valdez Oil Spill Settlement 13,200 18 1025 Science & Technology Endowment Income 10,518,600 19 1027 International Airports Revenue Fund 45,257,000 20 1038 University of Alaska Student Tuition/Fees/Services 59,408,800 21 1048 University of Alaska Restricted Receipts 98,457,700 22 1062 Power Project Loan Fund 835,200 23 1066 Public School Fund 12,478,500 24 1074 Bulk Fuel Revolving Loan Fund 51,000 25 1076 Marine Highway System Fund 79,725,100 26 1093 Clean Air Protection Fund 2,205,900 27 1101 Alaska Aerospace Development Corporation 4,854,700 28 Revolving Fund 29 1102 Alaska Industrial Development & Export Authority 4,147,600 30 Receipts 31 1103 Alaska Housing Finance Corporation Receipts 15,634,100
01 1106 Alaska Commission on Postsecondary Education 103,000 02 Receipts 03 1107 Alaska Energy Authority Corporate Receipts 1,067,100 04 1108 Statutory Designated Program Receipts 60,318,500 05 1151 Technical Vocational Education Program Receipts 2,868,900 06 1156 Receipt Supported Services 8,437,300 07 1166 Vessel Environmental Compliance Fund 703,700 08 1168 Tobacco Use Education and Cessation Fund 1,062,500 09 ***Total Other Non-Duplicated Funds*** $451,992,600 10 Duplicated Funds 11 1007 Inter-Agency Receipts 30,525,800 12 1039 University of Alaska Indirect Cost Recovery 25,191,200 13 1050 Permanent Fund Dividend Fund 13,007,900 14 1061 Capital Improvement Project Receipts 9,376,900 15 1089 Power Cost Equalization Fund 15,700,000 16 1105 Permanent Fund Corporation Receipts 7,364,800 17 1171 PFD Appropriations in lieu of Dividends to 462,200 18 Criminals 19 1174 University of Alaska Intra-Agency Transfers 47,607,200 20 1176 Science and Technology Endowment 2,315,000 21 ***Total Duplicated Funds*** $151,551,000 22 (SECTION 4 OF THIS ACT BEGINS ON PAGE 16)
01 * Section 4. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 5 of this Act to the agencies named for the 03 purposes expressed for the portion of the fiscal year beginning July 1, 2002 and ending 04 December 31, 2002, unless otherwise indicated. A department-wide, agency-wide, or branch- 05 wide unallocated reduction or increase set out in this section may be allocated among the 06 appropriations made in this section to that department, agency, or branch. 07 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * * 11 * * * * * * Department of Administration * * * * * * 12 * * * * * * * * * * * * 13 Commissioner's Office 11,690,800 4,138,200 7,552,600 14 Office of the Commissioner 219,100 15 Agency-wide Unallocated 11,471,700 16 Increase 17 Centralized Administrative 18,494,700 4,160,000 14,334,700 18 Services 19 Tax Appeals 100,900 20 Administrative Services 709,800 21 DOA Information Technology 523,400 22 Support 23 Finance 2,717,400 24 Personnel 1,108,700 25 Labor Relations 442,400 26 Purchasing 451,400 27 Property Management 369,500 28 Central Mail 512,800 29 Retirement and Benefits 5,068,700 30 Group Health Insurance 6,467,200 31 Labor Agreements 22,500
01 Miscellaneous Items 02 Leases 15,052,000 9,276,500 5,775,500 03 Leases 14,855,900 04 Lease Administration 196,100 05 DMV Leases- Dowling Road/ 470,300 470,300 06 Benson Avenue 07 DMV Leases- Dowling Road/ 470,300 08 Benson Avenue 09 DMV Leases- Fairbanks Street 29,000 29,000 10 DMV Leases- Fairbanks Street 29,000 11 DMV Leases- Downtown Core Area 12,800 12,800 12 DMV Leases- Downtown Core 12,800 13 Area 14 DMV Leases- Eagle River Office 12,000 12,000 15 DMV Leases- Eagle River 12,000 16 Office 17 State Owned Facilities 3,232,500 463,400 2,769,100 18 Facilities 2,611,800 19 Facilities Administration 133,400 20 Non-Public Building Fund 487,300 21 Facilities 22 Administration State 209,000 209,000 23 Facilities Rent 24 Administration State 209,000 25 Facilities Rent 26 Information Technology Group 15,253,700 15,253,700 27 Information Technology Group 15,253,700 28 Information Services Fund 171,000 146,300 24,700 29 Information Services Fund 171,000 30 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 31 Public Communications Services 2,616,500 2,065,800 550,700
01 Public Broadcasting 24,400 02 Commission 03 Public Broadcasting - Radio 1,080,000 04 Public Broadcasting - T.V. 339,400 05 Satellite Infrastructure 1,172,700 06 AIRRES Grant 34,200 34,200 07 AIRRES Grant 34,200 08 Risk Management 10,992,200 10,992,200 09 Risk Management 10,992,200 10 Alaska Longevity Programs 11,412,200 5,603,700 5,808,500 11 Management 12 Pioneers Homes 10,804,100 13 Alaska Longevity Programs 608,100 14 Management 15 Senior Services 8,841,600 4,108,100 4,733,500 16 Protection, Community 3,253,300 17 Services, and Administration 18 Nutrition, Transportation 3,016,600 19 and Support Services 20 Senior Employment Services 835,900 21 Home and Community Based 495,700 22 Care 23 Senior Residential Services 456,700 24 Home Health Services 783,400 25 Alaska Oil and Gas 1,868,000 1,868,000 26 Conservation Commission 27 Alaska Oil and Gas 1,868,000 28 Conservation Commission 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2002, of the receipts of the Department of Administration, Alaska Oil and 31 Gas Conservation Commission receipts account for regulatory cost charges under AS
01 31.05.093 and permit fees under AS 31.05.090. 02 Legal and Advocacy Services 8,550,200 8,001,200 549,000 03 Office of Public Advocacy 3,843,500 04 Public Defender Agency 4,706,700 05 Alaska Public Offices 338,700 338,700 06 Commission 07 Alaska Public Offices 338,700 08 Commission 09 Motor Vehicles 4,451,300 1,718,300 2,733,000 10 Motor Vehicles 4,451,300 11 Pioneers' Homes Facilities 956,300 956,300 12 Maintenance 13 Pioneers' Homes Facilities 956,300 14 Maintenance 15 General Services Facilities 17,900 17,900 16 Maintenance 17 General Services Facilities 17,900 18 Maintenance 19 ITG Facilities Maintenance 10,400 10,400 20 ITG Facilities Maintenance 10,400 21 * * * * * * * * * * * 22 * * * * * * Department of Community and Economic Development * * * * * * 23 * * * * * * * * * * * * 24 Commissioner's Office 2,072,300 236,200 1,836,100 25 Commissioner's Office 259,100 26 It is the intent of the legislature that no amount of the agency-wide unallocated reduction be 27 used to reduce the level of funding for the Qualified Trade Association contract in the FY03 28 budget. 29 Agency-wide Unallocated -127,900 30 Reduction 31 Agency-wide Unallocated 1,941,100
01 Increase 02 Executive Administration and 1,072,200 478,900 593,300 03 Development 04 Administrative Services 1,072,200 05 Community Assistance & 4,848,500 2,266,900 2,581,600 06 Economic Development 07 Community and Business 3,895,000 08 Development 09 International Trade and 953,500 10 Market Development 11 Investments 1,632,200 1,632,200 12 Investments 1,632,200 13 Banking, Securities and 1,082,300 1,082,300 14 Corporations 15 Banking, Securities and 1,082,300 16 Corporations 17 Insurance Operations 2,191,500 2,191,500 18 Insurance Operations 2,191,500 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2002, of the Department of Community and Economic Development, 21 division of insurance, program receipts from license fees and service fees. 22 Occupational Licensing 3,460,600 4,700 3,455,900 23 Occupational Licensing 3,460,600 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2002, of the Department of Community and Economic Development, 26 division of occupational licensing, receipts from occupational licensing fees under AS 27 08.01.065(a), (c), and (f). 28 Regulatory Commission of 2,701,400 2,701,400 29 Alaska 30 Regulatory Commission of 2,701,400 31 Alaska
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2002, of the Department of Community and Economic Development, 03 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 04 42.05.254 and AS 42.06.286. 05 DCED State Facilities Rent 350,000 165,600 184,400 06 DCED State Facilities Rent 350,000 07 * * * * * * * * * * * 08 * * * * * * Department of Corrections * * * * * * 09 * * * * * * * * * * * * 10 Administration & Operations 69,716,400 57,856,100 11,860,300 11 Office of the Commissioner 549,400 12 Correctional Academy 325,000 13 Administrative Services 1,106,700 14 Data and Word Processing 884,500 15 Facility-Capital 97,600 16 Improvement Unit 17 Inmate Health Care 4,906,300 18 Inmate Programs 1,271,800 19 Correctional Industries 426,700 20 Administration 21 Correctional Industries 1,867,800 22 Product Cost 23 Institution Director's 1,110,100 24 Office 25 Anchorage Jail 4,365,400 26 Anvil Mountain Correctional 1,775,900 27 Center 28 Combined Hiland Mountain 3,304,500 29 Correctional Center 30 Cook Inlet Correctional 4,223,000 31 Center
01 Fairbanks Correctional 3,000,700 02 Center 03 Ketchikan Correctional 1,188,800 04 Center 05 Lemon Creek Correctional 2,677,500 06 Center 07 Matanuska-Susitna 1,192,500 08 Correctional Center 09 Palmer Correctional Center 3,657,800 10 Spring Creek Correctional 6,057,700 11 Center 12 Wildwood Correctional Center 3,558,900 13 Yukon-Kuskokwim 1,820,200 14 Correctional Center 15 Point MacKenzie 944,500 16 Rehabilitation Program 17 Community Jails 2,121,700 18 Community Corrections 410,800 19 Director's Office 20 Northern Region Probation 1,105,700 21 Southcentral Region 2,171,600 22 Probation 23 Southeast Region Probation 433,100 24 Transportation and 710,800 25 Classification 26 Electronic Monitoring 371,000 27 Facility Maintenance 3,501,200 28 DOC State Facilities Rent 40,100 29 White Bison Project 22,000 30 Agency-wide Unallocated 8,515,100 31 Increase
01 Parole Board 208,400 208,400 02 Parole Board 208,400 03 Community Residential Centers 7,555,000 6,661,700 893,300 04 Existing Community 6,692,200 05 Residential Centers 06 Nome Culturally Relevant CRC 457,400 07 Bethel Culturally Relevant 65,200 08 CRC 09 Community Residential 340,200 10 Center Offender Supervision 11 Out of State Contracts 7,599,200 7,599,200 12 Out-of-State Contractual 7,599,200 13 Alternative Institutional 73,400 73,400 14 Housing 15 Alternative Institutional 73,400 16 Housing 17 * * * * * * * * * * * 18 * * * * * * Department of Education and Early Development * * * * * * 19 * * * * * * * * * * * * 20 Executive Administration 12,234,400 1,418,500 10,815,900 21 State Board of Education 65,900 22 Commissioner's Office 236,300 23 Agency-wide Unallocated -98,400 24 Reduction 25 Agency-wide Unallocated 12,030,600 26 Increase 27 Teaching and Learning Support 52,476,300 2,510,400 49,965,900 28 Special and Supplemental 33,908,400 29 Services 30 Quality Schools 17,952,600 31 Education Special Projects 302,500
01 Teacher Certification 312,800 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2002, of the Department of Education and Early Development receipts 04 from teacher certification fees under AS 14.20.020(c). 05 Early Development 34,742,500 3,766,600 30,975,900 06 Child Nutrition 12,621,200 07 Child Care Assistance & 17,663,200 08 Licensing 09 Head Start Grants 4,458,100 10 Alaska State Community 1,331,900 28,700 1,303,200 11 Service Commission 12 Alaska State Community 1,331,900 13 Service Commission 14 Education Support Services 1,580,600 867,700 712,900 15 Administrative Services 557,500 16 Information Services 274,600 17 District Support Services 435,700 18 Educational Facilities 312,800 19 Support 20 Alyeska Central School 2,479,200 2,479,200 21 It is the intent of the legislature that Alyeska Central School adopt course fees for its summer 22 school program that will encourage high school students to complete required course 23 assignments and to help offset the cost of course materials and instruction. It is also the intent 24 of the legislature that Alyeska Central School provide a partial fee refund upon successful 25 course completion. 26 Alyeska Central School 2,479,200 27 Commissions and Boards 648,700 218,300 430,400 28 Professional Teaching 96,100 29 Practices Commission 30 Alaska State Council on the 552,600 31 Arts
01 Kotzebue Technical Center 436,900 211,500 225,400 02 Operations Grant 03 Kotzebue Technical Center 436,900 04 Operations Grant 05 Alaska Vocational Technical 3,283,800 1,517,700 1,766,100 06 Center Operations 07 It is the intent of the legislature that the $75.0 personal services and travel reduction not result 08 in the cancellation or delay of the Certified Nurse Assistant Training Program offered by the 09 Alaska Vocational Technical Center. 10 Alaska Vocational Technical 3,283,800 11 Center Operations 12 Mt. Edgecumbe Boarding School 2,053,400 1,113,000 940,400 13 Mt. Edgecumbe Boarding 2,053,400 14 School 15 State Facilities Maintenance 921,900 114,200 807,700 16 State Facilities Maintenance 781,600 17 EED State Facilities Rent 140,300 18 Alaska Library and Museums 3,523,000 2,426,100 1,096,900 19 Library Operations 2,537,900 20 Archives 336,200 21 Museum Operations 648,900 22 Alaska Postsecondary 4,591,400 678,200 3,913,200 23 Education Commission 24 Program Administration 650,200 25 Student Loan Operations 3,263,000 26 WWAMI Medical Education 678,200 27 * * * * * * * * * * * 28 * * * * * * Department of Environmental Conservation * * * * * * 29 * * * * * * * * * * * * 30 Commissioner's Office 2,216,200 538,600 1,677,600 31 Office of the Commissioner 186,900
01 Agency-wide Unallocated 2,029,300 02 Increase 03 Administration 1,400,400 370,700 1,029,700 04 Administrative Services 1,400,400 05 Environmental Health 5,972,400 2,625,300 3,347,100 06 Environmental Health 118,600 07 Director 08 Food Safety & Sanitation 1,615,700 09 Laboratory Services 980,400 10 Drinking Water 1,800,200 11 Solid Waste Management 537,100 12 Statewide Public Services 920,400 13 Non-Point Source Pollution 771,900 771,900 14 Control 15 Non-Point Source Pollution 771,900 16 Control 17 The Legislature intends that a total of $750,000 will be transferred from DEC to the 18 Department of Natural Resources as follows: 19 $250,000 to the Division of Forestry for Forest Practices Act activities; 20 $500,000 to the new BRU--Natural Resource Conservation and Development Board. 21 Spill Prevention and Response 7,154,300 7,154,300 22 Spill Prevention and 91,100 23 Response Director 24 Contaminated Sites Program 3,279,400 25 Industry Preparedness and 1,562,200 26 Pipeline Operations 27 Prevention and Emergency 1,415,000 28 Response 29 Response Fund Administration 806,600 30 Local Emergency Planning 146,800 146,800 31 Committees
01 Local Emergency Planning 146,800 02 Committees 03 Facility Construction and 2,630,600 467,000 2,163,600 04 Operations 05 Facility Construction and 2,630,600 06 Operations 07 * * * * * * * * * * * 08 * * * * * * Department of Fish and Game * * * * * * 09 * * * * * * * * * * * * 10 Commissioner's Office 6,400,900 1,069,800 5,331,100 11 Commissioner's Office 395,600 12 Agency-wide Unallocated -668,600 13 Reduction 14 Agency-wide Unallocated 6,673,900 15 Increase 16 Commercial Fisheries 22,191,000 11,267,700 10,923,300 17 Southeast Region Fisheries 2,482,400 18 Management 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2002, of the Department of Fish and Game receipts from commercial 21 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 22 Central Region Fisheries 2,819,600 23 Management 24 AYK Region Fisheries 1,926,700 25 Management 26 Westward Region Fisheries 3,565,100 27 Management 28 Headquarters Fisheries 1,830,300 29 Management 30 Fisheries Development 1,033,400 31 Commercial Fisheries 7,568,200
01 Special Projects 02 Commercial Fish Capital 854,100 03 Improvement Position Costs 04 Commercial Fish EVOS 111,200 05 Restoration Projects 06 Sport Fisheries 12,859,500 9,000 12,850,500 07 Sport Fisheries 10,817,500 08 Sport Fisheries Special 2,042,000 09 Projects 10 Crystal Lake Hatchery 86,700 86,700 11 Crystal Lake Hatchery 86,700 12 Wildlife Conservation 12,474,500 14,500 12,460,000 13 Wildlife Conservation 7,785,000 14 Wildlife Conservation 2,266,400 15 Restoration Program 16 Wildlife Conservation 2,010,400 17 Special Projects 18 Wildlife Conservation 71,500 19 Capital Improvement 20 Position Costs 21 Wildlife Conservation EVOS 246,400 22 Restoration Projects 23 Assert/Protect State's 94,800 24 Rights 25 Administration and Support 3,269,800 959,100 2,310,700 26 Public Communications 61,700 27 Administrative Services 2,387,400 28 Boards of Fisheries and Game 570,000 29 Advisory Committees 250,700 30 State Facilities Maintenance 572,500 81,800 490,700 31 State Facilities Maintenance 454,000
01 Fish and Game State 118,500 02 Facilities Rent 03 Subsistence 1,970,500 516,600 1,453,900 04 Subsistence 100,800 05 Research & Monitoring 639,700 06 Subsistence Special Projects 1,063,900 07 Subsistence EVOS 166,100 08 Restoration Projects 09 Habitat 5,554,200 934,000 4,620,200 10 Habitat 2,434,300 11 Habitat Special Projects 1,490,800 12 Exxon Valdez Restoration 1,629,100 13 Commercial Fisheries Entry 1,358,300 1,358,300 14 Commission 15 Commercial Fisheries Entry 1,358,300 16 Commission 17 * * * * * * * * * * * 18 * * * * * * Office of the Governor * * * * * * 19 * * * * * * * * * * * * 20 Commissions/Special Offices 672,300 614,300 58,000 21 Human Rights Commission 672,300 22 Executive Operations 3,884,400 3,877,800 6,600 23 Executive Office 3,011,900 24 Governor's House 156,800 25 Contingency Fund 184,500 26 Lieutenant Governor 402,200 27 Equal Employment Opportunity 129,000 28 Office of the Governor State 204,200 204,200 29 Facilities Rent 30 Governor's Office State 204,200 31 Facilities Rent
01 Office of Management and 742,000 742,000 02 Budget 03 Office of Management and 742,000 04 Budget 05 Governmental Coordination 2,132,200 679,200 1,453,000 06 Governmental Coordination 2,132,200 07 Elections 994,500 994,500 08 Elections 994,500 09 Agencywide Reductions 541,500 372,900 168,600 10 Agency-wide Unallocated -375,600 11 Reduction 12 Agency-wide Unallocated 917,100 13 Increase 14 * * * * * * * * * * * 15 * * * * * * Department of Health and Social Services * * * * * * 16 * * * * * * * * * * * * 17 Commissioner's Office 24,419,600 6,061,800 18,357,800 18 No money appropriated in this appropriation may be expended for an abortion that is not a 19 mandatory service required under AS 47.07.030(a). This statement is a statement of the 20 purpose of this appropriation and is neither merely descriptive language nor a statement of 21 legislative intent. 22 Commissioner's Office 400,900 23 Agency-wide Unallocated 18,613,600 24 Increase 25 Energy Assistance Program 5,405,100 26 Public Assistance 24,056,500 8,194,000 15,862,500 27 Administration 28 Public Assistance 2,917,600 29 Administration 30 Quality Control 486,900 31 Public Assistance Field 11,494,800
01 Services 02 Public Assistance Data 2,140,300 03 Processing 04 Work Services 7,016,900 05 Medical Assistance 17,697,500 4,271,100 13,426,400 06 Administration 07 Medical Assistance 945,200 08 Administration 09 Medicaid State Programs 8,586,000 10 Health Purchasing Group 7,495,600 11 Certification and Licensing 503,000 12 Hearings and Appeals 167,700 13 Fraud Investigation 562,500 262,500 300,000 14 Fraud Investigation 562,500 15 Purchased Services 10,836,100 4,658,100 6,178,000 16 Family Preservation 4,016,600 17 Residential Child Care 6,819,500 18 Family and Youth Services 13,583,300 5,151,200 8,432,100 19 Front Line Social Workers 10,851,800 20 Family and Youth Services 2,182,300 21 Management 22 Family and Youth Services 549,200 23 Training 24 Balloon Project 696,000 696,000 25 Balloon Project 696,000 26 Juvenile Justice 15,547,100 13,367,500 2,179,600 27 McLaughlin Youth Center 5,473,200 28 Fairbanks Youth Facility 1,295,000 29 Nome Youth Facility 315,400 30 Johnson Youth Center 1,149,800 31 Bethel Youth Facility 1,015,000
01 Mat-Su Youth Facility 660,200 02 Ketchikan Regional Youth 512,100 03 Facility 04 Delinquency Prevention 1,294,400 05 Probation Services 3,832,000 06 Children's Trust Programs 258,700 258,700 07 Children's Trust Programs 258,700 08 Human Services Community 575,300 92,400 482,900 09 Matching Grant 10 Human Services Community 575,300 11 Matching Grant 12 State Health Services 50,895,400 11,514,300 39,381,100 13 Nursing 8,847,300 14 Women, Infants and Children 9,819,300 15 Maternal, Child, and Family 6,952,400 16 Health 17 Healthy Families 558,300 18 Public Health 1,485,600 19 Administrative Services 20 Epidemiology 5,678,500 21 Bureau of Vital Statistics 864,900 22 Health Information & System 311,600 23 Support 24 Community Health/Emergency 8,069,900 25 Medical Services 26 Community Health Grants 2,699,000 27 Emergency Medical Services 792,000 28 Grants 29 State Medical Examiner 555,500 30 Infant Learning Program 472,200 31 Grants
01 Public Health Laboratories 2,208,500 02 Tobacco Prevention and 1,580,400 03 Control 04 Alcohol and Drug Abuse 12,099,500 4,226,000 7,873,500 05 Services 06 Alcohol and Drug Abuse 500,300 07 Administration 08 Alcohol Safety Action 687,600 09 Program (ASAP) 10 Alcohol and Drug Abuse 5,372,300 11 Treatment Grants 12 AK Fetal Alcohol Syndrome 2,894,600 13 Program 14 Community Action Prevention 2,498,500 15 & Intervention Grants 16 Rural Services and Suicide 146,200 17 Prevention 18 Community Mental Health Grants 2,446,800 2,446,800 19 General Community Mental 28,800 20 Health Grants 21 Psychiatric Emergency 604,400 22 Services 23 Services to the Chronically 949,800 24 Mentally Ill 25 Designated Evaluation and 326,200 26 Treatment 27 Services for Seriously 537,600 28 Emotionally Disturbed Youth 29 Community Developmental 398,300 21,500 376,800 30 Disabilities Grants 31 Community Developmental 398,300
01 Disabilities Grants 02 Institutions and 6,751,000 122,500 6,628,500 03 Administration 04 Mental Health/Developmental 2,013,700 05 Disabilities Administration 06 Alaska Psychiatric Institute 4,737,300 07 Mental Health Trust Boards 850,600 850,600 08 Alaska Mental Health Board 9,600 09 Governor's Council on 841,000 10 Disabilities and Special 11 Education 12 Administrative Services 2,966,800 1,329,700 1,637,100 13 Personnel and Payroll 726,100 14 Administrative Support 1,665,300 15 Services 16 Health Planning & 449,800 17 Facilities Management 18 Audit 125,600 19 Facilities Maintenance 1,497,700 203,500 1,294,200 20 Facilities Maintenance 1,163,300 21 HSS State Facilities Rent 334,400 22 * * * * * * * * * * * 23 * * * * * * Department of Labor and Workforce Development * * * * * * 24 * * * * * * * * * * * * 25 Office of the Commissioner 6,393,200 726,500 5,666,700 26 Commissioner's Office 306,300 27 Agency-wide Unallocated 6,086,900 28 Increase 29 Employment Security 31,323,500 1,049,300 30,274,200 30 Employment Services 8,237,800 31 Unemployment Insurance 8,094,800
01 Job Training Programs 13,771,000 02 Adult Basic Education 1,219,900 03 Administrative Services 6,215,600 588,700 5,626,900 04 DOL State Facilities Rent 110,900 05 Data Processing 2,903,600 06 Management Services 1,388,300 07 Labor Market Information 1,812,800 08 Human Resources Investment 337,300 337,300 09 Council 10 Alaska Human Resources 337,300 11 Investment Council 12 Alaska Labor Relations Agency 153,900 153,900 13 Alaska Labor Relations 153,900 14 Agency 15 Workers' Compensation 3,197,000 78,100 3,118,900 16 Fishermens Fund 590,500 17 Workers' Compensation 1,174,400 18 Second Injury Fund 1,432,100 19 Labor Standards and Safety 2,867,100 1,180,400 1,686,700 20 Wage and Hour Administration 619,800 21 Mechanical Inspection 633,800 22 Occupational Safety and 1,564,700 23 Health 24 Alaska Safety Advisory 48,800 25 Council 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2002, of the Department of Labor and Workforce Development, Alaska 28 Safety Advisory Council receipts under AS 18.60.840. 29 Vocational Rehabilitation 10,383,000 1,864,400 8,518,600 30 Client Services 5,533,300 31 Federal Training Grant 25,300
01 Vocational Rehabilitation 662,200 02 Administration 03 Independent Living 716,800 04 Rehabilitation 05 Disability Determination 2,307,400 06 Special Projects 794,900 07 Assistive Technology 255,500 08 Americans With Disabilities 87,600 09 Act (ADA) 10 * * * * * * * * * * * 11 * * * * * * Department of Law * * * * * * 12 * * * * * * * * * * * * 13 Office of the Attorney General 2,255,500 1,181,300 1,074,200 14 Office of the Attorney 155,200 15 General 16 Agency-wide Unallocated -227,300 17 Reduction 18 Agency-wide Unallocated 2,327,600 19 Increase 20 Criminal Division 7,071,600 6,101,700 969,900 21 First Judicial District 567,800 22 Second Judicial District 397,100 23 Third Judicial District: 1,642,500 24 Anchorage 25 Third Judicial District: 1,110,200 26 Outside Anchorage 27 Fourth Judicial District 1,415,300 28 Criminal Justice Litigation 777,200 29 Criminal Appeals/Special 1,274,000 30 Litigation Component 31 Unallocated Reduction -112,500
01 The unallocated reduction in this appropriation is not a department-wide, agency-wide, or 02 branch-wide unallocated reduction and may not be allocated to other appropriations made in 03 this section. 04 Civil Division 10,981,300 3,260,200 7,721,100 05 Deputy Attorney General's 90,100 06 Office 07 Collections and Support 856,400 08 Commercial Section 900,500 09 Environmental Law 558,500 10 Fair Business Practices 770,900 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2002, of designated program receipts and general fund program receipts 13 of the Department of Law, fair business practices section. 14 Governmental Affairs Section 1,598,300 15 Human Services Section 1,784,200 16 Legislation/Regulations 230,900 17 Natural Resources 590,200 18 Oil, Gas and Mining 1,313,500 19 Special Litigation 1,089,500 20 Transportation Section 964,700 21 Timekeeping and Support 346,100 22 Unallocated Reduction -112,500 23 The unallocated reduction in this appropriation is not a department-wide, agency-wide, or 24 branch-wide unallocated reduction and may not be allocated to other appropriations made in 25 this section. 26 Statehood Defense 501,500 501,500 27 Statehood Defense 501,500 28 Oil and Gas Litigation and 1,889,200 1,224,500 664,700 29 Legal Services 30 Oil & Gas Litigation 1,955,300 31 Oil & Gas Legal Services 133,000
01 Unallocated Reduction -199,100 02 The unallocated reduction in this appropriation is not a department-wide, agency-wide, or 03 branch-wide unallocated reduction and may not be allocated to other appropriations made in 04 this section. 05 Administration and Support 576,800 265,500 311,300 06 Administrative Services 576,800 07 * * * * * * * * * * * 08 * * * * * * Department of Military and Veterans Affairs * * * * * * 09 * * * * * * * * * * * * 10 Commissioner's Office 2,340,900 844,500 1,496,400 11 Office of the Commissioner 774,400 12 Agency-wide Unallocated 1,566,500 13 Increase 14 Disaster Planning and Control 2,062,900 312,400 1,750,500 15 Disaster Planning & Control 2,062,900 16 Local Emergency Planning 221,900 31,400 190,500 17 Committee Grants 18 Local Emergency Planning 221,900 19 Committee 20 Alaska National Guard 10,623,300 2,143,100 8,480,200 21 National Guard Military 244,800 22 Headquarters 23 Army Guard Facilities 5,337,300 24 Maintenance 25 Air Guard Facilities 2,630,900 26 Maintenance 27 State Active Duty 144,000 28 Alaska Military Youth 2,149,900 29 Academy 30 Starbase 116,400 31 Alaska National Guard Benefits 125,300 125,300
01 Educational Benefits 125,300 02 Veterans' Affairs 290,700 290,700 03 Veterans' Services 290,700 04 * * * * * * * * * * * 05 * * * * * * Department of Natural Resources * * * * * * 06 * * * * * * * * * * * * 07 Commissioner's Office 3,912,000 1,735,500 2,176,500 08 Commissioner's Office 252,500 09 Agency-wide Unallocated -154,400 10 Reduction 11 Agency-wide Unallocated 3,813,900 12 Increase 13 Management and Administration 1,694,700 672,900 1,021,800 14 Administrative Services 967,900 15 Public Services Office 175,000 16 Trustee Council Projects 551,800 17 Information/Data Management 2,882,800 1,007,500 1,875,300 18 Recorder's Office/Uniform 1,370,600 19 Commercial Code 20 Information Resource 1,137,400 21 Management 22 Interdepartmental Data 374,800 23 Processing Chargeback 24 Resource Development 337,500 337,500 25 Development - Special 225,000 26 Projects 27 Emergency Firefighters 112,500 28 Non-Emergency Projects 29 Forestry Management and 4,377,500 3,059,400 1,318,100 30 Development 31 Forest Management and 4,377,500
01 Development 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2002, of the timber receipts account (AS 38.05.110). 04 It is the intent of the legislature that the general fund reduction in Forestry Management and 05 Development is not to be used for reductions in the Forest Practices or the Fire Preparedness 06 activities. 07 Oil and Gas Development 5,346,000 1,863,500 3,482,500 08 Oil & Gas Development 2,566,400 09 It is the intent of the legislature that the division allocate the general fund incremental funding 10 between the requesting components to maximize the State's revenue enhancement. 11 Pipeline Coordinator 1,770,500 12 Gas Pipeline Office 1,009,100 13 Minerals, Land, and Water 7,888,800 4,371,400 3,517,400 14 Development 15 Geological Development 1,862,400 16 Water Development 615,600 17 Claims, Permits & Leases 3,327,900 18 Land Sales & Municipal 1,371,200 19 Entitlements 20 Title Acquisition & Defense 494,000 21 Director's Office/Mining, 217,700 22 Land, & Water 23 Parks and Recreation 4,328,200 1,746,300 2,581,900 24 Management 25 State Historic Preservation 607,300 26 Program 27 Parks Management 2,804,800 28 Parks & Recreation Access 916,100 29 Agricultural Development 1,675,100 7,200 1,667,900 30 Agricultural Development 537,900 31 North Latitude Plant 1,137,200
01 Material Center 02 Agricultural Revolving Loan 334,700 334,700 03 Program Administration 04 Agriculture Revolving Loan 334,700 05 Program Administration 06 RS2477 Navigability 87,700 87,700 07 Assertions & Litigation 08 Support 09 RS 2477/Navigability 87,700 10 Assertions and Litigation 11 Support 12 Facilities Maintenance 1,159,600 617,400 542,200 13 Facilities Maintenance 495,000 14 Fairbanks Office Building 46,600 15 Chargeback 16 DNR State Facilities Rent 618,000 17 Fire Suppression 3,848,100 1,453,300 2,394,800 18 Fire Suppression 3,848,100 19 Natural Resource Conservation 265,200 265,200 20 and Development Board 21 Conservation and 51,500 22 Development Board 23 Grants to Soil and Water 213,700 24 Conservation Districts 25 * * * * * * * * * * * 26 * * * * * * Department of Public Safety * * * * * * 27 * * * * * * * * * * * * 28 Office of the Commissioner 4,883,200 3,426,100 1,457,100 29 Commissioner's Office 255,400 30 Agency-wide Unallocated -753,800 31 Reduction
01 Agency-wide Unallocated 5,381,600 02 Increase 03 Fish and Wildlife Protection 8,052,700 7,237,500 815,200 04 Enforcement and 5,328,500 05 Investigative Services Unit 06 Director's Office 120,200 07 Aircraft Section 1,171,700 08 Marine Enforcement 1,432,300 09 Fire Prevention 1,475,500 744,100 731,400 10 Fire Prevention Operations 999,000 11 Fire Service Training 476,500 12 Alaska Fire Standards Council 100,600 100,600 13 Alaska Fire Standards 100,600 14 Council 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2002, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 17 Alaska State Troopers 6,928,500 3,774,600 3,153,900 18 Special Projects 1,651,600 19 Criminal Investigations 1,411,200 20 Bureau 21 Director's Office 309,400 22 Judicial Services-Anchorage 939,800 23 Prisoner Transportation 664,600 24 Search and Rescue 165,700 25 Rural Trooper Housing 320,800 26 Narcotics Task Force 1,465,400 27 Alaska State Trooper 17,096,800 16,495,500 601,300 28 Detachments 29 Alaska State Trooper 17,096,800 30 Detachments 31 Village Public Safety Officer 3,989,700 3,989,700
01 Program 02 Contracts 2,879,300 03 Support 985,400 04 Administration 125,000 05 Alaska Police Standards 435,100 435,100 06 Council 07 Alaska Police Standards 435,100 08 Council 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2002, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 11 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 12 Violent Crimes Compensation 712,900 712,900 13 Board 14 Violent Crimes Compensation 712,900 15 Board 16 Council on Domestic Violence 4,398,800 277,700 4,121,100 17 and Sexual Assault 18 Council on Domestic 4,398,800 19 Violence and Sexual Assault 20 Batterers Intervention Program 144,000 54,000 90,000 21 Batterers Intervention 144,000 22 Program 23 Statewide Support 4,000,600 1,988,200 2,012,400 24 Training Academy 668,200 25 Administrative Services 520,100 26 Alaska Wing Civil Air Patrol 226,400 27 Alaska Public Safety 941,200 28 Information Network 29 Alaska Criminal Records and 1,644,700 30 Identification 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2002, of the receipts collected by the Department of Public Safety from 02 the Alaska automated fingerprint system under AS 44.41.025(b). 03 Laboratory Services 1,157,000 1,092,400 64,600 04 Laboratory Services 1,157,000 05 Statewide Facility Maintenance 274,000 274,000 06 Facility Maintenance 274,000 07 DPS State Facilities Rent 54,800 54,800 08 DPS State Facilities Rent 54,800 09 Victims for Justice 110,700 110,700 10 Victims for Justice 110,700 11 * * * * * * * * * * * 12 * * * * * * Department of Revenue * * * * * * 13 * * * * * * * * * * * * 14 Child Support Enforcement 8,448,000 53,400 8,394,600 15 Child Support Enforcement 8,448,000 16 Alcohol Beverage Control Board 326,800 326,800 17 Alcohol Beverage Control 326,800 18 Board 19 Municipal Bond Bank Authority 235,300 235,300 20 Municipal Bond Bank 235,300 21 Authority 22 PFC Custody and Management 19,613,600 19,613,600 23 Fees 24 PFC Custody and Management 19,613,600 25 Fees 26 Anchorage State Office 552,600 552,600 27 Building 28 Anchorage State Office 552,600 29 Building 30 Alaska Mental Health Trust 159,300 159,300 31 Authority
01 Alaska Mental Health Trust 159,300 02 Authority 03 Revenue Operations 6,141,800 3,434,500 2,707,300 04 Treasury Management 1,592,600 05 Alaska State Pension 1,517,000 06 Investment Board 07 Tax Division 3,032,200 08 ASPIB Bank Custody and 12,561,100 12,561,100 09 Management Fees 10 ASPIB Bank Custody and 12,561,100 11 Management Fees 12 Administration and Support 6,726,700 734,200 5,992,500 13 Commissioner's Office 442,000 14 Administrative Services 531,100 15 REV State Facilities Rent 100,300 16 Agency-wide Unallocated -60,300 17 Reduction 18 The general fund/program receipts portion of this unallocated reduction is to be spread among 19 the Alcohol Beverage Control Board, Treasury Management and Tax Division only. 20 Agency-wide Unallocated 5,713,600 21 Increase 22 Permanent Fund Dividend 2,371,400 2,371,400 23 Permanent Fund Dividend 2,371,400 24 * * * * * * * * * * * 25 * * * * * * Department of Transportation/Public Facilities * * * * * * 26 * * * * * * * * * * * * 27 Commissioner's Office 11,463,800 5,034,500 6,429,300 28 Commissioner's Office 433,700 29 Agency-wide Unallocated 11,030,100 30 Increase 31 Administration and Support 7,625,600 2,869,500 4,756,100
01 Contracting, Procurement 221,100 02 and Appeals 03 Transportation Management 153,000 04 and Security 05 Equal Employment and Civil 300,200 06 Rights 07 Internal Review 339,100 08 Statewide Administrative 800,100 09 Services 10 Statewide Information 867,600 11 Systems 12 State Equipment Fleet 1,182,600 13 Administration 14 Regional Administrative 1,632,600 15 Services 16 Central Region Support 365,100 17 Services 18 Northern Region Support 482,200 19 Services 20 Southeast Region Support 979,500 21 Services 22 Statewide Aviation 302,500 23 Planning 2,786,200 149,000 2,637,200 24 Statewide Planning 1,312,400 25 Central Region Planning 593,400 26 Northern Region Planning 591,600 27 Southeast Region Planning 288,800 28 Design and Engineering 17,238,000 643,700 16,594,300 29 Services 30 Statewide Design and 3,896,600 31 Engineering Services
01 Central Design and 5,617,900 02 Engineering Services 03 Northern Design and 4,866,400 04 Engineering Services 05 Southeast Design and 2,857,100 06 Engineering Services 07 Construction and Capital 14,319,600 323,700 13,995,900 08 Improvement Program Support 09 Central Region Construction 6,869,300 10 and CIP Support 11 Northern Region 5,353,600 12 Construction and CIP Support 13 Southeast Region 2,096,700 14 Construction 15 Statewide Facility 5,929,000 4,000,000 1,929,000 16 Maintenance and Operations 17 Central Region Facilities 1,550,600 18 Northern Region Facilities 3,417,900 19 Southeast Region Facilities 377,900 20 Central Region Leasing and 299,600 21 Property Management 22 Northern Region Leasing and 283,000 23 Property Management 24 Traffic Signal Management 671,400 671,400 25 Traffic Signal Management 671,400 26 State Equipment Fleet 9,155,800 9,155,800 27 Central Region State 3,537,500 28 Equipment Fleet 29 Northern Region State 4,805,900 30 Equipment Fleet 31 Southeast Region State 812,400
01 Equipment Fleet 02 Measurement Standards & 2,184,500 883,200 1,301,300 03 Commercial Vehicle Enforcement 04 Measurement Standards & 2,179,400 05 Commercial Vehicle 06 Enforcement 07 DOT State Facilities Rent 5,100 08 Highways and Aviation 38,613,800 32,485,800 6,128,000 09 Central Region Highways and 16,235,700 10 Aviation 11 It is the intent of the legislature that the amount of $750,000 in Federal Receipts in the Central 12 Region Highways and Aviation Component be used by the department to provide 13 maintenance and operation of Mitchell Field at Adak during all or part of FY03. 14 Northern Region Highways 17,842,900 15 and Aviation 16 Southeast Region Highways 4,535,200 17 and Aviation 18 The appropriation for Highways and Aviation shall lapse into the general fund on August 31, 19 2003. 20 Northern Region Road Openings 139,700 139,700 21 Northern Region Road 139,700 22 Openings 23 It is the intent of the legislature to assure that the Northern Region highways are opened in the 24 spring and do not receive a disproportionate cut of service relative to other areas. Therefore, 25 funding for this purpose is being placed in a separate appropriation. 26 North Kenai Maintenance 170,400 170,400 27 Station 28 North Kenai Maintenance 170,400 29 Station 30 (SECTION 5 OF THIS ACT BEGINS ON PAGE 49)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Department of Administration 04 Federal Receipts 4,511,400 05 General Fund Match 645,900 06 General Fund Receipts 39,783,700 07 General Fund/Program Receipts 357,900 08 Inter-Agency Receipts 24,507,300 09 Benefits Systems Receipts 8,717,600 10 FICA Administration Fund Account 71,500 11 Public Employees Retirement Fund 2,837,100 12 Surplus Property Revolving Fund 204,800 13 Teachers Retirement System Fund 1,126,500 14 Judicial Retirement System 14,200 15 National Guard Retirement System 50,200 16 Capital Improvement Project Receipts 65,600 17 Information Services Fund 16,948,500 18 Statutory Designated Program Receipts 771,100 19 Public Building Fund 2,827,400 20 Receipt Supported Services 9,253,500 21 Alaska Oil & Gas Conservation Commission Receipts 2,023,100 22 *** Total Agency Funding *** $114,717,300 23 Department of Community and Economic Development 24 Federal Receipts 702,600 25 General Fund Match 303,900 26 General Fund Receipts 2,839,000 27 General Fund/Program Receipts 9,400 28 Inter-Agency Receipts 2,223,900 29 Veterans Revolving Loan Fund 29,600 30 Commercial Fishing Loan Fund 1,525,800 31 Real Estate Surety Fund 126,500
01 Small Business Loan Fund 1,800 02 Capital Improvement Project Receipts 158,600 03 Mining Revolving Loan Fund 2,600 04 Child Care Facilities Revolving Loan Fund 3,100 05 Historical District Revolving Loan Fund 1,200 06 Fisheries Enhancement Revolving Loan Fund 170,300 07 Alternative Energy Revolving Loan Fund 70,600 08 Statutory Designated Program Receipts 30,000 09 Fishermen's Fund Income 57,500 10 International Trade and Business Endowment 98,200 11 Regulatory Commission of Alaska Receipts 3,001,600 12 Receipt Supported Services 7,062,400 13 Rural Development Initiative Fund 21,500 14 Small Business Economic Development Revolving Loan Fund 20,900 15 Business License Receipts 950,000 16 *** Total Agency Funding *** $19,411,000 17 Department of Corrections 18 Federal Receipts 1,722,900 19 General Fund Match 64,800 20 General Fund Receipts 72,320,000 21 General Fund/Program Receipts 14,000 22 Inter-Agency Receipts 4,154,700 23 Correctional Industries Fund 2,075,300 24 Capital Improvement Project Receipts 108,500 25 Statutory Designated Program Receipts 982,800 26 Receipt Supported Services 1,580,500 27 PFD Appropriations in lieu of Dividends to Criminals 2,128,900 28 *** Total Agency Funding *** $85,152,400 29 Department of Education and Early Development 30 Federal Receipts 78,963,800 31 General Fund Match 2,228,000
01 General Fund Receipts 12,598,200 02 General Fund/Program Receipts 44,700 03 Inter-Agency Receipts 18,632,500 04 Donated Commodity/Handling Fee Account 152,700 05 Capital Improvement Project Receipts 64,900 06 Alaska Commission on Postsecondary Education Receipts 4,134,100 07 Statutory Designated Program Receipts 783,300 08 Art in Public Places Fund 37,800 09 Technical Vocational Education Program Receipts 842,400 10 Receipt Supported Services 1,821,600 11 *** Total Agency Funding *** $120,304,000 12 Department of Environmental Conservation 13 Federal Receipts 6,003,100 14 General Fund Match 766,600 15 General Fund Receipts 2,750,400 16 General Fund/Program Receipts 484,600 17 Inter-Agency Receipts 430,900 18 Commercial Fishing Loan Fund 87,500 19 Oil/Hazardous Response Fund 6,771,300 20 Capital Improvement Project Receipts 1,172,700 21 Alaska Clean Water Loan Fund 234,700 22 Storage Tank Assistance Fund 486,100 23 Clean Air Protection Fund 49,100 24 Alaska Drinking Water Fund 267,600 25 Receipt Supported Services 788,000 26 *** Total Agency Funding *** $20,292,600 27 Department of Fish and Game 28 Federal Receipts 23,924,900 29 General Fund Match 342,600 30 General Fund Receipts 14,503,900 31 General Fund/Program Receipts 6,000
01 Inter-Agency Receipts 5,110,900 02 Exxon Valdez Oil Spill Settlement 2,392,000 03 Fish and Game Fund 12,440,400 04 Inter-Agency/Oil & Hazardous Waste 48,800 05 Capital Improvement Project Receipts 2,013,000 06 Statutory Designated Program Receipts 1,622,300 07 Test Fisheries Receipts 2,016,300 08 Receipt Supported Services 2,316,800 09 *** Total Agency Funding *** $66,737,900 10 Office of the Governor 11 Federal Receipts 1,676,800 12 General Fund Match 652,000 13 General Fund Receipts 6,830,400 14 General Fund/Program Receipts 2,500 15 Inter-Agency Receipts 7,300 16 Capital Improvement Project Receipts 2,100 17 *** Total Agency Funding *** $9,171,100 18 Department of Health and Social Services 19 Federal Receipts 95,373,700 20 General Fund Match 14,831,600 21 General Fund Receipts 44,646,900 22 General Fund/Program Receipts -2,400 23 Inter-Agency Receipts 23,379,000 24 Alcoholism and Drug Abuse Revolving Loan Fund 1,000 25 Capital Improvement Project Receipts 555,500 26 Children's Trust Fund Earnings 236,500 27 Statutory Designated Program Receipts 3,813,700 28 Receipt Supported Services 1,301,400 29 Tobacco Use Education and Cessation Fund 2,001,800 30 *** Total Agency Funding *** $186,138,700 31 Department of Labor and Workforce Development
01 Federal Receipts 41,990,500 02 General Fund Match 1,367,400 03 General Fund Receipts 3,842,000 04 General Fund/Program Receipts 431,900 05 Inter-Agency Receipts 5,621,200 06 Second Injury Fund Reserve Account 1,588,800 07 Fishermen's Fund 656,100 08 Training and Building Fund 346,400 09 State Employment & Training Program 2,582,900 10 Capital Improvement Project Receipts 78,700 11 Statutory Designated Program Receipts 374,000 12 Vocational Rehabilitation Small Business Enterprise Fund 182,500 13 Workers Safety and Compensation Administration Account 1,808,200 14 *** Total Agency Funding *** $60,870,600 15 Department of Law 16 Federal Receipts 244,300 17 General Fund Match 79,200 18 General Fund Receipts 12,259,400 19 General Fund/Program Receipts 196,100 20 Inter-Agency Receipts 9,150,200 21 Inter-Agency/Oil & Hazardous Waste 240,600 22 Permanent Fund Corporation Receipts 738,500 23 Statutory Designated Program Receipts 303,000 24 Fish and Game Criminal Fines and Penalties 64,600 25 *** Total Agency Funding *** $23,275,900 26 Department of Military and Veterans Affairs 27 Federal Receipts 9,199,600 28 General Fund Match 1,648,000 29 General Fund Receipts 2,085,200 30 General Fund/Program Receipts 14,200 31 Inter-Agency Receipts 1,703,000
01 Inter-Agency/Oil & Hazardous Waste 461,400 02 Capital Improvement Project Receipts 69,900 03 Statutory Designated Program Receipts 483,700 04 *** Total Agency Funding *** $15,665,000 05 Department of Natural Resources 06 Federal Receipts 5,935,200 07 General Fund Match 211,000 08 General Fund Receipts 15,077,700 09 General Fund/Program Receipts 1,333,400 10 Inter-Agency Receipts 2,912,900 11 Exxon Valdez Oil Spill Settlement 537,600 12 Agricultural Revolving Loan Fund 953,300 13 Inter-Agency/Oil & Hazardous Waste 49,500 14 Capital Improvement Project Receipts 2,690,300 15 Permanent Fund Corporation Receipts 1,388,900 16 Statutory Designated Program Receipts 2,232,400 17 State Land Disposal Income Fund 1,561,400 18 Shore Fisheries Development Lease Program 161,800 19 Timber Sale Receipts 340,600 20 Receipt Supported Services 2,751,900 21 *** Total Agency Funding *** $38,137,900 22 Department of Public Safety 23 Federal Receipts 5,661,100 24 General Fund Match 229,200 25 General Fund Receipts 39,006,500 26 General Fund/Program Receipts 9,600 27 Inter-Agency Receipts 3,173,300 28 Inter-Agency/Oil & Hazardous Waste 25,100 29 Capital Improvement Project Receipts 176,200 30 Statutory Designated Program Receipts 662,600 31 Fish and Game Criminal Fines and Penalties 503,700
01 Alaska Fire Standards Council Receipts 111,800 02 Receipt Supported Services 1,565,500 03 PFD Appropriations in lieu of Dividends to Criminals 2,690,300 04 *** Total Agency Funding *** $53,814,900 05 Department of Revenue 06 Federal Receipts 6,250,800 07 General Fund Receipts 3,870,700 08 General Fund/Program Receipts 678,200 09 Inter-Agency Receipts 1,524,700 10 Federal Incentive Payments 1,304,000 11 Benefits Systems Receipts 49,500 12 International Airports Revenue Fund 19,300 13 Public Employees Retirement Fund 10,137,200 14 Teachers Retirement System Fund 5,266,700 15 Judicial Retirement System 137,700 16 National Guard Retirement System 51,200 17 Student Revolving Loan Fund 13,600 18 Permanent Fund Dividend Fund 2,618,900 19 Investment Loss Trust Fund 11,200 20 Capital Improvement Project Receipts 6,500 21 Public School Fund 82,100 22 Children's Trust Fund Earnings 26,400 23 Alaska Housing Finance Corporation Receipts 614,000 24 Alaska Municipal Bond Bank Receipts 261,400 25 Permanent Fund Corporation Receipts 21,939,100 26 Indirect Cost Reimbursement 573,400 27 Retiree Health Ins/Major Medical 11,700 28 Retiree Health Ins Fund/Long-Term Care 18,400 29 Receipt Supported Services 1,622,000 30 Power Cost Equalization Endowment Fund 47,900 31 *** Total Agency Funding *** $57,136,600
01 Department of Transportation/Public Facilities 02 Federal Receipts 1,286,700 03 General Fund Receipts 47,345,600 04 General Fund/Program Receipts 25,300 05 Inter-Agency Receipts 2,273,300 06 Highway Working Capital Fund 11,831,200 07 International Airports Revenue Fund 1,025,000 08 Oil/Hazardous Response Fund 350,000 09 Capital Improvement Project Receipts 40,802,300 10 Marine Highway System Fund 1,205,100 11 Statutory Designated Program Receipts 547,700 12 Receipt Supported Services 3,605,600 13 *** Total Agency Funding *** $110,297,800 14 * * * * * Total Budget * * * * * $981,123,700 15 (SECTION 6 OF THIS ACT BEGINS ON PAGE 57)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 23,370,200 06 1004 General Fund Receipts 319,759,600 07 1005 General Fund/Program Receipts 3,605,400 08 ***Total General Funds*** $346,735,200 09 Federal Funds 10 1002 Federal Receipts 283,447,400 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 1,000 12 1014 Donated Commodity/Handling Fee Account 152,700 13 1016 Federal Incentive Payments 1,304,000 14 1033 Surplus Property Revolving Fund 204,800 15 1133 Indirect Cost Reimbursement 573,400 16 ***Total Federal Funds*** $285,683,300 17 Other Non-Duplicated Funds 18 1017 Benefits Systems Receipts 8,767,100 19 1018 Exxon Valdez Oil Spill Settlement 2,929,600 20 1021 Agricultural Revolving Loan Fund 953,300 21 1023 FICA Administration Fund Account 71,500 22 1024 Fish and Game Fund 12,440,400 23 1027 International Airports Revenue Fund 1,044,300 24 1029 Public Employees Retirement Fund 12,974,300 25 1031 Second Injury Fund Reserve Account 1,588,800 26 1032 Fishermen's Fund 656,100 27 1034 Teachers Retirement System Fund 6,393,200 28 1035 Veterans Revolving Loan Fund 29,600 29 1036 Commercial Fishing Loan Fund 1,613,300 30 1040 Real Estate Surety Fund 126,500 31 1042 Judicial Retirement System 151,900
01 1045 National Guard Retirement System 101,400 02 1046 Student Revolving Loan Fund 13,600 03 1049 Training and Building Fund 346,400 04 1053 Investment Loss Trust Fund 11,200 05 1054 State Employment & Training Program 2,582,900 06 1057 Small Business Loan Fund 1,800 07 1059 Correctional Industries Fund 2,075,300 08 1066 Public School Fund 82,100 09 1067 Mining Revolving Loan Fund 2,600 10 1068 Child Care Facilities Revolving Loan Fund 3,100 11 1069 Historical District Revolving Loan Fund 1,200 12 1070 Fisheries Enhancement Revolving Loan Fund 170,300 13 1071 Alternative Energy Revolving Loan Fund 70,600 14 1076 Marine Highway System Fund 1,205,100 15 1093 Clean Air Protection Fund 49,100 16 1098 Children's Trust Fund Earnings 262,900 17 1103 Alaska Housing Finance Corporation Receipts 614,000 18 1104 Alaska Municipal Bond Bank Receipts 261,400 19 1106 Alaska Commission on Postsecondary Education 4,134,100 20 Receipts 21 1108 Statutory Designated Program Receipts 12,606,600 22 1109 Test Fisheries Receipts 2,016,300 23 1111 Fishermen's Fund Income 57,500 24 1115 International Trade and Business Endowment 98,200 25 1117 Vocational Rehabilitation Small Business 182,500 26 Enterprise Fund 27 1141 Regulatory Commission of Alaska Receipts 3,001,600 28 1142 Retiree Health Ins/Major Medical 11,700 29 1143 Retiree Health Ins Fund/Long-Term Care 18,400 30 1151 Technical Vocational Education Program Receipts 842,400 31 1152 Alaska Fire Standards Council Receipts 111,800
01 1153 State Land Disposal Income Fund 1,561,400 02 1154 Shore Fisheries Development Lease Program 161,800 03 1155 Timber Sale Receipts 340,600 04 1156 Receipt Supported Services 33,669,200 05 1157 Workers Safety and Compensation Administration 1,808,200 06 Account 07 1162 Alaska Oil & Gas Conservation Commission Receipts 2,023,100 08 1164 Rural Development Initiative Fund 21,500 09 1168 Tobacco Use Education and Cessation Fund 2,001,800 10 1169 Power Cost Equalization Endowment Fund 47,900 11 1170 Small Business Economic Development Revolving 20,900 12 Loan Fund 13 1175 Business License Receipts 950,000 14 ***Total Other Non-Duplicated Funds*** $123,282,400 15 Duplicated Funds 16 1007 Inter-Agency Receipts 104,805,100 17 1026 Highway Working Capital Fund 11,831,200 18 1050 Permanent Fund Dividend Fund 2,618,900 19 1052 Oil/Hazardous Response Fund 7,121,300 20 1055 Inter-Agency/Oil & Hazardous Waste 825,400 21 1061 Capital Improvement Project Receipts 47,964,800 22 1075 Alaska Clean Water Loan Fund 234,700 23 1079 Storage Tank Assistance Fund 486,100 24 1081 Information Services Fund 16,948,500 25 1100 Alaska Drinking Water Fund 267,600 26 1105 Permanent Fund Corporation Receipts 24,066,500 27 1134 Fish and Game Criminal Fines and Penalties 568,300 28 1145 Art in Public Places Fund 37,800 29 1147 Public Building Fund 2,827,400 30 1171 PFD Appropriations in lieu of Dividends to 4,819,200 31 Criminals
01 ***Total Duplicated Funds*** $225,422,800 02 (SECTION 7 OF THIS ACT BEGINS ON PAGE 61)
01 * Section 7. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 8 of this Act to the agencies named for the 03 purposes expressed for the portion of the fiscal year beginning January 1, 2003 and ending 04 June 30, 2003, unless otherwise indicated. A department-wide, agency-wide, or branch-wide 05 unallocated reduction or increase set out in this section may be allocated among the 06 appropriations made in this section to that department, agency, or branch. 07 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * * 11 * * * * * * Department of Administration * * * * * * 12 * * * * * * * * * * * * 13 Commissioner's Office 11,690,100 4,138,400 7,551,700 14 Office of the Commissioner 219,100 15 Agency-wide Unallocated 11,471,000 16 Increase 17 Centralized Administrative 18,494,700 4,160,000 14,334,700 18 Services 19 Tax Appeals 100,900 20 Administrative Services 709,800 21 DOA Information Technology 523,400 22 Support 23 Finance 2,717,400 24 Personnel 1,108,700 25 Labor Relations 442,400 26 Purchasing 451,400 27 Property Management 369,500 28 Central Mail 512,800 29 Retirement and Benefits 5,068,700 30 Group Health Insurance 6,467,200 31 Labor Agreements 22,500
01 Miscellaneous Items 02 Leases 15,052,000 9,276,500 5,775,500 03 Leases 14,855,900 04 Lease Administration 196,100 05 DMV Leases- Dowling Road/ 470,300 470,300 06 Benson Avenue 07 DMV Leases- Dowling Road/ 470,300 08 Benson Avenue 09 DMV Leases- Fairbanks Street 29,000 29,000 10 DMV Leases- Fairbanks Street 29,000 11 DMV Leases- Downtown Core Area 12,800 12,800 12 DMV Leases- Downtown Core 12,800 13 Area 14 DMV Leases- Eagle River Office 12,000 12,000 15 DMV Leases- Eagle River 12,000 16 Office 17 State Owned Facilities 3,232,500 463,400 2,769,100 18 Facilities 2,611,800 19 Facilities Administration 133,400 20 Non-Public Building Fund 487,300 21 Facilities 22 Administration State 209,000 209,000 23 Facilities Rent 24 Administration State 209,000 25 Facilities Rent 26 Information Technology Group 15,253,700 15,253,700 27 Information Technology Group 15,253,700 28 Information Services Fund 171,000 146,300 24,700 29 Information Services Fund 171,000 30 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 31 Public Communications Services 2,616,500 2,065,800 550,700
01 Public Broadcasting 24,400 02 Commission 03 Public Broadcasting - Radio 1,080,000 04 Public Broadcasting - T.V. 339,400 05 Satellite Infrastructure 1,172,700 06 AIRRES Grant 34,200 34,200 07 AIRRES Grant 34,200 08 Risk Management 10,992,200 10,992,200 09 Risk Management 10,992,200 10 Alaska Longevity Programs 11,412,200 5,603,700 5,808,500 11 Management 12 Pioneers Homes 10,804,100 13 Alaska Longevity Programs 608,100 14 Management 15 Senior Services 8,841,600 4,108,100 4,733,500 16 Protection, Community 3,253,300 17 Services, and Administration 18 Nutrition, Transportation 3,016,600 19 and Support Services 20 Senior Employment Services 835,900 21 Home and Community Based 495,700 22 Care 23 Senior Residential Services 456,700 24 Home Health Services 783,400 25 Alaska Oil and Gas 1,868,000 1,868,000 26 Conservation Commission 27 Alaska Oil and Gas 1,868,000 28 Conservation Commission 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2002, of the receipts of the Department of Administration, Alaska Oil and 31 Gas Conservation Commission receipts account for regulatory cost charges under AS
01 31.05.093 and permit fees under AS 31.05.090. 02 Legal and Advocacy Services 8,550,200 8,001,200 549,000 03 Office of Public Advocacy 3,843,500 04 Public Defender Agency 4,706,700 05 Alaska Public Offices 338,700 338,700 06 Commission 07 Alaska Public Offices 338,700 08 Commission 09 Motor Vehicles 4,451,300 1,718,300 2,733,000 10 Motor Vehicles 4,451,300 11 Pioneers' Homes Facilities 956,300 956,300 12 Maintenance 13 Pioneers' Homes Facilities 956,300 14 Maintenance 15 General Services Facilities 17,900 17,900 16 Maintenance 17 General Services Facilities 17,900 18 Maintenance 19 ITG Facilities Maintenance 10,400 10,400 20 ITG Facilities Maintenance 10,400 21 * * * * * * * * * * * 22 * * * * * * Department of Community and Economic Development * * * * * * 23 * * * * * * * * * * * * 24 Commissioner's Office 2,072,500 236,400 1,836,100 25 Commissioner's Office 259,100 26 It is the intent of the legislature that no amount of the agency-wide unallocated reduction be 27 used to reduce the level of funding for the Qualified Trade Association contract in the FY03 28 budget. 29 Agency-wide Unallocated -127,900 30 Reduction 31 Agency-wide Unallocated 1,941,300
01 Increase 02 Executive Administration and 1,072,200 478,900 593,300 03 Development 04 Administrative Services 1,072,200 05 Community Assistance & 4,848,500 2,266,900 2,581,600 06 Economic Development 07 Community and Business 3,895,000 08 Development 09 International Trade and 953,500 10 Market Development 11 Investments 1,632,200 1,632,200 12 Investments 1,632,200 13 Banking, Securities and 1,082,300 1,082,300 14 Corporations 15 Banking, Securities and 1,082,300 16 Corporations 17 Insurance Operations 2,191,500 2,191,500 18 Insurance Operations 2,191,500 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2002, of the Department of Community and Economic Development, 21 division of insurance, program receipts from license fees and service fees. 22 Occupational Licensing 3,460,600 4,700 3,455,900 23 Occupational Licensing 3,460,600 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2002, of the Department of Community and Economic Development, 26 division of occupational licensing, receipts from occupational licensing fees under AS 27 08.01.065(a), (c), and (f). 28 Regulatory Commission of 2,701,400 2,701,400 29 Alaska 30 Regulatory Commission of 2,701,400 31 Alaska
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2002, of the Department of Community and Economic Development, 03 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 04 42.05.254 and AS 42.06.286. 05 DCED State Facilities Rent 350,000 165,600 184,400 06 DCED State Facilities Rent 350,000 07 * * * * * * * * * * * 08 * * * * * * Department of Corrections * * * * * * 09 * * * * * * * * * * * * 10 Administration & Operations 69,716,000 57,855,500 11,860,500 11 Office of the Commissioner 549,400 12 Correctional Academy 325,000 13 Administrative Services 1,106,700 14 Data and Word Processing 884,500 15 Facility-Capital 97,600 16 Improvement Unit 17 Inmate Health Care 4,906,300 18 Inmate Programs 1,271,800 19 Correctional Industries 426,700 20 Administration 21 Correctional Industries 1,867,800 22 Product Cost 23 Institution Director's 1,110,100 24 Office 25 Anchorage Jail 4,365,400 26 Anvil Mountain Correctional 1,775,900 27 Center 28 Combined Hiland Mountain 3,304,500 29 Correctional Center 30 Cook Inlet Correctional 4,223,000 31 Center
01 Fairbanks Correctional 3,000,700 02 Center 03 Ketchikan Correctional 1,188,800 04 Center 05 Lemon Creek Correctional 2,677,500 06 Center 07 Matanuska-Susitna 1,192,500 08 Correctional Center 09 Palmer Correctional Center 3,657,800 10 Spring Creek Correctional 6,057,700 11 Center 12 Wildwood Correctional Center 3,558,900 13 Yukon-Kuskokwim 1,820,200 14 Correctional Center 15 Point MacKenzie 944,500 16 Rehabilitation Program 17 Community Jails 2,121,700 18 Community Corrections 410,800 19 Director's Office 20 Northern Region Probation 1,105,700 21 Southcentral Region 2,171,600 22 Probation 23 Southeast Region Probation 433,100 24 Transportation and 710,800 25 Classification 26 Electronic Monitoring 371,000 27 Facility Maintenance 3,501,200 28 DOC State Facilities Rent 40,100 29 White Bison Project 22,000 30 Agency-wide Unallocated 8,514,700 31 Increase
01 Parole Board 208,400 208,400 02 Parole Board 208,400 03 Community Residential Centers 7,555,000 6,661,700 893,300 04 Existing Community 6,692,200 05 Residential Centers 06 Nome Culturally Relevant CRC 457,400 07 Bethel Culturally Relevant 65,200 08 CRC 09 Community Residential 340,200 10 Center Offender Supervision 11 Out of State Contracts 7,599,200 7,599,200 12 Out-of-State Contractual 7,599,200 13 Alternative Institutional 73,400 73,400 14 Housing 15 Alternative Institutional 73,400 16 Housing 17 * * * * * * * * * * * 18 * * * * * * Department of Education and Early Development * * * * * * 19 * * * * * * * * * * * * 20 Executive Administration 12,234,400 1,419,100 10,815,300 21 State Board of Education 65,900 22 Commissioner's Office 236,300 23 Agency-wide Unallocated -98,400 24 Reduction 25 Agency-wide Unallocated 12,030,600 26 Increase 27 Teaching and Learning Support 52,476,300 2,510,400 49,965,900 28 Special and Supplemental 33,908,400 29 Services 30 Quality Schools 17,952,600 31 Education Special Projects 302,500
01 Teacher Certification 312,800 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2002, of the Department of Education and Early Development receipts 04 from teacher certification fees under AS 14.20.020(c). 05 Early Development 34,742,500 3,766,600 30,975,900 06 Child Nutrition 12,621,200 07 Child Care Assistance & 17,663,200 08 Licensing 09 Head Start Grants 4,458,100 10 Alaska State Community 1,331,900 28,700 1,303,200 11 Service Commission 12 Alaska State Community 1,331,900 13 Service Commission 14 Education Support Services 1,580,600 867,700 712,900 15 Administrative Services 557,500 16 Information Services 274,600 17 District Support Services 435,700 18 Educational Facilities 312,800 19 Support 20 Alyeska Central School 2,479,200 2,479,200 21 It is the intent of the legislature that Alyeska Central School adopt course fees for its summer 22 school program that will encourage high school students to complete required course 23 assignments and to help offset the cost of course materials and instruction. It is also the intent 24 of the legislature that Alyeska Central School provide a partial fee refund upon successful 25 course completion. 26 Alyeska Central School 2,479,200 27 Commissions and Boards 648,700 218,300 430,400 28 Professional Teaching 96,100 29 Practices Commission 30 Alaska State Council on the 552,600 31 Arts
01 Kotzebue Technical Center 436,900 211,500 225,400 02 Operations Grant 03 Kotzebue Technical Center 436,900 04 Operations Grant 05 Alaska Vocational Technical 3,283,800 1,517,700 1,766,100 06 Center Operations 07 It is the intent of the legislature that the $75.0 personal services and travel reduction not result 08 in the cancellation or delay of the Certified Nurse Assistant Training Program offered by the 09 Alaska Vocational Technical Center. 10 Alaska Vocational Technical 3,283,800 11 Center Operations 12 Mt. Edgecumbe Boarding School 2,053,400 1,113,000 940,400 13 Mt. Edgecumbe Boarding 2,053,400 14 School 15 State Facilities Maintenance 921,900 114,200 807,700 16 State Facilities Maintenance 781,600 17 EED State Facilities Rent 140,300 18 Alaska Library and Museums 3,523,000 2,426,100 1,096,900 19 Library Operations 2,537,900 20 Archives 336,200 21 Museum Operations 648,900 22 Alaska Postsecondary 4,591,400 678,200 3,913,200 23 Education Commission 24 Program Administration 650,200 25 Student Loan Operations 3,263,000 26 WWAMI Medical Education 678,200 27 * * * * * * * * * * * 28 * * * * * * Department of Environmental Conservation * * * * * * 29 * * * * * * * * * * * * 30 Commissioner's Office 2,216,000 538,700 1,677,300 31 Office of the Commissioner 186,900
01 Agency-wide Unallocated 2,029,100 02 Increase 03 Administration 1,400,400 370,700 1,029,700 04 Administrative Services 1,400,400 05 Environmental Health 5,972,400 2,625,300 3,347,100 06 Environmental Health 118,600 07 Director 08 Food Safety & Sanitation 1,615,700 09 Laboratory Services 980,400 10 Drinking Water 1,800,200 11 Solid Waste Management 537,100 12 Statewide Public Services 920,400 13 Non-Point Source Pollution 771,900 771,900 14 Control 15 Non-Point Source Pollution 771,900 16 Control 17 The Legislature intends that a total of $750,000 will be transferred from DEC to the 18 Department of Natural Resources as follows: 19 $250,000 to the Division of Forestry for Forest Practices Act activities; 20 $500,000 to the new BRU--Natural Resource Conservation and Development Board. 21 Spill Prevention and Response 7,154,300 7,154,300 22 Spill Prevention and 91,100 23 Response Director 24 Contaminated Sites Program 3,279,400 25 Industry Preparedness and 1,562,200 26 Pipeline Operations 27 Prevention and Emergency 1,415,000 28 Response 29 Response Fund Administration 806,600 30 Local Emergency Planning 146,800 146,800 31 Committees
01 Local Emergency Planning 146,800 02 Committees 03 Facility Construction and 2,630,600 467,000 2,163,600 04 Operations 05 Facility Construction and 2,630,600 06 Operations 07 * * * * * * * * * * * 08 * * * * * * Department of Fish and Game * * * * * * 09 * * * * * * * * * * * * 10 Commissioner's Office 6,401,200 1,070,000 5,331,200 11 Commissioner's Office 395,600 12 Agency-wide Unallocated -668,600 13 Reduction 14 Agency-wide Unallocated 6,674,200 15 Increase 16 Commercial Fisheries 22,191,000 11,267,700 10,923,300 17 Southeast Region Fisheries 2,482,400 18 Management 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2002, of the Department of Fish and Game receipts from commercial 21 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 22 Central Region Fisheries 2,819,600 23 Management 24 AYK Region Fisheries 1,926,700 25 Management 26 Westward Region Fisheries 3,565,100 27 Management 28 Headquarters Fisheries 1,830,300 29 Management 30 Fisheries Development 1,033,400 31 Commercial Fisheries 7,568,200
01 Special Projects 02 Commercial Fish Capital 854,100 03 Improvement Position Costs 04 Commercial Fish EVOS 111,200 05 Restoration Projects 06 Sport Fisheries 12,859,500 9,000 12,850,500 07 Sport Fisheries 10,817,500 08 Sport Fisheries Special 2,042,000 09 Projects 10 Crystal Lake Hatchery 86,700 86,700 11 Crystal Lake Hatchery 86,700 12 Wildlife Conservation 12,474,500 14,500 12,460,000 13 Wildlife Conservation 7,785,000 14 Wildlife Conservation 2,266,400 15 Restoration Program 16 Wildlife Conservation 2,010,400 17 Special Projects 18 Wildlife Conservation 71,500 19 Capital Improvement 20 Position Costs 21 Wildlife Conservation EVOS 246,400 22 Restoration Projects 23 Assert/Protect State's 94,800 24 Rights 25 Administration and Support 3,269,800 959,100 2,310,700 26 Public Communications 61,700 27 Administrative Services 2,387,400 28 Boards of Fisheries and Game 570,000 29 Advisory Committees 250,700 30 State Facilities Maintenance 572,500 81,800 490,700 31 State Facilities Maintenance 454,000
01 Fish and Game State 118,500 02 Facilities Rent 03 Subsistence 1,970,500 516,600 1,453,900 04 Subsistence 100,800 05 Research & Monitoring 639,700 06 Subsistence Special Projects 1,063,900 07 Subsistence EVOS 166,100 08 Restoration Projects 09 Habitat 5,554,200 934,000 4,620,200 10 Habitat 2,434,300 11 Habitat Special Projects 1,490,800 12 Exxon Valdez Restoration 1,629,100 13 Commercial Fisheries Entry 1,358,300 1,358,300 14 Commission 15 Commercial Fisheries Entry 1,358,300 16 Commission 17 * * * * * * * * * * * 18 * * * * * * Office of the Governor * * * * * * 19 * * * * * * * * * * * * 20 Commissions/Special Offices 672,300 614,300 58,000 21 Human Rights Commission 672,300 22 Executive Operations 3,884,400 3,877,800 6,600 23 Executive Office 3,011,900 24 Governor's House 156,800 25 Contingency Fund 184,500 26 Lieutenant Governor 402,200 27 Equal Employment Opportunity 129,000 28 Office of the Governor State 204,200 204,200 29 Facilities Rent 30 Governor's Office State 204,200 31 Facilities Rent
01 Office of Management and 742,000 742,000 02 Budget 03 Office of Management and 742,000 04 Budget 05 Governmental Coordination 2,132,200 679,200 1,453,000 06 Governmental Coordination 2,132,200 07 Elections 994,500 994,500 08 Elections 994,500 09 Agencywide Reductions 541,900 373,300 168,600 10 Agency-wide Unallocated -375,600 11 Reduction 12 Agency-wide Unallocated 917,500 13 Increase 14 * * * * * * * * * * * 15 * * * * * * Department of Health and Social Services * * * * * * 16 * * * * * * * * * * * * 17 Commissioner's Office 24,419,800 6,062,200 18,357,600 18 No money appropriated in this appropriation may be expended for an abortion that is not a 19 mandatory service required under AS 47.07.030(a). This statement is a statement of the 20 purpose of this appropriation and is neither merely descriptive language nor a statement of 21 legislative intent. 22 Commissioner's Office 400,900 23 Agency-wide Unallocated 18,613,800 24 Increase 25 Energy Assistance Program 5,405,100 26 Public Assistance 24,056,500 8,194,000 15,862,500 27 Administration 28 Public Assistance 2,917,600 29 Administration 30 Quality Control 486,900 31 Public Assistance Field 11,494,800
01 Services 02 Public Assistance Data 2,140,300 03 Processing 04 Work Services 7,016,900 05 Medical Assistance 17,697,500 4,271,100 13,426,400 06 Administration 07 Medical Assistance 945,200 08 Administration 09 Medicaid State Programs 8,586,000 10 Health Purchasing Group 7,495,600 11 Certification and Licensing 503,000 12 Hearings and Appeals 167,700 13 Fraud Investigation 562,500 262,500 300,000 14 Fraud Investigation 562,500 15 Purchased Services 10,836,100 4,658,100 6,178,000 16 Family Preservation 4,016,600 17 Residential Child Care 6,819,500 18 Family and Youth Services 13,583,300 5,151,200 8,432,100 19 Front Line Social Workers 10,851,800 20 Family and Youth Services 2,182,300 21 Management 22 Family and Youth Services 549,200 23 Training 24 Balloon Project 696,000 696,000 25 Balloon Project 696,000 26 Juvenile Justice 15,547,100 13,367,500 2,179,600 27 McLaughlin Youth Center 5,473,200 28 Fairbanks Youth Facility 1,295,000 29 Nome Youth Facility 315,400 30 Johnson Youth Center 1,149,800 31 Bethel Youth Facility 1,015,000
01 Mat-Su Youth Facility 660,200 02 Ketchikan Regional Youth 512,100 03 Facility 04 Delinquency Prevention 1,294,400 05 Probation Services 3,832,000 06 Children's Trust Programs 258,700 258,700 07 Children's Trust Programs 258,700 08 Human Services Community 575,300 92,400 482,900 09 Matching Grant 10 Human Services Community 575,300 11 Matching Grant 12 State Health Services 50,895,400 11,514,300 39,381,100 13 Nursing 8,847,300 14 Women, Infants and Children 9,819,300 15 Maternal, Child, and Family 6,952,400 16 Health 17 Healthy Families 558,300 18 Public Health 1,485,600 19 Administrative Services 20 Epidemiology 5,678,500 21 Bureau of Vital Statistics 864,900 22 Health Information & System 311,600 23 Support 24 Community Health/Emergency 8,069,900 25 Medical Services 26 Community Health Grants 2,699,000 27 Emergency Medical Services 792,000 28 Grants 29 State Medical Examiner 555,500 30 Infant Learning Program 472,200 31 Grants
01 Public Health Laboratories 2,208,500 02 Tobacco Prevention and 1,580,400 03 Control 04 Alcohol and Drug Abuse 12,099,500 4,226,000 7,873,500 05 Services 06 Alcohol and Drug Abuse 500,300 07 Administration 08 Alcohol Safety Action 687,600 09 Program (ASAP) 10 Alcohol and Drug Abuse 5,372,300 11 Treatment Grants 12 AK Fetal Alcohol Syndrome 2,894,600 13 Program 14 Community Action Prevention 2,498,500 15 & Intervention Grants 16 Rural Services and Suicide 146,200 17 Prevention 18 Community Mental Health Grants 2,446,800 2,446,800 19 General Community Mental 28,800 20 Health Grants 21 Psychiatric Emergency 604,400 22 Services 23 Services to the Chronically 949,800 24 Mentally Ill 25 Designated Evaluation and 326,200 26 Treatment 27 Services for Seriously 537,600 28 Emotionally Disturbed Youth 29 Community Developmental 398,300 21,500 376,800 30 Disabilities Grants 31 Community Developmental 398,300
01 Disabilities Grants 02 Institutions and 6,751,000 122,500 6,628,500 03 Administration 04 Mental Health/Developmental 2,013,700 05 Disabilities Administration 06 Alaska Psychiatric Institute 4,737,300 07 Mental Health Trust Boards 850,600 850,600 08 Alaska Mental Health Board 9,600 09 Governor's Council on 841,000 10 Disabilities and Special 11 Education 12 Administrative Services 2,966,800 1,329,700 1,637,100 13 Personnel and Payroll 726,100 14 Administrative Support 1,665,300 15 Services 16 Health Planning & 449,800 17 Facilities Management 18 Audit 125,600 19 Facilities Maintenance 1,497,700 203,500 1,294,200 20 Facilities Maintenance 1,163,300 21 HSS State Facilities Rent 334,400 22 * * * * * * * * * * * 23 * * * * * * Department of Labor and Workforce Development * * * * * * 24 * * * * * * * * * * * * 25 Office of the Commissioner 6,393,600 726,300 5,667,300 26 Commissioner's Office 306,300 27 Agency-wide Unallocated 6,087,300 28 Increase 29 Employment Security 31,323,500 1,049,300 30,274,200 30 Employment Services 8,237,800 31 Unemployment Insurance 8,094,800
01 Job Training Programs 13,771,000 02 Adult Basic Education 1,219,900 03 Administrative Services 6,215,600 588,700 5,626,900 04 DOL State Facilities Rent 110,900 05 Data Processing 2,903,600 06 Management Services 1,388,300 07 Labor Market Information 1,812,800 08 Human Resources Investment 337,300 337,300 09 Council 10 Alaska Human Resources 337,300 11 Investment Council 12 Alaska Labor Relations Agency 153,900 153,900 13 Alaska Labor Relations 153,900 14 Agency 15 Workers' Compensation 3,197,000 78,100 3,118,900 16 Fishermens Fund 590,500 17 Workers' Compensation 1,174,400 18 Second Injury Fund 1,432,100 19 Labor Standards and Safety 2,867,100 1,180,400 1,686,700 20 Wage and Hour Administration 619,800 21 Mechanical Inspection 633,800 22 Occupational Safety and 1,564,700 23 Health 24 Alaska Safety Advisory 48,800 25 Council 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2002, of the Department of Labor and Workforce Development, Alaska 28 Safety Advisory Council receipts under AS 18.60.840. 29 Vocational Rehabilitation 10,383,000 1,864,400 8,518,600 30 Client Services 5,533,300 31 Federal Training Grant 25,300
01 Vocational Rehabilitation 662,200 02 Administration 03 Independent Living 716,800 04 Rehabilitation 05 Disability Determination 2,307,400 06 Special Projects 794,900 07 Assistive Technology 255,500 08 Americans With Disabilities 87,600 09 Act (ADA) 10 * * * * * * * * * * * 11 * * * * * * Department of Law * * * * * * 12 * * * * * * * * * * * * 13 Office of the Attorney General 2,255,300 1,181,000 1,074,300 14 Office of the Attorney 155,200 15 General 16 Agency-wide Unallocated -227,300 17 Reduction 18 Agency-wide Unallocated 2,327,400 19 Increase 20 Criminal Division 7,071,600 6,101,700 969,900 21 First Judicial District 567,800 22 Second Judicial District 397,100 23 Third Judicial District: 1,642,500 24 Anchorage 25 Third Judicial District: 1,110,200 26 Outside Anchorage 27 Fourth Judicial District 1,415,300 28 Criminal Justice Litigation 777,200 29 Criminal Appeals/Special 1,274,000 30 Litigation Component 31 Unallocated Reduction -112,500
01 The unallocated reduction in this appropriation is not a department-wide, agency-wide, or 02 branch-wide unallocated reduction and may not be allocated to other appropriations made in 03 this section. 04 Civil Division 10,981,300 3,260,200 7,721,100 05 Deputy Attorney General's 90,100 06 Office 07 Collections and Support 856,400 08 Commercial Section 900,500 09 Environmental Law 558,500 10 Fair Business Practices 770,900 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2002, of designated program receipts and general fund program receipts 13 of the Department of Law, fair business practices section. 14 Governmental Affairs Section 1,598,300 15 Human Services Section 1,784,200 16 Legislation/Regulations 230,900 17 Natural Resources 590,200 18 Oil, Gas and Mining 1,313,500 19 Special Litigation 1,089,500 20 Transportation Section 964,700 21 Timekeeping and Support 346,100 22 Unallocated Reduction -112,500 23 The unallocated reduction in this appropriation is not a department-wide, agency-wide, or 24 branch-wide unallocated reduction and may not be allocated to other appropriations made in 25 this section. 26 Statehood Defense 501,500 501,500 27 Statehood Defense 501,500 28 Oil and Gas Litigation and 1,889,200 1,224,500 664,700 29 Legal Services 30 Oil & Gas Litigation 1,955,300 31 Oil & Gas Legal Services 133,000
01 Unallocated Reduction -199,100 02 The unallocated reduction in this appropriation is not a department-wide, agency-wide, or 03 branch-wide unallocated reduction and may not be allocated to other appropriations made in 04 this section. 05 Administration and Support 576,800 265,500 311,300 06 Administrative Services 576,800 07 * * * * * * * * * * * 08 * * * * * * Department of Military and Veterans Affairs * * * * * * 09 * * * * * * * * * * * * 10 Commissioner's Office 2,341,300 844,700 1,496,600 11 Office of the Commissioner 774,400 12 Agency-wide Unallocated 1,566,900 13 Increase 14 Disaster Planning and Control 2,062,900 312,400 1,750,500 15 Disaster Planning & Control 2,062,900 16 Local Emergency Planning 221,900 31,400 190,500 17 Committee Grants 18 Local Emergency Planning 221,900 19 Committee 20 Alaska National Guard 10,623,300 2,143,100 8,480,200 21 National Guard Military 244,800 22 Headquarters 23 Army Guard Facilities 5,337,300 24 Maintenance 25 Air Guard Facilities 2,630,900 26 Maintenance 27 State Active Duty 144,000 28 Alaska Military Youth 2,149,900 29 Academy 30 Starbase 116,400 31 Alaska National Guard Benefits 125,300 125,300
01 Educational Benefits 125,300 02 Veterans' Affairs 290,700 290,700 03 Veterans' Services 290,700 04 * * * * * * * * * * * 05 * * * * * * Department of Natural Resources * * * * * * 06 * * * * * * * * * * * * 07 Commissioner's Office 3,912,300 1,735,500 2,176,800 08 Commissioner's Office 252,500 09 Agency-wide Unallocated -154,400 10 Reduction 11 Agency-wide Unallocated 3,814,200 12 Increase 13 Management and Administration 1,694,700 672,900 1,021,800 14 Administrative Services 967,900 15 Public Services Office 175,000 16 Trustee Council Projects 551,800 17 Information/Data Management 2,882,800 1,007,500 1,875,300 18 Recorder's Office/Uniform 1,370,600 19 Commercial Code 20 Information Resource 1,137,400 21 Management 22 Interdepartmental Data 374,800 23 Processing Chargeback 24 Resource Development 337,500 337,500 25 Development - Special 225,000 26 Projects 27 Emergency Firefighters 112,500 28 Non-Emergency Projects 29 Forestry Management and 4,377,500 3,059,400 1,318,100 30 Development 31 Forest Management and 4,377,500
01 Development 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2002, of the timber receipts account (AS 38.05.110). 04 It is the intent of the legislature that the general fund reduction in Forestry Management and 05 Development is not to be used for reductions in the Forest Practices or the Fire Preparedness 06 activities. 07 Oil and Gas Development 5,346,000 1,863,500 3,482,500 08 Oil & Gas Development 2,566,400 09 It is the intent of the legislature that the division allocate the general fund incremental funding 10 between the requesting components to maximize the State's revenue enhancement. 11 Pipeline Coordinator 1,770,500 12 Gas Pipeline Office 1,009,100 13 Minerals, Land, and Water 7,888,800 4,371,400 3,517,400 14 Development 15 Geological Development 1,862,400 16 Water Development 615,600 17 Claims, Permits & Leases 3,327,900 18 Land Sales & Municipal 1,371,200 19 Entitlements 20 Title Acquisition & Defense 494,000 21 Director's Office/Mining, 217,700 22 Land, & Water 23 Parks and Recreation 4,328,200 1,746,300 2,581,900 24 Management 25 State Historic Preservation 607,300 26 Program 27 Parks Management 2,804,800 28 Parks & Recreation Access 916,100 29 Agricultural Development 1,675,100 7,200 1,667,900 30 Agricultural Development 537,900 31 North Latitude Plant 1,137,200
01 Material Center 02 Agricultural Revolving Loan 334,700 334,700 03 Program Administration 04 Agriculture Revolving Loan 334,700 05 Program Administration 06 RS2477 Navigability 87,700 87,700 07 Assertions & Litigation 08 Support 09 RS 2477/Navigability 87,700 10 Assertions and Litigation 11 Support 12 Facilities Maintenance 1,159,600 617,400 542,200 13 Facilities Maintenance 495,000 14 Fairbanks Office Building 46,600 15 Chargeback 16 DNR State Facilities Rent 618,000 17 Fire Suppression 3,848,100 1,453,300 2,394,800 18 Fire Suppression 3,848,100 19 Natural Resource Conservation 265,200 265,200 20 and Development Board 21 Conservation and 51,500 22 Development Board 23 Grants to Soil and Water 213,700 24 Conservation Districts 25 * * * * * * * * * * * 26 * * * * * * Department of Public Safety * * * * * * 27 * * * * * * * * * * * * 28 Office of the Commissioner 4,883,300 3,427,000 1,456,300 29 Commissioner's Office 255,400 30 Agency-wide Unallocated -753,800 31 Reduction
01 Agency-wide Unallocated 5,381,700 02 Increase 03 Fish and Wildlife Protection 8,052,700 7,237,500 815,200 04 Enforcement and 5,328,500 05 Investigative Services Unit 06 Director's Office 120,200 07 Aircraft Section 1,171,700 08 Marine Enforcement 1,432,300 09 Fire Prevention 1,475,500 744,100 731,400 10 Fire Prevention Operations 999,000 11 Fire Service Training 476,500 12 Alaska Fire Standards Council 100,600 100,600 13 Alaska Fire Standards 100,600 14 Council 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2002, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 17 Alaska State Troopers 6,928,500 3,774,600 3,153,900 18 Special Projects 1,651,600 19 Criminal Investigations 1,411,200 20 Bureau 21 Director's Office 309,400 22 Judicial Services-Anchorage 939,800 23 Prisoner Transportation 664,600 24 Search and Rescue 165,700 25 Rural Trooper Housing 320,800 26 Narcotics Task Force 1,465,400 27 Alaska State Trooper 17,096,800 16,495,500 601,300 28 Detachments 29 Alaska State Trooper 17,096,800 30 Detachments 31 Village Public Safety Officer 3,989,700 3,989,700
01 Program 02 Contracts 2,879,300 03 Support 985,400 04 Administration 125,000 05 Alaska Police Standards 435,100 435,100 06 Council 07 Alaska Police Standards 435,100 08 Council 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2002, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 11 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 12 Violent Crimes Compensation 712,900 712,900 13 Board 14 Violent Crimes Compensation 712,900 15 Board 16 Council on Domestic Violence 4,398,800 277,700 4,121,100 17 and Sexual Assault 18 Council on Domestic 4,398,800 19 Violence and Sexual Assault 20 Batterers Intervention Program 144,000 54,000 90,000 21 Batterers Intervention 144,000 22 Program 23 Statewide Support 4,000,600 1,988,200 2,012,400 24 Training Academy 668,200 25 Administrative Services 520,100 26 Alaska Wing Civil Air Patrol 226,400 27 Alaska Public Safety 941,200 28 Information Network 29 Alaska Criminal Records and 1,644,700 30 Identification 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2002, of the receipts collected by the Department of Public Safety from 02 the Alaska automated fingerprint system under AS 44.41.025(b). 03 Laboratory Services 1,157,000 1,092,400 64,600 04 Laboratory Services 1,157,000 05 Statewide Facility Maintenance 274,000 274,000 06 Facility Maintenance 274,000 07 DPS State Facilities Rent 54,800 54,800 08 DPS State Facilities Rent 54,800 09 Victims for Justice 110,700 110,700 10 Victims for Justice 110,700 11 * * * * * * * * * * * 12 * * * * * * Department of Revenue * * * * * * 13 * * * * * * * * * * * * 14 Child Support Enforcement 8,448,000 53,400 8,394,600 15 Child Support Enforcement 8,448,000 16 Alcohol Beverage Control Board 326,800 326,800 17 Alcohol Beverage Control 326,800 18 Board 19 Municipal Bond Bank Authority 235,300 235,300 20 Municipal Bond Bank 235,300 21 Authority 22 PFC Custody and Management 19,613,600 19,613,600 23 Fees 24 PFC Custody and Management 19,613,600 25 Fees 26 Anchorage State Office 552,600 552,600 27 Building 28 Anchorage State Office 552,600 29 Building 30 Alaska Mental Health Trust 159,300 159,300 31 Authority
01 Alaska Mental Health Trust 159,300 02 Authority 03 Revenue Operations 6,141,800 3,434,500 2,707,300 04 Treasury Management 1,592,600 05 Alaska State Pension 1,517,000 06 Investment Board 07 Tax Division 3,032,200 08 ASPIB Bank Custody and 12,561,100 12,561,100 09 Management Fees 10 ASPIB Bank Custody and 12,561,100 11 Management Fees 12 Administration and Support 6,726,700 734,500 5,992,200 13 Commissioner's Office 442,000 14 Administrative Services 531,100 15 REV State Facilities Rent 100,300 16 Agency-wide Unallocated -60,300 17 Reduction 18 The general fund/program receipts portion of this unallocated reduction is to be spread among 19 the Alcohol Beverage Control Board, Treasury Management and Tax Division only. 20 Agency-wide Unallocated 5,713,600 21 Increase 22 Permanent Fund Dividend 2,371,400 2,371,400 23 Permanent Fund Dividend 2,371,400 24 * * * * * * * * * * * 25 * * * * * * Department of Transportation/Public Facilities * * * * * * 26 * * * * * * * * * * * * 27 Commissioner's Office 11,463,500 5,034,900 6,428,600 28 Commissioner's Office 433,700 29 Agency-wide Unallocated 11,029,800 30 Increase 31 Administration and Support 7,625,600 2,869,500 4,756,100
01 Contracting, Procurement 221,100 02 and Appeals 03 Transportation Management 153,000 04 and Security 05 Equal Employment and Civil 300,200 06 Rights 07 Internal Review 339,100 08 Statewide Administrative 800,100 09 Services 10 Statewide Information 867,600 11 Systems 12 State Equipment Fleet 1,182,600 13 Administration 14 Regional Administrative 1,632,600 15 Services 16 Central Region Support 365,100 17 Services 18 Northern Region Support 482,200 19 Services 20 Southeast Region Support 979,500 21 Services 22 Statewide Aviation 302,500 23 Planning 2,786,200 149,000 2,637,200 24 Statewide Planning 1,312,400 25 Central Region Planning 593,400 26 Northern Region Planning 591,600 27 Southeast Region Planning 288,800 28 Design and Engineering 17,238,000 643,700 16,594,300 29 Services 30 Statewide Design and 3,896,600 31 Engineering Services
01 Central Design and 5,617,900 02 Engineering Services 03 Northern Design and 4,866,400 04 Engineering Services 05 Southeast Design and 2,857,100 06 Engineering Services 07 Construction and Capital 14,319,600 323,700 13,995,900 08 Improvement Program Support 09 Central Region Construction 6,869,300 10 and CIP Support 11 Northern Region 5,353,600 12 Construction and CIP Support 13 Southeast Region 2,096,700 14 Construction 15 Statewide Facility 5,929,000 4,000,000 1,929,000 16 Maintenance and Operations 17 Central Region Facilities 1,550,600 18 Northern Region Facilities 3,417,900 19 Southeast Region Facilities 377,900 20 Central Region Leasing and 299,600 21 Property Management 22 Northern Region Leasing and 283,000 23 Property Management 24 Traffic Signal Management 671,400 671,400 25 Traffic Signal Management 671,400 26 State Equipment Fleet 9,155,800 9,155,800 27 Central Region State 3,537,500 28 Equipment Fleet 29 Northern Region State 4,805,900 30 Equipment Fleet 31 Southeast Region State 812,400
01 Equipment Fleet 02 Measurement Standards & 2,184,500 883,200 1,301,300 03 Commercial Vehicle Enforcement 04 Measurement Standards & 2,179,400 05 Commercial Vehicle 06 Enforcement 07 DOT State Facilities Rent 5,100 08 Highways and Aviation 38,613,800 32,485,800 6,128,000 09 Central Region Highways and 16,235,700 10 Aviation 11 It is the intent of the legislature that the amount of $750,000 in Federal Receipts in the Central 12 Region Highways and Aviation Component be used by the department to provide 13 maintenance and operation of Mitchell Field at Adak during all or part of FY03. 14 Northern Region Highways 17,842,900 15 and Aviation 16 Southeast Region Highways 4,535,200 17 and Aviation 18 The appropriation for Highways and Aviation shall lapse into the general fund on August 31, 19 2003. 20 Northern Region Road Openings 139,700 139,700 21 Northern Region Road 139,700 22 Openings 23 It is the intent of the legislature to assure that the Northern Region highways are opened in the 24 spring and do not receive a disproportionate cut of service relative to other areas. Therefore, 25 funding for this purpose is being placed in a separate appropriation. 26 North Kenai Maintenance 170,400 170,400 27 Station 28 North Kenai Maintenance 170,400 29 Station 30 (SECTION 8 OF THIS ACT BEGINS ON PAGE 94)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Department of Administration 04 Federal Receipts 4,511,300 05 General Fund Match 645,500 06 General Fund Receipts 39,784,100 07 General Fund/Program Receipts 358,100 08 Inter-Agency Receipts 24,507,100 09 Benefits Systems Receipts 8,717,500 10 FICA Administration Fund Account 71,500 11 Public Employees Retirement Fund 2,837,000 12 Surplus Property Revolving Fund 204,700 13 Teachers Retirement System Fund 1,126,400 14 Judicial Retirement System 14,200 15 National Guard Retirement System 50,300 16 Capital Improvement Project Receipts 65,800 17 Information Services Fund 16,948,400 18 Statutory Designated Program Receipts 771,000 19 Public Building Fund 2,827,300 20 Receipt Supported Services 9,253,300 21 Alaska Oil & Gas Conservation Commission Receipts 2,023,100 22 *** Total Agency Funding *** $114,716,600 23 Department of Community and Economic Development 24 Federal Receipts 702,800 25 General Fund Match 304,000 26 General Fund Receipts 2,839,200 27 General Fund/Program Receipts 9,300 28 Inter-Agency Receipts 2,223,800 29 Veterans Revolving Loan Fund 29,500 30 Commercial Fishing Loan Fund 1,525,800 31 Real Estate Surety Fund 126,500
01 Small Business Loan Fund 1,700 02 Capital Improvement Project Receipts 158,500 03 Mining Revolving Loan Fund 2,600 04 Child Care Facilities Revolving Loan Fund 3,100 05 Historical District Revolving Loan Fund 1,300 06 Fisheries Enhancement Revolving Loan Fund 170,400 07 Alternative Energy Revolving Loan Fund 70,600 08 Statutory Designated Program Receipts 30,000 09 Fishermen's Fund Income 57,500 10 International Trade and Business Endowment 98,200 11 Regulatory Commission of Alaska Receipts 3,001,500 12 Receipt Supported Services 7,062,400 13 Rural Development Initiative Fund 21,500 14 Small Business Economic Development Revolving Loan Fund 21,000 15 Business License Receipts 950,000 16 *** Total Agency Funding *** $19,411,200 17 Department of Corrections 18 Federal Receipts 1,722,700 19 General Fund Match 64,800 20 General Fund Receipts 72,319,400 21 General Fund/Program Receipts 14,000 22 Inter-Agency Receipts 4,154,800 23 Correctional Industries Fund 2,075,300 24 Capital Improvement Project Receipts 108,600 25 Statutory Designated Program Receipts 983,000 26 Receipt Supported Services 1,580,400 27 PFD Appropriations in lieu of Dividends to Criminals 2,129,000 28 *** Total Agency Funding *** $85,152,000 29 Department of Education and Early Development 30 Federal Receipts 78,963,700 31 General Fund Match 2,228,100
01 General Fund Receipts 12,598,500 02 General Fund/Program Receipts 44,900 03 Inter-Agency Receipts 18,632,300 04 Donated Commodity/Handling Fee Account 152,600 05 Capital Improvement Project Receipts 64,900 06 Alaska Commission on Postsecondary Education Receipts 4,134,000 07 Statutory Designated Program Receipts 783,000 08 Art in Public Places Fund 37,800 09 Technical Vocational Education Program Receipts 842,500 10 Receipt Supported Services 1,821,700 11 *** Total Agency Funding *** $120,304,000 12 Department of Environmental Conservation 13 Federal Receipts 6,002,900 14 General Fund Match 766,800 15 General Fund Receipts 2,750,300 16 General Fund/Program Receipts 484,600 17 Inter-Agency Receipts 430,900 18 Commercial Fishing Loan Fund 87,500 19 Oil/Hazardous Response Fund 6,771,000 20 Capital Improvement Project Receipts 1,172,800 21 Alaska Clean Water Loan Fund 234,700 22 Storage Tank Assistance Fund 486,100 23 Clean Air Protection Fund 49,100 24 Alaska Drinking Water Fund 267,600 25 Receipt Supported Services 788,100 26 *** Total Agency Funding *** $20,292,400 27 Department of Fish and Game 28 Federal Receipts 23,925,700 29 General Fund Match 342,700 30 General Fund Receipts 14,504,100 31 General Fund/Program Receipts 5,900
01 Inter-Agency Receipts 5,110,500 02 Exxon Valdez Oil Spill Settlement 2,391,900 03 Fish and Game Fund 12,440,400 04 Inter-Agency/Oil & Hazardous Waste 48,700 05 Capital Improvement Project Receipts 2,012,900 06 Statutory Designated Program Receipts 1,622,600 07 Test Fisheries Receipts 2,016,200 08 Receipt Supported Services 2,316,600 09 *** Total Agency Funding *** $66,738,200 10 Office of the Governor 11 Federal Receipts 1,676,800 12 General Fund Match 652,000 13 General Fund Receipts 6,830,900 14 General Fund/Program Receipts 2,400 15 Inter-Agency Receipts 7,300 16 Capital Improvement Project Receipts 2,100 17 *** Total Agency Funding *** $9,171,500 18 Department of Health and Social Services 19 Federal Receipts 95,373,700 20 General Fund Match 14,831,300 21 General Fund Receipts 44,647,700 22 General Fund/Program Receipts -2,500 23 Inter-Agency Receipts 23,379,400 24 Alcoholism and Drug Abuse Revolving Loan Fund 1,000 25 Capital Improvement Project Receipts 554,900 26 Children's Trust Fund Earnings 236,500 27 Statutory Designated Program Receipts 3,813,400 28 Receipt Supported Services 1,301,600 29 Tobacco Use Education and Cessation Fund 2,001,900 30 *** Total Agency Funding *** $186,138,900 31 Department of Labor and Workforce Development
01 Federal Receipts 41,990,900 02 General Fund Match 1,367,400 03 General Fund Receipts 3,842,000 04 General Fund/Program Receipts 431,700 05 Inter-Agency Receipts 5,621,600 06 Second Injury Fund Reserve Account 1,588,800 07 Fishermen's Fund 656,100 08 Training and Building Fund 346,300 09 State Employment & Training Program 2,582,700 10 Capital Improvement Project Receipts 78,700 11 Statutory Designated Program Receipts 374,000 12 Vocational Rehabilitation Small Business Enterprise Fund 182,500 13 Workers Safety and Compensation Administration Account 1,808,300 14 *** Total Agency Funding *** $60,871,000 15 Department of Law 16 Federal Receipts 244,100 17 General Fund Match 79,400 18 General Fund Receipts 12,258,900 19 General Fund/Program Receipts 196,100 20 Inter-Agency Receipts 9,150,600 21 Inter-Agency/Oil & Hazardous Waste 240,500 22 Permanent Fund Corporation Receipts 738,500 23 Statutory Designated Program Receipts 303,000 24 Fish and Game Criminal Fines and Penalties 64,600 25 *** Total Agency Funding *** $23,275,700 26 Department of Military and Veterans Affairs 27 Federal Receipts 9,199,800 28 General Fund Match 1,648,100 29 General Fund Receipts 2,085,300 30 General Fund/Program Receipts 14,200 31 Inter-Agency Receipts 1,702,900
01 Inter-Agency/Oil & Hazardous Waste 461,400 02 Capital Improvement Project Receipts 69,900 03 Statutory Designated Program Receipts 483,800 04 *** Total Agency Funding *** $15,665,400 05 Department of Natural Resources 06 Federal Receipts 5,935,300 07 General Fund Match 211,100 08 General Fund Receipts 15,078,000 09 General Fund/Program Receipts 1,333,000 10 Inter-Agency Receipts 2,913,100 11 Exxon Valdez Oil Spill Settlement 537,700 12 Agricultural Revolving Loan Fund 953,200 13 Inter-Agency/Oil & Hazardous Waste 49,600 14 Capital Improvement Project Receipts 2,690,600 15 Permanent Fund Corporation Receipts 1,388,900 16 Statutory Designated Program Receipts 2,232,300 17 State Land Disposal Income Fund 1,561,200 18 Shore Fisheries Development Lease Program 161,800 19 Timber Sale Receipts 340,500 20 Receipt Supported Services 2,751,900 21 *** Total Agency Funding *** $38,138,200 22 Department of Public Safety 23 Federal Receipts 5,661,100 24 General Fund Match 229,400 25 General Fund Receipts 39,007,100 26 General Fund/Program Receipts 9,700 27 Inter-Agency Receipts 3,173,000 28 Inter-Agency/Oil & Hazardous Waste 25,200 29 Capital Improvement Project Receipts 176,200 30 Statutory Designated Program Receipts 662,400 31 Fish and Game Criminal Fines and Penalties 503,500
01 Alaska Fire Standards Council Receipts 111,700 02 Receipt Supported Services 1,565,500 03 PFD Appropriations in lieu of Dividends to Criminals 2,690,200 04 *** Total Agency Funding *** $53,815,000 05 Department of Revenue 06 Federal Receipts 6,251,000 07 General Fund Receipts 3,870,800 08 General Fund/Program Receipts 678,400 09 Inter-Agency Receipts 1,524,700 10 Federal Incentive Payments 1,303,900 11 Benefits Systems Receipts 49,500 12 International Airports Revenue Fund 19,300 13 Public Employees Retirement Fund 10,137,000 14 Teachers Retirement System Fund 5,266,800 15 Judicial Retirement System 137,700 16 National Guard Retirement System 51,200 17 Student Revolving Loan Fund 13,600 18 Permanent Fund Dividend Fund 2,619,000 19 Investment Loss Trust Fund 11,200 20 Capital Improvement Project Receipts 6,500 21 Public School Fund 82,100 22 Children's Trust Fund Earnings 26,300 23 Alaska Housing Finance Corporation Receipts 614,100 24 Alaska Municipal Bond Bank Receipts 261,300 25 Permanent Fund Corporation Receipts 21,939,100 26 Indirect Cost Reimbursement 573,200 27 Retiree Health Ins/Major Medical 11,700 28 Retiree Health Ins Fund/Long-Term Care 18,400 29 Receipt Supported Services 1,622,000 30 Power Cost Equalization Endowment Fund 47,800 31 *** Total Agency Funding *** $57,136,600
01 Department of Transportation/Public Facilities 02 Federal Receipts 1,286,700 03 General Fund Receipts 47,346,100 04 General Fund/Program Receipts 25,200 05 Inter-Agency Receipts 2,273,600 06 Highway Working Capital Fund 11,830,900 07 International Airports Revenue Fund 1,024,700 08 Oil/Hazardous Response Fund 350,000 09 Capital Improvement Project Receipts 40,802,100 10 Marine Highway System Fund 1,205,200 11 Statutory Designated Program Receipts 547,800 12 Receipt Supported Services 3,605,200 13 *** Total Agency Funding *** $110,297,500 14 * * * * * Total Budget * * * * * $981,124,200 15 (SECTION 9 OF THIS ACT BEGINS ON PAGE 102)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 23,370,600 06 1004 General Fund Receipts 319,762,400 07 1005 General Fund/Program Receipts 3,605,000 08 ***Total General Funds*** $346,738,000 09 Federal Funds 10 1002 Federal Receipts 283,448,500 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 1,000 12 1014 Donated Commodity/Handling Fee Account 152,600 13 1016 Federal Incentive Payments 1,303,900 14 1033 Surplus Property Revolving Fund 204,700 15 1133 Indirect Cost Reimbursement 573,200 16 ***Total Federal Funds*** $285,683,900 17 Other Non-Duplicated Funds 18 1017 Benefits Systems Receipts 8,767,000 19 1018 Exxon Valdez Oil Spill Settlement 2,929,600 20 1021 Agricultural Revolving Loan Fund 953,200 21 1023 FICA Administration Fund Account 71,500 22 1024 Fish and Game Fund 12,440,400 23 1027 International Airports Revenue Fund 1,044,000 24 1029 Public Employees Retirement Fund 12,974,000 25 1031 Second Injury Fund Reserve Account 1,588,800 26 1032 Fishermen's Fund 656,100 27 1034 Teachers Retirement System Fund 6,393,200 28 1035 Veterans Revolving Loan Fund 29,500 29 1036 Commercial Fishing Loan Fund 1,613,300 30 1040 Real Estate Surety Fund 126,500 31 1042 Judicial Retirement System 151,900
01 1045 National Guard Retirement System 101,500 02 1046 Student Revolving Loan Fund 13,600 03 1049 Training and Building Fund 346,300 04 1053 Investment Loss Trust Fund 11,200 05 1054 State Employment & Training Program 2,582,700 06 1057 Small Business Loan Fund 1,700 07 1059 Correctional Industries Fund 2,075,300 08 1066 Public School Fund 82,100 09 1067 Mining Revolving Loan Fund 2,600 10 1068 Child Care Facilities Revolving Loan Fund 3,100 11 1069 Historical District Revolving Loan Fund 1,300 12 1070 Fisheries Enhancement Revolving Loan Fund 170,400 13 1071 Alternative Energy Revolving Loan Fund 70,600 14 1076 Marine Highway System Fund 1,205,200 15 1093 Clean Air Protection Fund 49,100 16 1098 Children's Trust Fund Earnings 262,800 17 1103 Alaska Housing Finance Corporation Receipts 614,100 18 1104 Alaska Municipal Bond Bank Receipts 261,300 19 1106 Alaska Commission on Postsecondary Education 4,134,000 20 Receipts 21 1108 Statutory Designated Program Receipts 12,606,300 22 1109 Test Fisheries Receipts 2,016,200 23 1111 Fishermen's Fund Income 57,500 24 1115 International Trade and Business Endowment 98,200 25 1117 Vocational Rehabilitation Small Business 182,500 26 Enterprise Fund 27 1141 Regulatory Commission of Alaska Receipts 3,001,500 28 1142 Retiree Health Ins/Major Medical 11,700 29 1143 Retiree Health Ins Fund/Long-Term Care 18,400 30 1151 Technical Vocational Education Program Receipts 842,500 31 1152 Alaska Fire Standards Council Receipts 111,700
01 1153 State Land Disposal Income Fund 1,561,200 02 1154 Shore Fisheries Development Lease Program 161,800 03 1155 Timber Sale Receipts 340,500 04 1156 Receipt Supported Services 33,668,700 05 1157 Workers Safety and Compensation Administration 1,808,300 06 Account 07 1162 Alaska Oil & Gas Conservation Commission Receipts 2,023,100 08 1164 Rural Development Initiative Fund 21,500 09 1168 Tobacco Use Education and Cessation Fund 2,001,900 10 1169 Power Cost Equalization Endowment Fund 47,800 11 1170 Small Business Economic Development Revolving 21,000 12 Loan Fund 13 1175 Business License Receipts 950,000 14 ***Total Other Non-Duplicated Funds*** $123,280,200 15 Duplicated Funds 16 1007 Inter-Agency Receipts 104,805,600 17 1026 Highway Working Capital Fund 11,830,900 18 1050 Permanent Fund Dividend Fund 2,619,000 19 1052 Oil/Hazardous Response Fund 7,121,000 20 1055 Inter-Agency/Oil & Hazardous Waste 825,400 21 1061 Capital Improvement Project Receipts 47,964,500 22 1075 Alaska Clean Water Loan Fund 234,700 23 1079 Storage Tank Assistance Fund 486,100 24 1081 Information Services Fund 16,948,400 25 1100 Alaska Drinking Water Fund 267,600 26 1105 Permanent Fund Corporation Receipts 24,066,500 27 1134 Fish and Game Criminal Fines and Penalties 568,100 28 1145 Art in Public Places Fund 37,800 29 1147 Public Building Fund 2,827,300 30 1171 PFD Appropriations in lieu of Dividends to 4,819,200 31 Criminals
01 ***Total Duplicated Funds*** $225,422,100 02 (SECTION 10 OF THIS ACT BEGINS ON PAGE 106)
01 * Sec. 10. LEGISLATIVE INTENT AND FINDINGS. (a) It is the intent of the legislature 02 that the amounts appropriated by this Act are the full amounts that will be appropriated for 03 those purposes for the fiscal year ending June 30, 2003. 04 (b) The money appropriated by this Act may be expended only in accordance with the 05 purpose of the appropriation under which the expenditure is authorized. Money appropriated 06 by this Act may not be expended for or transferred to a purpose other than the purpose for 07 which the appropriation is made unless the transfer is authorized by the legislature by law. 08 See, Alaska Legislative Council v. Knowles, 21 P.3d 367 (Alaska 2001). All appropriations 09 made by this Act are subject to AS 37.07.080(e). A payment or authorization of a payment 10 not authorized by this Act may be a violation of AS 37.10.030 and may result in action under 11 AS 37.10.030 to make good to the state the amount of an illegal, improper, or incorrect 12 payment that does not represent a legal obligation under the appropriation involved. 13 * Sec. 11. REAPPROPRIATION OF UNEXPENDED BALANCE. (a) The unexpended 14 balance on a cash basis on December 31, 2002, of an appropriation made in sec. 4 of this Act 15 is reappropriated to the department to which the appropriation was made for operating 16 expenses of that department during January 1, 2003, through June 30, 2003. 17 (b) It is the intent of the legislature that each agency of the state report to the 18 legislature the percentage of the fiscal year 2003 authorized operating expenditures that were 19 expended during the first six months of fiscal year 2003 compared to the percentage of fiscal 20 year 2002 authorized operating expenditures that were expended during the first six months of 21 fiscal year 2002. The reports shall be submitted to the legislature by January 31, 2003, and 22 should contain line item information for each allocation of an appropriation made in this Act. 23 Each department of state government will be held accountable for its actions, including 24 compliance with the appropriations made in sec. 4 of this Act. 25 * Sec. 12. EARLY EXPENDITURE AUTHORITY. Notwithstanding sec. 7 of this Act, an 26 amount not to exceed two percent of an appropriation made in sec. 7 of this Act may be 27 expended for the stated purpose of that appropriation before January 1, 2003, contingent upon 28 compliance with the program review provisions of AS 37.07.080(h). 29 * Sec. 13. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 30 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 31 ending June 30, 2003, that are in excess of the amount appropriated in sec. 1 of this Act are
01 appropriated to the Alaska Aerospace Development Corporation for operations during the 02 fiscal year ending June 30, 2003. 03 * Sec. 14. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 04 that are collected during the fiscal year ending June 30, 2003, are appropriated to the Alaska 05 children's trust (AS 37.14.200): 06 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 07 issuance of birth certificates; 08 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 09 issuance of heirloom marriage certificates; and 10 (3) fees collected under AS 28.10.421(d) for the issuance of special request 11 Alaska children's trust license plates, less the cost of issuing the license plates. 12 * Sec. 15. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 13 of the Alaska Housing Finance Corporation anticipates that the net income from the second 14 preceding fiscal year will be available in each of the fiscal years 2004 through 2008. During 15 fiscal year 2003, the board of directors anticipates that $103,000,000 will be available for 16 payment of debt service, appropriation for capital projects, and transfer to the Alaska debt 17 retirement fund (AS 37.15.011). Of that amount, approximately $84,299,967 will be retained 18 by the corporation for the following purposes: 19 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 20 dormitory construction, authorized under ch. 26, SLA 1996; 21 (2) $37,986,612 for debt service on the bonds authorized under sec. 2(c), 22 ch. 129, SLA 1998; 23 (3) $12,013,355 for debt service on the bonds authorized under sec. 10, 24 ch. 130, SLA 2000; 25 (4) $33,300,000 for capital projects. 26 (b) After deductions for the items set out in (a) of this section are made, any 27 remaining balance of the $103,000,000 anticipated by the board of directors of the Alaska 28 Housing Finance Corporation to be available in fiscal year 2003 is appropriated to the Alaska 29 debt retirement fund (AS 37.15.011). 30 (c) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 31 and other unrestricted receipts received by or accrued to the Alaska Housing Finance
01 Corporation during fiscal year 2003 and all income earned on assets of the corporation during 02 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 03 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 04 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 05 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund 06 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 07 (d) The sum of $798,000,000 is appropriated from the corporate receipts appropriated 08 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 09 revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), and senior 10 housing revolving fund (AS 18.56.710) under (c) of this section to the Alaska Housing 11 Finance Corporation for the fiscal year ending June 30, 2003, for housing loan programs not 12 subsidized by the corporation. 13 (e) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 14 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 15 housing finance revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), 16 and senior housing revolving fund (AS 18.56.710) under (c) of this section that is derived 17 from arbitrage earnings to the Alaska Housing Finance Corporation for the fiscal year ending 18 June 30, 2003, for housing loan programs and projects subsidized by the corporation. 19 (f) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 20 Housing Finance Corporation for housing assistance payments under the Section 8 program 21 for the fiscal year ending June 30, 2003. 22 * Sec. 16. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 23 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is 24 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 25 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 26 associated costs for the fiscal year ending June 30, 2003. 27 (b) After money is transferred to the dividend fund under (a) of this section, the 28 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 29 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 30 the principal of the Alaska permanent fund. 31 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during
01 fiscal year 2003 is appropriated to the principal of the Alaska permanent fund in satisfaction 02 of that requirement. 03 (d) The interest earned during fiscal year 2003 on revenue from the sources set out in 04 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the 05 state is appropriated to the principal of the Alaska permanent fund. 06 * Sec. 17. CHILD SUPPORT ENFORCEMENT. (a) The minimum amount of program 07 receipts received during the fiscal year ending June 30, 2003, by the child support 08 enforcement division that is required to secure the federal funding appropriated for the child 09 support enforcement program in secs. 1, 4, and 7 of this Act is appropriated to the Department 10 of Revenue, child support enforcement division, for the fiscal year ending June 30, 2003. 11 (b) Program receipts collected as cost recovery for paternity testing administered by 12 the child support enforcement division, as required under AS 25.27.040 and 25.27.165, and as 13 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 14 support enforcement division, for the fiscal year ending June 30, 2003. 15 * Sec. 18. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 16 during the fiscal year ending June 30, 2003, for disaster relief are appropriated to the disaster 17 relief fund (AS 26.23.300). 18 (b) Federal receipts received during the fiscal year ending June 30, 2003, for fire 19 suppression are appropriated to the Department of Natural Resources for fire suppression 20 activities for the fiscal year ending June 30, 2003. 21 * Sec. 19. EDUCATION LOAN PROGRAM. The amount from student loan borrowers of 22 the Alaska Commission on Postsecondary Education that is assessed for loan origination fees 23 for the fiscal year ending June 30, 2003, is appropriated to the origination fee account 24 (AS 14.43.120(u)) within the education loan fund of the Alaska Student Loan Corporation for 25 the purposes specified in AS 14.43.120(u). 26 * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 27 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 28 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 29 described in AS 37.05.146(b)(5), receipts of the Alaska Fire Standards Council under 30 AS 37.05.146(b)(6), and program receipts of the Alaska Science and Technology Foundation, 31 that are received during the fiscal year ending June 30, 2003, and that exceed the amounts
01 appropriated by this Act are appropriated conditioned on compliance with the program review 02 provisions of AS 37.07.080(h). 03 (b) If federal or other program receipts as defined in AS 37.05.146 and in 04 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2003, exceed the 05 estimates appropriated by this Act, the appropriations made by this Act from state funds for 06 the affected program may be reduced by the excess if the reductions are consistent with 07 applicable federal statutes. 08 (c) If federal or other program receipts as defined in AS 37.05.146 and in 09 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2003, fall short of the 10 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 11 shortfall in receipts. 12 * Sec. 21. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 13 and game laws of the state, the amount deposited in the general fund during the fiscal year 14 ending June 30, 2002, from criminal fines, penalties, and forfeitures imposed for violation of 15 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 16 damages collected under AS 16.05.195 is appropriated to the fish and game fund 17 (AS 16.05.100). 18 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 19 this section and the remaining unexpended and unobligated balances from prior year transfers 20 for these purposes are made in secs. 1, 4, and 7 of this Act to the Department of Public Safety 21 and the Department of Law for increased enforcement, investigation, and prosecution of state 22 fish and game laws. If the amounts of the deposits and unexpended and unobligated balances 23 fall short of the estimates appropriated in secs. 1, 4, and 7 of this Act, the amounts 24 appropriated to the Department of Public Safety and the Department of Law from the fish and 25 game fund as set out in secs. 1, 4, and 7 of this Act are reduced proportionately. 26 * Sec. 22. FISH AND GAME FUND. The following revenue collected during the fiscal 27 year ending June 30, 2003, is appropriated to the fish and game fund (AS 16.05.100): 28 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 29 that are not deposited into the fishermen's fund under AS 23.35.060; 30 (2) range fees collected at shooting ranges operated by the Department of Fish 31 and Game (AS 16.05.050(a)(16));
01 (3) fees collected at boating and angling access sites described in 02 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 03 and outdoor recreation, under a cooperative agreement; 04 (4) receipts from the sale of Chitina dip net fishing permits 05 (AS 16.05.340(a)(22)); and 06 (5) receipts from the sale of waterfowl conservation stamp limited edition 07 prints (AS 16.05.826(a)). 08 * Sec. 23. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The amount 09 appropriated to the Department of Health and Social Services for community 10 health/emergency medical services under the appropriation for state health services in secs. 4 11 and 7 of this Act includes the unexpended and unobligated receipts from business license 12 endorsement fees collected under AS 43.70.075 by the Department of Community and 13 Economic Development during the fiscal years ending June 30, 2002, and June 30, 2003. 14 * Sec. 24. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 15 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 16 appropriated from that account to the Department of Administration for those uses during the 17 fiscal year ending June 30, 2003. 18 (b) The amounts to be received in settlement of claims against bonds guaranteeing the 19 reclamation of state land are appropriated to the agency secured by the bond for the fiscal year 20 ending June 30, 2003, for the purpose of reclaiming state land affected by a use covered by 21 the bond. 22 * Sec. 25. LEARNING OPPORTUNITY GRANTS. (a) The sum of $16,510,000 is 23 appropriated from the general fund to the Department of Education and Early Development 24 for the fiscal year ending June 30, 2003, for payment as learning opportunity grants to school 25 districts based on the school district's average daily membership to pay for instructional 26 programs intended to improve student performance. Learning opportunity grants will provide 27 the opportunity to move schools toward standards-based education, including vocational 28 education programs. The increased funding is available to pay for costs associated with 29 improving student performance by developing standards-based programs, including 30 implementation of standards, aligning student assessment to standards, adopting instructional 31 models based on basic skills, performance tasks, and projects, and adopting a standards-based
01 reporting system. Accomplishing this goal may include acquisition of text books and other 02 educational material. 03 (b) The unexpended and unobligated general fund balance of that portion of the 04 appropriation made by sec. 1, ch. 60, SLA 2001, page 11, line 30, that is allocated on line 31 05 (Foundation Program - $665,017,700) is reappropriated to the Department of Education and 06 Early Development for the fiscal year ending June 30, 2003, for payment as learning 07 opportunity grants to school districts based on the school district's average daily membership 08 to pay for instructional programs intended to improve student performance. Learning 09 opportunity grants will provide the opportunity to move schools toward standards-based 10 education, including vocational education programs. The increased funding is available to 11 pay for costs associated with improving student performance by developing standards-based 12 programs, including implementation of standards, aligning student assessment to standards, 13 adopting instructional models based on basic skills, performance tasks, and projects, and 14 adopting a standards-based reporting system. Accomplishing this goal may include 15 acquisition of text books and other educational material. 16 * Sec. 26. MARINE HIGHWAY SYSTEM FUND. The sum of $39,120,600 is 17 appropriated from the general fund to the Alaska marine highway system fund 18 (AS 19.65.060). 19 * Sec. 27. MOTOR FUEL TAX. The following estimated amounts from the unreserved 20 special accounts in the general fund are included within the general fund amounts 21 appropriated by this Act: 22 Special highway fuel tax account (AS 43.40.010(g)) $25,500,000 23 Special aviation fuel tax account (AS 43.40.010(e)) 5,300,000 24 * Sec. 28. MT. MCKINLEY MEAT & SAUSAGE COMPANY PACKING PLANT. The 25 sum of $300,000 is appropriated from the agricultural revolving loan fund (AS 03.10.040) to 26 the Department of Natural Resources, division of agriculture, for the fiscal year ending 27 June 30, 2003, for part-time operation and preparation for transfer to the private sector of the 28 Mt. McKinley Meat & Sausage Company packing plant. The Department of Natural 29 Resources will provide a report to the legislature by February 1, 2003, on actions taken 30 toward implementation of a plan to transfer the meat packing plant to the private sector. 31 * Sec. 29. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of
01 federal money apportioned to the state as national forest income that the Department of 02 Community and Economic Development determines would lapse into the unrestricted portion 03 of the general fund June 30, 2003, under AS 41.15.180(j) is appropriated as follows: 04 (1) the sum of $170,000 is appropriated to the Department of Transportation 05 and Public Facilities, commissioner's office, for road maintenance in the unorganized 06 borough; and 07 (2) the balance remaining is appropriated to home rule cities, first class cities, 08 second class cities, a municipality organized under federal law, or regional educational 09 attendance areas entitled to payment from the national forest income for the fiscal year ending 10 June 30, 2003, to be allocated among the recipients of national forest income according to 11 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 12 year ending June 30, 2003. 13 * Sec. 30. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 14 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 15 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 16 prevention and response fund (AS 46.08.010) from the sources indicated: 17 (1) the balance of the oil and hazardous substance release prevention 18 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2002, not otherwise 19 appropriated by this Act; 20 (2) the amount collected for the fiscal year ending June 30, 2002, estimated to 21 be $10,000,000, from the surcharge levied under AS 43.55.300. 22 * Sec. 31. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 23 The following amounts are appropriated to the oil and hazardous substance release response 24 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 25 response fund (AS 46.08.010) from the following sources: 26 (1) the balance of the oil and hazardous substance release response mitigation 27 account (AS 46.08.025(b)) in the general fund on July 1, 2002, not otherwise appropriated by 28 this Act; 29 (2) the amount collected for the fiscal year ending June 30, 2002, from the 30 surcharge levied under AS 43.55.201. 31 * Sec. 32. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount
01 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 02 belonging to the state during the fiscal year ending June 30, 2003, is appropriated for that 03 purpose to the agency authorized by law to generate the revenue. 04 (b) The amount retained to compensate the provider of bankcard or credit card 05 services to the state during the fiscal year ending June 30, 2003, is appropriated for that 06 purpose to each agency of the executive, legislative, and judicial branches that accepts 07 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 08 agency on behalf of the state, from the funds and accounts in which the payments received by 09 the state are deposited. 10 * Sec. 33. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 11 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for 12 salary and benefit adjustments for university employees who are not members of a collective 13 bargaining unit and for implementing the monetary terms of the following collective 14 bargaining agreements with entities representing employees of the University of Alaska: 15 (1) Alaska Higher Education Crafts and Trades Employees; 16 (2) Alaska Community Colleges' Federation of Teachers; 17 (3) United Academics; 18 (4) United Academics-Adjuncts. 19 (b) The operating budget appropriations made to the executive branch of state 20 government in secs. 1, 4, and 7 of this Act include amounts for salary and benefit adjustments 21 for public officials, officers, and employees of the executive branch who are not members of a 22 collective bargaining unit and for implementing the monetary terms of the following 23 collective bargaining agreements: 24 (1) Alaska Public Employees Association, for the Supervisory Unit; 25 (2) Alaska State Employees Association, for the General Government Unit; 26 (3) Alaska Vocational Technical Center Teachers Association, representing 27 teachers at the Alaska Vocational Technical Center; 28 (4) Alyeska Correspondence School Education Association, representing 29 teachers at the Alyeska Central School; 30 (5) Confidential Employees Association; 31 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine
01 unit; 02 (7) International Organization of Masters, Mates, and Pilots, Pacific Maritime 03 Region, for the Masters, Mates, and Pilots Unit; 04 (8) Marine Engineers Beneficial Association, representing licensed engineers 05 employed by the Alaska marine highway system; 06 (9) Public Employees Local 71, for the Labor, Trades and Crafts Unit: 07 (10) Public Safety Employees Association, for the Correctional Officers Unit; 08 (11) Public Safety Employees Association, representing state troopers and 09 other commissioned law enforcement personnel; 10 (12) Teachers' Education Association of Mt. Edgecumbe. 11 (c) The operating budget appropriations made to the Alaska Court System in sec. 1 of 12 this Act include amounts for salary and benefit adjustments for Alaska Court System 13 employees. 14 (d) The operating budget appropriations made to the legislative branch of state 15 government in sec. 1 of this Act include amounts for salary and benefit adjustments for 16 employees of the legislature and for benefit adjustments for legislators. 17 * Sec. 34. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 18 under AS 43.76.010 - 43.76.028 in calendar year 2001 and deposited in the general fund 19 under AS 43.76.025(c) is appropriated from the general fund to the Department of 20 Community and Economic Development for payment in fiscal year 2003 to qualified regional 21 associations operating within a region designated under AS 16.10.375. 22 * Sec. 35. SHARED TAXES AND FEES. The amount necessary to refund to local 23 governments their share of taxes and fees collected in the listed fiscal years under the 24 following programs is appropriated to the Department of Revenue from the general fund for 25 payment in fiscal year 2003: 26 REVENUE SOURCE FISCAL YEAR COLLECTED 27 fisheries taxes (AS 43.75) 2002 28 fishery resource landing tax (AS 43.77) 2002 29 aviation fuel tax (AS 43.40.010) 2003 30 electric and telephone cooperative tax (AS 10.25.570) 2003 31 liquor license fee (AS 04.11) 2003
01 * Sec. 36. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 02 interest on any revenue anticipation notes issued by the commissioner of revenue under 03 AS 43.08 during the fiscal year ending June 30, 2003, is appropriated from the general fund to 04 the Department of Revenue for payment of the interest on those notes. 05 (b) The amount required to be paid by the state for principal and interest on all issued 06 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 07 Housing Finance Corporation for the fiscal year ending June 30, 2003, for payment of 08 principal and interest on those bonds. 09 (c) The sum of $14,663,600 is appropriated from the general fund to the Alaska debt 10 retirement fund (AS 37.15.011). 11 (d) The sum of $14,092,700 is appropriated from the Alaska debt retirement fund 12 (AS 37.15.011) to the Department of Revenue, treasury division, for the fiscal year ending 13 June 30, 2003, for trustee fees and lease payments relating to certificates of participation 14 issued for real property. 15 (e) The sum of $17,744,000 is appropriated from the International Airports Revenue 16 Fund (AS 37.15.430) to the Department of Administration, division of finance, for the fiscal 17 year ending June 30, 2003, for payment of debt service and trustee fees on outstanding 18 international airports revenue bonds. 19 (f) The sum of $56,378,400 is appropriated to the Department of Education and Early 20 Development for the fiscal year ending June 30, 2003, for state aid for costs of school 21 construction under AS 14.11.100 from the following sources: 22 Alaska debt retirement fund (AS 37.15.011) $27,372,100 23 School fund (AS 43.50.140) 29,006,300 24 (g) The sum of $5,262,800 is appropriated from the general fund to the Department of 25 Administration for the fiscal year ending June 30, 2003, for payment of obligations to the 26 Municipality of Anchorage for the Anchorage Jail. 27 (h) The sum of $3,549,400 is appropriated from the general fund to the Department of 28 Administration for the fiscal year ending June 30, 2003, for payment of obligations to the 29 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 30 (i) The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean 31 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund
01 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 02 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 03 ending June 30, 2003. 04 (j) The sum of $1,060,500 is appropriated from interest earnings of the Alaska 05 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 06 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 07 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 08 during the fiscal year ending June 30, 2003. 09 (k) The sum of $2,061,400 is appropriated from the tobacco use education and 10 cessation fund (AS 37.05.580) to the Alaska debt retirement fund (AS 37.15.011). 11 (l) The sum of $100,000 is appropriated from the investment loss trust fund 12 (AS 37.14.300) to the Alaska debt retirement fund (AS 37.15.011). 13 (m) The sum of $783,100 from the fiscal year 2003 dividend that is declared by the 14 Alaska Commission on Postsecondary Education is appropriated from the education loan fund 15 (AS 14.42.210) to the Alaska debt retirement fund (AS 37.15.011). 16 (n) The balance, including unobligated and unencumbered earnings, of the 17 international trade and business endowment (AS 37.17.440) on July 1, 2002, is appropriated 18 to the Alaska debt retirement fund (AS 37.15.011). 19 * Sec. 37. STATEWIDE ELECTION AND TRANSITION COSTS. (a) The sum of 20 $2,421,700 is appropriated from the general fund to the Office of the Governor, division of 21 elections, for costs associated with conducting the statewide primary and general elections in 22 the fiscal year ending June 30, 2003. 23 (b) The sum of $350,000 is appropriated from the general fund to the Office of the 24 Governor, executive office, for the fiscal year ending June 30, 2003, to pay for transition costs 25 following the election of a new governor. 26 (c) The unexpended and unobligated balances on December 31, 2002, of the 27 appropriations made in (a) and (b) of this section are reappropriated to the Office of the 28 Governor for operating costs of the Office of the Governor for the period of January 1, 2003, 29 to June 30, 2003. 30 * Sec. 38. STORAGE TANK ASSISTANCE FUND. The sum of $784,004 is appropriated 31 from the oil and hazardous substance release prevention account (AS 46.08.010(a)(1)) to the
01 storage tank assistance fund (AS 46.03.410). 02 * Sec. 39. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 03 the fiscal year ending June 30, 2002, and during prior fiscal years, for the issuance of special 04 request university plates, less the cost of issuing the license plates, are appropriated to the 05 University of Alaska for support of alumni programs at the campuses of the university for the 06 fiscal year ending June 30, 2003. 07 * Sec. 40. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 08 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2002 that 09 were made from subfunds and accounts other than the operating general fund (state 10 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 11 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 12 the budget reserve fund to the subfunds and accounts from which they were transferred. 13 (b) If the unrestricted state revenue available for appropriation in fiscal year 2003 is 14 insufficient to cover the general fund appropriations made for fiscal year 2003, the amount 15 necessary to balance revenue and general fund appropriations is appropriated to the general 16 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 17 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, 18 sec. 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, 19 for the fiscal year ending June 30, 2003, for investment management fees for the budget 20 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 21 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 22 Constitution of the State of Alaska. 23 * Sec. 41. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 14, 24 15(b), 16(b), 16(c), 16(d), 18(a), 19, 21(a), 22, 26, 30, 31, 36(c), 36(i), 36(j), 36(k), 36(l), 25 36(m), 36(n), and 38 of this Act are for the capitalization of funds and do not lapse. 26 * Sec. 42. Section 37(b) of this Act takes effect November 6, 2002. 27 * Sec. 43. Sections 23 and 25(b) of this Act take effect June 30, 2002. 28 * Sec. 44. Except as provided in secs. 42 and 43 of this Act, this Act takes effect July 1, 29 2002.