SCS CSSSHB 75(FIN): "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 SENATE CS FOR CS FOR SS FOR HOUSE BILL NO. 75(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 04 budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2003 and ending June 30, 2004, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * * 11 * * * * * * Department of Administration * * * * * * 12 * * * * * * * * * * * * 13 Centralized Administrative 41,911,000 9,399,900 32,511,100 14 Services 15 Office of the Commissioner 589,700 16 Tax Appeals 226,500 17 Administrative Services 1,070,000 18 DOA Information Technology 934,100 19 Support 20 Finance 6,217,500 21 Personnel 2,668,600 22 Labor Relations 1,092,700 23 Purchasing 1,012,500 24 Property Management 895,000 25 Central Mail 1,352,800 26 Retirement and Benefits 11,430,000 27 Group Health Insurance 14,371,600 28 Labor Agreements 50,000 29 Miscellaneous Items 30 Leases 36,735,900 20,634,900 16,101,000 31 Leases 36,012,100
01 Lease Administration 723,800 02 State Owned Facilities 7,555,900 927,500 6,628,400 03 Facilities 6,081,500 04 Facilities Administration 489,900 05 Non-Public Building Fund 984,500 06 Facilities 07 Administration State 417,900 417,900 08 Facilities Rent 09 Administration State 417,900 10 Facilities Rent 11 Special Systems 1,568,900 1,568,900 12 Unlicensed Vessel 75,000 13 Participant Annuity 14 Retirement Plan 15 Elected Public Officers 1,493,900 16 Retirement System Benefits 17 Information Technology Group 34,099,500 34,099,500 18 Information Technology Group 34,099,500 19 Information Services Fund 55,000 55,000 20 Information Services Fund 55,000 21 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 22 Public Communications Services 5,884,400 4,660,700 1,223,700 23 Public Broadcasting 54,200 24 Commission 25 Public Broadcasting - Radio 2,469,900 26 Public Broadcasting - T.V. 754,300 27 Satellite Infrastructure 2,606,000 28 AIRRES Grant 76,000 76,000 29 AIRRES Grant 76,000 30 Risk Management 24,483,900 24,483,900 31 Risk Management 24,483,900
01 Alaska Oil and Gas 4,232,800 4,232,800 02 Conservation Commission 03 Alaska Oil and Gas 4,232,800 04 Conservation Commission 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2003, of the receipts of the Department of Administration, Alaska Oil and 07 Gas Conservation Commission receipts account for regulatory cost charges under AS 08 31.05.093 and permit fees under AS 31.05.090. 09 Legal and Advocacy Services 23,695,200 22,467,700 1,227,500 10 Office of Public Advocacy 11,877,500 11 Public Defender Agency 11,817,700 12 Violent Crimes Compensation 1,587,100 1,587,100 13 Board 14 Violent Crimes Compensation 1,587,100 15 Board 16 Motor Vehicles 9,608,600 3,426,800 6,181,800 17 Motor Vehicles 9,608,600 18 General Services Facilities 39,700 39,700 19 Maintenance 20 General Services Facilities 39,700 21 Maintenance 22 ITG Facilities Maintenance 23,000 23,000 23 ITG Facilities Maintenance 23,000 24 * * * * * * * * * * * 25 * * * * * * Department of Community and Economic Development * * * * * * 26 * * * * * * * * * * * * 27 Executive Administration and 2,996,300 1,133,300 1,863,000 28 Development 29 Commissioner's Office 573,400 30 Administrative Services 2,422,900 31 Community Assistance & 10,745,500 4,720,400 6,025,100
01 Economic Development 02 Community Advocacy 8,489,600 03 Trade and Development 2,255,900 04 State Revenue Sharing 27,241,400 9,641,400 17,600,000 05 State Revenue Sharing 9,641,400 06 National Program Receipts 16,000,000 07 Fisheries Business Tax 1,600,000 08 Safe Communities Program 12,581,600 12,581,600 09 Safe Communities Program 12,581,600 10 Qualified Trade Association 4,005,100 4,005,100 11 Contract 12 Qualified Trade Association 4,005,100 13 Contract 14 Investments 3,716,200 3,716,200 15 Investments 3,716,200 16 Alaska Aerospace Development 12,241,700 12,241,700 17 Corporation 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2003, of corporate receipts of the Department of Community and 20 Economic Development, Alaska Aerospace Development Corporation. 21 Alaska Aerospace 1,648,900 22 Development Corporation 23 Alaska Aerospace 10,592,800 24 Development Corporation 25 Facilities Maintenance 26 Alaska Industrial Development 7,695,400 7,695,400 27 and Export Authority 28 Alaska Industrial 6,436,300 29 Development and Export 30 Authority 31 Alaska Industrial 192,000
01 Development Corporation 02 Facilities Maintenance 03 Alaska Energy Authority 1,067,100 04 Statewide Operations and 05 Maintenance 06 Rural Energy Programs 2,957,800 389,300 2,568,500 07 Energy Operations 2,757,100 08 Circuit Rider 200,700 09 Power Cost Equalization 15,700,000 15,700,000 10 Power Cost Equalization 15,700,000 11 Alaska Seafood Marketing 11,013,600 11,013,600 12 Institute 13 Alaska Seafood Marketing 11,013,600 14 Institute 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2003, of the receipts from the salmon marketing tax (AS 43.76.110), from 17 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 18 Seafood Marketing Institute. 19 Banking, Securities and 2,346,000 2,346,000 20 Corporations 21 Banking, Securities and 2,346,000 22 Corporations 23 Insurance Operations 5,217,100 5,217,100 24 Insurance Operations 5,217,100 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2003, of the Department of Community and Economic Development, 27 division of insurance, program receipts from license fees and service fees. 28 Occupational Licensing 8,161,100 8,161,100 29 Occupational Licensing 8,161,100 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2003, of the Department of Community and Economic Development,
01 division of occupational licensing, receipts from occupational license fees under AS 02 08.01.065(a), (c), and (f). 03 Regulatory Commission of 6,143,800 6,143,800 04 Alaska 05 Regulatory Commission of 6,143,800 06 Alaska 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2003, of the Department of Community and Economic Development, 09 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 10 42.05.254 and AS 42.06.286. 11 DCED State Facilities Rent 794,400 384,600 409,800 12 DCED State Facilities Rent 794,400 13 Alaska State Community 2,965,300 65,400 2,899,900 14 Services Commission 15 Alaska State Community 2,965,300 16 Services Commission 17 * * * * * * * * * * * 18 * * * * * * Department of Corrections * * * * * * 19 * * * * * * * * * * * * 20 Administration & Operations 174,332,000 144,929,300 29,402,700 21 Office of the Commissioner 1,047,600 22 Correctional Academy 856,200 23 Administrative Services 2,570,200 24 Information Technology MIS 2,014,500 25 Facility-Capital 316,000 26 Improvement Unit 27 Inmate Health Care 12,704,900 28 Inmate Programs 1,652,100 29 Correctional Industries 975,300 30 Administration 31 Correctional Industries 4,150,600
01 Product Cost 02 Institution Director's 1,784,800 03 Office 04 Anchorage Correctional 20,397,000 05 Complex 06 Anvil Mountain Correctional 3,956,000 07 Center 08 Combined Hiland Mountain 7,300,400 09 Correctional Center 10 Fairbanks Correctional 7,006,800 11 Center 12 Ketchikan Correctional 2,805,200 13 Center 14 Lemon Creek Correctional 6,124,100 15 Center 16 Matanuska-Susitna 2,785,400 17 Correctional Center 18 Palmer Correctional Center 8,453,300 19 Spring Creek Correctional 14,179,900 20 Center 21 Wildwood Correctional Center 8,384,200 22 Yukon-Kuskokwim 4,056,900 23 Correctional Center 24 Point MacKenzie 2,390,000 25 Correctional Farm 26 Community Jails 4,869,500 27 Probation and Parole 1,043,600 28 Director's Office 29 Northern Region Probation 2,467,300 30 Southcentral Region 5,060,900 31 Probation
01 Southeast Region Probation 1,062,700 02 Classification & Furlough 2,710,000 03 Inmate Transportation 1,731,800 04 Facility Maintenance 7,780,500 05 DOC State Facilities Rent 90,400 06 Parole Board 530,400 07 Out-of-State Contractual 15,530,200 08 Alternative Institutional 165,700 09 Housing 10 Existing Community 14,227,900 11 Residential Centers 12 Nome Culturally Relevant CRC 1,006,300 13 Bethel Culturally Relevant 143,400 14 CRC 15 * * * * * * * * * * * 16 * * * * * * Department of Education and Early Development * * * * * * 17 * * * * * * * * * * * * 18 Executive Administration 529,300 65,300 464,000 19 State Board of Education 147,700 20 Commissioner's Office 381,600 21 K-12 Support 678,817,100 645,444,200 33,372,900 22 Foundation Program 669,009,000 23 It is the intent of the legislature that (1) the Local Boundary Commission identify 24 opportunities for consolidation of schools, with emphasis on school districts with fewer than 25 250 students, through borough incorporation, borough annexation, and other boundary 26 changes; (2) the Local Boundary Commission work with the Department of Education and 27 Early Development to fully examine the public policy advantages of prospective 28 consolidations identified by the Local Boundary Commission, including projected cost 29 savings and potential improvements in educational services made possible through greater 30 economies of scale; and (3) the Local Boundary Commission with the Department of 31 Education and Early Development report their findings to the legislature no later than the 30th
01 day of the Second Session of the 23rd Legislature. 02 Tuition Students 2,225,000 03 Boarding Home Grants 185,900 04 Youth in Detention 1,100,000 05 Schools for the Handicapped 6,297,200 06 Pupil Transportation 43,188,200 43,188,200 07 Pupil Transportation 43,188,200 08 Teaching and Learning Support 155,358,700 11,660,300 143,698,400 09 Special and Supplemental 75,423,300 10 Services 11 Child Nutrition 28,905,300 12 Quality Schools 39,929,700 13 Head Start Grants 9,721,800 14 Education Special Projects 672,300 15 Teacher Certification 706,300 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2003, of the Department of Education and Early Development receipts 18 from teacher certification fees under AS 14.20.020(c). 19 Education Support Services 3,593,900 1,910,100 1,683,800 20 Administrative Services 1,156,800 21 Information Services 679,900 22 District Support Services 1,046,400 23 Educational Facilities 710,800 24 Support 25 Alyeska Central School 4,131,900 43,000 4,088,900 26 Alyeska Central School 4,131,900 27 Commissions and Boards 1,434,300 466,400 967,900 28 Professional Teaching 217,800 29 Practices Commission 30 Alaska State Council on the 1,216,500 31 Arts
01 Mt. Edgecumbe Boarding School 4,610,000 2,497,700 2,112,300 02 Mt. Edgecumbe Boarding 4,610,000 03 School 04 State Facilities Maintenance 1,187,500 253,900 933,600 05 State Facilities Maintenance 875,600 06 EED State Facilities Rent 311,900 07 Alaska Library and Museums 7,167,500 5,173,500 1,994,000 08 Library Operations 4,977,400 09 Archives 731,100 10 Museum Operations 1,459,000 11 Alaska Postsecondary 10,450,700 1,507,300 8,943,400 12 Education Commission 13 Program Administration 1,040,200 14 Student Loan Operations and 7,800,200 15 Outreach 16 WWAMI Medical Education 1,507,300 17 Western Interstate 103,000 18 Commission for Higher 19 Education Compact 20 * * * * * * * * * * * 21 * * * * * * Department of Environmental Conservation * * * * * * 22 * * * * * * * * * * * * 23 Administration 4,941,000 1,172,400 3,768,600 24 Office of the Commissioner 420,000 25 Information and 4,521,000 26 Administrative Services 27 Environmental Quality 23,777,200 9,231,400 14,545,800 28 Environmental Health 266,700 29 Director 30 Food Safety & Sanitation 3,136,500 31 Laboratory Services 2,090,300
01 Drinking Water 4,453,500 02 Solid Waste Management 1,164,900 03 Air and Water Director 224,600 04 Air Quality 6,533,000 05 Water Quality 5,200,800 06 Commercial Passenger Vessel 706,900 07 Environmental Compliance 08 Program 09 Non-Point Source Pollution 1,715,400 1,715,400 10 Control 11 Non-Point Source Pollution 1,715,400 12 Control 13 Spill Prevention and Response 16,120,000 16,120,000 14 Spill Prevention and 204,700 15 Response Director 16 Contaminated Sites Program 7,398,100 17 Industry Preparedness and 3,510,600 18 Pipeline Operations 19 Prevention and Emergency 3,207,600 20 Response 21 Response Fund Administration 1,799,000 22 Local Emergency Planning 326,100 326,100 23 Committees 24 Local Emergency Planning 326,100 25 Committees 26 Facility Construction and 5,768,000 937,300 4,830,700 27 Operations 28 Facility Construction and 5,768,000 29 Operations
01 * * * * * * * * * * * 02 * * * * * * Department of Fish and Game * * * * * * 03 * * * * * * * * * * * * 04 Commercial Fisheries 47,876,600 24,622,800 23,253,800 05 Southeast Region Fisheries 5,515,400 06 Management 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2003, of the Department of Fish and Game receipts from commercial 09 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 10 Central Region Fisheries 5,922,700 11 Management 12 AYK Region Fisheries 4,124,900 13 Management 14 Westward Region Fisheries 7,004,500 15 Management 16 Headquarters Fisheries 3,603,300 17 Management 18 Fisheries Development 2,392,900 19 Commercial Fisheries 17,027,800 20 Special Projects 21 Commercial Fish Capital 2,285,100 22 Improvement Position Costs 23 Sport Fisheries 35,469,700 265,900 35,203,800 24 Sport Fisheries 24,714,900 25 Sport Fisheries Special 7,122,900 26 Projects 27 Sport Fisheries Habitat 3,631,900 28 Wildlife Conservation 29,588,300 29,588,300 29 Wildlife Conservation 17,492,500 30 Wildlife Conservation 5,577,100 31 Restoration Program
01 Wildlife Conservation 6,030,600 02 Special Projects 03 Assert/Protect State's 488,100 04 Rights 05 Administration and Support 16,797,200 2,948,900 13,848,300 06 Commissioner's Office 915,400 07 Public Communications 109,600 08 Administrative Services 5,694,800 09 Boards of Fisheries and Game 1,006,200 10 Advisory Committees 397,000 11 State Subsistence 3,508,600 12 EVOS Trustee Council 3,881,600 13 State Facilities Maintenance 1,008,800 14 Fish and Game State 275,200 15 Facilities Rent 16 Commercial Fisheries Entry 2,905,700 2,905,700 17 Commission 18 Commercial Fisheries Entry 2,905,700 19 Commission 20 * * * * * * * * * * * 21 * * * * * * Office of the Governor * * * * * * 22 * * * * * * * * * * * * 23 Commissions/Special Offices 1,323,700 1,172,800 150,900 24 Human Rights Commission 1,323,700 25 Executive Operations 8,952,500 8,879,800 72,700 26 Executive Office 6,994,800 27 Governor's House 338,200 28 Contingency Fund 710,000 29 Lieutenant Governor 909,500 30 Office of the Governor State 453,900 453,900 31 Facilities Rent
01 Governor's Office State 453,900 02 Facilities Rent 03 Office of Management and 1,899,500 1,899,500 04 Budget 05 Office of Management and 1,899,500 06 Budget 07 Elections 2,049,900 2,049,900 08 Elections 1,788,300 09 Financial Disclosure Office 261,600 10 * * * * * * * * * * * 11 * * * * * * Department of Health and Social Services * * * * * * 12 * * * * * * * * * * * * 13 Longevity Bonus Grants 44,800,000 44,800,000 14 Longevity Bonus Grants 44,800,000 15 Alaska Longevity Programs 26,477,200 13,375,700 13,101,500 16 Alaska Longevity Programs 1,314,100 17 Management 18 Pioneers Homes 25,163,100 19 Behavioral Health 121,728,900 20,748,600 100,980,300 20 Alaska Youth Initiative 687,000 21 AK Fetal Alcohol Syndrome 6,441,400 22 Program 23 Alcohol Safety Action 1,530,600 24 Program (ASAP) 25 Behavioral Health Medicaid 79,760,400 26 Services 27 Behavioral Health Grants 8,663,700 28 Behavioral Health 5,315,100 29 Administration 30 Community Action Prevention 2,200,100 31 & Intervention Grants
01 Rural Services and Suicide 825,900 02 Prevention 03 Psychiatric Emergency 1,343,000 04 Services 05 Services to the Chronically 2,039,100 06 Mentally Ill 07 Designated Evaluation and 724,900 08 Treatment 09 Services for Severely 129,200 10 Emotionally Disturbed Youth 11 Alaska Psychiatric Institute 12,068,500 12 Children's Services 129,237,400 45,280,800 83,956,600 13 Children's Medicaid Services 5,848,300 14 Children's Services 9,184,000 15 Management 16 Children's Services Training 1,220,400 17 Front Line Social Workers 25,569,000 18 Family Preservation 9,555,500 19 Foster Care Base Rate 9,511,100 20 Foster Care Augmented Rate 2,185,500 21 Foster Care Special Need 3,964,400 22 It is the intent of the legislature that the Department of Health and Social Services implement 23 internal controls to better manage the funds appropriated for the special needs of the children 24 in State custody. Specifically, the Department should address recommendations 3 and 4 of the 25 audit report titled, "Division of Medical Assistance Internal Control Over Medicaid 26 Payments," dated January 21, 2003. 27 Subsidized Adoptions & 19,011,200 28 Guardianship 29 Residential Child Care 14,837,400 30 Infant Learning Program 999,300 31 Grants
01 It is the intent of the legislature that the Department of Health and Social Services implement 02 grant administration controls to ensure grantees bill families and third party payers for 03 services provided when it is reasonably apparent the family has the means to pay. 04 Women, Infants and Children 26,222,800 05 Adoption Placement Legal 701,700 06 Services 07 Children's Trust Programs 426,800 08 Health Care Services 676,038,100 111,764,000 564,274,100 09 No money appropriated in the appropriation may be expended for an abortion that is not a 10 mandatory service required under AS 47.07.030(a). The money appropriated for Health Care 11 Services may be expended only for mandatory services required under Title XIX of the Social 12 Security Act and for optional services offered by the state under the state plan for medical 13 assistance that has been approved by the United States Department of Health and Human 14 Services. This statement is a statement of the purpose of the appropriation for Health Care 15 Services and is neither merely descriptive language nor a statement of legislative intent. 16 It is the intent of the legislature that the amount appropriated in this appropriation is the full 17 amount that will be appropriated for Health Care Services for the fiscal year ending June 30, 18 2004. If the amount appropriated in this appropriation is not sufficient to cover the costs of 19 Health Care Services for all eligible persons, the department shall eliminate coverage for 20 optional medical services that have a federal match and optionally eligible groups of 21 individuals in accordance with AS 47.07.035. It is the intent of the legislature that requests for 22 supplemental appropriations for Health Care Services for the fiscal year ending June 30, 2004 23 will not be approved. This intent covers the budgeted reductions to Medicaid but does not 24 apply to any loss of funds that may occur if the department's "Fair Share" funding mechanism 25 is not approved by the federal government. 26 Medicaid Services 629,563,100 27 It is the intent of the legislature that the department investigate additional cost containment 28 measures in the area of prescription drugs prior to the adoption of a preferred drug list. 29 Catastrophic and Chronic 2,000,000 30 Illness Assistance (AS 31 47.08)
01 Medical Assistance 3,675,300 02 Administration 03 Medicaid State Programs 18,654,100 04 Health Purchasing Group 15,508,200 05 Certification and Licensing 1,133,300 06 Hearings and Appeals 377,000 07 Children's Health 2,279,600 08 Eligibility 09 Women's and Adolescents 2,847,500 10 Services 11 Juvenile Justice 37,633,700 32,200,500 5,433,200 12 McLaughlin Youth Center 12,021,500 13 Mat-Su Youth Facility 1,439,300 14 Kenai Peninsula Youth 1,511,300 15 Facility 16 Fairbanks Youth Facility 2,984,400 17 Bethel Youth Facility 2,345,200 18 Nome Youth Facility 1,156,600 19 Johnson Youth Center 2,660,400 20 Ketchikan Regional Youth 1,320,700 21 Facility 22 Probation Services 8,906,800 23 Delinquency Prevention 3,287,500 24 Public Assistance 247,562,100 116,737,400 130,824,700 25 Alaska Temporary Assistance 47,653,700 26 Program 27 Adult Public Assistance 57,811,500 28 Child Care Benefits 49,870,700 29 General Relief Assistance 1,549,000 30 Tribal Assistance Programs 8,612,500 31 Permanent Fund Dividend 15,405,500
01 Hold Harmless 02 Energy Assistance Program 12,024,900 03 Public Assistance 3,083,200 04 Administration 05 Public Assistance Field 26,271,700 06 Services 07 Public Assistance Data 5,106,900 08 Processing 09 Fraud Investigation 1,267,700 10 Quality Control 1,101,400 11 Work Services 16,343,900 12 Old Age Assistance-Alaska 1,459,500 13 Longevity Bonus (ALB) Hold 14 Harmless 15 Senior and Disabilities 213,079,000 87,809,200 125,269,800 16 Services 17 Senior/Disabilities 191,622,700 18 Medicaid Services 19 Senior/Disabilities 1,652,800 20 Services Administration 21 Protection, Community 8,288,400 22 Services, and Administration 23 Nutrition, Transportation 6,703,600 24 and Support Services 25 Senior Employment Services 1,857,600 26 Home and Community Based 1,101,400 27 Care 28 Senior Residential Services 1,015,000 29 Community Developmental 837,500 30 Disabilities 31 State Health Services 72,549,200 22,254,100 50,295,100
01 Nursing 20,310,000 02 Public Health 3,306,400 03 Administrative Services 04 Epidemiology 18,556,800 05 Bureau of Vital Statistics 2,058,100 06 Community Health/Emergency 14,313,700 07 Medical Services 08 Community Health Grants 2,214,900 09 Emergency Medical Services 1,760,100 10 Grants 11 State Medical Examiner 1,245,100 12 Public Health Laboratories 5,141,100 13 Tobacco Prevention and 3,643,000 14 Control 15 Administrative Services 15,877,000 4,054,500 11,822,500 16 No money appropriated in this appropriation may be expended for an abortion that is not a 17 mandatory service required under AS 47.07.030(a). This statement is a statement of the 18 purpose of this appropriation and is neither merely descriptive language nor a statement of 19 legislative intent. 20 Commissioner's Office 917,100 21 Office of Program Review 1,176,500 22 Rate Review 696,000 23 Administrative Support 4,540,700 24 Services 25 Personnel and Payroll 2,027,200 26 Audit 261,000 27 Health Planning & 805,500 28 Facilities Management 29 Facilities Maintenance 2,584,900 30 Pioneers' Homes Facilities 2,125,000 31 Maintenance
01 HSS State Facilities Rent 743,100 02 Boards and Commissions 2,483,000 78,000 2,405,000 03 Alaska Mental Health Board 124,800 04 Commission on Aging 257,500 05 Governor's Council on 2,081,500 06 Disabilities and Special 07 Education 08 Pioneers Homes Advisory 19,200 09 Board 10 Human Services Community 1,000,000 1,000,000 11 Matching Grant 12 Human Services Community 1,000,000 13 Matching Grant 14 * * * * * * * * * * * 15 * * * * * * Department of Labor and Workforce Development * * * * * * 16 * * * * * * * * * * * * 17 Office of the Commissioner 13,984,400 1,380,400 12,604,000 18 Commissioner's Office 606,100 19 Alaska Labor Relations 345,600 20 Agency 21 Management Services 3,103,600 22 DOL State Facilities Rent 33,000 23 Data Processing 5,853,200 24 Labor Market Information 4,042,900 25 Compensation and Safety 14,219,600 1,393,600 12,826,000 26 Workers' Compensation 2,817,000 27 Second Injury Fund 3,188,500 28 Fishermens Fund 1,316,500 29 Wage and Hour Administration 1,338,100 30 Mechanical Inspection 1,839,000 31 Occupational Safety and 3,610,800
01 Health 02 Alaska Safety Advisory 109,700 03 Council 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2003, of the Department of Labor and Workforce Development, Alaska 06 Safety Advisory Council receipts under AS 18.60.840. 07 Business Partnerships 103,555,700 4,786,700 98,769,000 08 Employment Services 18,006,400 09 Unemployment Insurance 18,628,800 10 Job Training Programs 12,406,300 11 Adult Basic Education 2,646,400 12 Workforce Investment Boards 2,634,600 13 Business Services 40,392,800 14 Alaska Vocational Technical 7,154,400 15 Center Operations 16 AVTEC Facilities Maintenance 885,100 17 Kotzebue Technical Center 800,900 18 Operations Grant 19 Vocational Rehabilitation 23,061,600 3,506,900 19,554,700 20 Vocational Rehabilitation 1,493,100 21 Administration 22 Client Services 12,561,200 23 Independent Living 1,296,700 24 Rehabilitation 25 Disability Determination 5,173,500 26 Special Projects 1,771,300 27 Assistive Technology 570,200 28 Americans With Disabilities 195,600 29 Act (ADA)
01 * * * * * * * * * * * 02 * * * * * * Department of Law * * * * * * 03 * * * * * * * * * * * * 04 Criminal Division 16,695,200 14,454,200 2,241,000 05 First Judicial District 1,364,900 06 Second Judicial District 904,700 07 Third Judicial District: 4,102,500 08 Anchorage 09 Third Judicial District: 2,589,900 10 Outside Anchorage 11 Fourth Judicial District 3,404,100 12 Criminal Justice Litigation 1,483,300 13 Criminal Appeals/Special 2,845,800 14 Litigation Component 15 Civil Division 27,772,700 11,605,200 16,167,500 16 Deputy Attorney General's 222,800 17 Office 18 Collections and Support 1,918,500 19 Commercial Section 2,105,100 20 Environmental Law 1,273,300 21 Fair Business Practices 2,001,500 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2003, of designated program receipts and general fund program receipts 24 of the Department of Law, fair business practices section. 25 Governmental Affairs Section 3,599,900 26 Human Services Section 4,075,400 27 Legislation/Regulations 490,100 28 Natural Resources 1,299,300 29 Oil, Gas and Mining 4,359,800 30 Special Litigation 2,450,000 31 Statehood Defense 1,059,400
01 Transportation Section 2,057,400 02 Timekeeping and Support 860,200 03 Administration and Support 1,974,800 1,264,900 709,900 04 Office of the Attorney 655,200 05 General 06 Administrative Services 1,319,600 07 Agency-wide Unallocated -700,000 -700,000 08 Reduction 09 Agency-wide Unallocated -700,000 10 Reduction 11 * * * * * * * * * * * 12 * * * * * * Department of Military and Veterans Affairs * * * * * * 13 * * * * * * * * * * * * 14 Office of Homeland Security 5,346,600 1,763,800 3,582,800 15 and Emergency Services 16 Homeland Security and 5,346,600 17 Emergency Services 18 Local Emergency Planning 409,000 69,800 339,200 19 Committee Grants 20 Local Emergency Planning 409,000 21 Committee Grants 22 Alaska National Guard 26,847,600 4,730,500 22,117,100 23 Office of the Commissioner 1,820,900 24 National Guard Military 226,800 25 Headquarters 26 Army Guard Facilities 11,977,400 27 Maintenance 28 Air Guard Facilities 6,109,800 29 Maintenance 30 State Active Duty 320,000 31 Alaska Military Youth 6,093,500
01 Academy 02 STARBASE 299,200 03 Alaska National Guard Benefits 1,601,000 1,601,000 04 Educational Benefits 278,500 05 Retirement Benefits 1,322,500 06 Veterans' Affairs 646,000 646,000 07 Veterans' Services 646,000 08 * * * * * * * * * * * 09 * * * * * * Department of Natural Resources * * * * * * 10 * * * * * * * * * * * * 11 Management and Administration 19,666,700 7,307,800 12,358,900 12 Commissioner's Office 566,800 13 Administrative Services 2,499,500 14 Information Resource 2,629,100 15 Management 16 Interdepartmental 1,010,300 17 Information Technology 18 Chargeback 19 Recorder's Office/Uniform 3,111,200 20 Commercial Code 21 Public Services Office 399,300 22 Trustee Council Projects 695,800 23 Office of Habitat 3,554,800 24 Management and Permitting 25 Office of Alaska Coastal 5,199,900 26 Zone Management 27 Resource Development 35,615,500 16,716,800 18,898,700 28 Oil & Gas Development 6,423,600 29 Claims, Permits & Leases 7,703,300 30 Land Sales & Municipal 3,044,400 31 Entitlements
01 Title Acquisition & Defense 1,178,700 02 Water Development 1,443,300 03 RS 2477/Navigability 116,300 04 Assertions and Litigation 05 Support 06 Director's Office/Mining, 484,600 07 Land, & Water 08 Forest Management and 4,987,300 09 Development 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2003, of the timber receipts account (AS 38.05.110). 12 Emergency Firefighters 250,000 13 Non-Emergency Projects 14 Geological Development 4,346,200 15 Development - Special 1,859,000 16 Projects 17 Pipeline Coordinator 3,778,800 18 Parks and Recreation 9,281,500 3,830,200 5,451,300 19 Management 20 State Historic Preservation 1,372,100 21 Program 22 Parks Management 5,814,200 23 Parks & Recreation Access 2,095,200 24 Agricultural Development 4,883,600 16,000 4,867,600 25 Agricultural Development 1,358,200 26 North Latitude Plant 2,384,200 27 Material Center 28 Agriculture Revolving Loan 1,051,300 29 Program Administration 30 Conservation and 89,900 31 Development Board
01 Facilities Maintenance 1,811,100 1,372,200 438,900 02 Facilities Maintenance 300,000 03 Fairbanks Office Building 103,600 04 Chargeback 05 DNR State Facilities Rent 1,407,500 06 Fire Suppression 24,286,000 18,492,200 5,793,800 07 Fire Preparedness 11,962,100 08 Fire Suppression Activity 12,323,900 09 * * * * * * * * * * * 10 * * * * * * Department of Public Safety * * * * * * 11 * * * * * * * * * * * * 12 Fish and Wildlife Protection 18,045,500 15,801,300 2,244,200 13 Enforcement and 11,959,500 14 Investigative Services Unit 15 Director's Office 291,200 16 Aircraft Section 2,474,400 17 Marine Enforcement 3,320,400 18 Fire Prevention 3,932,200 1,237,300 2,694,900 19 The amount appropriated by this appropriation includes up to $356,600 of the unexpended 20 and unobligated balance on June 30, 2003, of the receipts collected under AS 18.70.080(b). 21 Fire Prevention Operations 2,302,100 22 Fire Service Training 1,630,100 23 Alaska Fire Standards Council 226,300 226,300 24 Alaska Fire Standards 226,300 25 Council 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2003, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 28 Alaska State Troopers 55,309,600 46,947,500 8,362,100 29 Special Projects 4,102,300 30 Criminal Investigations 3,187,000 31 Bureau
01 Director's Office 780,800 02 Judicial Services-Anchorage 2,205,300 03 Prisoner Transportation 1,701,700 04 Search and Rescue 368,100 05 Rural Trooper Housing 718,100 06 Narcotics Task Force 3,347,600 07 Alaska State Trooper 38,898,700 08 Detachments 09 Village Public Safety Officer 6,755,800 6,645,400 110,400 10 Program 11 VPSO Contracts 6,398,400 12 Support 357,400 13 Alaska Police Standards 978,000 978,000 14 Council 15 Alaska Police Standards 978,000 16 Council 17 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 18 and unobligated balance on June 30, 2003, of the receipts collected under AS 12.25.195(c), 19 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 20 18.65.220(7). 21 Council on Domestic Violence 9,934,800 9,934,800 22 and Sexual Assault 23 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 24 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 25 Assault may be used to fund operations and grant administration. 26 Council on Domestic 9,734,800 27 Violence and Sexual Assault 28 Batterers Intervention 200,000 29 Program 30 Statewide Support 14,573,600 8,555,200 6,018,400 31 Commissioner's Office 690,200
01 Training Academy 1,517,200 02 Administrative Services 1,825,500 03 Alaska Wing Civil Air Patrol 503,100 04 Alcohol Beverage Control 912,500 05 Board 06 Alaska Public Safety 2,186,700 07 Information Network 08 Alaska Criminal Records and 4,269,600 09 Identification 10 The amount appropriated by this appropriation includes up to $325,000 of the unexpended 11 and unobligated balance on June 30, 2003, of the receipts collected by the Department of 12 Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b). 13 Laboratory Services 2,668,800 14 Statewide Facility Maintenance 608,800 608,800 15 Facility Maintenance 608,800 16 DPS State Facilities Rent 121,700 121,700 17 DPS State Facilities Rent 121,700 18 * * * * * * * * * * * 19 * * * * * * Department of Revenue * * * * * * 20 * * * * * * * * * * * * 21 Child Support Enforcement 19,171,800 118,600 19,053,200 22 Child Support Enforcement 19,171,800 23 Municipal Bond Bank Authority 524,200 524,200 24 Municipal Bond Bank 524,200 25 Authority 26 Permanent Fund Corporation 7,011,300 7,011,300 27 Permanent Fund Corporation 7,011,300 28 PFC Custody and Management 43,139,000 43,139,000 29 Fees 30 PFC Custody and Management 43,139,000 31 Fees
01 Alaska Housing Finance 39,357,300 39,357,300 02 Corporation 03 Alaska Housing Finance 39,357,300 04 Corporation Operations 05 Anchorage State Office 990,400 990,400 06 Building 07 Anchorage State Office 990,400 08 Building 09 Alaska Mental Health Trust 391,200 391,200 10 Authority 11 Alaska Mental Health Trust 391,200 12 Authority 13 Revenue Operations 13,654,400 7,490,600 6,163,800 14 Treasury Management 3,574,900 15 Alaska State Pension 3,374,200 16 Investment Board 17 Tax Division 6,705,300 18 ASPIB Bank Custody and 27,913,600 27,913,600 19 Management Fees 20 ASPIB Bank Custody and 27,913,600 21 Management Fees 22 Administration and Support 2,414,900 761,200 1,653,700 23 Commissioner's Office 993,500 24 Administrative Services 1,198,400 25 REV State Facilities Rent 223,000 26 Permanent Fund Dividend 5,449,100 5,449,100 27 Permanent Fund Dividend 5,449,100 28 Alaska Gas Authority 150,000 150,000 29 Alaska Natural Gas 150,000 30 Development Authority
01 * * * * * * * * * * * 02 * * * * * * Department of Transportation/Public Facilities * * * * * * 03 * * * * * * * * * * * * 04 Administration and Support 17,501,700 4,197,000 13,304,700 05 Commissioner's Office 1,020,000 06 Contracting, Procurement 464,800 07 and Appeals 08 Transportation Management 406,300 09 and Security 10 Equal Employment and Civil 681,600 11 Rights 12 Internal Review 780,300 13 Statewide Administrative 1,689,100 14 Services 15 Statewide Information 1,837,300 16 Systems 17 State Equipment Fleet 2,687,000 18 Administration 19 Regional Administrative 3,552,700 20 Services 21 Central Region Support 746,100 22 Services 23 Northern Region Support 999,600 24 Services 25 Southeast Region Support 2,169,200 26 Services 27 Statewide Aviation 467,700 28 Planning 6,382,300 299,600 6,082,700 29 Statewide Planning 3,209,600 30 Central Region Planning 1,378,200 31 Northern Region Planning 1,333,200
01 Southeast Region Planning 461,300 02 Design and Engineering 39,700,900 1,164,300 38,536,600 03 Services 04 Statewide Design and 8,864,000 05 Engineering Services 06 Central Design and 12,963,600 07 Engineering Services 08 Northern Design and 11,161,200 09 Engineering Services 10 Southeast Design and 6,712,100 11 Engineering Services 12 Construction and Capital 32,834,700 582,100 32,252,600 13 Improvement Program Support 14 Central Region Construction 15,826,500 15 and CIP Support 16 Northern Region 12,207,400 17 Construction and CIP Support 18 Southeast Region 4,800,800 19 Construction 20 Statewide Facility 14,737,800 9,830,100 4,907,700 21 Maintenance and Operations 22 Central Region Facilities 3,991,700 23 Northern Region Facilities 8,365,500 24 Southeast Region Facilities 1,073,900 25 Central Region Leasing and 682,100 26 Property Management 27 Northern Region Leasing and 624,600 28 Property Management 29 Traffic Signal Management 1,350,000 1,350,000 30 Traffic Signal Management 1,350,000 31 State Equipment Fleet 20,514,700 20,514,700
01 Central Region State 7,930,000 02 Equipment Fleet 03 Northern Region State 10,764,000 04 Equipment Fleet 05 Southeast Region State 1,820,700 06 Equipment Fleet 07 Measurement Standards & 4,718,300 1,749,800 2,968,500 08 Commercial Vehicle Enforcement 09 Measurement Standards & 4,706,900 10 Commercial Vehicle 11 Enforcement 12 DOT State Facilities Rent 11,400 13 Highways and Aviation 94,799,000 77,514,100 17,284,900 14 Central Region Highways and 34,507,300 15 Aviation 16 Northern Region Highways 45,813,700 17 and Aviation 18 Southeast Region Highways 10,671,200 19 and Aviation 20 The appropriation for highways and aviation shall lapse into the general fund on August 31, 21 2004. 22 Whittier Access & Tunnel 3,806,800 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2003, of the Whittier Tunnel toll receipts collected by the Department of 25 Transportation and Public Facilities under AS 19.05.040(11). 26 International Airports 50,112,200 50,112,200 27 International Airport 395,300 28 Systems Office 29 Anchorage Airport 6,688,300 30 Administration 31 Anchorage Airport Facilities 10,663,200
01 Anchorage Airport Field and 9,350,800 02 Equipment Maintenance 03 Anchorage Airport Operations 2,270,400 04 Anchorage Airport Safety 8,796,600 05 Fairbanks Airport 1,653,000 06 Administration 07 Fairbanks Airport Facilities 2,411,000 08 Fairbanks Airport Field and 3,094,100 09 Equipment Maintenance 10 Fairbanks Airport Operations 1,514,900 11 Fairbanks Airport Safety 3,274,600 12 Marine Highway System 85,684,700 85,684,700 13 Marine Vessel Operations 73,842,900 14 Marine Engineering 2,162,100 15 Overhaul 1,698,400 16 Reservations and Marketing 2,199,800 17 Southeast Shore Operations 3,046,500 18 Southwest Shore Operations 1,158,200 19 Vessel Operations Management 1,576,800 20 * * * * * * * * * * * 21 * * * * * * University of Alaska * * * * * * 22 * * * * * * * * * * * * 23 University of Alaska 651,869,000 215,061,900 436,807,100 24 Budget Reductions/Additions 63,956,200 25 - Systemwide 26 Statewide Services 36,982,900 27 Statewide Networks (ITS) 13,374,000 28 Anchorage Campus 159,955,300 29 Kenai Peninsula College 7,627,700 30 Kodiak College 3,304,700 31 Matanuska-Susitna College 6,518,600
01 Prince William Sound 5,184,300 02 Community College 03 Cooperative Extension 6,514,200 04 Service 05 Bristol Bay Campus 2,178,500 06 Chukchi Campus 1,537,700 07 Fairbanks Campus 171,619,000 08 Fairbanks Organized Research 114,851,100 09 Interior-Aleutians Campus 2,961,500 10 Kuskokwim Campus 4,021,600 11 Northwest Campus 2,459,300 12 Rural College 6,161,900 13 Tanana Valley Campus 6,377,800 14 Juneau Campus 26,895,400 15 Ketchikan Campus 4,274,100 16 Sitka Campus 5,113,200 17 * * * * * * * * * * * 18 * * * * * * Alaska Court System * * * * * * 19 * * * * * * * * * * * * 20 Alaska Court System 54,686,800 53,727,100 959,700 21 Appellate Courts 4,280,000 22 Trial Courts 43,745,400 23 Administration and Support 6,661,400 24 Commission on Judicial Conduct 241,100 241,100 25 Commission on Judicial 241,100 26 Conduct 27 Judicial Council 798,000 798,000 28 Judicial Council 768,000 29 Volunteer Court Observer 30,000
01 * * * * * * * * * * * 02 * * * * * * Legislature * * * * * * 03 * * * * * * * * * * * * 04 Budget and Audit Committee 9,032,700 8,782,700 250,000 05 Legislative Audit 3,066,500 06 Ombudsman 538,800 07 Legislative Finance 3,845,000 08 Committee Expenses 1,457,800 09 Legislature State 124,600 10 Facilities Rent 11 Legislative Council 23,174,800 22,599,200 575,600 12 Salaries and Allowances 4,688,500 13 Administrative Services 7,827,400 14 Session Expenses 6,442,700 15 Council and Subcommittees 1,752,200 16 Legal and Research Services 2,322,300 17 Select Committee on Ethics 141,700 18 Legislative Operating Budget 6,611,800 6,611,800 19 Legislative Operating Budget 6,611,800 20 (SECTION 2 OF THIS ACT BEGINS ON PAGE 37)
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 580,700 05 General Fund Receipts 62,914,200 06 General Fund/Program Receipts 666,100 07 Inter-Agency Receipts 48,276,000 08 Group Health and Life Benefits Fund 17,481,900 09 FICA Administration Fund Account 145,500 10 Public Employees Retirement Trust Fund 5,757,300 11 Surplus Property Revolving Fund 479,200 12 Teachers Retirement System Fund 2,284,500 13 Judicial Retirement System 28,800 14 National Guard Retirement System 102,100 15 Permanent Fund Dividend Fund 2,700 16 Capital Improvement Project Receipts 394,300 17 Information Services Fund 34,099,500 18 Statutory Designated Program Receipts 1,391,200 19 Public Building Fund 5,937,100 20 Receipt Supported Services 6,145,100 21 Alaska Oil & Gas Conservation Commission Receipts 4,112,900 22 PFD Appropriations in lieu of Dividends to Criminals 1,175,700 23 *** Total Agency Funding *** $191,974,800 24 Department of Community and Economic Development 25 Federal Receipts 25,910,000 26 General Fund Match 356,400 27 General Fund Receipts 32,546,000 28 General Fund/Program Receipts 18,700 29 Inter-Agency Receipts 8,877,200 30 Veterans Revolving Loan Fund 60,200 31 Commercial Fishing Loan Fund 3,195,700
01 Real Estate Surety Fund 254,500 02 Small Business Loan Fund 3,500 03 Capital Improvement Project Receipts 2,752,800 04 Power Project Loan Fund 835,200 05 Mining Revolving Loan Fund 5,200 06 Child Care Facilities Revolving Loan Fund 6,400 07 Historical District Revolving Loan Fund 2,500 08 Fisheries Enhancement Revolving Loan Fund 347,300 09 Alternative Energy Revolving Loan Fund 143,800 10 Bulk Fuel Revolving Loan Fund 51,000 11 Power Cost Equalization Fund 15,700,000 12 Alaska Aerospace Development Corporation Revolving Fund 10,972,700 13 Alaska Industrial Development & Export Authority Receipts 4,208,300 14 Alaska Energy Authority Corporate Receipts 1,067,100 15 Statutory Designated Program Receipts 445,800 16 Fishermen's Fund Income 115,000 17 Regulatory Commission of Alaska Receipts 6,143,800 18 Receipt Supported Services 20,437,200 19 Rural Development Initiative Fund 43,800 20 Small Business Economic Development Revolving Loan Fund 42,600 21 Business License Receipts 1,979,600 22 *** Total Agency Funding *** $136,522,300 23 Department of Corrections 24 Federal Receipts 3,452,200 25 General Fund Match 128,400 26 General Fund Receipts 144,773,000 27 General Fund/Program Receipts 27,900 28 Inter-Agency Receipts 8,463,600 29 Correctional Industries Fund 5,113,800 30 Capital Improvement Project Receipts 225,100 31 Statutory Designated Program Receipts 2,465,800
01 Receipt Supported Services 2,786,800 02 PFD Appropriations in lieu of Dividends to Criminals 6,895,400 03 *** Total Agency Funding *** $174,332,000 04 Department of Education and Early Development 05 Federal Receipts 139,909,400 06 General Fund Match 698,900 07 General Fund Receipts 711,421,300 08 General Fund/Program Receipts 89,700 09 Inter-Agency Receipts 13,406,500 10 Donated Commodity/Handling Fee Account 311,800 11 Impact Aid for K-12 Schools 20,791,000 12 Capital Improvement Project Receipts 251,600 13 Public School Fund 12,581,900 14 Alaska Commission on Postsecondary Education Receipts 8,514,200 15 Statutory Designated Program Receipts 696,000 16 Art in Public Places Fund 75,600 17 Technical Vocational Education Program Receipts 182,200 18 Receipt Supported Services 1,539,000 19 *** Total Agency Funding *** $910,469,100 20 Department of Environmental Conservation 21 Federal Receipts 15,932,100 22 General Fund Match 2,685,200 23 General Fund Receipts 7,330,800 24 General Fund/Program Receipts 1,325,100 25 Inter-Agency Receipts 1,528,600 26 Commercial Fishing Loan Fund 177,200 27 Oil/Hazardous Response Fund 13,500,100 28 Capital Improvement Project Receipts 2,505,100 29 Alaska Clean Water Loan Fund 475,500 30 Storage Tank Assistance Fund 989,600 31 Clean Air Protection Fund 3,772,900
01 Alaska Drinking Water Fund 541,800 02 Statutory Designated Program Receipts 77,400 03 Receipt Supported Services 1,099,400 04 Vessel Environmental Compliance Fund 706,900 05 *** Total Agency Funding *** $52,647,700 06 Department of Fish and Game 07 Federal Receipts 52,294,600 08 General Fund Match 380,700 09 General Fund Receipts 27,445,000 10 General Fund/Program Receipts 11,900 11 Inter-Agency Receipts 9,558,500 12 Exxon Valdez Oil Spill Trust 4,355,600 13 Fish and Game Fund 25,293,800 14 Inter-Agency/Oil & Hazardous Waste 98,700 15 Capital Improvement Project Receipts 4,086,600 16 Statutory Designated Program Receipts 2,930,900 17 Test Fisheries Receipts 2,652,700 18 Receipt Supported Services 3,528,500 19 *** Total Agency Funding *** $132,637,500 20 Office of the Governor 21 Federal Receipts 150,900 22 General Fund Receipts 14,406,100 23 General Fund/Program Receipts 49,800 24 Inter-Agency Receipts 72,700 25 *** Total Agency Funding *** $14,679,500 26 Department of Health and Social Services 27 Federal Receipts 897,754,000 28 General Fund Match 272,221,700 29 General Fund Receipts 227,881,100 30 Inter-Agency Receipts 80,312,800 31 Alcoholism and Drug Abuse Revolving Loan Fund 2,000
01 Permanent Fund Dividend Fund 15,405,500 02 Capital Improvement Project Receipts 1,192,600 03 Children's Trust Fund Earnings 396,800 04 Statutory Designated Program Receipts 71,288,500 05 Receipt Supported Services 16,615,000 06 Tobacco Use Education and Cessation Fund 5,395,600 07 *** Total Agency Funding *** $1,588,465,600 08 Department of Labor and Workforce Development 09 Federal Receipts 97,539,300 10 General Fund Match 2,463,700 11 General Fund Receipts 8,513,300 12 General Fund/Program Receipts 90,600 13 Inter-Agency Receipts 24,858,500 14 Second Injury Fund Reserve Account 3,183,400 15 Fishermen's Fund 1,316,500 16 Training and Building Fund 707,000 17 Investment Loss Trust Fund 467,800 18 State Employment & Training Program 5,639,700 19 Statutory Designated Program Receipts 657,600 20 Vocational Rehabilitation Small Business Enterprise Fund 365,000 21 Technical Vocational Education Program Receipts 1,510,400 22 Receipt Supported Services 1,835,400 23 Workers Safety and Compensation Administration Account 4,069,400 24 Building Safety Account 1,603,700 25 *** Total Agency Funding *** $154,821,300 26 Department of Law 27 Federal Receipts 499,300 28 General Fund Match 160,100 29 General Fund Receipts 26,067,500 30 General Fund/Program Receipts 396,700 31 Inter-Agency Receipts 15,717,900
01 Inter-Agency/Oil & Hazardous Waste 485,200 02 Permanent Fund Corporation Receipts 1,477,000 03 Statutory Designated Program Receipts 808,900 04 Fish and Game Criminal Fines and Penalties 130,100 05 *** Total Agency Funding *** $45,742,700 06 Department of Military and Veterans Affairs 07 Federal Receipts 18,971,700 08 General Fund Match 2,279,600 09 General Fund Receipts 6,503,100 10 General Fund/Program Receipts 28,400 11 Inter-Agency Receipts 5,164,400 12 Inter-Agency/Oil & Hazardous Waste 836,900 13 Capital Improvement Project Receipts 142,500 14 Statutory Designated Program Receipts 923,600 15 *** Total Agency Funding *** $34,850,200 16 Department of Natural Resources 17 Federal Receipts 15,547,900 18 General Fund Match 1,395,400 19 General Fund Receipts 43,630,000 20 General Fund/Program Receipts 2,709,800 21 Inter-Agency Receipts 5,954,400 22 Exxon Valdez Oil Spill Trust 620,700 23 Agricultural Revolving Loan Fund 2,230,200 24 Inter-Agency/Oil & Hazardous Waste 100,800 25 Capital Improvement Project Receipts 4,387,600 26 Permanent Fund Corporation Receipts 2,816,400 27 Statutory Designated Program Receipts 5,563,900 28 State Land Disposal Income Fund 4,638,500 29 Shore Fisheries Development Lease Program 329,400 30 Timber Sale Receipts 693,700 31 Receipt Supported Services 4,925,700
01 *** Total Agency Funding *** $95,544,400 02 Department of Public Safety 03 Federal Receipts 12,464,400 04 General Fund Match 517,400 05 General Fund Receipts 78,016,700 06 General Fund/Program Receipts 774,300 07 Inter-Agency Receipts 7,118,600 08 Inter-Agency/Oil & Hazardous Waste 52,600 09 Capital Improvement Project Receipts 845,400 10 Statutory Designated Program Receipts 1,380,700 11 Fish and Game Criminal Fines and Penalties 1,020,100 12 Alaska Fire Standards Council Receipts 226,300 13 Receipt Supported Services 3,861,000 14 PFD Appropriations in lieu of Dividends to Criminals 4,208,800 15 *** Total Agency Funding *** $110,486,300 16 Department of Revenue 17 Federal Receipts 33,953,700 18 General Fund Receipts 7,870,700 19 General Fund/Program Receipts 649,700 20 Inter-Agency Receipts 4,038,900 21 CSED Federal Incentive Payments 2,790,800 22 Group Health and Life Benefits Fund 99,000 23 International Airports Revenue Fund 38,900 24 Public Employees Retirement Trust Fund 20,276,300 25 Teachers Retirement System Fund 10,534,700 26 Judicial Retirement System 275,400 27 National Guard Retirement System 102,400 28 Student Revolving Loan Fund 27,500 29 Permanent Fund Dividend Fund 5,414,100 30 Investment Loss Trust Fund 22,700 31 Capital Improvement Project Receipts 1,644,600
01 Public School Fund 164,500 02 Children's Trust Fund Earnings 53,000 03 Alaska Housing Finance Corporation Receipts 16,743,300 04 Alaska Municipal Bond Bank Receipts 524,200 05 Permanent Fund Corporation Receipts 50,447,100 06 Indirect Cost Reimbursement 1,161,700 07 Retiree Health Insurance Fund/Major Medical 23,700 08 Retiree Health Insurance Fund/Long-Term Care 37,100 09 Receipt Supported Services 3,177,200 10 Power Cost Equalization Endowment Fund 96,000 11 *** Total Agency Funding *** $160,167,200 12 Department of Transportation/Public Facilities 13 Federal Receipts 5,219,800 14 General Fund Receipts 96,666,000 15 General Fund/Program Receipts 21,000 16 Inter-Agency Receipts 5,234,700 17 Highways Equipment Working Capital Fund 23,868,500 18 International Airports Revenue Fund 49,215,900 19 Oil/Hazardous Response Fund 700,000 20 Capital Improvement Project Receipts 92,358,600 21 Marine Highway System Fund 86,816,300 22 Statutory Designated Program Receipts 1,109,400 23 Receipt Supported Services 7,126,100 24 *** Total Agency Funding *** $368,336,300 25 University of Alaska 26 Federal Receipts 113,056,400 27 General Fund Match 2,777,300 28 General Fund Receipts 212,284,600 29 Inter-Agency Receipts 18,800,000 30 University of Alaska Restricted Receipts 249,207,800 31 Capital Improvement Project Receipts 4,050,000
01 Technical Vocational Education Program Receipts 2,868,900 02 University of Alaska Intra-Agency Transfers 48,824,000 03 *** Total Agency Funding *** $651,869,000 04 Alaska Court System 05 Federal Receipts 716,000 06 General Fund Receipts 54,766,200 07 Inter-Agency Receipts 233,700 08 Statutory Designated Program Receipts 10,000 09 *** Total Agency Funding *** $55,725,900 10 Legislature 11 General Fund Receipts 37,889,800 12 General Fund/Program Receipts 103,900 13 Inter-Agency Receipts 363,400 14 PFD Appropriations in lieu of Dividends to Criminals 462,200 15 *** Total Agency Funding *** $38,819,300 16 * * * * * Total Budget * * * * * $4,918,091,100 17 (SECTION 3 OF THIS ACT BEGINS ON PAGE 46)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 286,064,800 06 1004 General Fund Receipts 1,800,925,400 07 1005 General Fund/Program Receipts 6,963,600 08 ***Total General Funds*** $2,093,953,800 09 Federal Funds 10 1002 Federal Receipts 1,433,952,400 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 12 1014 Donated Commodity/Handling Fee Account 311,800 13 1016 CSED Federal Incentive Payments 2,790,800 14 1033 Surplus Property Revolving Fund 479,200 15 1043 Impact Aid for K-12 Schools 20,791,000 16 1133 Indirect Cost Reimbursement 1,161,700 17 ***Total Federal Funds*** $1,459,488,900 18 Other Non-Duplicated Funds 19 1017 Group Health and Life Benefits Fund 17,580,900 20 1018 Exxon Valdez Oil Spill Trust 4,976,300 21 1021 Agricultural Revolving Loan Fund 2,230,200 22 1023 FICA Administration Fund Account 145,500 23 1024 Fish and Game Fund 25,293,800 24 1027 International Airports Revenue Fund 49,254,800 25 1029 Public Employees Retirement Trust Fund 26,033,600 26 1031 Second Injury Fund Reserve Account 3,183,400 27 1032 Fishermen's Fund 1,316,500 28 1034 Teachers Retirement System Fund 12,819,200 29 1035 Veterans Revolving Loan Fund 60,200 30 1036 Commercial Fishing Loan Fund 3,372,900 31 1040 Real Estate Surety Fund 254,500
01 1042 Judicial Retirement System 304,200 02 1045 National Guard Retirement System 204,500 03 1046 Student Revolving Loan Fund 27,500 04 1048 University of Alaska Restricted Receipts 249,207,800 05 1049 Training and Building Fund 707,000 06 1053 Investment Loss Trust Fund 490,500 07 1054 State Employment & Training Program 5,639,700 08 1057 Small Business Loan Fund 3,500 09 1059 Correctional Industries Fund 5,113,800 10 1062 Power Project Loan Fund 835,200 11 1066 Public School Fund 12,746,400 12 1067 Mining Revolving Loan Fund 5,200 13 1068 Child Care Facilities Revolving Loan Fund 6,400 14 1069 Historical District Revolving Loan Fund 2,500 15 1070 Fisheries Enhancement Revolving Loan Fund 347,300 16 1071 Alternative Energy Revolving Loan Fund 143,800 17 1074 Bulk Fuel Revolving Loan Fund 51,000 18 1076 Marine Highway System Fund 86,816,300 19 1093 Clean Air Protection Fund 3,772,900 20 1098 Children's Trust Fund Earnings 449,800 21 1101 Alaska Aerospace Development Corporation 10,972,700 22 Revolving Fund 23 1102 Alaska Industrial Development & Export Authority 4,208,300 24 Receipts 25 1103 Alaska Housing Finance Corporation Receipts 16,743,300 26 1104 Alaska Municipal Bond Bank Receipts 524,200 27 1105 Permanent Fund Corporation Receipts 54,740,500 28 1106 Alaska Commission on Postsecondary Education 8,514,200 29 Receipts 30 1107 Alaska Energy Authority Corporate Receipts 1,067,100 31 1108 Statutory Designated Program Receipts 89,749,700
01 1109 Test Fisheries Receipts 2,652,700 02 1111 Fishermen's Fund Income 115,000 03 1117 Vocational Rehabilitation Small Business 365,000 04 Enterprise Fund 05 1141 Regulatory Commission of Alaska Receipts 6,143,800 06 1142 Retiree Health Insurance Fund/Major Medical 23,700 07 1143 Retiree Health Insurance Fund/Long-Term Care 37,100 08 1151 Technical Vocational Education Program Receipts 4,561,500 09 1152 Alaska Fire Standards Council Receipts 226,300 10 1153 State Land Disposal Income Fund 4,638,500 11 1154 Shore Fisheries Development Lease Program 329,400 12 1155 Timber Sale Receipts 693,700 13 1156 Receipt Supported Services 73,076,400 14 1157 Workers Safety and Compensation Administration 4,069,400 15 Account 16 1162 Alaska Oil & Gas Conservation Commission Receipts 4,112,900 17 1164 Rural Development Initiative Fund 43,800 18 1166 Vessel Environmental Compliance Fund 706,900 19 1168 Tobacco Use Education and Cessation Fund 5,395,600 20 1169 Power Cost Equalization Endowment Fund 96,000 21 1170 Small Business Economic Development Revolving 42,600 22 Loan Fund 23 1172 Building Safety Account 1,603,700 24 1175 Business License Receipts 1,979,600 25 ***Total Other Non-Duplicated Funds*** $810,830,700 26 Duplicated Funds 27 1007 Inter-Agency Receipts 257,980,400 28 1026 Highways Equipment Working Capital Fund 23,868,500 29 1050 Permanent Fund Dividend Fund 20,822,300 30 1052 Oil/Hazardous Response Fund 14,200,100 31 1055 Inter-Agency/Oil & Hazardous Waste 1,574,200
01 1061 Capital Improvement Project Receipts 114,836,800 02 1075 Alaska Clean Water Loan Fund 475,500 03 1079 Storage Tank Assistance Fund 989,600 04 1081 Information Services Fund 34,099,500 05 1089 Power Cost Equalization Fund 15,700,000 06 1100 Alaska Drinking Water Fund 541,800 07 1134 Fish and Game Criminal Fines and Penalties 1,150,200 08 1145 Art in Public Places Fund 75,600 09 1147 Public Building Fund 5,937,100 10 1171 PFD Appropriations in lieu of Dividends to 12,742,100 11 Criminals 12 1174 University of Alaska Intra-Agency Transfers 48,824,000 13 ***Total Duplicated Funds*** $553,817,700 14 (SECTION 4 OF THIS ACT BEGINS ON PAGE 50)
01 * Sec. 4. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2004. 04 * Sec. 5. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services due to reclassification of 06 job classes during the fiscal year ending June 30, 2004. 07 * Sec. 6. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 08 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 09 ending June 30, 2004, that are in excess of the amount appropriated in sec. 1 of this Act are 10 appropriated to the Alaska Aerospace Development Corporation for operations during the 11 fiscal year ending June 30, 2004. 12 * Sec. 7. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 13 that are collected during the fiscal year ending June 30, 2004, are appropriated to the Alaska 14 children's trust (AS 37.14.200): 15 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 16 issuance of birth certificates; 17 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 18 issuance of heirloom marriage certificates; and 19 (3) fees collected under AS 28.10.421(d) for the issuance of special request 20 Alaska children's trust license plates, less the cost of issuing the license plates. 21 * Sec. 8. ALASKA CLEAN WATER FUND. The sum of $9,720,000 is appropriated to 22 the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from the 23 following sources: 24 Alaska clean water fund revenue bond receipts $1,620,000 25 Federal receipts 8,100,000 26 * Sec. 9. ALASKA DRINKING WATER FUND. The sum of $9,720,000 is appropriated 27 to the Alaska drinking water fund (AS 46.03.036) for the Alaska drinking water loan program 28 from the following sources: 29 Alaska drinking water fund revenue bond receipts $1,020,000 30 Federal receipts 8,100,000 31 General fund match 600,000
01 * Sec. 10. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 02 of the Alaska Housing Finance Corporation anticipates that the net income from the second 03 preceding fiscal year will be available in each of the fiscal years 2004 through 2008. During 04 fiscal year 2004, the board of directors anticipates that $103,000,000 will be available for 05 payment of debt service and appropriation for capital projects. 06 (b) The amount set out in (a) of this section for the fiscal year ending June 30, 2004, 07 will be used for the following purposes in the following estimated amounts in the operating, 08 capital, and mental health budgets for the fiscal year ending June 30, 2004: 09 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 10 dormitory construction, authorized under ch. 26, SLA 1996; 11 (2) $38,003,721 for debt service on the bonds authorized under sec. 2(c), ch. 12 129, SLA 1998; 13 (3) $11,997,971 for debt service on the bonds authorized under sec. 10, ch. 14 130, SLA 2000; 15 (4) $5,000,000 for debt service on the bonds authorized under ch. 1, SSSLA 16 2002; and 17 (5) $46,998,300 for capital projects. 18 (c) After deductions for the items set out in (b) of this section are made, any 19 remaining balance of the amount set out in (a) of this section for the fiscal year ending 20 June 30, 2004, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 21 (d) The amounts in (a) and (b) of this section are contingent upon passage by the 22 Twenty-Third Alaska State Legislature and enactment into law, on or before June 30, 2003, of 23 a bill that provides for a modification to the policy making a dividend available to the state 24 each fiscal year by the Alaska Housing Finance Corporation. If this legislation is not enacted 25 into law, the amount in (a) of this section is $75,660,000 instead of $103,000,000, and the 26 amount in (b)(5) of this section is $19,658,308 instead of $46,998,300. 27 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 28 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 29 Corporation during fiscal year 2004 and all income earned on assets of the corporation during 30 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 31 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate
01 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 02 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund 03 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 04 (f) The sum of $798,000,000 is appropriated from the corporate receipts appropriated 05 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 06 revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), and senior 07 housing revolving fund (AS 18.56.710) under (e) of this section to the Alaska Housing 08 Finance Corporation for the fiscal year ending June 30, 2004, for housing loan programs not 09 subsidized by the corporation. 10 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 11 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 12 housing finance revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), 13 and senior housing revolving fund (AS 18.56.710) under (e) of this section that is derived 14 from arbitrage earnings to the Alaska Housing Finance Corporation for the fiscal year ending 15 June 30, 2004, for housing loan programs and projects subsidized by the corporation. 16 (h) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 17 Housing Finance Corporation for housing assistance payments under the Section 8 program 18 for the fiscal year ending June 30, 2004. 19 * Sec. 11. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 20 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 21 2004, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 22 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 23 associated costs for the fiscal year ending June 30, 2004. 24 (b) After money is transferred to the dividend fund under (a) of this section, the 25 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 26 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 27 the principal of the Alaska permanent fund. 28 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 29 fiscal year 2004 is appropriated to the principal of the Alaska permanent fund in satisfaction 30 of that requirement. 31 (d) The income earned during fiscal year 2004 on revenue from the sources set out in
01 AS 37.13.145(d) is appropriated to the principal of the Alaska permanent fund. 02 * Sec. 12. CAPITAL PROJECT MATCHING GRANT PROGRAMS. (a) The sum of 03 $15,000,000 is appropriated from the general fund to the following funds in the Department 04 of Community and Economic Development, in the amounts stated, to provide capital project 05 matching grants: 06 Municipal capital project matching grant $13,100,000 07 fund (AS 37.06.010(b)) 08 Unincorporated community capital project 1,900,000 09 matching grant fund (AS 37.06.020(b)) 10 (b) An amount equal to the interest earned on money in the individual grant accounts 11 in the municipal capital project matching grant fund (AS 37.06.010(b)) and the 12 unincorporated community capital project matching grant fund (AS 37.06.020(b)) is 13 appropriated from the general fund to the respective funds. The interest is calculated using 14 the average percentage interest rate received by other accounts in the state's general 15 investment fund that received interest during fiscal year 2003. The appropriations made by 16 this subsection are allocated pro rata to each individual grant account based on the balance in 17 the account on the close of business on June 30, 2003. 18 * Sec. 13. CHILD SUPPORT ENFORCEMENT. (a) The minimum amount of program 19 receipts received during the fiscal year ending June 30, 2004, by the child support 20 enforcement division that is required to secure the federal funding appropriated for the child 21 support enforcement program in sec. 1 of this Act is appropriated to the Department of 22 Revenue, child support enforcement division, for the fiscal year ending June 30, 2004. 23 (b) Program receipts collected as cost recovery for paternity testing administered by 24 the child support enforcement division, as required under AS 25.27.040 and 25.27.165, and as 25 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 26 support enforcement division, for the fiscal year ending June 30, 2004. 27 * Sec. 14. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) 28 Contingent upon the passage by the Twenty-Third Alaska State Legislature during 2003 and 29 the enactment into law of a bill increasing the base student allocation under AS 14.17.470, the 30 sum of $32,150,600 is appropriated to the Department of Education and Early Development 31 for the fiscal year ending June 30, 2004, for additional funding of state aid to public schools
01 (commonly referred to as the foundation program) to fund the increase in the base student 02 allocation from the following sources in the amounts described: 03 (1) the unexpended and unobligated general fund balance of that portion of the 04 appropriation made by sec. 1, ch. 94, SLA 2002, page 11, line 17, that is allocated on line 18 05 (foundation program - $677,319,400); 06 (2) the general fund in the amount equal to the difference between 07 $32,150,600 and the amount appropriated under (1) of this subsection. 08 (b) If a bill is passed by the Twenty-Third Alaska State Legislature during 2003 and is 09 enacted into law increasing the base student allocation under AS 14.17.470 to an amount less 10 than $4,169, then that portion of the appropriation made by (a) of this section that is necessary 11 to fund the increase in the base student allocation is appropriated to the Department of 12 Education and Early Development for the fiscal year ending June 30, 2004, for additional 13 funding of state aid to public schools (commonly referred to as the foundation program) to 14 fund the increase in the base student allocation and the remaining balance of the appropriation 15 of $32,150,600 made by (a) of this section is reappropriated to the Department of Education 16 and Early Development for the fiscal year ending June 30, 2004, for payment as learning 17 opportunity grants to school districts based on the school district's adjusted average daily 18 membership to pay for instructional programs intended to improve student performance. 19 Learning opportunity grants provide the opportunity to move schools toward standards-based 20 education, including vocational education programs. The funding is available to pay for costs 21 associated with improving student performance by developing standards-based programs, 22 including implementation of standards, aligning student assessment to standards, staff 23 development, adopting instructional models based on basic skills, performance tasks, and 24 projects, and adopting a standards-based reporting system. Accomplishing this goal may 25 include acquisition of textbooks and other educational materials. 26 (c) If a bill is not passed by the Twenty-Third Alaska State Legislature during 2003 27 and enacted into law to increase the base student allocation under AS 14.17.470, then the 28 unexpended and unobligated general fund balance of that portion of the appropriation made 29 by sec. 1, ch. 94, SLA 2002, page 11, line 17, that is allocated on line 18 (foundation program 30 - $677,319,400) is reappropriated to the Department of Education and Early Development for 31 the fiscal year ending June 30, 2004, for payment as learning opportunity grants to school
01 districts based on the school district's adjusted average daily membership to pay for 02 instructional programs intended to improve student performance. Learning opportunity grants 03 provide the opportunity to move schools toward standards-based education, including 04 vocational education programs. The funding is available to pay for costs associated with 05 improving student performance by developing standards-based programs, including 06 implementation of standards, aligning student assessment to standards, staff development, 07 adopting instructional models based on basic skills, performance tasks, and projects, and 08 adopting a standards-based reporting system. Accomplishing this goal may include 09 acquisition of textbooks and other educational materials. 10 (d) If a bill is not passed by the Twenty-Third Alaska State Legislature during 2003 11 and enacted into law to increase the base student allocation under AS 14.17.470, then, an 12 amount equal to the difference between $32,150,600 and the amount appropriated under (c) of 13 this section is appropriated from the general fund to the Department of Education and Early 14 Development for the fiscal year ending June 30, 2004, for payment as learning opportunity 15 grants to school districts based on the school district's adjusted average daily membership to 16 pay for instructional programs intended to improve student performance. Learning 17 opportunity grants provide the opportunity to move schools toward standards-based 18 education, including vocational education programs. The funding is available to pay for costs 19 associated with improving student performance by developing standards-based programs, 20 including implementation of standards, aligning student assessment to standards, staff 21 development, adopting instructional models based on basic skills, performance tasks, and 22 projects, and adopting a standards-based reporting system. Accomplishing this goal may 23 include acquisition of textbooks and other educational materials. 24 (e) Contingent upon the passage by the First Regular Session of the Twenty-Third 25 Alaska State Legislature and the enactment into law of a bill that establishes a program for 26 state funding for operation of student transportation systems by public schools based on a per 27 student allocation, 28 (1) the sum of $53,933,800 is appropriated from the general fund to the 29 Department of Education and Early Development for pupil transportation for the fiscal year 30 ending June 30, 2004; and 31 (2) the appropriation made by sec. 1 of this Act to the Department of
01 Education and Early Development for pupil transportation for the fiscal year ending June 30, 02 2004, is repealed. 03 * Sec. 15. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 04 for disaster relief during the fiscal year ending June 30, 2004, are appropriated to the disaster 05 relief fund (AS 26.23.300). 06 (b) Federal receipts received for fire suppression during the fiscal year ending 07 June 30, 2004, are appropriated to the Department of Natural Resources for fire suppression 08 activities for the fiscal year ending June 30, 2004. 09 * Sec. 16. EDUCATION LOAN PROGRAM. The amount of loan origination fees 10 collected by the Alaska Commission on Postsecondary Education for the fiscal year ending 11 June 30, 2004, is appropriated to the origination fee account (AS 14.43.120(u)) within the 12 education loan fund of the Alaska Student Loan Corporation for the purposes specified in 13 AS 14.43.120(u). 14 * Sec. 17. 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 defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 18 AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2004, and that 19 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 20 with the program review provisions of AS 37.07.080(h). 21 (b) If federal or other program receipts as defined in AS 37.05.146 and in 22 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2004, exceed the 23 estimates appropriated by this Act, the appropriations from state funds for the affected 24 program may be reduced by the excess if the reductions are consistent with applicable federal 25 statutes. 26 (c) If federal or other program receipts as defined in AS 37.05.146 and in 27 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2004, fall short of the 28 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 29 shortfall in receipts. 30 * Sec. 18. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 31 and game laws of the state, the amount deposited in the general fund during the fiscal year
01 ending June 30, 2003, from criminal fines, penalties, and forfeitures imposed for violation of 02 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 03 damages collected under AS 16.05.195 is appropriated to the fish and game fund 04 (AS 16.05.100). 05 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 06 this section and the remaining unexpended and unobligated balances from prior year transfers 07 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 08 Department of Law for increased enforcement, investigation, and prosecution of state fish and 09 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 10 short of the estimates appropriated in sec. 1 of this Act, the amount appropriated to the 11 Department of Public Safety and the Department of Law from the fish and game fund as set 12 out in sec. 1 of this Act are reduced proportionately. 13 * Sec. 19. FISH AND GAME FUND. (a) The following revenue collected during the 14 fiscal year ending June 30, 2004, is appropriated to the fish and game fund (AS 16.05.100): 15 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 16 that are not deposited into the fishermen's fund under AS 23.35.060; 17 (2) range fees collected at shooting ranges operated by the Department of Fish 18 and Game (AS 16.05.050(a)(16)); 19 (3) fees collected at boating and angling access sites described in 20 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 21 and outdoor recreation, under a cooperative agreement; 22 (4) receipts from the sale of Chitina dip net fishing permits 23 (AS 16.05.340(a)(22)); 24 (5) receipts from the sale of waterfowl conservation stamp limited edition 25 prints (AS 16.05.826(a)); and 26 (6) fees collected for sanctuary access permits (AS 16.05.050(a)(16)). 27 (b) An amount equal to the receipts from the sale of waterfowl conservation stamp 28 limited edition prints (AS 16.05.826(a)) collected before July 1, 2002, less the amount of 29 appropriations made in sec. 3, ch. 128, SLA 1986, page 11, line 14 (waterfowl conservation 30 and enhancement FY86/FY87 - $850,000) and in sec. 19, ch. 79, SLA 1993, page 19, lines 4 - 31 5 (waterfowl conservation and enhancement program - $420,000), estimated to be $256,700,
01 is appropriated from the general fund to the fish and game fund (AS 16.05.100). 02 * Sec. 20. FUND TRANSFERS. (a) The balance of the international trade and business 03 endowment (AS 37.17.440) on June 30, 2003, including unobligated and unencumbered 04 earnings, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 05 (b) The sum of $2,500,000 is appropriated from the state land disposal income fund 06 (AS 38.04.022) to the Alaska debt retirement fund (AS 37.15.011). 07 (c) The amount of the net income earned since August 11, 1993, on the appropriation 08 made by sec. 2(a), ch. 19, SLA 1993, to the Department of Administration for a grant to the 09 Chugach Electric Association and held by the Alaska Industrial Development and Export 10 Authority is appropriated to the Alaska debt retirement fund (AS 37.15.011). 11 (d) The balance of the Alaska science and technology endowment (AS 37.17.020) on 12 June 30, 2003, including unobligated and unencumbered earnings, is appropriated to the 13 general fund. 14 * Sec. 21. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 15 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 16 appropriated from that account to the Department of Administration for those uses during the 17 fiscal year ending June 30, 2004. 18 (b) The amounts received in settlement of claims against bonds guaranteeing the 19 reclamation of state land are appropriated to the agency secured by the bond for the fiscal year 20 ending June 30, 2004, for the purpose of reclaiming state land affected by a use covered by 21 the bond. 22 * Sec. 22. MARINE HIGHWAY SYSTEM FUND. The sum of $34,000,000 is 23 appropriated from the general fund to the Alaska marine highway system fund 24 (AS 19.65.060). 25 * Sec. 23. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 26 federal money apportioned to the state as national forest income that the Department of 27 Community and Economic Development determines would lapse into the unrestricted portion 28 of the general fund June 30, 2004, under AS 41.15.180(j) is appropriated as follows: 29 (1) up to $170,000 is appropriated to the Department of Transportation and 30 Public Facilities, commissioner's office, for road maintenance in the unorganized borough; 31 and
01 (2) the balance remaining is appropriated to home rule cities, first class cities, 02 second class cities, a municipality organized under federal law, or regional educational 03 attendance areas entitled to payment from the national forest income for the fiscal year ending 04 June 30, 2004, to be allocated among the recipients of national forest income according to 05 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 06 year ending June 30, 2004. 07 * Sec. 24. NATIONAL PETROLEUM RESERVE - ALASKA. (a) After the Department 08 of Community and Economic Development enters into agreements for capital project grants 09 under AS 37.05.530(c) from funds dispersed to the state by the federal government under 42 10 U.S.C. 6508 (P.L. 96-514) between September 1, 2002, and August 31, 2003, the amount 11 equal to 25 percent of the funds dispersed to the state by the federal government under 42 12 U.S.C. 6508 between September 1, 2002, and August 31, 2003, is appropriated from the 13 National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) to the principal of 14 the Alaska permanent fund. If the amount remaining in the National Petroleum Reserve - 15 Alaska special revenue fund (AS 37.05.530) after the capital project grants authorized under 16 AS 37.05.530(c) are made is less than 25 percent of the funds dispersed to the state by the 17 federal government under 42 U.S.C. 6508 between September 1, 2002, and August 31, 2003, 18 then the amount appropriated by this subsection from the National Petroleum Reserve - 19 Alaska special revenue fund to the principal of the Alaska permanent fund is the balance of 20 the funds dispersed to the state under 42 U.S.C. 6508 between September 1, 2002, and 21 August 31, 2003. 22 (b) After the appropriation made by (a) of this section and after the capital project 23 grants authorized under AS 37.05.530(c) are made, the amount equal to 0.5 percent of the 24 amount remaining after the capital project grants authorized under AS 37.05.530(c) are made 25 from funds dispersed to the state by the federal government under 42 U.S.C. 6508 between 26 September 1, 2002, and August 31, 2003, is appropriated from the National Petroleum 27 Reserve - Alaska special revenue fund (AS 37.05.530) to the public school trust fund 28 (AS 37.14.110). If the amount remaining in the National Petroleum Reserve - Alaska special 29 revenue fund (AS 37.05.530) after the appropriation made by (a) of this section and after the 30 capital project grants authorized under AS 37.05.530(c) are made is less than 0.5 percent of 31 the amount remaining after the capital project grants authorized under AS 37.05.530(c) are
01 made from funds dispersed to the state by the federal government under 42 U.S.C. 6508 02 between September 1, 2002, and August 31, 2003, then the amount appropriated by this 03 subsection to the public school trust fund (AS 37.14.110) is the balance remaining in the 04 National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530). 05 (c) After the appropriations made by (a) and (b) of this section and after the capital 06 project grants authorized under AS 37.05.530(c) are made, the amount remaining from funds 07 dispersed to the state by the federal government under 42 U.S.C. 6508 between September 1, 08 2002, and August 31, 2003, is appropriated from the National Petroleum Reserve - Alaska 09 special revenue fund (AS 37.05.530) to the power cost equalization and rural electric 10 capitalization fund (AS 42.45.100). 11 * Sec. 25. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 12 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 13 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 14 prevention and response fund (AS 46.08.010) from the sources indicated: 15 (1) the balance of the oil and hazardous substance release prevention 16 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2003, not otherwise 17 appropriated by this Act; 18 (2) the amount collected for the fiscal year ending June 30, 2003, estimated to 19 be $10,100,000, from the surcharge levied under AS 43.55.300. 20 * Sec. 26. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 21 The following amounts are appropriated to the oil and hazardous substance release response 22 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 23 response fund (AS 46.08.010) from the following sources: 24 (1) the balance of the oil and hazardous substance release response mitigation 25 account (AS 46.08.025(b)) in the general fund on July 1, 2003, not otherwise appropriated by 26 this Act; 27 (2) the amount collected for the fiscal year ending June 30, 2003, from the 28 surcharge levied under AS 43.55.201. 29 * Sec. 27. POWER COST EQUALIZATION. (a) The sum of $12,524,400 is appropriated 30 from the power cost equalization endowment fund (AS 42.45.070) to the power cost 31 equalization and rural electric capitalization fund (AS 42.45.100).
01 (b) The sum of $1,700,000 is appropriated from the investment loss trust fund 02 (AS 37.14.300) to the power cost equalization and rural electric capitalization fund 03 (AS 42.45.100). 04 * Sec. 28. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 05 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 06 belonging to the state during the fiscal year ending June 30, 2004, is appropriated for that 07 purpose to the agency authorized by law to generate the revenue. 08 (b) The amount retained to compensate the provider of bankcard or credit card 09 services to the state during the fiscal year ending June 30, 2004, is appropriated for that 10 purpose to each agency of the executive, legislative, and judicial branches that accepts 11 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 12 agency on behalf of the state, from the funds and accounts in which the payments received by 13 the state are deposited. 14 * Sec. 29. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 15 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for 16 salary and benefit adjustments for university employees who are not members of a collective 17 bargaining unit and for implementing the monetary terms of the following collective 18 bargaining agreements with entities representing employees of the University of Alaska: 19 (1) Alaska Higher Education Crafts and Trades Employees; 20 (2) Alaska Community Colleges' Federation of Teachers; 21 (3) United Academics; 22 (4) United Academics-Adjuncts. 23 (b) The operating budget appropriations made in sec. 1 of this Act include 24 $11,935,700 to implement the monetary terms for the fiscal year ending June 30, 2004, of the 25 following collective bargaining agreements: 26 (1) Alaska Public Employees Association, for the Confidential Unit; 27 (2) Alaska Public Employees Association, for the Supervisory Unit; 28 (3) Alaska State Employees Association, for the General Government Unit; 29 (4) Alaska Vocational Technical Center Teachers' Association, representing 30 teachers at the Alaska Vocational Technical Center; 31 (5) Alyeska Central School Education Association, representing teachers at
01 the Alyeska Central School; 02 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 03 unit; 04 (7) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 05 (8) Public Safety Employees Association, for the Correctional Officers Unit; 06 (9) Public Safety Employees Association, representing state troopers and other 07 commissioned law enforcement personnel; 08 (10) Teachers' Education Association of Mt. Edgecumbe. 09 (c) If a collective bargaining agreement listed in (b) of this section is not ratified by 10 the membership of the respective collecting bargaining unit, the appropriations made by this 11 Act that are applicable to that collective bargaining unit's agreement are reduced 12 proportionately by the amount for that collective bargaining agreement, and the corresponding 13 funding source amounts are reduced accordingly. 14 * Sec. 30. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 15 under AS 43.76.010 - 43.76.028 in calendar year 2002 and deposited in the general fund 16 under AS 43.76.025(c) is appropriated from the general fund to the Department of 17 Community and Economic Development for payment in fiscal year 2004 to qualified regional 18 associations operating within a region designated under AS 16.10.375. 19 * Sec. 31. SHARED TAXES AND FEES. The amount necessary to refund to local 20 governments their share of taxes and fees collected in the listed fiscal years under the 21 following programs is appropriated to the Department of Revenue from the general fund for 22 payment in fiscal year 2004: 23 REVENUE SOURCE FISCAL YEAR COLLECTED 24 fisheries taxes (AS 43.75) 2003 25 fishery resource landing tax (AS 43.77) 2003 26 aviation fuel tax (AS 43.40.010) 2004 27 electric and telephone cooperative tax (AS 10.25.570) 2004 28 liquor license fee (AS 04.11) 2004 29 * Sec. 32. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 30 interest on any revenue anticipation notes issued by the commissioner of revenue under 31 AS 43.08 during the fiscal year ending June 30, 2004, is appropriated from the general fund to
01 the Department of Revenue for payment of the interest on those notes. 02 (b) The amount required to be paid by the state for principal and interest on all issued 03 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 04 Housing Finance Corporation for the fiscal year ending June 30, 2004, for payment of 05 principal and interest on those bonds. 06 (c) The sum of $6,602,400 is appropriated from the general fund to the Alaska debt 07 retirement fund (AS 37.15.011). 08 (d) The sum of $12,202,000 is appropriated from the Alaska debt retirement fund 09 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2004, for 10 trustee fees and lease payments relating to certificates of participation issued for real property. 11 (e) The sum of $22,407,300 is appropriated to the state bond committee for the fiscal 12 year ending June 30, 2004, for payment of debt service and trustee fees on outstanding 13 international airports revenue bonds from the following sources in the amounts stated: 14 SOURCE AMOUNT 15 International Airports Revenue Fund (AS 37.15.430) $19,907,300 16 Passenger facility charge 2,500,000 17 (f) The sum of $66,024,100 is appropriated to the Department of Education and Early 18 Development for state aid for costs of school construction under AS 14.11.100 from the 19 following sources: 20 Alaska debt retirement fund (AS 37.15.011) $37,424,100 21 School fund (AS 43.50.140) 28,600,000 22 (g) The sum of $5,264,500 is appropriated from the general fund to the Department of 23 Administration, for the fiscal year ending June 30, 2004, for payment of obligations to the 24 Municipality of Anchorage for the Anchorage Jail. 25 (h) The sum of $3,549,400 is appropriated to the Department of Administration, for 26 the fiscal year ending June 30, 2004, for payment of obligations to the Alaska Housing 27 Finance Corporation for the Robert B. Atwood Building in Anchorage from the following 28 sources: 29 General fund $ 830,900 30 Miscellaneous earnings 2,718,500 31 (i) The sum of $1,640,000 is appropriated from interest earnings of the Alaska clean
01 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 02 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 03 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 04 ending June 30, 2004. 05 (j) The sum of $1,040,000 is appropriated from interest earnings of the Alaska 06 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 07 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 08 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 09 during the fiscal year ending June 30, 2004. 10 (k) The sum of $775,000 is appropriated from miscellaneous earnings from earnings 11 on unreserved investment earnings of the Alaska Municipal Bond Bank to the Alaska debt 12 retirement fund (AS 37.15.011). 13 (l) The sum of $461,342 is appropriated from residual balances in lease payment 14 accounts to the Alaska debt retirement fund (AS 37.15.011). 15 (m) The sum of $4,194,493 is appropriated to the state bond committee from State of 16 Alaska general obligation bonds, series 2003B bond issue premium held in the Alaska debt 17 service fund for the fiscal year ending June 30, 2004, for payment of debt service, accrued 18 interest, and trustee fees on outstanding State of Alaska general obligation bonds, series 19 2003B. 20 (n) The sum of $15,192,594 is appropriated to the state bond committee from State of 21 Alaska general obligation bonds, series 2003A bond issue premium held in the Alaska debt 22 service fund for the fiscal year ending June 30, 2004, for payment of debt service, accrued 23 interest, and trustee fees on outstanding State of Alaska general obligation bonds, series 24 2003A. 25 (o) The sum of $6,330,909 is appropriated from the general fund to the following 26 departments for the fiscal year ending June 30, 2004, for payment of debt service on 27 outstanding debt authorized by ch. 115, SLA 2002, for the following projects: 28 DEPARTMENT AND PROJECT APPROPRIATION AMOUNT 29 (1) University of Alaska $1,412,928 30 Anchorage Community and Technical College Center 31 Juneau Readiness Center/UAS Joint Facility
01 Department of Transportation and Public Facilities 02 (2) Nome 269,019 03 (3) Anchorage (Port of Anchorage expansion) 503,125 04 (4) Lake and Peninsula Borough/Chignik (dock project) 130,000 05 (5) Aleutians East Borough/False Pass (small boat harbor) 310,000 06 Department of Community and Economic Development, 07 Alaska Energy Authority 08 (6) Kodiak Electric Association, Inc. (Nyman Combined 532,114 09 Cycle Cogeneration Plant) 10 (7) Cordova Electric Cooperative (Power Creek 959,376 11 Hydropower Station) 12 (8) Copper Valley Electric Association, Inc., Valdez 304,307 13 (cogeneration projects) 14 (9) The Four Dam Pool Power Agency (Southeast Intertie, 1,213,276 15 Swan Lake to Tyee Lake) 16 (10) Metlakatla Power and Light (utility plant and 696,764 17 capital additions) 18 (p) The amount necessary to pay the arbitrage rebate liability arising from the 19 issuance of the Alaska International Airports System's 1999 Series A construction bonds, 20 estimated to be $6,500,000, is appropriated from the Alaska International Airports System's 21 1999 Series A construction fund (AY14) to the state bond committee for payment of this 22 arbitrage rebate liability. 23 * Sec. 33. UNDERGROUND STORAGE TANK REVOLVING LOAN FUND. The sum 24 of $671,520 is appropriated from the oil and hazardous substance release prevention account 25 (AS 46.08.010(a)(1)) to the underground storage tank revolving loan fund (AS 46.03.410). 26 * Sec. 34. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 27 the fiscal year ending June 30, 2003, for the issuance of special request university plates, less 28 the cost of issuing the license plates, are appropriated to the University of Alaska for support 29 of alumni programs at the campuses of the university for the fiscal year ending June 30, 2004. 30 * Sec. 35. VETERANS' MEMORIAL ENDOWMENT. Five percent of the market value 31 of the average ending balance in the Alaska veterans' memorial endowment fund
01 (AS 37.14.700) from July 31, 2002, to June 30, 2003, is appropriated to the Department of 02 Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 03 year ending June 30, 2004. 04 * Sec. 36. OFFICE OF VICTIMS' RIGHTS; INMATE HEALTH CARE. (a) The 05 unexpended and unobligated balance, not to exceed $50,100, of the appropriation of "PFD 06 Appropriations in lieu of Dividends to Criminals" funds (state accounting system fund 07 number 1171) made by sec. 1, ch. 94, SLA 2002, page 40, line 32 (Legislative Council) is 08 reappropriated to the Legislative Council for operation of the Office of Victims' Rights for the 09 fiscal year ending June 30, 2004. 10 (b) The unexpended and unobligated balance, remaining after the appropriation made 11 by (a) of this section, of the appropriation of "PFD Appropriations in lieu of Dividends to 12 Criminals" funds (state accounting system fund number 1171) made by sec. 1, ch. 94, SLA 13 2002, page 40, line 32 (Legislative Council) is reappropriated to the Department of 14 Corrections for inmate health care for the fiscal year ending June 30, 2004. 15 * Sec. 37. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 16 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2003 that 17 were made from subfunds and accounts other than the operating general fund (state 18 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 19 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 20 the budget reserve fund to the subfunds and accounts from which they were transferred. 21 (b) If the unrestricted state revenue available for appropriation in fiscal year 2004 is 22 insufficient to cover the general fund appropriations that take effect in fiscal year 2004, the 23 amount necessary to balance revenue and general fund appropriations is appropriated to the 24 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 25 Alaska). 26 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, sec. 27 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 28 the fiscal year ending June 30, 2004, for investment management fees for the budget reserve 29 fund (art. IX, sec. 17, Constitution of the State of Alaska). 30 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 31 Constitution of the State of Alaska.
01 * Sec. 38. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 7, 8, 02 9, 10(c), 11(b), 11(c), 11(d), 12, 15(a), 16, 18(a), 19, 20(a), 20(b), 20(c), 22, 24, 25, 26, 27, 03 32(c), 32(i), 32(j), 32(k), 32(l), and 33 of this Act are for the capitalization of funds and do not 04 lapse. 05 * Sec. 39. Sections 14(a)(1), 14(c), and 36 of this Act take effect June 30, 2003. 06 * Sec. 40. Except as provided in sec. 39 of this Act, this Act takes effect July 1, 2003.