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SB 289: "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 BILL NO. 289                                                                         
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 the fiscal year 2003 budget summary for the                                   
03 operating budget by funding source to the agencies named for the purposes expressed for the                             
04 fiscal year beginning July 1, 2002 and ending June 30, 2003, unless otherwise indicated. A                              
05 department-wide, agency-wide, or branch-wide unallocated reduction set out in this section                              
06 may be allocated among the appropriations made in this section to that department, agency, or                           
07 branch.                                                                                                                 
08                                   Appropriation General    Other                                                        
09                          Allocations   Items      Funds    Funds                                                        
10                   * * * * *                                          * * * * * *                                      
11               * * * * * *  Department of Administration  * * * * * *                                                  
12                  * * * * * *                                          * * * * * *                                     
13 Commissioner's Office                -565,200   -919,200  354,000                                                     
14  Office of the Commissioner 490,400                                                                                     
15  Unallocated Reduction    -1,055,600                                                                                    
16 Centralized Administrative        40,397,000   9,463,200 30,933,800                                                   
17  Services                                                                                                             
18  Tax Appeals                227,700                                                                                     
19  Administrative Services  1,579,100                                                                                     
20  DOA Information Technology  1,133,200                                                                                  
21      Support                                                                                                            
22  Finance                  5,972,700                                                                                     
23  Personnel                2,565,600                                                                                     
24  Labor Relations          1,003,100                                                                                     
25  Purchasing               1,020,000                                                                                     
26  Property Management        828,000                                                                                     
27  Central Mail             1,139,500                                                                                     
28  Retirement and Benefits  10,506,500                                                                                    
29  Group Health Insurance   14,371,600                                                                                    
30  Labor Agreements           50,000                                                                                      
31      Miscellaneous Items                                                                                                
01 Leases                            29,821,900  19,330,500 10,491,400                                                   
02  Leases                   29,380,100                                                                                    
03  Lease Administration       441,800                                                                                     
04 DMV Leases- Dowling Road/           1,044,900  1,044,900                                                              
05  Benson Avenue                                                                                                        
06  DMV Leases- Dowling Road/ 1,044,900                                                                                    
07      Benson Avenue                                                                                                      
08 DMV Leases- Fairbanks Street          64,400     64,400                                                               
09  DMV Leases- Fairbanks Street 64,400                                                                                    
10 DMV Leases- Downtown Core Area        28,500     28,500                                                               
11  DMV Leases- Downtown Core  28,500                                                                                      
12      Area                                                                                                               
13 DMV Leases- Eagle River Office        26,600     26,600                                                               
14  DMV Leases- Eagle River    26,600                                                                                      
15      Office                                                                                                             
16 State Owned Facilities              8,519,700  1,055,900 7,463,800                                                    
17  Facilities               7,211,100                                                                                     
18  Facilities Administration  225,800                                                                                     
19  Non-Public Building Fund  1,082,800                                                                                    
20      Facilities                                                                                                         
21 Administration State                  442,300   442,300                                                               
22  Facilities Rent                                                                                                      
23  Administration State       442,300                                                                                     
24      Facilities Rent                                                                                                    
25 Special Systems                     1,168,900  1,168,900                                                              
26  Unlicensed Vessel          75,000                                                                                      
27      Participant Annuity                                                                                                
28      Retirement Plan                                                                                                    
29  Elected Public Officers  1,093,900                                                                                     
30      Retirement System Benefits                                                                                         
31 Information Technology Group      21,546,900    300,000 21,246,900                                                    
01  Information Technology Group 21,246,900                                                                                
02  Information Services       300,000                                                                                     
03      Technology Study                                                                                                   
04 Information Services Fund             380,000   325,000    55,000                                                     
05  Information Services Fund  380,000                                                                                     
06 This appropriation to the Information Services Fund capitalizes a fund and does not lapse.                              
07 Public Communications Services      5,884,400  4,660,700 1,223,700                                                    
08  Public Broadcasting        54,200                                                                                      
09      Commission                                                                                                         
10  Public Broadcasting - Radio 2,469,900                                                                                  
11  Public Broadcasting - T.V. 754,300                                                                                     
12  Satellite Infrastructure 2,606,000                                                                                     
13 AIRRES Grant                          76,000     76,000                                                               
14  AIRRES Grant               76,000                                                                                      
15 Risk Management                   23,362,800           23,362,800                                                     
16  Risk Management          23,362,800                                                                                    
17 Longevity Bonus Grants            52,558,600  52,558,600                                                              
18  Longevity Bonus Grants   52,558,600                                                                                    
19 Alaska Longevity Programs         25,845,200  12,873,700 12,971,500                                                   
20  Management                                                                                                           
21  Pioneers Homes           24,527,000                                                                                    
22  Alaska Longevity Programs  1,318,200                                                                                   
23      Management                                                                                                         
24 Senior Services                   18,669,000   8,375,200 10,293,800                                                   
25  Protection, Community    6,693,400                                                                                     
26      Services, and Administration                                                                                       
27  Nutrition, Transportation  6,139,300                                                                                   
28      and Support Services                                                                                               
29  Senior Employment Services 1,977,600                                                                                   
30  Home and Community Based  1,101,400                                                                                    
31      Care                                                                                                               
01  Senior Residential Services 1,015,000                                                                                  
02  Home Health Services     1,742,300                                                                                     
03 Alaska Oil and Gas                  3,470,600          3,470,600                                                      
04  Conservation Commission                                                                                              
05  Alaska Oil and Gas       3,470,600                                                                                     
06      Conservation Commission                                                                                            
07 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
08 balance on June 30, 2002, of the receipts of the Department of Administration, Alaska Oil and                           
09 Gas Conservation Commission receipts account for regulatory cost charges under AS                                       
10 31.05.093 and permit fees under AS 31.05.090.                                                                           
11 Legal and Advocacy Services       19,282,300  18,062,400 1,219,900                                                    
12  Office of Public Advocacy 8,598,800                                                                                    
13  Public Defender Agency   10,683,500                                                                                    
14 Alaska Public Offices                 770,600   770,600                                                               
15  Commission                                                                                                           
16  Alaska Public Offices      770,600                                                                                     
17      Commission                                                                                                         
18 Motor Vehicles                      9,861,800  9,424,700  437,100                                                     
19  Motor Vehicles           9,861,800                                                                                     
20 Pioneers' Homes Facilities          2,125,000          2,125,000                                                      
21  Maintenance                                                                                                          
22  Pioneers' Homes Facilities  2,125,000                                                                                  
23      Maintenance                                                                                                        
24 General Services Facilities           39,700               39,700                                                     
25  Maintenance                                                                                                          
26  General Services Facilities  39,700                                                                                    
27      Maintenance                                                                                                        
28 Alaska Oil & Gas Cons Comm            34,000               34,000                                                     
29  Facilities Maintenance                                                                                               
30  AOGCC Facilities Maintenance 34,000                                                                                    
31 ITG Facilities Maintenance            23,000               23,000                                                     
01  ITG Facilities Maintenance 23,000                                                                                      
02             * * * * *                                                                        * * * * * *              
03      * * * * * *  Department of Community and Economic Development  * * * * * *                                       
04            * * * * * *                                                                        * * * * * *             
05 Commissioner's Office                 516,100    85,000   431,100                                                     
06  Commissioner's Office      700,900                                                                                     
07  Unallocated Reduction     -184,800                                                                                     
08 Executive Administration and        2,382,700  1,311,300 1,071,400                                                    
09  Development                                                                                                          
10  Administrative Services  2,382,700                                                                                     
11 Community Assistance &            10,896,900   5,866,000 5,030,900                                                    
12  Economic Development                                                                                                 
13  Community and Business   8,765,600                                                                                     
14      Development                                                                                                        
15  International Trade and  2,131,300                                                                                     
16      Market Development                                                                                                 
17 State Revenue Sharing             29,685,200  12,855,200 16,830,000                                                   
18  State Revenue Sharing    12,855,200                                                                                    
19  National Program Receipts 15,830,000                                                                                   
20  Fisheries Business Tax   1,000,000                                                                                     
21 Safe Communities Program          16,775,500  16,775,500                                                              
22  Safe Communities Program 16,775,500                                                                                    
23 Qualified Trade Association         4,655,200  4,605,100   50,100                                                     
24  Contract                                                                                                             
25  Qualified Trade Association  4,655,200                                                                                 
26      Contract                                                                                                           
27 Investments                         3,482,000          3,482,000                                                      
28  Investments              3,482,000                                                                                     
29 Alaska Aerospace Development        4,695,400          4,695,400                                                      
30  Corporation                                                                                                          
31  Alaska Aerospace           882,900                                                                                     
01      Development Corporation                                                                                            
02 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
03 balance on June 30, 2002, of corporate receipts of the Department of Community and                                      
04 Economic Development, Alaska Aerospace Development Corporation.                                                         
05  Alaska Aerospace         3,812,500                                                                                     
06      Development Corporation                                                                                            
07      Facilities Maintenance                                                                                             
08 Alaska Industrial Development       7,351,400          7,351,400                                                      
09  and Export Authority                                                                                                 
10  Alaska Industrial        6,122,500                                                                                     
11      Development and Export                                                                                             
12      Authority                                                                                                          
13  Alaska Industrial          177,000                                                                                     
14      Development Corporation                                                                                            
15      Facilities Maintenance                                                                                             
16  Alaska Energy Authority  1,051,900                                                                                     
17      Statewide Operations and                                                                                           
18      Maintenance                                                                                                        
19 Rural Energy Programs             18,251,000    489,700 17,761,300                                                    
20   Energy Operations       2,251,000                                                                                     
21   Circuit Rider             300,000                                                                                     
22   Power Cost Equalization 15,700,000                                                                                    
23 Alaska Science and Technology     10,518,600           10,518,600                                                     
24  Foundation                                                                                                           
25  Alaska Science and       10,518,600                                                                                    
26      Technology Foundation                                                                                              
27 Alaska Seafood Marketing          11,281,800           11,281,800                                                     
28  Institute                                                                                                            
29  Alaska Seafood Marketing  11,281,800                                                                                   
30      Institute                                                                                                          
31 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
01 balance on June 30, 2002, of the receipts from the salmon marketing tax (AS 43.76.110), from                            
02 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska                                
03 Seafood Marketing Institute.                                                                                            
04 Banking, Securities and             1,957,100          1,957,100                                                      
05  Corporations                                                                                                         
06  Banking, Securities and  1,957,100                                                                                     
07      Corporations                                                                                                       
08 Insurance Operations                4,731,900          4,731,900                                                      
09  Insurance Operations     4,731,900                                                                                     
10 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
11 balance on June 30, 2002, of the Department of Community and Economic Development,                                      
12 division of insurance, program receipts from license fees and service fees.                                             
13 Occupational Licensing              7,135,700   556,900 6,578,800                                                     
14  Occupational Licensing   7,135,700                                                                                     
15 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
16 balance on June 30, 2002, of the Department of Community and Economic Development,                                      
17 division of occupational licensing, receipts from occupational licensing fees under AS                                  
18 08.01.065(a), (c), and (f).                                                                                             
19 Regulatory Commission of            6,003,100          6,003,100                                                      
20  Alaska                                                                                                               
21  Regulatory Commission of  6,003,100                                                                                    
22      Alaska                                                                                                             
23 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
24 balance on June 30, 2002, of the Department of Community and Economic Development,                                      
25 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS                                   
26 42.05.254 and AS 42.06.286.                                                                                             
27 DCED State Facilities Rent            735,000   557,000   178,000                                                     
28  DCED State Facilities Rent 735,000                                                                                     
29                    * * * * *                                     * * * * * *                                          
30                * * * * * *  Department of Corrections  * * * * * *                                                    
31                   * * * * * *                                     * * * * * *                                         
01 Office of the Commissioner           -659,100 -1,034,100  375,000                                                     
02  Office of the Commissioner 998,000                                                                                     
03  Unallocated Reduction    -1,657,100                                                                                    
04 Administration & Operations       136,729,400 115,276,800 21,452,600                                                  
05  Correctional Academy       746,200                                                                                     
06  Administrative Services  2,652,300                                                                                     
07  Data and Word Processing 1,516,500                                                                                     
08  Facility-Capital           377,600                                                                                     
09      Improvement Unit                                                                                                   
10  Inmate Health Care       11,327,300                                                                                    
11  Inmate Programs          2,706,500                                                                                     
12  Correctional Industries  1,202,200                                                                                     
13      Administration                                                                                                     
14  Correctional Industries  4,150,600                                                                                     
15      Product Cost                                                                                                       
16  Institution Director's   1,915,700                                                                                     
17      Office                                                                                                             
18  Anchorage Jail           4,143,100                                                                                     
19  Anvil Mountain Correctional  4,046,200                                                                                 
20      Center                                                                                                             
21  Combined Hiland Mountain  7,572,700                                                                                    
22      Correctional Center                                                                                                
23  Cook Inlet Correctional  9,814,200                                                                                     
24      Center                                                                                                             
25  Fairbanks Correctional   7,110,800                                                                                     
26      Center                                                                                                             
27  Ketchikan Correctional   2,763,700                                                                                     
28      Center                                                                                                             
29  Lemon Creek Correctional  6,214,100                                                                                    
30      Center                                                                                                             
31  Matanuska-Susitna        2,741,100                                                                                     
01      Correctional Center                                                                                                
02  Palmer Correctional Center 8,414,400                                                                                   
03  Sixth Avenue Correctional  3,929,500                                                                                   
04      Center                                                                                                             
05  Spring Creek Correctional  14,090,400                                                                                  
06      Center                                                                                                             
07  Wildwood Correctional Center 8,294,100                                                                                 
08  Yukon-Kuskokwim          4,146,500                                                                                     
09      Correctional Center                                                                                                
10  Point MacKenzie          2,184,100                                                                                     
11      Rehabilitation Program                                                                                             
12  Community Jails          4,844,900                                                                                     
13  Community Corrections      956,800                                                                                     
14      Director's Office                                                                                                  
15  Northern Region Probation 2,557,000                                                                                    
16  Southcentral Region      5,025,500                                                                                     
17      Probation                                                                                                          
18  Southeast Region Probation 1,002,100                                                                                   
19  Transportation and       1,533,900                                                                                     
20      Classification                                                                                                     
21  Electronic Monitoring      827,600                                                                                     
22  Facility Maintenance     7,780,500                                                                                     
23  DOC State Facilities Rent  91,300                                                                                      
24  White Bison Project        50,000                                                                                      
25 Parole Board                          481,200   481,200                                                               
26  Parole Board               481,200                                                                                     
27 Community Residential Centers     17,081,800  13,379,000 3,702,800                                                    
28  Existing Community       15,164,500                                                                                    
29      Residential Centers                                                                                                
30  Nome Culturally Relevant CRC 1,016,500                                                                                 
31  Bethel Culturally Relevant  144,800                                                                                    
01      CRC                                                                                                                
02  Community Residential      756,000                                                                                     
03      Center Offender Supervision                                                                                        
04 Out of State Contracts            18,103,400  15,436,700 2,666,700                                                    
05  Out-of-State Contractual 18,103,400                                                                                    
06 Alternative Institutional             167,400   167,400                                                               
07  Housing                                                                                                              
08  Alternative Institutional  167,400                                                                                     
09      Housing                                                                                                            
10              * * * * *                                                                   * * * * * *                  
11        * * * * * *  Department of Education and Early Development  * * * * * *                                        
12             * * * * * *                                                                   * * * * * *                 
13 Executive Administration              332,700   -122,200  454,900                                                     
14  State Board of Education   146,300                                                                                     
15  Commissioner's Office      405,100                                                                                     
16  Unallocated Reduction     -218,700                                                                                     
17 K-12 Support                      692,339,000 659,735,200 32,603,800                                                  
18  Foundation Program      684,012,800                                                                                    
19  Tuition Students         2,225,000                                                                                     
20  Boarding Home Grants       185,900                                                                                     
21  Youth in Detention       1,100,000                                                                                     
22  Schools for the Handicapped 4,315,300                                                                                  
23  Community Schools          500,000                                                                                     
24 Pupil Transportation              50,564,000  50,564,000                                                              
25  Pupil Transportation     50,564,000                                                                                    
26 Teaching and Learning Support     99,711,400   6,029,000 93,682,400                                                   
27  Special and Supplemental  56,351,900                                                                                   
28      Services                                                                                                           
29  Quality Schools          38,032,200                                                                                    
30  Education Special Projects 4,632,100                                                                                   
31  Teacher Certification      695,200                                                                                     
01 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
02 balance on June 30, 2002, of the Department of Education and Early Development receipts                                 
03 from teacher certification fees under AS 14.20.020(c).                                                                  
04 Early Development                 74,115,400   8,805,100 65,310,300                                                   
05  Child Nutrition          28,047,200                                                                                    
06  Child Care Assistance &  35,867,600                                                                                    
07      Licensing                                                                                                          
08  Head Start Grants        10,200,600                                                                                    
09 Alaska State Community                 4,100       900     3,200                                                      
10  Service Commission                                                                                                   
11  Alaska State Community      4,100                                                                                      
12      Service Commission                                                                                                 
13 Education Support Services          3,668,400  2,118,800 1,549,600                                                    
14  Administrative Services  1,274,600                                                                                     
15  Information Services       660,300                                                                                     
16  District Support Services 1,038,200                                                                                    
17  Educational Facilities     695,300                                                                                     
18      Support                                                                                                            
19 Alyeska Central School              5,100,500    91,200 5,009,300                                                     
20  Alyeska Central School   5,100,500                                                                                     
21 Commissions and Boards              1,378,500   465,300   913,200                                                     
22  Professional Teaching      190,500                                                                                     
23      Practices Commission                                                                                               
24  Alaska State Council on the  1,188,000                                                                                 
25      Arts                                                                                                               
26 Kotzebue Technical Center           1,100,900   600,000   500,900                                                     
27  Operations Grant                                                                                                     
28  Kotzebue Technical Center  1,100,900                                                                                   
29      Operations Grant                                                                                                   
30 Alaska Vocational Technical         7,207,300  3,447,600 3,759,700                                                    
31  Center Operations                                                                                                    
01  Alaska Vocational Technical  7,207,300                                                                                 
02      Center Operations                                                                                                  
03 Mt. Edgecumbe Boarding School       4,613,200  2,580,700 2,032,500                                                    
04  Mt. Edgecumbe Boarding   4,613,200                                                                                     
05      School                                                                                                             
06 State Facilities Maintenance        1,932,600   253,900 1,678,700                                                     
07  State Facilities Maintenance 1,678,700                                                                                 
08  EED State Facilities Rent  253,900                                                                                     
09 Alaska Library and Museums          7,039,900  5,946,300 1,093,600                                                    
10  Library Operations       4,809,800                                                                                     
11  Archives                   747,300                                                                                     
12  Museum Operations        1,482,800                                                                                     
13 Alaska Postsecondary                9,593,600  1,444,200 8,149,400                                                    
14  Education Commission                                                                                                 
15  Program Administration   1,096,800                                                                                     
16  Student Loan Operations  6,890,500                                                                                     
17  Western Interstate         99,000                                                                                      
18      Commission for Higher                                                                                              
19      Education-Student Exchange                                                                                         
20      Program                                                                                                            
21  WWAMI Medical Education 1,507,300                                                                                      
22                * * * * *                                                            * * * * * *                       
23          * * * * * *  Department of Environmental Conservation  * * * * * *                                           
24              * * * * * *                                                            * * * * * *                       
25 Commissioner's Office                 166,900    59,400   107,500                                                     
26  Office of the Commissioner 415,300                                                                                     
27  Unallocated Reduction     -248,400                                                                                     
28 Administration                      3,747,600   823,800 2,923,800                                                     
29  Administrative Services  3,112,100                                                                                     
30  Exxon Restoration          635,500                                                                                     
31 Environmental Health              13,221,200   7,499,400 5,721,800                                                    
01  Environmental Health       272,800                                                                                     
02      Director                                                                                                           
03  Food Safety & Sanitation 3,595,300                                                                                     
04  Laboratory Services      2,178,600                                                                                     
05  Drinking Water           4,019,100                                                                                     
06  Solid Waste Management   1,232,000                                                                                     
07  Statewide Public Services 1,923,400                                                                                    
08 Air and Water Quality             11,110,400   3,613,800 7,496,600                                                    
09  Air and Water Director     225,000                                                                                     
10  Air Quality              5,130,900                                                                                     
11  Water Quality            4,750,800                                                                                     
12  Commercial Passenger Vessel  1,003,700                                                                                 
13      Environmental Compliance                                                                                           
14      Program                                                                                                            
15 Non-Point Source Pollution          2,269,400          2,269,400                                                      
16  Control                                                                                                              
17  Non-Point Source Pollution  2,269,400                                                                                  
18      Control                                                                                                            
19 Spill Prevention and Response     15,931,700           15,931,700                                                     
20  Spill Prevention and       202,400                                                                                     
21      Response Director                                                                                                  
22  Contaminated Sites Program 7,575,100                                                                                   
23  Industry Preparedness and  3,174,400                                                                                   
24      Pipeline Operations                                                                                                
25  Prevention and Emergency  3,187,400                                                                                    
26      Response                                                                                                           
27  Response Fund Administration 1,792,400                                                                                 
28 Local Emergency Planning              423,400             423,400                                                     
29  Committees                                                                                                           
30  Local Emergency Planning   423,400                                                                                     
31      Committees                                                                                                         
01 Facility Construction and           5,850,700  1,042,700 4,808,000                                                    
02  Operations                                                                                                           
03  Facility Construction and  5,850,700                                                                                   
04      Operations                                                                                                         
05                    * * * * *                                        * * * * * *                                       
06               * * * * * *  Department of Fish and Game  * * * * * *                                                   
07                  * * * * * *                                        * * * * * *                                       
08 Commissioner's Office                 384,000    67,300   316,700                                                     
09  Commissioner's Office      879,100                                                                                     
10  Unallocated Reduction     -495,100                                                                                     
11 Commercial Fisheries              48,622,500  25,039,400 23,583,100                                                   
12  Southeast Region Fisheries  5,516,500                                                                                  
13      Management                                                                                                         
14 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
15 balance on June 30, 2002, of the Department of Fish and Game receipts from commercial                                   
16 fisheries test fishing operations receipts under AS 16.05.050(a)(15).                                                   
17  Central Region Fisheries  6,265,800                                                                                    
18      Management                                                                                                         
19  AYK Region Fisheries     4,281,600                                                                                     
20      Management                                                                                                         
21  Westward Region Fisheries  7,922,400                                                                                   
22      Management                                                                                                         
23  Headquarters Fisheries   4,067,400                                                                                     
24      Management                                                                                                         
25  Fisheries Development    2,296,500                                                                                     
26  Commercial Fisheries     16,850,300                                                                                    
27      Special Projects                                                                                                   
28  Commercial Fish Capital  1,175,000                                                                                     
29      Improvement Position Costs                                                                                         
30  Commercial Fish EVOS       247,000                                                                                     
31      Restoration Projects                                                                                               
01 Sport Fisheries                   27,193,300     20,000 27,173,300                                                    
02  Sport Fisheries          22,934,800                                                                                    
03  Sport Fisheries Special  4,258,500                                                                                     
04      Projects                                                                                                           
05 Crystal Lake Hatchery                 192,700             192,700                                                     
06  Crystal Lake Hatchery      192,700                                                                                     
07 Wildlife Conservation             25,127,200    256,000 24,871,200                                                    
08  Wildlife Conservation    18,074,100                                                                                    
09  Wildlife Conservation    1,518,700                                                                                     
10      Restoration Program                                                                                                
11  Wildlife Conservation    4,467,600                                                                                     
12      Special Projects                                                                                                   
13  Wildlife Conservation      308,700                                                                                     
14      Capital Improvement                                                                                                
15      Position Costs                                                                                                     
16  Wildlife Conservation EVOS  547,500                                                                                    
17      Restoration Projects                                                                                               
18  Assert/Protect State's     210,600                                                                                     
19      Rights                                                                                                             
20 Administration and Support          7,039,800  2,131,100 4,908,700                                                    
21  Public Communications      136,900                                                                                     
22  Administrative Services  5,079,000                                                                                     
23  Boards of Fisheries and Game 1,266,600                                                                                 
24  Advisory Committees        557,300                                                                                     
25 State Facilities Maintenance        1,272,200   181,800 1,090,400                                                     
26  State Facilities Maintenance 1,008,800                                                                                 
27  Fish and Game State        263,400                                                                                     
28      Facilities Rent                                                                                                    
29 Subsistence                         4,229,000  1,148,100 3,080,900                                                    
30  Subsistence                224,100                                                                                     
31  Research & Monitoring    1,421,500                                                                                     
01  Subsistence Special Projects 2,214,200                                                                                 
02  Subsistence EVOS           369,200                                                                                     
03      Restoration Projects                                                                                               
04 Habitat                           12,112,000   2,075,800 10,036,200                                                   
05  Habitat                  5,409,600                                                                                     
06  Habitat Special Projects 2,735,700                                                                                     
07  Exxon Valdez Restoration 3,966,700                                                                                     
08 Commercial Fisheries Entry          2,968,500          2,968,500                                                      
09  Commission                                                                                                           
10  Commercial Fisheries Entry  2,968,500                                                                                  
11      Commission                                                                                                         
12                     * * * * *                                 * * * * * *                                             
13                  * * * * * *  Office of the Governor  * * * * * *                                                     
14                    * * * * * *                                 * * * * * *                                            
15 Commissions/Special Offices         1,494,000  1,365,300  128,700                                                     
16  Human Rights Commission  1,494,000                                                                                     
17 Executive Operations                8,779,500  8,764,900   14,600                                                     
18  Executive Office         6,840,500                                                                                     
19  Governor's House           348,500                                                                                     
20  Contingency Fund           410,000                                                                                     
21  Lieutenant Governor        893,900                                                                                     
22  Equal Employment Opportunity 286,600                                                                                   
23 Office of the Governor State          425,400   425,400                                                               
24  Facilities Rent                                                                                                      
25  Governor's Office State    425,400                                                                                     
26      Facilities Rent                                                                                                    
27 Office of Management and            1,649,000  1,649,000                                                              
28  Budget                                                                                                               
29  Office of Management and  1,649,000                                                                                    
30      Budget                                                                                                             
31 Governmental Coordination           4,738,200  1,509,100 3,229,100                                                    
01  Governmental Coordination 4,738,200                                                                                    
02 Elections                           2,100,100  2,100,100                                                              
03  Elections                2,100,100                                                                                     
04 Agencywide Reductions                -267,600   -267,600                                                              
05  Agencywide Reduction      -267,600                                                                                     
06                * * * * *                                                            * * * * * *                       
07           * * * * * *  Department of Health and Social Services  * * * * * *                                          
08              * * * * * *                                                            * * * * * *                       
09 Commissioner's Office             -1,371,000  -2,008,300  637,300                                                     
10  Commissioner's Office    1,288,300                                                                                     
11  Unallocated Reduction    -2,659,300                                                                                    
12 Public Assistance                 142,042,000 86,144,800 55,897,200                                                   
13  Alaska Temporary Assistance  50,116,400                                                                                
14      Program                                                                                                            
15  Adult Public Assistance  53,485,900                                                                                    
16  General Relief Assistance  829,300                                                                                     
17  Old Age Assistance-Alaska  1,760,000                                                                                   
18      Longevity Bonus (ALB) Hold                                                                                         
19      Harmless                                                                                                           
20  Permanent Fund Dividend  16,147,300                                                                                    
21      Hold Harmless                                                                                                      
22  Energy Assistance Program 12,011,400                                                                                   
23  Tribal Assistance Programs 7,691,700                                                                                   
24 Medical Assistance                532,263,800 126,573,900 405,689,900                                                 
25  Medicaid Services       532,263,800                                                                                    
26 Catastrophic and Chronic            4,000,000  4,000,000                                                              
27  Illness Assistance                                                                                                   
28  Catastrophic and Chronic  4,000,000                                                                                    
29      Illness Assistance (AS                                                                                             
30      47.08)                                                                                                             
31 Public Assistance                 87,534,300  22,363,900 65,170,400                                                   
01  Administration                                                                                                       
02  Public Assistance        6,605,500                                                                                     
03      Administration                                                                                                     
04  Quality Control          1,096,400                                                                                     
05  Public Assistance Field  26,176,800                                                                                    
06      Services                                                                                                           
07  Public Assistance Data   4,896,600                                                                                     
08      Processing                                                                                                         
09  Work Services            15,657,000                                                                                    
10  Child Care Benefits      33,102,000                                                                                    
11 Medical Assistance                39,600,000  10,007,200 29,592,800                                                   
12  Administration                                                                                                       
13  Medical Assistance       2,156,500                                                                                     
14      Administration                                                                                                     
15  Medicaid State Programs  19,111,700                                                                                    
16  Health Purchasing Group  16,811,700                                                                                    
17  Certification and Licensing 1,136,900                                                                                  
18  Hearings and Appeals       383,200                                                                                     
19 Fraud Investigation                 1,262,500   596,100   666,400                                                     
20  Fraud Investigation      1,262,500                                                                                     
21 Children's Health Eligibility       2,632,800   889,100 1,743,700                                                     
22  Children's Health        2,632,800                                                                                     
23      Eligibility                                                                                                        
24 Purchased Services                46,929,800  30,834,100 16,095,700                                                   
25  Family Preservation      8,597,100                                                                                     
26  Foster Care Base Rate    10,011,100                                                                                    
27  Foster Care Augmented Rate 3,185,500                                                                                   
28  Foster Care Special Need 2,451,300                                                                                     
29  Foster Care Alaska Youth   150,000                                                                                     
30      Initiative                                                                                                         
31  Subsidized Adoptions &   12,968,200                                                                                    
01      Guardianship                                                                                                       
02  Residential Child Care   9,066,600                                                                                     
03  Court Orders and           500,000                                                                                     
04      Reunification Efforts                                                                                              
05 Family and Youth Services         28,646,500  12,879,600 15,766,900                                                   
06  Front Line Social Workers 21,371,600                                                                                   
07  Adoption Placement Program 1,567,400                                                                                   
08  Family and Youth Services  4,474,000                                                                                   
09      Management                                                                                                         
10  Family and Youth Services  1,233,500                                                                                   
11      Training                                                                                                           
12 Juvenile Justice                  34,439,000  29,595,300 4,843,700                                                    
13  McLaughlin Youth Center  12,162,800                                                                                    
14  Fairbanks Youth Facility 2,877,900                                                                                     
15  Nome Youth Facility        700,800                                                                                     
16  Johnson Youth Center     2,554,900                                                                                     
17  Bethel Youth Facility    2,255,400                                                                                     
18  Mat-Su Youth Facility    1,467,200                                                                                     
19  Ketchikan Regional Youth  1,027,900                                                                                    
20      Facility                                                                                                           
21  Delinquency Prevention   2,876,500                                                                                     
22  Probation Services       8,515,600                                                                                     
23 Children's Trust Programs             574,900             574,900                                                     
24  Children's Trust Programs  574,900                                                                                     
25 Human Services Community            1,716,900   410,900 1,306,000                                                     
26  Matching Grant                                                                                                       
27  Human Services Community  1,716,900                                                                                    
28      Matching Grant                                                                                                     
29 State Health Services             105,413,200 28,208,300 77,204,900                                                   
30  Nursing                  17,646,200                                                                                    
31  Women, Infants and Children 20,542,200                                                                                 
01  Maternal, Child, and Family  13,795,900                                                                                
02      Health                                                                                                             
03  Healthy Families         1,240,600                                                                                     
04  Public Health            1,745,800                                                                                     
05      Administrative Services                                                                                            
06  Epidemiology             11,332,200                                                                                    
07  Bureau of Vital Statistics 1,935,300                                                                                   
08  Health Information & System  656,100                                                                                   
09      Support                                                                                                            
10  Health Services/Medicaid 2,412,900                                                                                     
11  Community Health/Emergency  17,749,000                                                                                 
12      Medical Services                                                                                                   
13  Community Health Grants  5,015,200                                                                                     
14  Emergency Medical Services  2,093,100                                                                                  
15      Grants                                                                                                             
16  State Medical Examiner   1,267,400                                                                                     
17  Infant Learning Program  1,199,300                                                                                     
18      Grants                                                                                                             
19  Public Health Laboratories 4,269,900                                                                                   
20  Tobacco Prevention and   2,512,100                                                                                     
21      Control                                                                                                            
22 Alcohol and Drug Abuse            27,289,300   9,644,200 17,645,100                                                   
23  Services                                                                                                             
24  Alcohol and Drug Abuse   1,130,500                                                                                     
25      Administration                                                                                                     
26  Alcohol Safety Action    1,546,900                                                                                     
27      Program (ASAP)                                                                                                     
28  Alcohol and Drug Abuse   14,508,800                                                                                    
29      Treatment Grants                                                                                                   
30  Correctional ADA Grant     281,800                                                                                     
31      Services                                                                                                           
01  Community Grants -       8,721,200                                                                                     
02      Prevention                                                                                                         
03  Community Action Against  1,100,100                                                                                    
04      Substance Abuse Grants                                                                                             
05 Community Mental Health Grants      6,660,900          6,660,900                                                      
06  General Community Mental   64,000                                                                                      
07      Health Grants                                                                                                      
08  Psychiatric Emergency    1,843,000                                                                                     
09      Services                                                                                                           
10  Services to the Chronically  2,110,600                                                                                 
11      Mentally Ill                                                                                                       
12  Designated Evaluation and  1,448,600                                                                                   
13      Treatment                                                                                                          
14  Services for Seriously   1,194,700                                                                                     
15      Emotionally Disturbed Youth                                                                                        
16 Community Developmental               885,300    47,800   837,500                                                     
17  Disabilities Grants                                                                                                  
18  Community Developmental    885,300                                                                                     
19      Disabilities Grants                                                                                                
20 Institutions and                  14,330,000    282,900 14,047,100                                                    
21  Administration                                                                                                       
22  Mental Health/Developmental  3,624,900                                                                                 
23      Disabilities Administration                                                                                        
24  Alaska Psychiatric Institute 10,705,100                                                                                
25 Mental Health Trust Boards          1,840,100          1,840,100                                                      
26  Alaska Mental Health Board 21,300                                                                                      
27  Governor's Council on    1,818,800                                                                                     
28      Disabilities and Special                                                                                           
29      Education                                                                                                          
30 Administrative Services             6,437,100  3,137,900 3,299,200                                                    
31  Personnel and Payroll    1,415,300                                                                                     
01  Administrative Support   3,703,300                                                                                     
02      Services                                                                                                           
03  Health Planning &        1,033,100                                                                                     
04      Facilities Management                                                                                              
05  Audit                      285,400                                                                                     
06 Facilities Maintenance              3,274,300   452,200 2,822,100                                                     
07  Facilities Maintenance   2,584,900                                                                                     
08  HSS State Facilities Rent  689,400                                                                                     
09              * * * * *                                                                   * * * * * *                  
10        * * * * * *  Department of Labor and Workforce Development  * * * * * *                                        
11             * * * * * *                                                                   * * * * * *                 
12 Office of the Commissioner            408,500   198,100   210,400                                                     
13  Commissioner's Office      570,700                                                                                     
14  Unallocated Reduction     -162,200                                                                                     
15 Employment Security               67,866,400   2,340,800 65,525,600                                                   
16  Employment Services      17,876,100                                                                                    
17  Unemployment Insurance   18,034,100                                                                                    
18  Job Training Programs    29,352,200                                                                                    
19  Adult Basic Education    2,604,000                                                                                     
20 Administrative Services           13,652,300   1,334,800 12,317,500                                                   
21  DOL State Facilities Rent  273,100                                                                                     
22  Data Processing          6,220,100                                                                                     
23  Management Services      3,084,900                                                                                     
24  Labor Market Information 4,074,200                                                                                     
25 Human Resources Investment            416,800             416,800                                                     
26  Council                                                                                                              
27  Alaska Human Resources     416,800                                                                                     
28      Investment Council                                                                                                 
29 Alaska Labor Relations Agency         342,000   342,000                                                               
30  Alaska Labor Relations     342,000                                                                                     
31      Agency                                                                                                             
01 Workers' Compensation               7,104,500   798,900 6,305,600                                                     
02  Fishermens Fund          1,312,200                                                                                     
03  Workers' Compensation    2,609,800                                                                                     
04  Second Injury Fund       3,182,500                                                                                     
05 Labor Standards and Safety          6,298,500  3,075,200 3,223,300                                                    
06  Wage and Hour Administration 1,377,400                                                                                 
07  Mechanical Inspection    1,408,500                                                                                     
08  Occupational Safety and  3,404,200                                                                                     
09      Health                                                                                                             
10  Alaska Safety Advisory     108,400                                                                                     
11      Council                                                                                                            
12 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
13 balance on June 30, 2002, of the Department of Labor and Workforce Development, Alaska                                  
14 Safety Advisory Council receipts under AS 18.60.840.                                                                    
15 Vocational Rehabilitation         24,206,500   4,143,200 20,063,300                                                   
16  Client Services          12,331,400                                                                                    
17  Federal Training Grant     56,300                                                                                      
18  Vocational Rehabilitation  1,471,600                                                                                   
19      Administration                                                                                                     
20  Independent Living       1,592,800                                                                                     
21      Rehabilitation                                                                                                     
22  Disability Determination 5,127,600                                                                                     
23  Special Projects         2,864,400                                                                                     
24  Assistive Technology       567,700                                                                                     
25  Americans With Disabilities  194,700                                                                                   
26      Act (ADA)                                                                                                          
27                       * * * * *                         * * * * * *                                                   
28                   * * * * * *  Department of Law  * * * * * *                                                         
29                     * * * * * *                         * * * * * *                                                   
30 Office of the Attorney General       -119,400   -119,400                                                              
31  Office of the Attorney     344,800                                                                                     
01      General                                                                                                            
02  Unallocated Reduction     -464,200                                                                                     
03 Criminal Division                 16,008,900  13,857,800 2,151,100                                                    
04  First Judicial District  1,267,700                                                                                     
05  Second Judicial District   891,800                                                                                     
06  Third Judicial District:  3,758,500                                                                                    
07      Anchorage                                                                                                          
08  Third Judicial District:  2,368,500                                                                                    
09      Outside Anchorage                                                                                                  
10  Fourth Judicial District 3,214,800                                                                                     
11  Criminal Justice Litigation 1,750,500                                                                                  
12  Criminal Appeals/Special  2,757,100                                                                                    
13      Litigation Component                                                                                               
14 Civil Division                    23,969,100   7,936,600 16,032,500                                                   
15  Deputy Attorney General's  210,200                                                                                     
16      Office                                                                                                             
17  Collections and Support  1,894,500                                                                                     
18  Commercial Section       1,915,300                                                                                     
19  Environmental Law        1,225,000                                                                                     
20  Fair Business Practices  1,616,300                                                                                     
21 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
22 balance on June 30, 2002, of designated program receipts and general fund program receipts                              
23 of the Department of Law, fair business practices section.                                                              
24  Governmental Affairs Section 3,150,200                                                                                 
25  Human Services Section   3,946,100                                                                                     
26  Legislation/Regulations    513,100                                                                                     
27  Natural Resources        1,304,300                                                                                     
28  Oil, Gas and Mining      2,908,800                                                                                     
29  Special Litigation       2,407,200                                                                                     
30  Transportation Section   2,128,200                                                                                     
31  Timekeeping and Support    749,900                                                                                     
01 Statehood Defense                   1,114,500  1,114,500                                                              
02  Statehood Defense        1,114,500                                                                                     
03 Oil and Gas Litigation and          4,790,800  3,313,800 1,477,000                                                    
04  Legal Services                                                                                                       
05  Oil & Gas Litigation     4,345,100                                                                                     
06  Oil & Gas Legal Services   445,700                                                                                     
07 Administration and Support          1,261,700   570,000   691,700                                                     
08  Administrative Services  1,261,700                                                                                     
09               * * * * *                                                                * * * * * *                    
10          * * * * * *  Department of Military and Veterans Affairs  * * * * * *                                        
11             * * * * * *                                                                * * * * * *                    
12 Commissioner's Office               1,622,100   945,200   676,900                                                     
13  Office of the Commissioner 1,733,100                                                                                   
14  Unallocated Reduction     -111,000                                                                                     
15 Disaster Planning and Control       4,584,200   694,300 3,889,900                                                     
16  Disaster Planning & Control 4,584,200                                                                                  
17 Local Emergency Planning              493,200    19,800   473,400                                                     
18  Committee Grants                                                                                                     
19  Local Emergency Planning   493,200                                                                                     
20      Committee                                                                                                          
21 Alaska National Guard             22,288,900   5,323,900 16,965,000                                                   
22  National Guard Military    544,000                                                                                     
23      Headquarters                                                                                                       
24  Army Guard Facilities    10,710,600                                                                                    
25      Maintenance                                                                                                        
26  Air Guard Facilities     5,474,100                                                                                     
27      Maintenance                                                                                                        
28  State Active Duty          320,700                                                                                     
29  Alaska Military Youth    5,239,500                                                                                     
30      Academy                                                                                                            
31 Alaska National Guard Benefits        908,300   908,300                                                               
01  Educational Benefits       28,500                                                                                      
02  Retirement Benefits        879,800                                                                                     
03 Veterans' Affairs                     626,000   626,000                                                               
04  Veterans' Services         626,000                                                                                     
05                  * * * * *                                              * * * * * *                                   
06              * * * * * *  Department of Natural Resources  * * * * * *                                                
07                 * * * * * *                                              * * * * * *                                  
08 Commissioner's Office                 12,200     -43,600   55,800                                                     
09  Commissioner's Office      561,100                                                                                     
10  Unallocated Reduction     -548,900                                                                                     
11 Management and Administration       4,304,000  1,601,800 2,702,200                                                    
12  Administrative Services  2,193,300                                                                                     
13  Public Services Office     356,200                                                                                     
14  Trustee Council Projects 1,754,500                                                                                     
15 Information/Data Management         5,651,800  2,232,600 3,419,200                                                    
16  Recorder's Office/Uniform  2,519,600                                                                                   
17      Commercial Code                                                                                                    
18  Information Resource     2,319,500                                                                                     
19      Management                                                                                                         
20  Interdepartmental Data     812,700                                                                                     
21      Processing Chargeback                                                                                              
22 Resource Development                  750,000             750,000                                                     
23  Development - Special      500,000                                                                                     
24      Projects                                                                                                           
25  Emergency Firefighters     250,000                                                                                     
26      Non-Emergency Projects                                                                                             
27 Forestry Management and             9,076,000  7,133,200 1,942,800                                                    
28  Development                                                                                                          
29  Forest Management and    9,076,000                                                                                     
30      Development                                                                                                        
31 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
01 balance on June 30, 2002, of the timber receipts account (AS 38.05.110).                                                
02 Oil and Gas Development             9,432,100  4,291,300 5,140,800                                                    
03  Oil & Gas Development    5,493,600                                                                                     
04  Pipeline Coordinator     3,886,300                                                                                     
05  Gas Pipeline Office        52,200                                                                                      
06 Minerals, Land, and Water         17,018,800   9,621,300 7,397,500                                                    
07  Development                                                                                                          
08  Geological Development   4,084,800                                                                                     
09  Water Development        1,283,200                                                                                     
10  Claims, Permits & Leases 7,001,300                                                                                     
11  Land Sales & Municipal   2,742,100                                                                                     
12      Entitlements                                                                                                       
13  Title Acquisition & Defense 1,427,600                                                                                  
14  Director's Office/Mining,  479,800                                                                                     
15      Land, & Water                                                                                                      
16 Parks and Recreation                9,212,300  5,838,700 3,373,600                                                    
17  Management                                                                                                           
18  State Historic Preservation  1,349,600                                                                                 
19      Program                                                                                                            
20  Parks Management         5,850,100                                                                                     
21  Parks & Recreation Access 2,012,600                                                                                    
22 Agricultural Development            3,424,900    16,000 3,408,900                                                     
23  Agricultural Development 1,247,700                                                                                     
24  North Latitude Plant     2,177,200                                                                                     
25      Material Center                                                                                                    
26 Agricultural Revolving Loan           713,900             713,900                                                     
27  Program Administration                                                                                               
28  Agriculture Revolving Loan  713,900                                                                                    
29      Program Administration                                                                                             
30 RS2477 Navigability                   115,000   115,000                                                               
31  Assertions & Litigation                                                                                              
01  Support                                                                                                              
02  RS 2477/Navigability       115,000                                                                                     
03      Assertions and Litigation                                                                                          
04      Support                                                                                                            
05 Facilities Maintenance              2,475,400  1,372,200 1,103,200                                                    
06  Facilities Maintenance   1,100,000                                                                                     
07  Fairbanks Office Building  103,600                                                                                     
08      Chargeback                                                                                                         
09  DNR State Facilities Rent 1,271,800                                                                                    
10 Fire Suppression                    8,551,400  3,229,600 5,321,800                                                    
11  Fire Suppression         8,551,400                                                                                     
12                    * * * * *                                        * * * * * *                                       
13                * * * * * *  Department of Public Safety  * * * * * *                                                  
14                  * * * * * *                                        * * * * * *                                       
15 Office of the Commissioner        -1,012,100  -1,012,100                                                              
16  Commissioner's Office      662,800                                                                                     
17  Unallocated Reduction    -1,674,900                                                                                    
18 Fish and Wildlife Protection      17,384,800  16,083,500 1,301,300                                                    
19  Enforcement and          11,841,000                                                                                    
20      Investigative Services Unit                                                                                        
21  Director's Office          267,200                                                                                     
22  Aircraft Section         2,093,800                                                                                     
23  Marine Enforcement       3,182,800                                                                                     
24 Fire Prevention                     3,129,300  1,653,600 1,475,700                                                    
25  Fire Prevention Operations 2,070,600                                                                                   
26  Fire Service Training    1,058,700                                                                                     
27 Alaska Fire Standards Council         223,500             223,500                                                     
28  Alaska Fire Standards      223,500                                                                                     
29      Council                                                                                                            
30 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
31 balance on June 30, 2002, of the receipts collected under AS 18.70.350(4) and AS 18.70.360.                             
01 Alaska State Troopers             15,181,500   8,302,800 6,878,700                                                    
02  Special Projects         3,444,800                                                                                     
03  Criminal Investigations  3,136,100                                                                                     
04      Bureau                                                                                                             
05  Director's Office          687,500                                                                                     
06  Judicial Services-Anchorage 2,063,500                                                                                  
07  Prisoner Transportation  1,476,700                                                                                     
08  Search and Rescue          333,100                                                                                     
09  Rural Trooper Housing      689,900                                                                                     
10  Narcotics Task Force     3,256,300                                                                                     
11  Commercial Vehicle         93,600                                                                                      
12      Enforcement                                                                                                        
13 Alaska State Trooper              35,063,900  34,491,700  572,200                                                     
14  Detachments                                                                                                          
15  Alaska State Trooper     35,063,900                                                                                    
16      Detachments                                                                                                        
17 Village Public Safety Officer       8,882,800  8,686,700  196,100                                                     
18  Program                                                                                                              
19  Contracts                6,493,400                                                                                     
20  Support                  2,111,600                                                                                     
21  Administration             277,800                                                                                     
22 Alaska Police Standards               967,000             967,000                                                     
23  Council                                                                                                              
24  Alaska Police Standards    967,000                                                                                     
25      Council                                                                                                            
26 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
27 balance on June 30, 2002, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS                             
28 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7).                                               
29 Violent Crimes Compensation         1,584,300          1,584,300                                                      
30  Board                                                                                                                
31  Violent Crimes Compensation  1,584,300                                                                                 
01      Board                                                                                                              
02 Council on Domestic Violence        9,725,200   567,200 9,158,000                                                     
03  and Sexual Assault                                                                                                   
04  Council on Domestic      9,725,200                                                                                     
05      Violence and Sexual Assault                                                                                        
06 Batterers Intervention Program        320,000   120,000   200,000                                                     
07  Batterers Intervention     320,000                                                                                     
08      Program                                                                                                            
09 Statewide Support                   9,302,700  5,182,300 4,120,400                                                    
10  Training Academy         1,485,100                                                                                     
11  Administrative Services  1,903,000                                                                                     
12  Alaska Wing Civil Air Patrol 503,100                                                                                   
13  Alaska Public Safety     2,078,300                                                                                     
14      Information Network                                                                                                
15  Alaska Criminal Records and  3,333,200                                                                                 
16      Identification                                                                                                     
17 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
18 balance on June 30, 2002, of the receipts collected by the Department of Public Safety from                             
19 the Alaska automated fingerprint system under AS 44.41.025(b).                                                          
20 Laboratory Services                 2,561,300  2,427,800  133,500                                                     
21  Laboratory Services      2,561,300                                                                                     
22 Statewide Facility Maintenance        608,800             608,800                                                     
23  Facility Maintenance       608,800                                                                                     
24 DPS State Facilities Rent             121,700   121,700                                                               
25  DPS State Facilities Rent  121,700                                                                                     
26 Victims for Justice                   246,000   246,000                                                               
27  Victims for Justice        246,000                                                                                     
28                      * * * * *                               * * * * * *                                              
29                 * * * * * *  Department of Revenue  * * * * * *                                                       
30                    * * * * * *                               * * * * * *                                              
31 Commissioner's Office               1,344,200    64,400 1,279,800                                                     
01  Commissioner's Office    1,629,000                                                                                     
02  Unallocated Reduction     -284,800                                                                                     
03 Child Support Enforcement         18,487,100   3,187,000 15,300,100                                                   
04  Child Support Enforcement 18,487,100                                                                                   
05 Alcohol Beverage Control Board        711,200   711,200                                                               
06  Alcohol Beverage Control   711,200                                                                                     
07      Board                                                                                                              
08 Municipal Bond Bank Authority         522,700             522,700                                                     
09  Municipal Bond Bank        522,700                                                                                     
10      Authority                                                                                                          
11 Permanent Fund Corporation          7,797,600          7,797,600                                                      
12  Permanent Fund Corporation 7,797,600                                                                                   
13 PFC Custody and Management        47,585,800           47,585,800                                                     
14  Fees                                                                                                                 
15  PFC Custody and Management  47,585,800                                                                                 
16      Fees                                                                                                               
17 Alaska Housing Finance            38,556,900           38,556,900                                                     
18  Corporation                                                                                                          
19  Alaska Housing Finance   38,556,900                                                                                    
20      Corporation Operations                                                                                             
21 Anchorage State Office              1,984,700          1,984,700                                                      
22  Building                                                                                                             
23  Anchorage State Office   1,984,700                                                                                     
24      Building                                                                                                           
25 Revenue Operations                13,711,400   7,870,900 5,840,500                                                    
26  Treasury Management      3,409,000                                                                                     
27  Alaska State Pension     3,195,500                                                                                     
28      Investment Board                                                                                                   
29  Tax Division             7,106,900                                                                                     
30 ASPIB Bank Custody and            33,713,600           33,713,600                                                     
31  Management Fees                                                                                                      
01  ASPIB Bank Custody and   33,713,600                                                                                    
02      Management Fees                                                                                                    
03 Administration and Support          1,322,900   605,900   717,000                                                     
04  Administrative Services  1,099,900                                                                                     
05  REV State Facilities Rent  223,000                                                                                     
06 Permanent Fund Dividend             5,206,300          5,206,300                                                      
07  Permanent Fund Dividend  5,206,300                                                                                     
08              * * * * *                                                                     * * * * * *                
09         * * * * * *  Department of Transportation/Public Facilities  * * * * * *                                      
10            * * * * * *                                                                     * * * * * *                
11 Commissioner's Office                -524,900 -1,024,900  500,000                                                     
12  Commissioner's Office    1,192,100                                                                                     
13  Unallocated Reduction    -1,717,000                                                                                    
14 Administration and Support        16,378,300   7,079,900 9,298,400                                                    
15  Contracting,  Procurement  504,100                                                                                     
16      and Appeals                                                                                                        
17  Equal Employment and Civil  616,400                                                                                    
18      Rights                                                                                                             
19  Internal Review            756,200                                                                                     
20  Statewide Administrative  1,795,900                                                                                    
21      Services                                                                                                           
22  Statewide Information    1,832,300                                                                                     
23      Systems                                                                                                            
24  State Equipment Fleet    2,378,100                                                                                     
25      Administration                                                                                                     
26  Regional Administrative  3,653,100                                                                                     
27      Services                                                                                                           
28  Central Region Support     844,000                                                                                     
29      Services                                                                                                           
30  Northern Region Support  1,107,900                                                                                     
31      Services                                                                                                           
01  Southeast Region Support  2,197,100                                                                                    
02      Services                                                                                                           
03  Statewide Aviation         693,200                                                                                     
04 Planning                            6,045,200   346,700 5,698,500                                                     
05  Statewide Planning       2,921,100                                                                                     
06  Central Region Planning  1,237,700                                                                                     
07  Northern Region Planning 1,243,600                                                                                     
08  Southeast Region Planning  642,800                                                                                     
09 Design and Engineering            35,969,800   1,956,000 34,013,800                                                   
10  Services                                                                                                             
11  Statewide Design and     8,361,700                                                                                     
12      Engineering Services                                                                                               
13  Central Design and       11,489,000                                                                                    
14      Engineering Services                                                                                               
15  Northern Design and      9,989,600                                                                                     
16      Engineering Services                                                                                               
17  Southeast Design and     6,129,500                                                                                     
18      Engineering Services                                                                                               
19 Construction and Capital          30,523,900    754,200 29,769,700                                                    
20  Improvement Program Support                                                                                          
21  Central Region Construction  14,258,700                                                                                
22      and CIP Support                                                                                                    
23  Northern Region          11,752,500                                                                                    
24      Construction and CIP Support                                                                                       
25  Southeast Region         4,512,700                                                                                     
26      Construction                                                                                                       
27 Statewide Facility                14,675,800  11,625,500 3,050,300                                                    
28  Maintenance and Operations                                                                                           
29  Traffic Signal Management 1,183,000                                                                                    
30  Central Region Facilities 3,586,100                                                                                    
31  Northern Region Facilities 7,778,900                                                                                   
01  Southeast Region Facilities 874,200                                                                                    
02  Central Region Leasing and  624,900                                                                                    
03      Property Management                                                                                                
04  Northern Region Leasing and  628,700                                                                                   
05      Property Management                                                                                                
06 State Equipment Fleet             19,999,500           19,999,500                                                     
07  Central Region State     7,726,200                                                                                     
08      Equipment Fleet                                                                                                    
09  Northern Region State    10,517,600                                                                                    
10      Equipment Fleet                                                                                                    
11  Southeast Region State   1,755,700                                                                                     
12      Equipment Fleet                                                                                                    
13 Measurement Standards &             4,747,900  2,056,200 2,691,700                                                    
14  Commercial Vehicle Enforcement                                                                                       
15  Measurement Standards &  4,736,500                                                                                     
16      Commercial Vehicle                                                                                                 
17      Enforcement                                                                                                        
18  DOT State Facilities Rent  11,400                                                                                      
19 Highways and Aviation             79,049,400  74,374,500 4,674,900                                                    
20  Central Region Highways and  30,822,800                                                                                
21      Aviation                                                                                                           
22  Northern Region Highways  38,509,700                                                                                   
23      and Aviation                                                                                                       
24  Southeast Region Highways  9,716,900                                                                                   
25      and Aviation                                                                                                       
26 North Kenai Maintenance               385,400   385,400                                                               
27  Station                                                                                                              
28  North Kenai Maintenance    385,400                                                                                     
29      Station                                                                                                            
30 International Airports            44,312,300           44,312,300                                                     
31  International Airport      381,200                                                                                     
01      Systems Office                                                                                                     
02  Anchorage Airport        6,324,100                                                                                     
03      Administration                                                                                                     
04  Anchorage Airport Facilities 9,854,800                                                                                 
05  Anchorage Airport Field and  8,943,900                                                                                 
06      Equipment Maintenance                                                                                              
07  Anchorage Airport Operations 2,205,400                                                                                 
08  Anchorage Airport Safety 6,109,400                                                                                     
09  Fairbanks Airport        1,630,300                                                                                     
10      Administration                                                                                                     
11  Fairbanks Airport Facilities 2,321,000                                                                                 
12  Fairbanks Airport Field and  2,907,000                                                                                 
13      Equipment  Maintenance                                                                                             
14  Fairbanks Airport Operations 1,173,800                                                                                 
15  Fairbanks Airport Safety 2,461,400                                                                                     
16 Marine Highway System             81,163,100           81,163,100                                                     
17  Marine Vessel Operations 1,483,500                                                                                     
18  Marine Engineering       2,201,000                                                                                     
19  Overhaul                 1,698,400                                                                                     
20  Reservations and Marketing 2,121,600                                                                                   
21  Southeast Shore Operations 3,073,100                                                                                   
22  Southwest Shore Operations 1,110,400                                                                                   
23  Vessel Operations Management 1,380,200                                                                                 
24  Southeast Vessel Operations 57,425,600                                                                                 
25  Southwest Vessel Operations 10,669,300                                                                                 
26                      * * * * *                              * * * * * *                                               
27                  * * * * * *  University of Alaska  * * * * * *                                                       
28                    * * * * * *                              * * * * * *                                               
29 Statewide Programs and            550,832,800 195,299,200 355,533,600                                                 
30  Services                                                                                                             
31  Statewide Services       34,908,200                                                                                    
01  Statewide Networks (ITS) 11,757,500                                                                                    
02  Anchorage Campus        151,597,500                                                                                    
03  Kenai Peninsula College  6,788,200                                                                                     
04  Kodiak College           2,716,600                                                                                     
05  Matanuska-Susitna College 4,974,400                                                                                    
06  Prince William Sound     5,118,400                                                                                     
07      Community College                                                                                                  
08  Cooperative Extension    6,781,900                                                                                     
09      Service                                                                                                            
10  Bristol Bay Campus       1,677,200                                                                                     
11  Chukchi Campus           1,084,500                                                                                     
12  Fairbanks Campus        164,839,100                                                                                    
13  Fairbanks Organized Research 105,369,100                                                                               
14  Interior-Aleutians Campus 2,286,700                                                                                    
15  Kuskokwim Campus         3,839,600                                                                                     
16  Northwest Campus         2,189,600                                                                                     
17  Rural College            4,598,800                                                                                     
18  Tanana Valley Campus     5,889,800                                                                                     
19  Juneau Campus            25,349,700                                                                                    
20  Ketchikan Campus         4,138,900                                                                                     
21  Sitka Campus             4,927,100                                                                                     
22                      * * * * *                            * * * * * *                                                 
23                  * * * * * *  Alaska Court System  * * * * * *                                                        
24                     * * * * * *                            * * * * * *                                                
25 Alaska Court System               51,071,700  50,367,600  704,100                                                     
26  Appellate Courts         4,116,100                                                                                     
27  Trial Courts             41,975,300                                                                                    
28  Administration and Support 6,559,500                                                                                   
29  Unallocated Reduction    -1,579,200                                                                                    
30 Commission on Judicial Conduct        241,000   241,000                                                               
31  Commission on Judicial     241,000                                                                                     
01      Conduct                                                                                                            
02 Judicial Council                      835,800   835,800                                                               
03  Judicial Council           805,800                                                                                     
04  Courtwatch                 30,000                                                                                      
05                         * * * * *                * * * * * *                                                          
06                      * * * * * *  Legislature  * * * * * *                                                            
07                       * * * * * *                * * * * * *                                                          
08 Budget and Audit Committee          8,155,100  7,905,100  250,000                                                     
09  Legislative Audit        3,033,200                                                                                     
10  Ombudsman                  532,500                                                                                     
11  Legislative Finance      3,806,000                                                                                     
12  Committee Expenses         671,900                                                                                     
13  Legislature State          111,500                                                                                     
14      Facilities Rent                                                                                                    
15 Unallocated Reduction             -1,038,000  -1,038,000                                                              
16  Unallocated Reduction    -1,038,000                                                                                    
17 Legislative Council               23,655,900  23,081,600  574,300                                                     
18  Redistricting Board        600,000                                                                                     
19  Salaries and Allowances  4,252,500                                                                                     
20  Administrative Services  7,718,000                                                                                     
21  Session Expenses         6,578,700                                                                                     
22  Council and Subcommittees 2,060,100                                                                                    
23  Legal and Research Services 2,298,300                                                                                  
24  Select Committee on Ethics 148,300                                                                                     
25 Legislative Operating Budget        7,435,500  7,435,500                                                              
26  Legislative Operating Budget 7,435,500                                                                                 
27                (SECTION 2 OF THIS ACT BEGINS ON PAGE 39)                                                                
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  Federal Receipts                             9,022,700                                                                 
05  General Fund Match                           1,291,400                                                                 
06  General Fund Receipts                      131,562,000                                                                 
07  General Fund/Program Receipts                6,279,500                                                                 
08  Inter-Agency Receipts                       45,365,100                                                                 
09  Benefits Systems Receipts                   17,320,100                                                                 
10  FICA Administration Fund Account              114,600                                                                  
11  Public Employees Retirement Fund             5,247,200                                                                 
12  Surplus Property Revolving Fund               409,500                                                                  
13  Teachers Retirement System Fund              2,073,100                                                                 
14  Judicial Retirement System                     25,300                                                                  
15  National Guard Retirement System               96,500                                                                  
16  Capital Improvement Project Receipts          131,600                                                                  
17  Information Services Fund                   21,246,900                                                                 
18  Statutory Designated Program Receipts        1,492,100                                                                 
19  Public Building Fund                         6,965,100                                                                 
20  Receipt Supported Services                  12,870,600                                                                 
21  Alaska Oil & Gas Conservation Commission Rcpt 3,365,600                                                                
22  *** Total Agency Funding ***              $264,878,900                                                                 
23 Department of Community and Economic Development                                                                      
24  Federal Receipts                            20,901,400                                                                 
25  General Fund Match                            607,900                                                                  
26  General Fund Receipts                       41,915,800                                                                 
27  General Fund/Program Receipts                 578,000                                                                  
28  Inter-Agency Receipts                        7,752,700                                                                 
29  Science & Technology Endowment Income       11,084,800                                                                 
30  Veterans Revolving Loan Fund                  110,000                                                                  
31  Commercial Fishing Loan Fund                 2,764,400                                                                 
01  Real Estate Surety Fund                       276,900                                                                  
02  Small Business Loan Fund                       3,500                                                                   
03  Capital Improvement Project Receipts         1,397,200                                                                 
04  Power Project Loan Fund                       807,500                                                                  
05  Mining Revolving Loan Fund                     5,200                                                                   
06  Child Care Facilities Revolving Loan Fund      6,200                                                                   
07  Historical District Revolving Loan Fund        2,500                                                                   
08  Fisheries Enhancement Revolving Loan Fund     340,700                                                                  
09  Alternative Energy Revolving Loan Fund        155,400                                                                  
10  Bulk Fuel Revolving Loan Fund                  49,300                                                                  
11  Power Cost Equalization Fund                15,700,000                                                                 
12  Alaska Aerospace Development Corporation Receipts 3,937,600                                                            
13  Alaska Industrial Development & Export Authority Receipts 4,147,600                                                    
14  Alaska Energy Authority Corporate Receipts   1,051,900                                                                 
15  Statutory Designated Program Receipts          60,000                                                                  
16  Fishermen's Fund Income                       115,000                                                                  
17  International Trade and Development Fund Earnings Reserve 496,400                                                      
18  Regulatory Commission of Alaska Receipts     6,003,100                                                                 
19  Receipt Supported Services                  20,739,600                                                                 
20  Rural Development Initiative Fund              44,000                                                                  
21  *** Total Agency Funding ***              $141,054,600                                                                 
22 Department of Corrections                                                                                             
23  Federal Receipts                             8,566,300                                                                 
24  General Fund Match                            129,600                                                                  
25  General Fund Receipts                      141,752,000                                                                 
26  General Fund/Program Receipts                1,825,400                                                                 
27  Inter-Agency Receipts                        8,311,100                                                                 
28  Permanent Fund Dividend Fund                 3,615,100                                                                 
29  Correctional Industries Fund                 4,150,600                                                                 
30  Capital Improvement Project Receipts          224,700                                                                  
31  Statutory Designated Program Receipts         168,400                                                                  
01  Receipt Supported Services                   3,160,900                                                                 
02  *** Total Agency Funding ***              $171,904,100                                                                 
03 Department of Education and Early Development                                                                         
04  Federal Receipts                           140,735,500                                                                 
05  General Fund Match                           4,173,100                                                                 
06  General Fund Receipts                      737,254,800                                                                 
07  General Fund/Program Receipts                 532,100                                                                  
08  Inter-Agency Receipts                       29,724,700                                                                 
09  Donated Commodity/Handling Fee Account        305,300                                                                  
10  Impact Aid for K-12 Schools                 20,791,000                                                                 
11  Investment Loss Trust Fund                    100,000                                                                  
12  Capital Improvement Project Receipts          129,800                                                                  
13  Public School Fund                          11,812,800                                                                 
14  Alaska Post-Secondary Education Commission Receipts 8,008,600                                                          
15  Statutory Designated Program Receipts         566,300                                                                  
16  Art in Public Places Fund                      75,600                                                                  
17  Alaska Commission on Postsecondary Education Dividend 63,100                                                           
18  Technical Vocational Education Program Receipts 1,684,900                                                              
19  Receipt Supported Services                   2,743,900                                                                 
20  *** Total Agency Funding ***              $958,701,500                                                                 
21 Department of Environmental Conservation                                                                              
22  Federal Receipts                            16,398,900                                                                 
23  General Fund Match                           2,788,500                                                                 
24  General Fund Receipts                        6,994,500                                                                 
25  General Fund/Program Receipts                3,256,100                                                                 
26  Inter-Agency Receipts                        1,116,200                                                                 
27  Exxon Valdez Oil Spill Settlement             635,500                                                                  
28  Commercial Fishing Loan Fund                  175,000                                                                  
29  Oil/Hazardous Response Fund                 13,688,200                                                                 
30  Investment Loss Trust Fund                     32,500                                                                  
31  Capital Improvement Project Receipts         2,289,100                                                                 
01  Alaska Clean Water Loan Fund                  469,400                                                                  
02  Storage Tank Assistance Fund                  957,000                                                                  
03  Clean Air Protection Fund                    2,304,100                                                                 
04  Alaska Drinking Water Fund                    535,200                                                                  
05  Statutory Designated Program Receipts        1,077,400                                                                 
06  Vessel Environmental Compliance Fund           3,700                                                                   
07  *** Total Agency Funding ***               $52,721,300                                                                 
08 Department of Fish and Game                                                                                           
09  Federal Receipts                            43,697,600                                                                 
10  General Fund Match                            680,800                                                                  
11  General Fund Receipts                       30,226,800                                                                 
12  General Fund/Program Receipts                  11,900                                                                  
13  Inter-Agency Receipts                        9,367,400                                                                 
14  Exxon Valdez Oil Spill Settlement            5,130,400                                                                 
15  Fish and Game Fund                          25,139,600                                                                 
16  Inter-Agency/Oil & Hazardous Waste             97,500                                                                  
17  Capital Improvement Project Receipts         2,830,500                                                                 
18  Statutory Designated Program Receipts        3,260,700                                                                 
19  Test Fisheries Receipts                      4,032,500                                                                 
20  Exxon Valdez Oil Spill Restoration Fund        32,100                                                                  
21  Receipt Supported Services                   4,633,400                                                                 
22  *** Total Agency Funding ***              $129,141,200                                                                 
23 Office of the Governor                                                                                                
24  Federal Receipts                             3,253,600                                                                 
25  General Fund Match                           1,304,000                                                                 
26  General Fund Receipts                       14,237,300                                                                 
27  General Fund/Program Receipts                  4,900                                                                   
28  Inter-Agency Receipts                          14,600                                                                  
29  Capital Improvement Project Receipts          104,200                                                                  
30  *** Total Agency Funding ***               $18,918,600                                                                 
31 Department of Health and Social Services                                                                              
01  Federal Receipts                           620,468,800                                                                 
02  General Fund Match                         193,545,800                                                                 
03  General Fund Receipts                      168,004,500                                                                 
04  General Fund/Program Receipts                2,021,700                                                                 
05  Inter-Agency Receipts                       51,033,000                                                                 
06  Alcoholism and Drug Abuse Revolving Loan Fund  2,000                                                                   
07  Permanent Fund Dividend Fund                16,147,300                                                                 
08  Capital Improvement Project Receipts         1,110,400                                                                 
09  Children's Trust Fund Earnings                474,900                                                                  
10  Statutory Designated Program Receipts       29,465,800                                                                 
11  Tobacco Settlement                            487,900                                                                  
12  Receipt Supported Services                   1,123,800                                                                 
13  Tobacco Use Education and Cessation Fund     2,515,800                                                                 
14  *** Total Agency Funding ***             $1,086,401,700                                                                
15 Department of Labor and Workforce Development                                                                         
16  Federal Receipts                            83,158,400                                                                 
17  General Fund Match                           3,037,700                                                                 
18  General Fund Receipts                        8,240,600                                                                 
19  General Fund/Program Receipts                 954,700                                                                  
20  Inter-Agency Receipts                       10,851,800                                                                 
21  Second Injury Fund Reserve Account           3,177,600                                                                 
22  Fishermen's Fund                             1,312,200                                                                 
23  Training and Building Fund                    692,700                                                                  
24  State Employment & Training Program          5,165,600                                                                 
25  Capital Improvement Project Receipts           75,000                                                                  
26  Statutory Designated Program Receipts         639,600                                                                  
27  Vocational Rehabilitation Small Business Enterprise Fund 365,000                                                       
28  Workers Safety and Compensation Administration Account 2,624,600                                                       
29  *** Total Agency Funding ***              $120,295,500                                                                 
30 Department of Law                                                                                                     
31  Federal Receipts                              486,700                                                                  
01  General Fund Match                            158,600                                                                  
02  General Fund Receipts                       26,122,500                                                                 
03  General Fund/Program Receipts                 392,200                                                                  
04  Inter-Agency Receipts                       17,269,700                                                                 
05  Inter-Agency/Oil & Hazardous Waste            478,700                                                                  
06  Permanent Fund Corporation Receipts          1,477,000                                                                 
07  Statutory Designated Program Receipts         511,000                                                                  
08  Fish and Game Criminal Fines and Penalties    129,200                                                                  
09  *** Total Agency Funding ***               $47,025,600                                                                 
10 Department of Military and Veterans Affairs                                                                           
11  Federal Receipts                            17,267,200                                                                 
12  General Fund Match                           3,664,400                                                                 
13  General Fund Receipts                        4,824,700                                                                 
14  General Fund/Program Receipts                  28,400                                                                  
15  Inter-Agency Receipts                        2,471,200                                                                 
16  Investment Loss Trust Fund                     50,000                                                                  
17  Inter-Agency/Oil & Hazardous Waste            922,800                                                                  
18  Capital Improvement Project Receipts          326,500                                                                  
19  Statutory Designated Program Receipts         967,500                                                                  
20  *** Total Agency Funding ***               $30,522,700                                                                 
21 Department of Natural Resources                                                                                       
22  Federal Receipts                            11,287,900                                                                 
23  General Fund Match                            415,200                                                                  
24  General Fund Receipts                       30,424,000                                                                 
25  General Fund/Program Receipts                4,568,900                                                                 
26  Inter-Agency Receipts                        4,770,600                                                                 
27  Exxon Valdez Oil Spill Settlement            1,603,500                                                                 
28  Agricultural Loan Fund                       1,876,500                                                                 
29  Inter-Agency/Oil & Hazardous Waste             97,300                                                                  
30  Capital Improvement Project Receipts         2,949,300                                                                 
31  Public School Fund                            325,400                                                                  
01  Permanent Fund Corporation Receipts          2,153,300                                                                 
02  Statutory Designated Program Receipts        4,690,300                                                                 
03  State Land Disposal Income Fund              2,637,700                                                                 
04  Timber Sale Receipts                          280,700                                                                  
05  Receipt Supported Services                   2,657,200                                                                 
06  *** Total Agency Funding ***               $70,737,800                                                                 
07 Department of Public Safety                                                                                           
08  Federal Receipts                            11,073,800                                                                 
09  General Fund Match                            458,600                                                                  
10  General Fund Receipts                       76,166,100                                                                 
11  General Fund/Program Receipts                 246,500                                                                  
12  Inter-Agency Receipts                        6,243,800                                                                 
13  Permanent Fund Dividend Fund                 5,380,500                                                                 
14  Investment Loss Trust Fund                     50,000                                                                  
15  Inter-Agency/Oil & Hazardous Waste             50,300                                                                  
16  Statutory Designated Program Receipts         755,000                                                                  
17  Fish and Game Criminal Fines and Penalties   1,007,200                                                                 
18  Alaska Fire Standards Council Receipts        223,500                                                                  
19  Receipt Supported Services                   2,635,400                                                                 
20  *** Total Agency Funding ***              $104,290,700                                                                 
21 Department of Revenue                                                                                                 
22  Federal Receipts                            33,207,900                                                                 
23  General Fund Receipts                        8,016,600                                                                 
24  General Fund/Program Receipts                4,422,800                                                                 
25  Inter-Agency Receipts                        3,081,500                                                                 
26  Alaska Advance College Tuition Payment Fund    28,500                                                                  
27  Federal Incentive Payments                   2,537,900                                                                 
28  Benefits Systems Receipts                      99,000                                                                  
29  International Airports Revenue Fund            32,100                                                                  
30  Public Employees Retirement Fund            23,936,700                                                                 
31  Teachers Retirement System Fund             12,505,600                                                                 
01  Judicial Retirement System                    268,400                                                                  
02  National Guard Retirement System               99,400                                                                  
03  Student Revolving Loan Fund                    22,800                                                                  
04  Permanent Fund Dividend Fund                 5,174,300                                                                 
05  Investment Loss Trust Fund                     18,000                                                                  
06  Capital Improvement Project Receipts         1,589,000                                                                 
07  Public School Fund                            155,300                                                                  
08  Power Cost Equalization Fund                   86,800                                                                  
09  Children's Trust Fund Earnings                 43,900                                                                  
10  Alaska Housing Finance Corporation Receipts 17,618,800                                                                 
11  Alaska Municipal Bond Bank Receipts           522,700                                                                  
12  Permanent Fund Corporation Receipts         55,625,800                                                                 
13  Statutory Designated Program Receipts         698,600                                                                  
14  Indirect Cost Reimbursement                  1,098,400                                                                 
15  Retiree Health Ins/Major Medical               20,100                                                                  
16  Retiree Health Ins Fund/Long-Term Care Fund    33,500                                                                  
17  *** Total Agency Funding ***              $170,944,400                                                                 
18 Department of Transportation/Public Facilities                                                                        
19  Federal Receipts                             1,908,400                                                                 
20  General Fund Receipts                       93,851,500                                                                 
21  General Fund/Program Receipts                3,702,000                                                                 
22  Inter-Agency Receipts                        4,533,500                                                                 
23  Highway Working Capital Fund                23,065,200                                                                 
24  International Airports Revenue Fund         46,270,600                                                                 
25  Oil/Hazardous Response Fund                   700,000                                                                  
26  Capital Improvement Project Receipts        73,615,100                                                                 
27  Marine Highway System Fund                  82,135,400                                                                 
28  Statutory Designated Program Receipts        1,095,500                                                                 
29  Receipt Supported Services                   1,848,500                                                                 
30  *** Total Agency Funding ***              $332,725,700                                                                 
31 University of Alaska                                                                                                  
01  Federal Receipts                            94,116,000                                                                 
02  General Fund Match                           2,777,300                                                                 
03  General Fund Receipts                      192,521,900                                                                 
04  Inter-Agency Receipts                       43,476,700                                                                 
05  University of Alaska Interest Income         3,928,300                                                                 
06  University of Alaska Dormitory/Food/Auxiliary Service 35,334,400                                                       
07  Science & Technology Endowment Income        2,630,000                                                                 
08  University of Alaska Student Tuition/Fees/Services 55,041,100                                                          
09  University of Alaska Indirect Cost Recovery 22,937,700                                                                 
10  University of Alaska Restricted Receipts    91,624,200                                                                 
11  Capital Improvement Project Receipts         3,576,300                                                                 
12  Technical Vocational Education Program Receipts 2,868,900                                                              
13  *** Total Agency Funding ***              $550,832,800                                                                 
14 Alaska Court System                                                                                                   
15  Federal Receipts                              516,000                                                                  
16  General Fund Receipts                       51,444,400                                                                 
17  Inter-Agency Receipts                         188,100                                                                  
18  *** Total Agency Funding ***               $52,148,500                                                                 
19 Legislature                                                                                                           
20  General Fund Receipts                       37,275,200                                                                 
21  General Fund/Program Receipts                 109,000                                                                  
22  Inter-Agency Receipts                         362,100                                                                  
23  Permanent Fund Dividend Fund                  462,200                                                                  
24  *** Total Agency Funding ***               $38,208,500                                                                 
25 * * * * * Total Budget * * * * *          $4,341,454,100                                                                
26                (SECTION 3 OF THIS ACT BEGINS ON PAGE 48)                                                                
01    * Sec. 3.  ALASKA AEROSPACE DEVELOPMENT CORPORATION.  Corporate                                                    
02 receipts of the Alaska Aerospace Development Corporation received during the fiscal year                                
03 ending June 30, 2003, that are in excess of the amount appropriated in sec. 1 of this Act are                           
04 appropriated to the Alaska Aerospace Development Corporation for operations during the                                  
05 fiscal year ending June 30, 2003.                                                                                       
06    * Sec. 4.  ALASKA CHILDREN'S TRUST.  The portions of the fees listed in this section                               
07 that are collected during the fiscal year ending June 30, 2003, are appropriated to the Alaska                          
08 children's trust (AS 37.14.200):                                                                                        
09            (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                   
10 issuance of birth certificates;                                                                                         
11            (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                   
12 issuance of heirloom marriage certificates; and                                                                         
13            (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                
14 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
15    * Sec. 5.  ALASKA HOUSING FINANCE CORPORATION.  (a)  The sum of                                                    
16 $103,000,000 is appropriated from the Alaska housing finance revolving fund (AS 18.56.082)                              
17 to the Alaska debt retirement fund (AS 37.15.011).                                                                      
18       (b)  All unrestricted mortgage loan interest payments, mortgage loan commitment                                   
19 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance                              
20 Corporation during fiscal year 2003 and all income earned on assets of the corporation during                           
21 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate                             
22 receipts for the purposes described in AS 18.55 and AS 18.56.  The corporation shall allocate                           
23 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082),                                  
24 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund                                          
25 (AS 18.56.710) in accordance with procedures adopted by the board of directors.                                         
26       (c)  The sum of $798,000,000 is appropriated from the corporate receipts appropriated                             
27 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance                                
28 revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), and senior                                  
29 housing revolving fund (AS 18.56.710) under (b) of this section to the Alaska Housing                                   
30 Finance Corporation for the fiscal year ending June 30, 2003, for housing loan programs not                             
31 subsidized by the corporation.                                                                                          
01       (d)  The sum of $30,000,000 is appropriated from the portion of the corporate receipts                            
02 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska                                   
03 housing finance revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420),                             
04 and senior housing revolving fund (AS 18.56.710) under (b) of this section that is derived                              
05 from arbitrage earnings to the Alaska Housing Finance Corporation for the fiscal year ending                            
06 June 30, 2003, for housing loan programs and projects subsidized by the corporation.                                    
07       (e)  The sum of $30,000,000 is appropriated from federal receipts to the Alaska                                   
08 Housing Finance Corporation for housing assistance payments under the Section 8 program                                 
09 for the fiscal year ending June 30, 2003.                                                                               
10    * Sec. 6.  ALASKA PERMANENT FUND CORPORATION.  (a)  The amount authorized                                          
11 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is                                          
12 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund                                      
13 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and                                    
14 associated costs for the fiscal year ending June 30, 2003.                                                              
15       (b)  After money is transferred to the dividend fund under (a) of this section, the                               
16 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the                          
17 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to                               
18 the principal of the Alaska permanent fund.                                                                             
19       (c)  The amount required to be deposited under AS 37.13.010(a)(1) and (2) during                                  
20 fiscal year 2003 is appropriated to the principal of the Alaska permanent fund in satisfaction                          
21 of that requirement.                                                                                                    
22       (d)  The interest earned during fiscal year 2003 on revenue from the sources set out in                           
23 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the                             
24 state is appropriated to the principal of the Alaska permanent fund.                                                    
25    * Sec. 7.  CHILD SUPPORT ENFORCEMENT.  (a)  The minimum amount of program                                          
26 receipts received during the fiscal year ending June 30, 2003, by the child support                                     
27 enforcement division that is required to secure the federal funding appropriated for the child                          
28 support enforcement program in sec. 1 of this Act is appropriated to the Department of                                  
29 Revenue, child support enforcement division, for the fiscal year ending June 30, 2003.                                  
30       (b)  Program receipts collected as cost recovery for paternity testing administered by                            
31 the child support enforcement division, as required under AS 25.27.040 and 25.27.165, and as                            
01 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child                                   
02 support enforcement division, for the fiscal year ending June 30, 2003.                                                 
03    * Sec. 8.  DISASTER RELIEF AND FIRE SUPPRESSION.  (a)  Federal receipts received                                   
04 during the fiscal year ending June 30, 2003, for disaster relief are appropriated to the disaster                       
05 relief fund (AS 26.23.300).                                                                                             
06       (b)  Federal receipts received during the fiscal year ending June 30, 2003, for fire                              
07 suppression are appropriated to the Department of Natural Resources for fire suppression                                
08 activities for the fiscal year ending June 30, 2003.                                                                    
09    * Sec. 9.  EDUCATION LOAN PROGRAM.  The amount from student loan borrowers of                                      
10 the Alaska Commission on Postsecondary Education that is assessed for loan origination fees                             
11 for the fiscal year ending June 30, 2003, is appropriated to the origination fee account                                
12 (AS 14.43.120(u)) within the education loan fund of the Alaska Student Loan Corporation for                             
13 the purposes specified in AS 14.43.120(u).                                                                              
14    * Sec. 10.  FEDERAL AND OTHER PROGRAM RECEIPTS.  (a)  Federal receipts,                                            
15 designated program receipts as defined in AS 37.05.146(b)(3), information services fund                                 
16 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as                                
17 described in AS 37.05.146(b)(5), receipts of the Alaska Fire Standards Council under                                    
18 AS 37.05.146(b)(6), and program receipts of the Alaska Science and Technology Foundation,                               
19 that are received during the fiscal year ending June 30, 2003, and that exceed the amounts                              
20 appropriated by this Act are appropriated conditioned on compliance with the program review                             
21 provisions of AS 37.07.080(h).                                                                                          
22       (b)  If federal or other program receipts as defined in AS 37.05.146 and in                                       
23 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2003, exceed the                               
24 estimates appropriated by this Act, the appropriations made by this Act from state funds for                            
25 the affected program may be reduced by the excess if the reductions are consistent with                                 
26 applicable federal statutes.                                                                                            
27       (c)  If federal or other program receipts as defined in AS 37.05.146 and in                                       
28 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2003, fall short of the                        
29 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the                          
30 shortfall in receipts.                                                                                                  
31    * Sec. 11.  FISH AND GAME ENFORCEMENT.  (a)  To increase enforcement of the fish                                   
01 and game laws of the state, the amount deposited in the general fund during the fiscal year                             
02 ending June 30, 2002, from criminal fines, penalties, and forfeitures imposed for violation of                          
03 AS 16 and its implementing regulations and from the sale of forfeited property or alternative                           
04 damages collected under AS 16.05.195 is appropriated to the fish and game fund                                          
05 (AS 16.05.100).                                                                                                         
06       (b)  Appropriations totaling the estimated amount of the deposits described in (a) of                             
07 this section and the remaining unexpended and unobligated balances from prior year transfers                            
08 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the                            
09 Department of Law for increased enforcement, investigation, and prosecution of state fish and                           
10 game laws.  If the amounts of the deposits and unexpended and unobligated balances fall                                 
11 short of the estimates appropriated in sec. 1 of this Act, the amounts appropriated to the                              
12 Department of Public Safety and the Department of Law from the fish and game fund as set                                
13 out in sec. 1 of this Act are reduced proportionately.                                                                  
14    * Sec. 12.  FISH AND GAME FUND.  The following revenue collected during the fiscal                                 
15 year ending June 30, 2003, is appropriated to the fish and game fund (AS 16.05.100):                                    
16            (1)  receipts from the sale of crewmember fishing licenses (AS 16.05.480(a))                                 
17 that are not deposited into the fishermen's fund under AS 23.35.060;                                                    
18            (2)  range fees collected at shooting ranges operated by the Department of Fish                              
19 and Game (AS 16.05.050(a)(16));                                                                                         
20            (3)  fees collected at boating and angling access sites described in                                         
21 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks                                
22 and outdoor recreation, under a cooperative agreement;                                                                  
23            (4)  receipts from the sale of Chitina dip net fishing permits                                               
24 (AS 16.05.340(a)(22)); and                                                                                              
25            (5)  receipts from the sale of waterfowl conservation stamp limited edition                                  
26 prints (AS 16.05.826(a)).                                                                                               
27    * Sec. 13.  INSURANCE AND BOND CLAIMS.  (a)  The amount necessary to fund the                                      
28 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
29 appropriated from that account to the Department of Administration for those uses during the                            
30 fiscal year ending June 30, 2003.                                                                                       
31       (b)  The amounts to be received in settlement of claims against bonds guaranteeing the                            
01 reclamation of state land are appropriated from the general fund to the agency secured by the                           
02 bond for the fiscal year ending June 30, 2003, for the purpose of reclaiming state land affected                        
03 by a use covered by the bond.                                                                                           
04    * Sec. 14.  LEARNING OPPORTUNITY GRANTS.  The sum of $12,372,000 is                                                
05 appropriated from the general fund to the Department of Education and Early Development                                 
06 for the fiscal year ending June 30, 2003, for payment as learning opportunity grants to school                          
07 districts based on the school district's average daily membership to pay for supplemental                               
08 student 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. 15.  MARINE HIGHWAY SYSTEM FUND.  The sum of $28,789,500 is                                                 
17 appropriated from the general fund to the Alaska marine highway system fund                                             
18 (AS 19.65.060).                                                                                                         
19    * Sec. 16.  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. 17.  OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION                                                         
25 ACCOUNT.  The following amounts are appropriated to the oil and hazardous substance                                     
26 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                              
27 prevention and response fund (AS 46.08.010) from the sources indicated:                                                 
28            (1)  the balance of the oil and hazardous substance release prevention                                       
29 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2002, not otherwise                                 
30 appropriated by this Act;                                                                                               
31            (2)  the amount collected for the fiscal year ending June 30, 2002, estimated to                             
01 be $10,000,000, from the surcharge levied under AS 43.55.300.                                                           
02    * Sec. 18.  OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT.                                                  
03 The following amounts are appropriated to the oil and hazardous substance release response                              
04 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and                                  
05 response fund (AS 46.08.010) from the following sources:                                                                
06            (1)  the balance of the oil and hazardous substance release response mitigation                              
07 account (AS 46.08.025(b)) in the general fund on July 1, 2002, not otherwise appropriated by                            
08 this Act;                                                                                                               
09            (2)  the amount collected for the fiscal year ending June 30, 2002, from the                                 
10 surcharge levied under AS 43.55.201.                                                                                    
11    * Sec. 19.  RETAINED FEES AND BANKCARD SERVICE FEES.  (a)  The amount                                              
12 retained to compensate the collector or trustee of fees, licenses, taxes, or other money                                
13 belonging to the state during the fiscal year ending June 30, 2003, is appropriated for that                            
14 purpose to the agency authorized by law to generate the revenue.                                                        
15       (b)  The amount retained to compensate the provider of bankcard or credit card                                    
16 services to the state during the fiscal year ending June 30, 2003, is appropriated for that                             
17 purpose to each agency of the executive, legislative, and judicial branches that accepts                                
18 payment by bankcard or credit card for licenses, permits, goods, and services provided by that                          
19 agency on behalf of the state, from the funds and accounts in which the payments received by                            
20 the state are deposited.                                                                                                
21    * Sec. 20.  SALARY AND BENEFIT ADJUSTMENTS.  (a)  The operating budget                                             
22 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for                               
23 salary and benefit adjustments for university employees who are not members of a collective                             
24 bargaining unit and for implementing the monetary terms of the following collective                                     
25 bargaining agreements with entities representing employees of the University of Alaska:                                 
26            (1)  Alaska Higher Education Crafts and Trades Employees;                                                    
27            (2)  Alaska Community Colleges' Federation of Teachers;                                                      
28            (3)  United Academics;                                                                                       
29            (4)  United Academics-Adjuncts.                                                                              
30       (b)  The operating budget appropriations made to the executive branch of state                                    
31 government in sec. 1 of this Act include amounts for salary and benefit adjustments for public                          
01 officials, officers, and employees of the executive branch who are not members of a collective                          
02 bargaining unit and for implementing the monetary terms of the following collective                                     
03 bargaining agreements:                                                                                                  
04            (1)  Alaska Public Employees Association, for the Supervisory Unit;                                          
05            (2)  Alaska State Employees Association, for the General Government Unit;                                    
06            (3)  Alaska Vocational Technical Center Teachers Association, representing                                   
07 teachers at the Alaska Vocational Technical Center;                                                                     
08            (4)  Alyeska Correspondence School Education Association, representing                                       
09 teachers at the Alyeska Central School;                                                                                 
10            (5)  Confidential Employees Association;                                                                     
11            (6)  Inlandboatmen's Union of the Pacific, representing the unlicensed marine                                
12 unit;                                                                                                                   
13            (7)  International Organization of Masters, Mates, and Pilots, Pacific Maritime                              
14 Region, for the Masters, Mates, and Pilots Unit;                                                                        
15            (8)  Marine Engineers Beneficial Association, representing licensed engineers                                
16 employed by the Alaska marine highway system;                                                                           
17            (9)  Public Employees Local 71, for the Labor, Trades and Crafts Unit:                                       
18            (10)  Public Safety Employees Association, for the Correctional Officers Unit;                               
19            (11)  Public Safety Employees Association, representing state troopers and                                   
20 other commissioned law enforcement personnel;                                                                           
21            (12)  Teachers' Education Association of Mt.  Edgecumbe.                                                     
22       (c)  The operating budget appropriations made to the Alaska Court System in sec. 1 of                             
23 this Act include amounts for salary and benefit adjustments for Alaska Court System                                     
24 employees.                                                                                                              
25       (d)  The operating budget appropriations made to the legislative branch of state                                  
26 government in sec. 1 of this Act include amounts for salary and benefit adjustments for                                 
27 employees of the legislature and for benefit adjustments for legislators.                                               
28    * Sec. 21.  SALMON ENHANCEMENT TAX.  The salmon enhancement tax collected                                          
29 under AS 43.76.010 - 43.76.028 in calendar year 2001 and deposited in the general fund                                  
30 under AS 43.76.025(c) is appropriated from the general fund to the Department of                                        
31 Community and Economic Development for payment in fiscal year 2003 to qualified regional                                
01 associations operating within a region designated under AS 16.10.375.                                                   
02    * Sec. 22.  SHARED TAXES AND FEES.  The amount necessary to refund to local                                        
03 governments their share of taxes and fees collected in the listed fiscal years under the                                
04 following programs is appropriated to the Department of Revenue from the general fund for                               
05 payment in fiscal year 2003:                                                                                            
06       REVENUE SOURCE                 FISCAL YEAR COLLECTED                                                              
07       fisheries taxes (AS 43.75)                2002                                                                    
08       fishery resource landing tax (AS 43.77)   2002                                                                    
09       aviation fuel tax (AS 43.40.010)          2003                                                                    
10       electric and telephone cooperative tax (AS 10.25.570)  2003                                                       
11       liquor license fee (AS 04.11)             2003                                                                    
12    * Sec. 23.  STATE DEBT AND OTHER OBLIGATIONS.  (a)  The amount required to pay                                     
13 interest on any revenue anticipation notes issued by the commissioner of revenue under                                  
14 AS 43.08 during the fiscal year ending June 30, 2003, is appropriated from the general fund to                          
15 the Department of Revenue for payment of the interest on those notes.                                                   
16       (b)  The amount required to be paid by the state for principal and interest on all issued                         
17 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska                              
18 Housing Finance Corporation for the fiscal year ending June 30, 2003, for payment of                                    
19 principal and interest on those bonds.                                                                                  
20       (c)  The sum of $25,665,100 is appropriated from the general fund to the Alaska debt                              
21 retirement fund (AS 37.15.011).                                                                                         
22       (d)  The sum of $14,092,700 is appropriated from the Alaska debt retirement fund                                  
23 (AS 37.15.011) to the Department of Revenue, treasury division, for the fiscal year ending                              
24 June 30, 2003, for trustee fees and lease payments relating to certificates of participation                            
25 issued for real property.                                                                                               
26       (e)  The sum of $17,744,000 is appropriated from the International Airports Revenue                               
27 Fund (AS 37.15.430) to the Department of Administration, division of finance, for the fiscal                            
28 year ending June 30, 2003, for payment of debt service and trustee fees on outstanding                                  
29 international airports revenue bonds.                                                                                   
30       (f)  The sum of $56,378,400 is appropriated to the Department of Education and Early                              
31 Development for the fiscal year ending June 30, 2003, for state aid for costs of school                                 
01 construction under AS 14.11.100 from the following sources:                                                             
02       Alaska debt retirement fund (AS 37.15.011)  $27,372,100                                                           
03       School fund (AS 43.50.140)                   29,006,300                                                           
04       (g)  The sum of $5,211,100 is appropriated from the general fund to the Department of                             
05 Administration for the fiscal year ending June 30, 2003, for payment of obligations to the                              
06 Municipality of Anchorage for the Anchorage Jail.                                                                       
07       (h)  The sum of $3,549,400 is appropriated from the general fund to the Department of                             
08 Administration for the fiscal year ending June 30, 2003, for payment of obligations to the                              
09 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage.                                      
10       (i)  The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean                             
11 water fund (AS 46.03.032) during the fiscal year ending June 30, 2003, to the Alaska clean                              
12 water fund revenue bond redemption fund (AS 37.15.565) for payment of principal and                                     
13 interest, redemption premium, and trustee fees, if any, on bonds issued by the state bond                               
14 committee under AS 37.15.560.                                                                                           
15       (j)  The sum of $1,060,500 is appropriated from interest earnings of the Alaska                                   
16 drinking water fund (AS 46.03.036) during the fiscal year ending June 30, 2003, to the Alaska                           
17 drinking water fund revenue bond redemption fund (AS 37.15.565) for payment of principal                                
18 and interest, redemption premium, and trustee fees, if any, on bonds issued by the state bond                           
19 committee under AS 37.15.560.                                                                                           
20       (k)  The following amounts are appropriated from the Alaska debt retirement fund                                  
21 (AS 37.15.011) to the Alaska Housing Finance Corporation for the purposes described                                     
22       PURPOSE                                      AMOUNT                                                               
23 (1)   Debt service on University of Alaska, Anchorage dormitory $ 1,000,000                                             
24        construction authorized under ch. 26, SLA 1996                                                                   
25 (2)   Debt service on the bonds authorized under sec. 2(c), 37,986,612                                                  
26        ch. 129, SLA 1998                                                                                                
27 (3)   Debt service on the bonds authorized under sec. 10, 12,013,355                                                    
28        ch. 130, SLA 2000                                                                                                
29    * Sec. 24.  STATEWIDE ELECTION AND TRANSITION COSTS.  (a)  The sum of                                              
30 $2,446,700 is appropriated from the general fund to the Office of the Governor, division of                             
31 elections, for costs associated with conducting the statewide primary and general elections in                          
01 the fiscal year ending June 30, 2003.                                                                                   
02       (b)  The sum of $350,000 is appropriated from the general fund to the Office of the                               
03 Governor, executive office, for the fiscal year ending June 30, 2003, to pay for transition costs                       
04 following the election of a new governor.                                                                               
05    * Sec. 25.  UNIVERSITY OF ALASKA.  The fees collected under AS 28.10.421(d) during                                 
06 the fiscal year ending June 30, 2002, and during prior fiscal years, for the issuance of special                        
07 request university plates, less the cost of issuing the license plates, are appropriated to the                         
08 University of Alaska for support of alumni programs at the campuses of the university for the                           
09 fiscal year ending June 30, 2003.                                                                                       
10    * Sec. 26.  CONSTITUTIONAL BUDGET RESERVE FUND.  (a)  Deposits in the budget                                       
11 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2002 that                          
12 were made from subfunds and accounts other than the operating general fund (state                                       
13 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the                           
14 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from                             
15 the budget reserve fund to the subfunds and accounts from which they were transferred.                                  
16       (b)  If the unrestricted state revenue available for appropriation in fiscal year 2003 is                         
17 insufficient to cover the general fund appropriations made for fiscal year 2003, the amount                             
18 necessary to balance revenue and general fund appropriations is appropriated to the general                             
19 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska).                              
20       (c)  The sum of $125,000 is appropriated from the budget reserve fund (art. IX, sec.                              
21 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for                           
22 the fiscal year ending June 30, 2003, for investment management fees for the budget reserve                             
23 fund (art. IX, sec. 17, Constitution of the State of Alaska).                                                           
24       (d)  The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c),                          
25 Constitution of the State of Alaska.                                                                                    
26    * Sec. 27.  NONLAPSE OF APPROPRIATIONS.  The appropriations made by secs. 4,                                       
27 5(a), 6(b), 6(c), 6(d), 8(a), 9, 11(a), 12, 15, 17, 18, 23(c), 23(i), and 23(j) of this Act are for the                 
28 capitalization of funds and do not lapse.                                                                               
29    * Sec. 28.  Section 24(b) of this Act takes effect November 6, 2002.                                               
30    * Sec. 29.  Except as provided in sec. 28 of this Act, this Act takes effect July 1, 2002.