SB 35: "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 SENATE BILL NO. 35 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 * Sec. 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in the fiscal year 2004 budget summary for the operating budget by funding source 03 to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2003 and ending 04 June 30, 2004, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Office of the Commissioner 487,000 133,000 354,000 12 Centralized Administrative Services 41,455,400 9,600,500 31,854,900 13 Tax Appeals 224,200 14 Administrative Services 1,577,400 15 DOA Information Technology Support 1,163,200 16 Finance 6,038,600 17 Personnel 2,463,800 18 Labor Relations 1,339,100 19 Purchasing 1,003,000 20 Property Management 821,200 21 Central Mail 1,139,500 22 Retirement and Benefits 11,263,800 23 Group Health Insurance 14,371,600 24 Labor Agreements Miscellaneous Items 50,000 25 Leases 33,449,000 20,614,600 12,834,400 26 Leases 33,013,200 27 Lease Administration 435,800 28 DMV Leases- Dowling Road/Benson Avenue 1,044,900 1,044,900 29 DMV Leases- Fairbanks Street 64,400 64,400 30 DMV Leases- Downtown Core Area 28,500 28,500 31 DMV Leases- Eagle River Office 26,600 26,600 32 State Owned Facilities 7,183,200 1,029,800 6,153,400 33 Facilities 5,804,000 34 Facilities Administration 296,400 35 Non-Public Building Fund Facilities 1,082,800 36 Administration State Facilities Rent 464,300 464,300 37 Special Systems 1,168,900 1,168,900 38 Unlicensed Vessel Participant Annuity 75,000 39 Retirement Plan 40 Elected Public Officers Retirement System 1,093,900
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Benefits 05 Information Technology Group 33,896,900 33,896,900 06 Information Services Fund 380,000 325,000 55,000 07 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 08 Public Communications Services 5,884,400 4,660,700 1,223,700 09 Public Broadcasting Commission 54,200 10 Public Broadcasting - Radio 2,469,900 11 Public Broadcasting - T.V. 754,300 12 Satellite Infrastructure 2,606,000 13 AIRRES Grant 76,000 76,000 14 Risk Management 24,427,200 24,427,200 15 Longevity Bonus Grants 47,519,300 47,519,300 16 Alaska Longevity Programs Management 26,218,000 13,038,500 13,179,500 17 Pioneers Homes 24,866,700 18 Alaska Longevity Programs Management 1,351,300 19 Senior Services 19,647,700 9,128,500 10,519,200 20 Protection, Community Services, and 7,229,400 21 Administration 22 Nutrition, Transportation and Support Services 6,703,600 23 Senior Employment Services 1,857,600 24 Home and Community Based Care 1,101,400 25 Senior Residential Services 1,015,000 26 Home Health Services 1,740,700 27 Alaska Oil and Gas Conservation Commission 4,151,200 4,151,200 28 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 29 June 30, 2003, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 30 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 31 31.05.090. 32 Legal and Advocacy Services 19,136,300 17,916,400 1,219,900 33 Office of Public Advocacy 8,541,100 34 Public Defender Agency 10,595,200 35 Alaska Public Offices Commission 752,600 752,600 36 Motor Vehicles 10,451,200 3,877,900 6,573,300 37 Pioneers' Homes Facilities Maintenance 2,125,000 2,125,000 38 General Services Facilities Maintenance 39,700 39,700 39 ITG Facilities Maintenance 23,000 23,000
01 Department of Community & Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Community & Economic Development * * * * * * 06 * * * * * * * * * * * * 07 Commissioner's Office 567,600 100,400 467,200 08 Administrative Services 2,336,100 1,017,600 1,318,500 09 Community Assistance & Economic 10,877,300 5,040,200 5,837,100 10 Development 11 Community and Business Development 8,892,500 12 International Trade and Market Development 1,984,800 13 State Revenue Sharing 29,835,200 12,855,200 16,980,000 14 State Revenue Sharing 12,855,200 15 National Program Receipts 15,830,000 16 Fisheries Business Tax 1,150,000 17 Safe Communities Program 16,775,500 16,775,500 18 Qualified Trade Association Contract 4,005,100 4,005,100 19 Investments 3,626,900 3,626,900 20 Alaska Aerospace Development Corporation 5,612,500 5,612,500 21 Alaska Aerospace Development Corporation 1,348,400 22 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 23 June 30, 2003, of corporate receipts of the Department of Community and Economic Development, 24 Alaska Aerospace Development Corporation. 25 Alaska Aerospace Development Corporation 4,264,100 26 Facilities Maintenance 27 Alaska Industrial Development and Export 7,606,600 7,606,600 28 Authority 29 Alaska Industrial Development and Export 6,347,500 30 Authority 31 Alaska Industrial Development Corporation 192,000 32 Facilities Maintenance 33 Alaska Energy Authority Statewide Operations 1,067,100 34 and Maintenance 35 Rural Energy Program 2,957,800 389,300 2,568,500 36 Energy Operations 2,757,100 37 Circuit Rider 200,700 38 Power Cost Equalization 15,700,000 15,700,000 39 Alaska Science and Technology Foundation 10,608,600 10,608,600 40 Alaska Seafood Marketing Institute 10,581,800 10,581,800
01 Department of Community & Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 05 June 30, 2003, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood marketing 06 assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing Institute. 07 Banking, Securities and Corporations 2,405,000 2,405,000 08 Insurance Operations 4,870,000 4,870,000 09 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 10 June 30, 2003, of the Department of Community and Economic Development, division of insurance, 11 program receipts from license fees and service fees. 12 Occupational Licensing 7,679,800 7,679,800 13 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 14 June 30, 2003, of the Department of Community and Economic Development, division of occupational 15 licensing, receipts from occupational license fees under AS 08.01.065(a), (c), and (f). 16 Regulatory Commission of Alaska 6,039,200 6,039,200 17 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 18 June 30, 2003, of the Department of Community and Economic Development, Regulatory Commission of 19 Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 42.06.286. 20 DCED State Facilities Rent 777,900 368,100 409,800 21 * * * * * * * * * * * * 22 * * * * * * Department of Corrections * * * * * * 23 * * * * * * * * * * * * 24 Administration & Operations 160,255,900 136,633,500 23,622,400 25 Office of the Commissioner 1,000,100 26 Correctional Academy 746,200 27 Administrative Services 2,562,300 28 Information Technology MIS 2,012,300 29 Facility-Capital Improvement Unit 307,100 30 Inmate Health Care 13,802,300 31 Inmate Programs 2,686,500 32 Correctional Industries Administration 963,200 33 Correctional Industries Product Cost 4,150,600 34 Institution Director's Office 1,888,300 35 Anchorage Jail 9,988,500 36 Anvil Mountain Correctional Center 3,942,700 37 Combined Hiland Mountain Correctional Center 7,258,800 38 Cook Inlet Correctional Center 9,953,100 39 Fairbanks Correctional Center 6,967,800 40 Ketchikan Correctional Center 2,788,700
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Lemon Creek Correctional Center 6,089,100 05 Matanuska-Susitna Correctional Center 2,769,700 06 Palmer Correctional Center 8,409,200 07 Spring Creek Correctional Center 14,090,400 08 Wildwood Correctional Center 8,340,500 09 Yukon-Kuskokwim Correctional Center 4,043,000 10 Point MacKenzie Rehabilitation Program 2,284,100 11 Community Jails 4,918,700 12 Community Corrections Director's Office 1,042,800 13 Northern Region Probation 2,451,400 14 Southcentral Region Probation 5,072,200 15 Southeast Region Probation 1,055,000 16 Transportation and Classification 2,833,900 17 Electronic Monitoring 827,600 18 Facility Maintenance 7,780,500 19 DOC State Facilities Rent 91,300 20 Parole Board 531,200 21 Community Residential Center Offender 756,000 22 Supervision 23 Out-of-State Contractual 15,683,400 24 Alternative Institutional Housing 167,400 25 Community Residential Centers 15,532,900 13,647,900 1,885,000 26 Existing Community Residential Centers 14,371,600 27 Nome Culturally Relevant CRC 1,016,500 28 Bethel Culturally Relevant CRC 144,800 29 * * * * * * * * * * * * 30 * * * * * * Department of Education and Early Development * * * * * * 31 * * * * * * * * * * * * 32 Executive Administration 519,000 64,100 454,900 33 State Board of Education 146,300 34 Commissioner's Office 372,700 35 K-12 Support 718,332,100 685,062,600 33,269,500 36 Foundation Program 707,324,300 37 Tuition Students 2,225,000 38 Boarding Home Grants 335,900 39 Youth in Detention 1,100,000 40 Schools for the Handicapped 6,846,900
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Community Schools 500,000 05 Pupil Transportation 53,933,800 53,933,800 06 Teaching and Learning Support 116,555,000 5,519,400 111,035,600 07 Special and Supplemental Services 75,351,700 08 Quality Schools 39,835,800 09 Education Special Projects 672,300 10 Teacher Certification 695,200 11 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 12 June 30, 2003, of the Department of Education and Early Development receipts from teacher certification 13 fees under AS 14.20.020(c). 14 Early Development 77,100,300 8,264,800 68,835,500 15 Child Nutrition 28,046,100 16 Child Care Assistance & Licensing 39,151,200 17 Head Start Grants 9,903,000 18 Alaska State Community Service Commission 2,959,800 63,900 2,895,900 19 Education Support Services 3,554,900 1,970,300 1,584,600 20 Administrative Services 1,225,700 21 Information Services 606,300 22 District Support Services 1,027,600 23 Educational Facilities Support 695,300 24 Alyeska Central School 5,509,300 5,509,300 25 Commissions and Boards 1,419,000 462,700 956,300 26 Professional Teaching Practices Commission 213,600 27 Alaska State Council on the Arts 1,205,400 28 Kotzebue Technical Center Operations Grant 1,100,900 600,000 500,900 29 Alaska Vocational Technical Center Operations 7,230,100 3,305,400 3,924,700 30 Mt. Edgecumbe Boarding School 4,553,700 2,463,800 2,089,900 31 State Facilities Maintenance 2,048,600 253,900 1,794,700 32 State Facilities Maintenance 1,736,700 33 EED State Facilities Rent 311,900 34 Alaska Library and Museums 7,809,300 5,371,800 2,437,500 35 Library Operations 5,645,900 36 Archives 738,400 37 Museum Operations 1,425,000 38 Alaska Postsecondary Education Commission 10,306,100 1,507,300 8,798,800 39 Program Administration 1,070,500 40 Student Loan Operations and Outreach 7,625,300
01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 WWAMI Medical Education 1,507,300 05 Western Interstate Commission for Higher 103,000 06 Education Compact 07 * * * * * * * * * * * * 08 * * * * * * Department of Environmental Conservation * * * * * * 09 * * * * * * * * * * * * 10 Office of the Commissioner 415,300 307,800 107,500 11 Administrative Services 3,112,100 823,800 2,288,300 12 Environmental Health 13,430,100 5,835,800 7,594,300 13 Environmental Health Director 263,600 14 Food Safety & Sanitation 3,593,600 15 Laboratory Services 2,178,600 16 Drinking Water 4,155,400 17 Solid Waste Management 1,193,500 18 Statewide Public Services 2,045,400 19 Air and Water Quality 11,659,000 4,007,700 7,651,300 20 Air and Water Director 236,200 21 Air Quality 5,926,000 22 Water Quality 4,793,100 23 Commercial Passenger Vessel Environmental 703,700 24 Compliance Program 25 Non-Point Source Pollution Control 1,715,400 1,715,400 26 Spill Prevention and Response 15,898,300 15,898,300 27 Spill Prevention and Response Director 202,400 28 Contaminated Sites Program 7,287,600 29 Industry Preparedness and Pipeline Operations 3,471,600 30 Prevention and Emergency Response 3,144,300 31 Response Fund Administration 1,792,400 32 Local Emergency Planning Committees 326,100 326,100 33 Facility Construction and Operations 5,845,900 1,037,900 4,808,000 34 * * * * * * * * * * * * 35 * * * * * * Department of Fish and Game * * * * * * 36 * * * * * * * * * * * * 37 Commissioner's Office 879,100 562,400 316,700 38 Commercial Fisheries 49,077,100 24,803,100 24,274,000 39 Southeast Region Fisheries Management 5,516,500 40 The amount appropriated by this appropriation includes the unexpended and unobligated balance on
01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 June 30, 2003, of the Department of Fish and Game receipts from commercial fisheries test fishing 05 operations receipts under AS 16.05.050(a)(15). 06 Central Region Fisheries Management 6,265,800 07 AYK Region Fisheries Management 4,281,600 08 Westward Region Fisheries Management 7,922,400 09 Headquarters Fisheries Management 3,781,100 10 Fisheries Development 2,346,500 11 Commercial Fisheries Special Projects 16,818,200 12 Commercial Fish Capital Improvement Position 1,898,000 13 Costs 14 Commercial Fish EVOS Restoration Projects 247,000 15 Sport Fisheries 28,556,900 28,556,900 16 Sport Fisheries 24,019,100 17 Sport Fisheries Special Projects 4,537,800 18 Crystal Lake Hatchery 192,700 192,700 19 Wildlife Conservation 27,721,000 32,300 27,688,700 20 Wildlife Conservation 17,300,000 21 Wildlife Conservation Restoration Program 5,036,300 22 Wildlife Conservation Special Projects 4,467,600 23 Wildlife Conservation Capital Improvement 159,000 24 Position Costs 25 Wildlife Conservation EVOS Restoration 547,500 26 Projects 27 Assert/Protect State's Rights 210,600 28 Administration and Support 11,721,200 2,355,200 9,366,000 29 Public Communications 136,900 30 Administrative Services 5,555,400 31 Boards of Fisheries and Game 1,166,600 32 Advisory Committees 407,300 33 State Subsistence 4,455,000 34 State Facilities Maintenance 1,272,200 181,800 1,090,400 35 State Facilities Maintenance 1,008,800 36 Fish and Game State Facilities Rent 263,400 37 Habitat 12,434,800 2,167,800 10,267,000 38 Habitat 5,501,600 39 Habitat Special Projects 3,313,000 40 Exxon Valdez Restoration 3,620,200
01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Commercial Fisheries Entry Commission 3,018,500 3,018,500 05 * * * * * * * * * * * * 06 * * * * * * Office of the Governor * * * * * * 07 * * * * * * * * * * * * 08 Human Rights Commission 1,417,100 1,288,400 128,700 09 Executive Operations 8,699,300 8,684,700 14,600 10 Executive Office 6,870,700 11 Governor's House 334,700 12 Contingency Fund 360,000 13 Lieutenant Governor 827,900 14 Equal Employment Opportunity 272,500 15 Seismic Hazards Safety Commission 33,500 16 Governor's Office State Facilities Rent 453,900 453,900 17 Office of Management and Budget 1,554,000 1,554,000 18 Governmental Coordination 4,635,000 1,405,900 3,229,100 19 Elections 4,787,300 4,787,300 20 * * * * * * * * * * * * 21 * * * * * * Department of Health and Social Services * * * * * * 22 * * * * * * * * * * * * 23 Commissioner's Office 1,190,900 553,600 637,300 24 Public Assistance 138,232,300 86,926,400 51,305,900 25 Alaska Temporary Assistance Program 47,653,700 26 Adult Public Assistance 54,357,500 27 General Relief Assistance 1,061,400 28 Old Age Assistance-Alaska Longevity Bonus 1,527,900 29 (ALB) Hold Harmless 30 Permanent Fund Dividend Hold Harmless 13,007,900 31 Energy Assistance Program 12,011,400 32 Tribal Assistance Programs 8,612,500 33 Medicaid Services 791,094,300 144,352,600 646,741,700 34 Catastrophic and Chronic Illness Assistance 2,000,000 2,000,000 35 (AS 47.08) 36 Public Assistance Administration 53,460,200 18,209,800 35,250,400 37 Public Assistance Administration 5,014,900 38 Quality Control 1,082,000 39 Public Assistance Field Services 25,894,100 40 Public Assistance Data Processing 5,056,100
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Work Services 16,413,100 05 Child Care Benefits 33,102,000 3,000,000 30,102,000 06 Medical Assistance Administration 39,466,000 9,543,700 29,922,300 07 Medical Assistance Administration 2,100,400 08 Medicaid State Programs 18,933,800 09 Health Purchasing Group 16,941,400 10 Certification and Licensing 1,117,800 11 Hearings and Appeals 372,600 12 Fraud Investigation 1,249,900 583,500 666,400 13 Children's Health Eligibility 2,588,300 844,600 1,743,700 14 Purchased Services 55,638,300 30,367,200 25,271,100 15 Family Preservation 8,925,900 16 Foster Care Base Rate 10,011,100 17 Foster Care Augmented Rate 3,185,500 18 Foster Care Special Need 3,101,300 19 Foster Care Alaska Youth Initiative 150,000 20 Subsidized Adoptions & Guardianship 14,610,100 21 Residential Child Care 15,154,400 22 Court Orders and Reunification Efforts 500,000 23 Family and Youth Services 30,185,100 11,446,700 18,738,400 24 Front Line Social Workers 24,115,100 25 Family and Youth Services Management 4,849,600 26 Family and Youth Services Training 1,220,400 27 Balloon Project 1,546,600 1,546,600 28 Juvenile Justice 34,347,800 29,504,100 4,843,700 29 McLaughlin Youth Center 11,662,800 30 Mat-Su Youth Facility 1,392,200 31 Fairbanks Youth Facility 2,877,900 32 Bethel Youth Facility 2,255,400 33 Nome Youth Facility 875,800 34 Johnson Youth Center 2,554,900 35 Ketchikan Regional Youth Facility 1,138,000 36 Probation Services 8,714,300 37 Delinquency Prevention 2,876,500 38 Children's Trust Programs 574,900 574,900 39 Human Services Community Matching Grant 1,278,400 205,400 1,073,000 40 State Health Services 114,190,300 25,782,700 88,407,600
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Nursing 19,660,600 05 Women, Infants and Children 21,820,600 06 Maternal, Child, and Family Health 15,556,300 07 Healthy Families 1,207,500 08 Public Health Administrative Services 3,227,500 09 Epidemiology 12,619,000 10 Bureau of Vital Statistics 1,922,000 11 Health Information & System Support 692,500 12 Community Health/Emergency Medical 19,497,400 13 Services 14 Community Health Grants 4,334,500 15 Emergency Medical Services Grants 1,760,100 16 State Medical Examiner 1,234,400 17 Infant Learning Program Grants 1,049,300 18 Public Health Laboratories 5,096,500 19 Tobacco Prevention and Control 4,512,100 20 Alcohol and Drug Abuse Services 26,906,400 9,910,500 16,995,900 21 Alcohol and Drug Abuse Administration 1,073,400 22 Alcohol Safety Action Program (ASAP) 1,559,500 23 Alcohol and Drug Abuse Treatment Grants 12,745,500 24 AK Fetal Alcohol Syndrome Program 6,432,400 25 Community Action Prevention & Intervention 4,270,600 26 Grants 27 Rural Services and Suicide Prevention 825,000 28 Community Mental Health Grants 5,437,200 5,437,200 29 General Community Mental Health Grants 64,000 30 Psychiatric Emergency Services 1,343,000 31 Services to the Chronically Mentally Ill 2,039,100 32 Designated Evaluation and Treatment 724,900 33 Services for Severely Emotionally Disturbed 1,266,200 34 Youth 35 Community Developmental Disabilities Grants 885,300 47,800 837,500 36 Institutions and Administration 15,002,300 272,600 14,729,700 37 Mental Health/Developmental Disabilities 4,474,700 38 Administration 39 Alaska Psychiatric Institute 10,527,600 40 Mental Health Trust Boards 1,890,100 1,890,100
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Mental Health Board 21,300 05 Governor's Council on Disabilities and Special 1,868,800 06 Education 07 Administrative Services 6,618,000 2,980,000 3,638,000 08 Personnel and Payroll 1,613,600 09 Administrative Support Services 3,759,000 10 Health Planning & Facilities Management 1,024,600 11 Audit 220,800 12 Facilities Maintenance 3,328,000 452,200 2,875,800 13 Facilities Maintenance 2,584,900 14 HSS State Facilities Rent 743,100 15 * * * * * * * * * * * * 16 * * * * * * Department of Labor and Workforce Development * * * * * * 17 * * * * * * * * * * * * 18 Office of the Commissioner 15,506,500 2,476,700 13,029,800 19 Commissioner's Office 680,600 20 Alaska Human Resources Investment Council 749,500 21 Alaska Labor Relations Agency 342,000 22 Workers' Compensation 2,611,100 23 Second Injury Fund 3,182,500 24 Fishermens Fund 1,312,200 25 Wage and Hour Administration 1,399,900 26 Mechanical Inspection 1,643,100 27 Occupational Safety and Health 3,477,200 28 Alaska Safety Advisory Council 108,400 29 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 30 June 30, 2003, of the Department of Labor and Workforce Development, Alaska Safety Advisory Council 31 receipts under AS 18.60.840. 32 Employment Security 83,007,800 3,136,700 79,871,100 33 Employment Services 18,272,100 34 Unemployment Insurance 18,154,800 35 Job Training Programs 29,958,000 36 Adult Basic Education 2,810,800 37 Management Services 3,084,900 38 DOL State Facilities Rent 246,500 39 Data Processing 6,452,400 40 Labor Market Information 4,028,300
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Vocational Rehabilitation 23,073,500 4,143,200 18,930,300 05 Vocational Rehabilitation Administration 1,471,600 06 Client Services 12,296,300 07 Federal Training Grant 56,300 08 Independent Living Rehabilitation 1,592,800 09 Disability Determination 5,127,600 10 Special Projects 1,766,500 11 Assistive Technology 567,700 12 Americans With Disabilities Act (ADA) 194,700 13 * * * * * * * * * * * * 14 * * * * * * Department of Law * * * * * * 15 * * * * * * * * * * * * 16 Office of the Attorney General 344,800 344,800 17 Criminal Division 16,135,200 13,979,600 2,155,600 18 First Judicial District 1,324,500 19 Second Judicial District 882,400 20 Third Judicial District: Anchorage 3,788,000 21 Third Judicial District: Outside Anchorage 2,467,000 22 Fourth Judicial District 3,171,500 23 Criminal Justice Litigation 1,672,700 24 Criminal Appeals/Special Litigation Component 2,829,100 25 Civil Division 25,046,500 7,688,300 17,358,200 26 Deputy Attorney General's Office 301,000 27 Collections and Support 1,896,500 28 Commercial Section 2,056,500 29 Environmental Law 1,241,300 30 Fair Business Practices 2,010,900 31 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 32 June 30, 2003, of designated program receipts and general fund program receipts of the Department of 33 Law, fair business practices section. 34 Governmental Affairs Section 3,570,300 35 Human Services Section 3,964,900 36 Legislation/Regulations 524,100 37 Natural Resources 1,303,500 38 Oil, Gas and Mining 2,919,100 39 Special Litigation 2,418,500 40 Transportation Section 2,101,100
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Timekeeping and Support 738,800 05 Statehood Defense 1,114,500 1,114,500 06 Oil and Gas Litigation and Legal Services 4,491,200 3,014,200 1,477,000 07 Oil & Gas Litigation 4,195,500 08 Oil & Gas Legal Services 295,700 09 Administrative Services 1,281,700 590,000 691,700 10 * * * * * * * * * * * * 11 * * * * * * Department of Military and Veterans Affairs * * * * * * 12 * * * * * * * * * * * * 13 Office of the Commissioner 1,721,100 1,044,200 676,900 14 Disaster Planning & Control 5,453,200 794,300 4,658,900 15 Local Emergency Planning Committee 493,200 69,800 423,400 16 Alaska National Guard 24,321,000 3,983,900 20,337,100 17 National Guard Military Headquarters 430,600 18 Army Guard Facilities Maintenance 11,860,600 19 Air Guard Facilities Maintenance 5,850,600 20 State Active Duty 320,000 21 Alaska Military Youth Academy 5,600,500 22 STARBASE 258,700 23 Alaska National Guard Benefits 1,601,000 1,601,000 24 Educational Benefits 278,500 25 Retirement Benefits 1,322,500 26 Veterans' Services 652,300 646,000 6,300 27 * * * * * * * * * * * * 28 * * * * * * Department of Natural Resources * * * * * * 29 * * * * * * * * * * * * 30 Commissioner's Office 761,100 505,300 255,800 31 Management and Administration 3,872,500 1,495,300 2,377,200 32 Administrative Services 2,257,300 33 Public Services Office 388,900 34 Trustee Council Projects 1,226,300 35 Information/Data Management 6,400,000 2,232,600 4,167,400 36 Recorder's Office/Uniform Commercial Code 3,045,800 37 Information Resource Management 2,521,500 38 Interdepartmental Information Technology 832,700 39 Chargeback 40 Resource Development 1,581,000 309,500 1,271,500
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Development - Special Projects 1,331,000 05 Emergency Firefighters Non-Emergency 250,000 06 Projects 07 Forest Management and Development 9,512,200 6,583,200 2,929,000 08 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 09 June 30, 2003, of the timber receipts account (AS 38.05.110). 10 Oil and Gas Development 11,844,800 4,105,700 7,739,100 11 Oil & Gas Development 5,703,200 12 Pipeline Coordinator 3,889,100 13 Gas Pipeline Office 2,252,500 14 Minerals, Land, and Water Development 17,466,800 9,651,000 7,815,800 15 Geological Development 4,024,600 16 Water Development 1,392,100 17 Claims, Permits & Leases 7,425,600 18 Land Sales & Municipal Entitlements 3,047,000 19 Title Acquisition & Defense 1,097,700 20 Director's Office/Mining, Land, & Water 479,800 21 Parks and Recreation Management 8,897,000 4,885,300 4,011,700 22 State Historic Preservation Program 1,394,600 23 Parks Management 5,466,700 24 Parks & Recreation Access 2,035,700 25 Agricultural Development 3,722,600 16,000 3,706,600 26 Agricultural Development 1,195,400 27 North Latitude Plant Material Center 2,527,200 28 Agriculture Revolving Loan Program 1,043,900 1,043,900 29 Administration 30 RS 2477/Navigability Assertions and Litigation 115,000 115,000 31 Support 32 Facilities Maintenance 2,577,000 1,372,200 1,204,800 33 Facilities Maintenance 1,100,000 34 Fairbanks Office Building Chargeback 103,600 35 DNR State Facilities Rent 1,373,400 36 Fire Suppression 8,466,400 3,144,600 5,321,800 37 Natural Resource Conservation and 589,500 589,500 38 Development Board 39 Conservation and Development Board 114,500 40 Grants to Soil and Water 475,000
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Public Safety * * * * * * 06 * * * * * * * * * * * * 07 Commissioner's Office 567,600 567,600 08 Fish and Wildlife Protection 17,894,800 16,083,500 1,811,300 09 Enforcement and Investigative Services Unit 11,837,600 10 Director's Office 276,200 11 Aircraft Section 2,590,900 12 Marine Enforcement 3,190,100 13 Fire Prevention 3,353,800 1,353,600 2,000,200 14 Fire Prevention Operations 2,295,100 15 Fire Service Training 1,058,700 16 Alaska Fire Standards Council 223,500 223,500 17 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 18 June 30, 2003, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 19 Alaska State Troopers 15,385,400 8,376,900 7,008,500 20 Special Projects 3,670,200 21 Criminal Investigations Bureau 3,093,100 22 Director's Office 730,500 23 Judicial Services-Anchorage 2,088,500 24 Prisoner Transportation 1,476,700 25 Search and Rescue 368,100 26 Rural Trooper Housing 712,900 27 Narcotics Task Force 3,245,400 28 Alaska State Trooper Detachments 36,435,800 35,099,400 1,336,400 29 Village Public Safety Officer Program 8,776,000 8,776,000 30 Contracts 6,398,400 31 Support 2,183,200 32 Administration 194,400 33 Alaska Police Standards Council 967,000 967,000 34 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 35 June 30, 2003, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 28.05.151, and AS 29.25.074 36 and receipts collected under AS 18.65.220(7). 37 Violent Crimes Compensation Board 1,584,300 1,584,300 38 Council on Domestic Violence and Sexual 9,725,200 367,200 9,358,000 39 Assault 40 Batterers Intervention Program 320,000 120,000 200,000
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Statewide Support 9,281,900 4,109,600 5,172,300 05 Training Academy 1,483,900 06 Administrative Services 1,548,100 07 Alaska Wing Civil Air Patrol 503,100 08 Alaska Public Safety Information Network 2,091,700 09 Alaska Criminal Records and Identification 3,655,100 10 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 11 June 30, 2003, of the receipts collected by the Department of Public Safety from the Alaska automated 12 fingerprint system under AS 44.41.025(b). 13 Laboratory Services 2,570,900 2,427,800 143,100 14 Facility Maintenance 608,800 608,800 15 DPS State Facilities Rent 121,700 121,700 16 Victims for Justice 246,000 246,000 17 * * * * * * * * * * * * 18 * * * * * * Department of Revenue * * * * * * 19 * * * * * * * * * * * * 20 Child Support Enforcement 18,773,400 118,600 18,654,800 21 Alcohol Beverage Control Board 711,200 711,200 22 Municipal Bond Bank Authority 522,700 522,700 23 Permanent Fund Corporation 7,364,800 7,364,800 24 PFC Custody and Management Fees 43,585,800 43,585,800 25 Alaska Housing Finance Corporation Operations 39,060,100 39,060,100 26 Anchorage State Office Building 1,228,100 1,228,100 27 Alaska Mental Health Trust Authority 454,000 100,000 354,000 28 Revenue Operations 13,591,900 7,572,700 6,019,200 29 Treasury Management 3,479,000 30 Alaska State Pension Investment Board 3,374,200 31 Tax Division 6,738,700 32 ASPIB Bank Custody and Management Fees 27,913,600 27,913,600 33 Administration and Support 2,385,400 755,100 1,630,300 34 Commissioner's Office 982,100 35 Administrative Services 1,180,300 36 REV State Facilities Rent 223,000 37 Permanent Fund Dividend 5,276,700 5,276,700
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Transportation/Public Facilities * * * * * * 06 * * * * * * * * * * * * 07 Commissioner's Office 878,800 575,800 303,000 08 Administration and Support 16,874,800 6,258,100 10,616,700 09 Contracting, Procurement and Appeals 475,500 10 Transportation Management and Security 366,900 11 Equal Employment and Civil Rights 664,300 12 Internal Review 753,700 13 Statewide Administrative Services 1,775,100 14 Statewide Information Systems 1,912,400 15 State Equipment Fleet Administration 2,628,100 16 Regional Administrative Services 3,603,300 17 Central Region Support Services 801,100 18 Northern Region Support Services 1,058,900 19 Southeast Region Support Services 2,168,200 20 Statewide Aviation 667,300 21 Planning 6,191,400 331,100 5,860,300 22 Statewide Planning 3,026,900 23 Central Region Planning 1,318,300 24 Northern Region Planning 1,315,300 25 Southeast Region Planning 530,900 26 Design and Engineering Services 38,294,300 1,417,700 36,876,600 27 Statewide Design and Engineering Services 8,653,500 28 Central Design and Engineering Services 12,481,700 29 Northern Design and Engineering Services 10,812,200 30 Southeast Design and Engineering Services 6,346,900 31 Construction and Capital Improvement Program 31,819,400 717,600 31,101,800 32 Support 33 Central Region Construction and CIP Support 15,265,500 34 Northern Region Construction and CIP Support 11,896,800 35 Southeast Region Construction 4,657,100 36 Statewide Facility Maintenance and Operations 13,118,800 8,854,200 4,264,600 37 Central Region Facilities 3,440,800 38 Northern Region Facilities 7,565,100 39 Southeast Region Facilities 840,300 40 Central Region Leasing and Property 655,000
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Management 05 Northern Region Leasing and Property 617,600 06 Management 07 Traffic Signal Management 1,447,400 1,447,400 08 State Equipment Fleet 20,346,400 20,346,400 09 Central Region State Equipment Fleet 7,861,200 10 Northern Region State Equipment Fleet 10,679,800 11 Southeast Region State Equipment Fleet 1,805,400 12 Measurement Standards & Commercial Vehicle 4,839,200 1,947,500 2,891,700 13 Enforcement 14 Measurement Standards & Commercial Vehicle 4,827,800 15 Enforcement 16 DOT State Facilities Rent 11,400 17 Highways and Aviation 86,004,500 72,095,300 13,909,200 18 Central Region Highways and Aviation 36,003,300 19 Northern Region Highways and Aviation 39,785,000 20 Southeast Region Highways and Aviation 10,216,200 21 Northern Region Road Openings 306,000 306,000 22 North Kenai Maintenance Station 370,400 370,400 23 International Airports 49,606,200 49,606,200 24 International Airport Systems Office 381,200 25 Anchorage Airport Administration 6,598,100 26 Anchorage Airport Facilities 10,562,300 27 Anchorage Airport Field and Equipment 9,273,500 28 Maintenance 29 Anchorage Airport Operations 2,226,200 30 Anchorage Airport Safety 8,740,600 31 Fairbanks Airport Administration 1,630,300 32 Fairbanks Airport Facilities 2,392,600 33 Fairbanks Airport Field and Equipment 3,066,200 34 Maintenance 35 Fairbanks Airport Operations 1,487,400 36 Fairbanks Airport Safety 3,247,800 37 Marine Highway System 85,163,100 85,163,100 38 Marine Vessel Operations 73,578,400 39 Marine Engineering 2,201,000 40 Overhaul 1,698,400
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Reservations and Marketing 2,161,600 05 Southeast Shore Operations 2,993,100 06 Southwest Shore Operations 1,150,400 07 Vessel Operations Management 1,380,200 08 * * * * * * * * * * * * 09 * * * * * * University of Alaska * * * * * * 10 * * * * * * * * * * * * 11 University of Alaska 611,673,500 205,864,200 405,809,300 12 Budget Reductions/Additions - Systemwide 23,647,500 13 Statewide Services 36,982,900 14 Statewide Networks (ITS) 13,374,000 15 Anchorage Campus 160,205,300 16 Kenai Peninsula College 7,627,700 17 Kodiak College 3,304,700 18 Matanuska-Susitna College 6,518,600 19 Prince William Sound Community College 5,184,300 20 Cooperative Extension Service 6,514,200 21 Bristol Bay Campus 2,178,500 22 Chukchi Campus 1,537,700 23 Fairbanks Campus 171,482,200 24 Fairbanks Organized Research 114,851,100 25 Interior-Aleutians Campus 2,961,500 26 Kuskokwim Campus 4,021,600 27 Northwest Campus 2,459,300 28 Rural College 6,161,900 29 Tanana Valley Campus 6,377,800 30 Juneau Campus 26,895,400 31 Ketchikan Campus 4,274,100 32 Sitka Campus 5,113,200 33 * * * * * * * * * * * * 34 * * * * * * Legislature * * * * * * 35 * * * * * * * * * * * * 36 Budget and Audit Committee 9,527,400 9,277,400 250,000 37 Legislative Audit 3,033,200 38 Ombudsman 532,500 39 Legislative Finance 3,806,000 40 Committee Expenses 2,033,000
01 Legislature (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Legislature State Facilities Rent 122,700 05 Legislative Council 23,505,500 22,931,200 574,300 06 Salaries and Allowances 4,433,800 07 Administrative Services 7,722,100 08 Session Expenses 6,355,500 09 Council and Subcommittees 2,561,200 10 Legal and Research Services 2,298,300 11 Select Committee on Ethics 134,600 12 Legislative Operating Budget 6,457,300 6,457,300 13 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 14 Act. 15 Department of Administration 16 Federal Receipts 9,022,700 17 General Fund Match 1,291,400 18 General Fund Receipts 129,463,000 19 General Fund/Program Receipts 716,000 20 Inter-Agency Receipts 49,014,400 21 Benefits Systems Receipts 17,435,100 22 FICA Administration Fund Account 143,000 23 Public Employees Retirement Fund 5,674,100 24 Surplus Property Revolving Fund 409,500 25 Teachers Retirement System Fund 2,252,900 26 Judicial Retirement System 28,400 27 National Guard Retirement System 100,500 28 Capital Improvement Project Receipts 131,400 29 Information Service Fund 33,896,900 30 Statutory Designated Program Receipts 1,542,100 31 Public Building Fund 5,654,700 32 Receipt Supported Services 19,278,400 33 Alaska Oil & Gas Conservation Commission Rcpts 4,046,200 34 * * * Total Agency Funding * * * $280,100,700 35 Department of Community & Economic Development 36 Federal Receipts 20,903,700 37 General Fund Match 607,900 38 General Fund Receipts 39,924,800 39 General Fund/Program Receipts 18,700 40 Inter-Agency Receipts 8,244,700
01 Science & Technology Endowment Income 10,518,600 02 Veterans Revolving Loan Fund 59,100 03 Commercial Fishing Loan Fund 3,051,600 04 Real Estate Surety Fund 253,000 05 Small Business Loan Fund 3,500 06 Capital Improvement Project Receipts 2,233,800 07 Power Project Loan Fund 835,200 08 Mining Revolving Loan Fund 5,200 09 Child Care Revolving Loan Fund 6,200 10 Historical District Revolving Loan Fund 2,500 11 Fisheries Enhancement Revolving Loan Fund 340,700 12 Alternative Energy Revolving Loan Fund 141,200 13 Bulk Fuel Revolving Loan Fund 51,000 14 Power Cost Equalization Fund 15,700,000 15 Alaska Aerospace Development Corporation Receipts 4,854,700 16 Alaska Industrial Development & Export Authority Receipts 4,147,600 17 Alaska Energy Authority Corporate Receipts 1,067,100 18 Statutory Designated Program Receipts 350,000 19 Fishermans Fund Income 115,000 20 International Trade and Business Endowment Income 196,400 21 RCA Receipts 6,039,200 22 Receipt Supported Services 21,206,600 23 Rural Development Initiative Fund 43,000 24 Small Business Economic Development Revolving Loan Fund 41,900 25 Business License Receipts 1,900,000 26 * * * Total Agency Funding * * * $142,862,900 27 Department of Corrections 28 Federal Receipts 3,445,600 29 General Fund Match 129,600 30 General Fund Receipts 150,123,800 31 General Fund/Program Receipts 28,000 32 Inter-Agency Receipts 8,309,500 33 Correctional Industries Fund 4,150,600 34 Capital Improvement Project Receipts 217,100 35 Statutory Designated Program Receipts 1,965,800 36 Receipt Supported Services 3,160,900 37 PF Dividend Appropriations in lieu of Dividends to Criminals 4,257,900 38 * * * Total Agency Funding * * * $175,788,800 39 Department of Education and Early Development 40 Federal Receipts 157,927,500
01 General Fund Match 4,436,100 02 General Fund Receipts 764,318,100 03 General Fund/Program Receipts 89,600 04 Inter-Agency Receipts 37,114,800 05 Donated Commodity/Handling Fee Account 305,300 06 Impact Aid for K-12 Schools 20,791,000 07 Capital Improvement Project Receipts 129,800 08 Public School Fund 12,478,500 09 Alaska Post-Secondary Education Commission Receipts 8,371,100 10 Statutory Designated Program Receipts 1,566,300 11 Art in Public Places Fund 75,600 12 Technical Vocational Education Program Account 1,684,900 13 Receipt Supported Services 3,643,300 14 * * * Total Agency Funding * * * $1,012,931,900 15 Department of Environmental Conservation 16 Federal Receipts 15,887,900 17 General Fund Match 2,838,000 18 General Fund Receipts 7,708,300 19 General Fund/Program Receipts 1,466,700 20 Inter-Agency Receipts 1,117,500 21 Exxon Valdez Oil Spill Settlement 13,200 22 Commercial Fishing Loan Fund 175,000 23 Oil/Hazardous Response Fund 13,542,300 24 Capital Improvement Project Receipts 2,461,800 25 Alaska Clean Water Loan Fund 469,400 26 Storage Tank Assistance Fund 972,200 27 Clean Air Protection Fund 2,857,500 28 Alaska Drinking Water Fund 535,200 29 Statutory Designated Program Receipts 77,400 30 Receipt Supported Services 1,576,100 31 Commercial Passenger Vessel Environmental Compliance Fund 703,700 32 * * * Total Agency Funding * * * $52,402,200 33 Department of Fish and Game 34 Federal Receipts 47,850,600 35 General Fund Match 680,800 36 General Fund Receipts 29,409,900 37 General Fund/Program Receipts 11,900 38 Inter-Agency Receipts 10,221,400 39 Exxon Valdez Oil Spill Settlement 4,783,900 40 Fish and Game Fund 24,880,800
01 Inter-agency/Oil & Hazardous Waste 97,500 02 Capital Improvement Project Receipts 4,025,900 03 Statutory Designated Program Receipts 3,244,900 04 Test Fisheries Receipts 4,032,500 05 AIDEA Dividend 1,000,000 06 Receipt Supported Services 4,633,400 07 * * * Total Agency Funding * * * $134,873,500 08 Office of the Governor 09 Federal Receipts 3,353,600 10 General Fund Match 1,304,000 11 General Fund Receipts 16,865,300 12 General Fund/Program Receipts 4,900 13 Inter-Agency Receipts 14,600 14 Capital Improvement Project Receipts 4,200 15 * * * Total Agency Funding * * * $21,546,600 16 Department of Health and Social Services 17 Federal Receipts 832,513,700 18 General Fund Match 218,947,900 19 General Fund Receipts 158,035,500 20 Inter-Agency Receipts 58,796,400 21 Alcoholism & Drug Abuse Revolving Loan 2,000 22 Permanent Fund Dividend Fund 13,007,900 23 Capital Improvement Project Receipts 1,110,400 24 Children's Trust Fund Earnings 473,000 25 Statutory Designated Program Receipts 67,906,800 26 Receipt Supported Services 3,352,800 27 Tobacco Use Education and Cessation Fund 6,066,200 28 * * * Total Agency Funding * * * $1,360,212,600 29 Department of Labor and Workforce Development 30 Federal Receipts 83,981,400 31 General Fund Match 2,734,800 32 General Fund Receipts 6,853,700 33 General Fund/Program Receipts 168,100 34 Inter-Agency Receipts 11,242,800 35 Second Injury Fund Reserve Account 3,177,600 36 Fishermen's Fund 1,312,200 37 Training and Building Fund 692,700 38 State Employment & Training Program 5,256,800 39 Capital Improvement Project Receipts 157,400 40 Statutory Designated Program Receipts 748,000
01 Vocational Rehabilitation Small Business Enterprise Fund 365,000 02 Workers Safety and Compensation Administration Account 3,621,500 03 Building Safety Account 1,275,800 04 * * * Total Agency Funding * * * $121,587,800 05 Department of Law 06 Federal Receipts 488,400 07 General Fund Match 158,600 08 General Fund Receipts 26,180,600 09 General Fund/Program Receipts 392,200 10 Inter-Agency Receipts 18,300,800 11 Inter-agency/Oil & Hazardous Waste 481,100 12 Alaska Permanent Fund Corporation Receipts 1,477,000 13 Statutory Designated Program Receipts 806,000 14 Fish and Game Criminal Fines and Penalties 129,200 15 * * * Total Agency Funding * * * $48,413,900 16 Department of Military and Veterans Affairs 17 Federal Receipts 19,168,400 18 General Fund Match 2,336,500 19 General Fund Receipts 5,774,300 20 General Fund/Program Receipts 28,400 21 Inter-Agency Receipts 4,897,800 22 Inter-agency/Oil & Hazardous Waste 922,800 23 Capital Improvement Project Receipts 139,800 24 Statutory Designated Program Receipts 967,500 25 Alaska Veterans' Memorial Endowment Fund 6,300 26 * * * Total Agency Funding * * * $34,241,800 27 Department of Natural Resources 28 Federal Receipts 11,870,500 29 General Fund Match 449,800 30 General Fund Receipts 30,287,800 31 General Fund/Program Receipts 3,678,100 32 Inter-Agency Receipts 5,932,500 33 Exxon Valdez Oil Spill Settlement 1,075,300 34 Agricultural Loan Fund 2,206,500 35 Inter-agency/Oil & Hazardous Waste 99,100 36 Capital Improvement Project Receipts 5,580,900 37 Public School Fund 521,500 38 Alaska Permanent Fund Corporation Receipts 2,777,800 39 Statutory Designated Program Receipts 4,464,700 40 State Land Disposal Income Fund 3,122,600
01 Shore Fisheries Development Lease Program 323,600 02 Timber Sale Receipts 681,100 03 Receipt Supported Services 3,778,000 04 * * * Total Agency Funding * * * $76,849,800 05 Department of Public Safety 06 Federal Receipts 11,322,200 07 General Fund Match 458,600 08 General Fund Receipts 77,171,400 09 General Fund/Program Receipts 19,300 10 Inter-Agency Receipts 6,546,300 11 Inter-agency/Oil & Hazardous Waste 50,300 12 Capital Improvement Project Receipts 352,400 13 Statutory Designated Program Receipts 1,325,000 14 Fish and Game Criminal Fines and Penalties 1,007,200 15 AK Fire Standards Council Receipts 223,500 16 Receipt Supported Services 3,431,000 17 PF Dividend Appropriations in lieu of Dividends to Criminals 5,380,500 18 Miscellaneous Earnings 775,000 19 * * * Total Agency Funding * * * $108,062,700 20 Department of Revenue 21 Federal Receipts 33,514,400 22 General Fund Receipts 7,901,000 23 General Fund/Program Receipts 1,356,600 24 Inter-Agency Receipts 3,849,400 25 Federal Incentive Payments 2,607,900 26 Benefits Systems Receipts 99,000 27 International Airport Revenue Fund 38,600 28 Public Employees Retirement Fund 20,276,300 29 Teachers Retirement System Fund 10,534,700 30 Judicial Retirement System 275,400 31 National Guard Retirement System 102,400 32 Student Revolving Loan Fund 27,200 33 Permanent Fund Dividend Fund 5,244,700 34 Investment Loss Trust Fund 22,400 35 Capital Improvement Project Receipts 1,626,400 36 Public School Fund 164,200 37 Children's Trust Fund Earnings 52,700 38 Alaska Housing Finance Corporation Receipts 16,862,200 39 Alaska Municipal Bond Bank Receipts 522,700 40 Alaska Permanent Fund Corporation Receipts 51,243,000
01 Indirect Cost Reimbursement 1,146,600 02 Retiree Health Ins Fund/Major Medical 23,400 03 Retiree Health Ins Fund/Long-Term Care Fund 36,800 04 Receipt Supported Services 3,244,000 05 PCE Endowment Fund 95,700 06 * * * Total Agency Funding * * * $160,867,700 07 Department of Transportation/Public Facilities 08 Federal Receipts 6,180,300 09 General Fund Receipts 94,300,100 10 General Fund/Program Receipts 21,000 11 Inter-Agency Receipts 4,562,100 12 Highway Working Capital Fund 23,662,100 13 International Airport Revenue Fund 47,907,200 14 Oil/Hazardous Response Fund 700,000 15 Capital Improvement Project Receipts 83,368,600 16 Marine Highway System Fund 86,135,400 17 Statutory Designated Program Receipts 1,095,500 18 Receipt Supported Services 7,328,400 19 * * * Total Agency Funding * * * $355,260,700 20 University of Alaska 21 Federal Receipts 108,979,000 22 General Fund Match 2,777,300 23 General Fund Receipts 203,086,900 24 Inter-Agency Receipts 13,171,000 25 University of Alaska Interest Income 4,950,700 26 U/A Dormitory/Food/Auxiliary Service 38,893,500 27 U/A Student Tuition/Fees/Services 59,408,800 28 U/A Indirect Cost Recovery 25,191,200 29 University Restricted Receipts 98,457,700 30 Capital Improvement Project Receipts 3,966,300 31 Technical Vocational Education Program Account 2,868,900 32 UA Intra-Agency Transfers 47,607,200 33 Science and Technology Endowment Fund 2,315,000 34 * * * Total Agency Funding * * * $611,673,500 35 Legislature 36 General Fund Receipts 38,556,900 37 General Fund/Program Receipts 109,000 38 Inter-Agency Receipts 362,100 39 PF Dividend Appropriations in lieu of Dividends to Criminals 462,200 40 * * * Total Agency Funding * * * $39,490,200
01 * * * * * Operating Total * * * * * $4,737,167,300 02 03
01 * Sec. 3 02 Fiscal Year 2004 Budget Summary by Funding Source 03 Operating 04 Funding Source Budget 05 Federal Receipts 1,366,409,900 06 General Fund Match 239,151,300 07 General Fund Receipts 1,785,961,400 08 General Fund/Program Receipts 8,108,500 09 Inter-Agency Receipts 241,698,100 10 University of Alaska Interest Income 4,950,700 11 Alcoholism & Drug Abuse Revolving Loan 2,000 12 Donated Commodity/Handling Fee Account 305,300 13 U/A Dormitory/Food/Auxiliary Service 38,893,500 14 Federal Incentive Payments 2,607,900 15 Benefits Systems Receipts 17,534,100 16 Exxon Valdez Oil Spill Settlement 5,872,400 17 Agricultural Loan Fund 2,206,500 18 FICA Administration Fund Account 143,000 19 Fish and Game Fund 24,880,800 20 Science & Technology Endowment Income 10,518,600 21 Highway Working Capital Fund 23,662,100 22 International Airport Revenue Fund 47,945,800 23 Public Employees Retirement Fund 25,950,400 24 Second Injury Fund Reserve Account 3,177,600 25 Fishermen's Fund 1,312,200 26 Surplus Property Revolving Fund 409,500 27 Teachers Retirement System Fund 12,787,600 28 Veterans Revolving Loan Fund 59,100 29 Commercial Fishing Loan Fund 3,226,600 30 U/A Student Tuition/Fees/Services 59,408,800 31 U/A Indirect Cost Recovery 25,191,200 32 Real Estate Surety Fund 253,000 33 Judicial Retirement System 303,800 34 Impact Aid for K-12 Schools 20,791,000 35 National Guard Retirement System 202,900 36 Student Revolving Loan Fund 27,200 37 University Restricted Receipts 98,457,700 38 Training and Building Fund 692,700 39 Permanent Fund Dividend Fund 18,252,600 40 Oil/Hazardous Response Fund 14,242,300
01 Operating 02 Funding Source Budget 03 Investment Loss Trust Fund 22,400 04 State Employment & Training Program 5,256,800 05 Inter-agency/Oil & Hazardous Waste 1,650,800 06 Small Business Loan Fund 3,500 07 Correctional Industries Fund 4,150,600 08 Capital Improvement Project Receipts 105,506,200 09 Power Project Loan Fund 835,200 10 Public School Fund 13,164,200 11 Mining Revolving Loan Fund 5,200 12 Child Care Revolving Loan Fund 6,200 13 Historical District Revolving Loan Fund 2,500 14 Fisheries Enhancement Revolving Loan Fund 340,700 15 Alternative Energy Revolving Loan Fund 141,200 16 Bulk Fuel Revolving Loan Fund 51,000 17 Alaska Clean Water Loan Fund 469,400 18 Marine Highway System Fund 86,135,400 19 Storage Tank Assistance Fund 972,200 20 Information Service Fund 33,896,900 21 Power Cost Equalization Fund 15,700,000 22 Clean Air Protection Fund 2,857,500 23 Children's Trust Fund Earnings 525,700 24 Alaska Drinking Water Fund 535,200 25 Alaska Aerospace Development Corporation Receipts 4,854,700 26 Alaska Industrial Development & Export Authority Receipts 4,147,600 27 Alaska Housing Finance Corporation Receipts 16,862,200 28 Alaska Municipal Bond Bank Receipts 522,700 29 Alaska Permanent Fund Corporation Receipts 55,497,800 30 Alaska Post-Secondary Education Commission Receipts 8,371,100 31 Alaska Energy Authority Corporate Receipts 1,067,100 32 Statutory Designated Program Receipts 86,060,000 33 Test Fisheries Receipts 4,032,500 34 Fishermans Fund Income 115,000 35 International Trade and Business Endowment Income 196,400 36 Vocational Rehabilitation Small Business Enterprise Fund 365,000 37 Indirect Cost Reimbursement 1,146,600 38 Fish and Game Criminal Fines and Penalties 1,136,400 39 AIDEA Dividend 1,000,000 40 RCA Receipts 6,039,200
01 Operating 02 Funding Source Budget 03 Retiree Health Ins Fund/Major Medical 23,400 04 Retiree Health Ins Fund/Long-Term Care Fund 36,800 05 Art in Public Places Fund 75,600 06 Public Building Fund 5,654,700 07 Technical Vocational Education Program Account 4,553,800 08 AK Fire Standards Council Receipts 223,500 09 State Land Disposal Income Fund 3,122,600 10 Shore Fisheries Development Lease Program 323,600 11 Timber Sale Receipts 681,100 12 Receipt Supported Services 74,632,900 13 Workers Safety and Compensation Administration Account 3,621,500 14 Alaska Oil & Gas Conservation Commission Rcpts 4,046,200 15 Rural Development Initiative Fund 43,000 16 Commercial Passenger Vessel Environmental Compliance Fund 703,700 17 Tobacco Use Education and Cessation Fund 6,066,200 18 PCE Endowment Fund 95,700 19 Small Business Economic Development Revolving Loan Fund 41,900 20 PF Dividend Appropriations in lieu of Dividends to Criminals 10,100,600 21 Building Safety Account 1,275,800 22 Miscellaneous Earnings 775,000 23 UA Intra-Agency Transfers 47,607,200 24 Business License Receipts 1,900,000 25 Science and Technology Endowment Fund 2,315,000 26 Alaska Veterans' Memorial Endowment Fund 6,300 27 28 * * * Total * * * $4,737,167,300 29 30 (SECTION 4 OF THIS ACT BEGINS ON PAGE 33)
01 * Sec. 4. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 02 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 03 ending June 30, 2004, that are in excess of the amount appropriated in sec. 1 of this Act are 04 appropriated to the Alaska Aerospace Development Corporation for operations during the 05 fiscal year ending June 30, 2004. 06 * Sec. 5. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 07 that are collected during the fiscal year ending June 30, 2004, are appropriated to the Alaska 08 children's trust (AS 37.14.200): 09 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 10 issuance of birth certificates; 11 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 12 issuance of heirloom marriage certificates; and 13 (3) fees collected under AS 28.10.421(d) for the issuance of special request 14 Alaska children's trust license plates, less the cost of issuing the license plates. 15 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 16 of the Alaska Housing Finance Corporation anticipates that the net income from the second 17 preceding fiscal year will be available in each of the fiscal years 2004 through 2008. During 18 fiscal year 2004, the board of directors anticipates that $103,000,000 will be available for 19 payment of debt service, appropriation for capital projects, and transfer to the Alaska debt 20 retirement fund (AS 37.15.011). Of that amount, approximately $84,299,967 will be retained 21 by the corporation for the following purposes: 22 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 23 dormitory construction, authorized under ch. 26, SLA 1996; 24 (2) $37,986,612 for debt service on the bonds authorized under sec. 2(c), 25 ch. 129, SLA 1998; 26 (3) $12,013,355 for debt service on the bonds authorized under sec. 10, 27 ch. 130, SLA 2000; 28 (4) $33,300,000 for capital projects. 29 (b) After deductions for the items set out in (a) of this section are made, any 30 remaining balance of the $103,000,000 anticipated by the board of directors of the Alaska 31 Housing Finance Corporation to be available in fiscal year 2004 is appropriated to the Alaska
01 debt retirement fund (AS 37.15.011). 02 (c) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 03 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 04 Corporation during fiscal year 2004 and all income earned on assets of the corporation during 05 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 06 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 07 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 08 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund 09 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 10 (d) The sum of $798,000,000 is appropriated from the corporate receipts appropriated 11 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 12 revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), and senior 13 housing revolving fund (AS 18.56.710) under (c) of this section to the Alaska Housing 14 Finance Corporation for the fiscal year ending June 30, 2004, for housing loan programs not 15 subsidized by the corporation. 16 (e) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 17 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 18 housing finance revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), 19 and senior housing revolving fund (AS 18.56.710) under (c) of this section that is derived 20 from arbitrage earnings to the Alaska Housing Finance Corporation for the fiscal year ending 21 June 30, 2004, for housing loan programs and projects subsidized by the corporation. 22 (f) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 23 Housing Finance Corporation for housing assistance payments under the Section 8 program 24 for the fiscal year ending June 30, 2004. 25 * Sec. 7. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 26 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is 27 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 28 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 29 associated costs for the fiscal year ending June 30, 2004. 30 (b) After money is transferred to the dividend fund under (a) of this section, the 31 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the
01 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 02 the principal of the Alaska permanent fund. 03 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 04 fiscal year 2004 is appropriated to the principal of the Alaska permanent fund in satisfaction 05 of that requirement. 06 (d) The interest earned during fiscal year 2004 on revenue from the sources set out in 07 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the 08 state is appropriated to the principal of the Alaska permanent fund. 09 * Sec. 8. CHILD SUPPORT ENFORCEMENT. (a) The minimum amount of program 10 receipts received during the fiscal year ending June 30, 2004, by the child support 11 enforcement division that is required to secure the federal funding appropriated for the child 12 support enforcement program in sec. 1 of this Act is appropriated to the Department of 13 Revenue, child support enforcement division, for the fiscal year ending June 30, 2004. 14 (b) Program receipts collected as cost recovery for paternity testing administered by 15 the child support enforcement division, as required under AS 25.27.040 and 25.27.165, and as 16 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 17 support enforcement division, for the fiscal year ending June 30, 2004. 18 * Sec. 9. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 19 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2003 that 20 were made from subfunds and accounts other than the operating general fund (state 21 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 22 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 23 the budget reserve fund to the subfunds and accounts from which they were transferred. 24 (b) If the unrestricted state revenue available for appropriation in fiscal year 2004 is 25 insufficient to cover the general fund appropriations made for fiscal year 2004, the amount 26 necessary to balance revenue and general fund appropriations is appropriated to the general 27 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 28 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, 29 sec. 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, 30 for the fiscal year ending June 30, 2004, for investment management fees for the budget 31 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska).
01 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 02 Constitution of the State of Alaska. 03 * Sec. 10. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The amount 04 appropriated to the Department of Health and Social Services for tobacco prevention and 05 control under the appropriation for state health services in sec. 1 of this Act includes the 06 unexpended and unobligated receipts from business license endorsement fees collected under 07 AS 43.70.075 by the Department of Community and Economic Development during the fiscal 08 year ending June 30, 2004. 09 * Sec. 11. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 10 during the fiscal year ending June 30, 2004, for disaster relief are appropriated to the disaster 11 relief fund (AS 26.23.300). 12 (b) Federal receipts received during the fiscal year ending June 30, 2004, for fire 13 suppression are appropriated to the Department of Natural Resources for fire suppression 14 activities for the fiscal year ending June 30, 2004. 15 * Sec. 12. EDUCATION LOAN PROGRAM. The amount from student loan borrowers 16 from the Alaska Commission on Postsecondary Education that is assessed for loan origination 17 fees for the fiscal year ending June 30, 2004, is appropriated to the origination fee account 18 (AS 14.43.120(u)) within the education loan fund of the Alaska Student Loan Corporation for 19 the purposes specified in AS 14.43.120(u). 20 * Sec. 13. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 21 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 22 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 23 described in AS 37.05.146(b)(4), receipts of the Alaska Fire Standards Council under 24 AS 37.05.146(b)(5), and program receipts of the Alaska Science and Technology Foundation, 25 that are received during the fiscal year ending June 30, 2004, and that exceed the amounts 26 appropriated by this Act are appropriated conditioned on compliance with the program review 27 provisions of AS 37.07.080(h). 28 (b) If federal or other program receipts as defined in AS 37.05.146 and in 29 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2004, exceed the 30 estimates appropriated by this Act, the appropriations made by this Act from state funds for 31 the affected program may be reduced by the excess if the reductions are consistent with
01 applicable federal statutes. 02 (c) If federal or other program receipts as defined in AS 37.05.146 and in 03 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2004, fall short of the 04 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 05 shortfall in receipts. 06 * Sec. 14. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 07 and game laws of the state, the amount deposited in the general fund during the fiscal year 08 ending June 30, 2003, from criminal fines, penalties, and forfeitures imposed for violation of 09 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 10 damages collected under AS 16.05.195 is appropriated to the fish and game fund 11 (AS 16.05.100). 12 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 13 this section and the remaining unexpended and unobligated balances from prior year transfers 14 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 15 Department of Law for increased enforcement, investigation, and prosecution of state fish and 16 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 17 short of the estimates appropriated in sec. 1 of this Act, the amount appropriated to the 18 Department of Public Safety and the Department of Law from the fish and game fund as set 19 out in sec. 1 of this Act are reduced proportionately. 20 * Sec. 15. FISH AND GAME FUND. The following revenue collected during the fiscal 21 year ending June 30, 2004, is appropriated to the fish and game fund (AS 16.05.100): 22 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 23 that are not deposited into the fishermen's fund under AS 23.35.060; 24 (2) range fees collected at shooting ranges operated by the Department of Fish 25 and Game (AS 16.05.050(a)(16)); 26 (3) fees collected at boating and angling access sites described in 27 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 28 and outdoor recreation, under a cooperative agreement; 29 (4) receipts from the sale of Chitina dip net fishing permits 30 (AS 16.05.340(a)(22)); and 31 (5) receipts from the sale of waterfowl conservation stamp limited edition
01 prints (AS 16.05.826(a)). 02 * Sec. 16. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 03 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 04 appropriated from that account to the Department of Administration for those uses during the 05 fiscal year ending June 30, 2004. 06 (b) The amounts to be received in settlement of claims against bonds guaranteeing the 07 reclamation of state land are appropriated to the agency secured by the bond for the fiscal year 08 ending June 30, 2004, for the purpose of reclaiming state land affected by a use covered by 09 the bond. 10 * Sec. 17. MARINE HIGHWAY SYSTEM FUND. The sum of $37,020,600 is 11 appropriated from the general fund to the Alaska marine highway system fund 12 (AS 19.65.060). 13 * Sec. 18. MOTOR FUEL TAX. The following estimated amounts from the unreserved 14 special accounts in the general fund are included within the general fund amounts 15 appropriated by this Act: 16 Special highway fuel tax account (AS 43.40.010(g)) $25,500,000 17 Special aviation fuel tax account (AS 43.40.010(e)) 5,300,000 18 * Sec. 19. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 19 federal money apportioned to the state as national forest income that the Department of 20 Community and Economic Development determines would lapse into the unrestricted portion 21 of the general fund June 30, 2004, under AS 41.15.180(j) is appropriated as follows: 22 (1) the sum of $170,000 is appropriated to the Department of Transportation 23 and Public Facilities, commissioner's office, for road maintenance in the unorganized 24 borough; and 25 (2) the balance remaining is appropriated to home rule cities, first class cities, 26 second class cities, a municipality organized under federal law, or regional educational 27 attendance areas entitled to payment from the national forest income for the fiscal year ending 28 June 30, 2004, to be allocated among the recipients of national forest income according to 29 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 30 year ending June 30, 2004. 31 * Sec. 20. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION
01 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 02 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 03 prevention and response fund (AS 46.08.010) from the sources indicated: 04 (1) the balance of the oil and hazardous substance release prevention 05 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2003, not otherwise 06 appropriated by this Act; 07 (2) the amount collected for the fiscal year ending June 30, 2003, estimated to 08 be $10,000,000, from the surcharge levied under AS 43.55.300. 09 * Sec. 21. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 10 The following amounts are appropriated to the oil and hazardous substance release response 11 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 12 response fund (AS 46.08.010) from the following sources: 13 (1) the balance of the oil and hazardous substance release response mitigation 14 account (AS 46.08.025(b)) in the general fund on July 1, 2003, not otherwise appropriated by 15 this Act; 16 (2) the amount collected for the fiscal year ending June 30, 2003, from the 17 surcharge levied under AS 43.55.201. 18 * Sec. 22. POWER COST EQUALIZATION. (a) In accordance with sec. 14(a)(2), ch. 60, 19 SLA 2000, seven percent of the market value of the power cost equalization endowment fund 20 (AS 42.45.070) as of February 1, 2003, is appropriated to the power cost equalization and 21 rural electric capitalization fund (AS 42.45.100). 22 (b) The sum of $2,122,900 is appropriated from the commercial fishing revolving 23 loan fund (AS 16.10.340(a)) to the power cost equalization and rural electric capitalization 24 fund (AS 42.45.100). 25 * Sec. 23. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 26 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 27 belonging to the state during the fiscal year ending June 30, 2004, is appropriated for that 28 purpose to the agency authorized by law to generate the revenue. 29 (b) The amount retained to compensate the provider of bankcard or credit card 30 services to the state during the fiscal year ending June 30, 2004, is appropriated for that 31 purpose to each agency of the executive, legislative, and judicial branches that accepts
01 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 02 agency on behalf of the state, from the funds and accounts in which the payments received by 03 the state are deposited. 04 * Sec. 24. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 05 under AS 43.76.010 - 43.76.028 in calendar year 2002 and deposited in the general fund 06 under AS 43.76.025(c) is appropriated from the general fund to the Department of 07 Community and Economic Development for payment in fiscal year 2004 to qualified regional 08 associations operating within a region designated under AS 16.10.375. 09 * Sec. 25. SHARED TAXES AND FEES. The amount necessary to refund to local 10 governments their share of taxes and fees collected in the listed fiscal years under the 11 following programs is appropriated to the Department of Revenue from the general fund for 12 payment in fiscal year 2004: 13 REVENUE SOURCE FISCAL YEAR COLLECTED 14 fisheries taxes (AS 43.75) 2003 15 fishery resource landing tax (AS 43.77) 2003 16 aviation fuel tax (AS 43.40.010) 2004 17 electric and telephone cooperative tax (AS 10.25.570) 2004 18 liquor license fee (AS 04.11) 2004 19 * Sec. 26. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 20 interest on any revenue anticipation notes issued by the commissioner of revenue under 21 AS 43.08 during the fiscal year ending June 30, 2004, is appropriated from the general fund to 22 the Department of Revenue for payment of the interest on those notes. 23 (b) The amount required to be paid by the state for principal and interest on all issued 24 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 25 Housing Finance Corporation for the fiscal year ending June 30, 2004, for payment of 26 principal and interest on those bonds. 27 (c) The sum of $8,000,000 is appropriated from the general fund to the Alaska debt 28 retirement fund (AS 37.15.011). 29 (d) The sum of $14,092,700 is appropriated from the Alaska debt retirement fund 30 (AS 37.15.011) to the Department of Revenue, treasury division, for the fiscal year ending 31 June 30, 2004, for trustee fees and lease payments relating to certificates of participation
01 issued for real property. 02 (e) The sum of $17,744,000 is appropriated to the Department of Administration, 03 division of finance, for the fiscal year ending June 30, 2004, for payment of debt service and 04 trustee fees on outstanding international airports revenue bonds from the following sources in 05 the amounts stated: 06 SOURCE AMOUNT 07 International Airports Revenue $13,744,000 08 Fund (AS 37.15.430) 09 Passenger facility charge 4,000,000 10 (f) The sum of $56,378,400 is appropriated to the Department of Education and Early 11 Development for the fiscal year ending June 30, 2004, for state aid for costs of school 12 construction under AS 14.11.100 from the following sources: 13 Alaska debt retirement fund (AS 37.15.011) $27,372,100 14 School fund (AS 43.50.140) 29,006,300 15 (g) The sum of $5,262,800 is appropriated from the general fund to the Department of 16 Administration for the fiscal year ending June 30, 2004, for payment of obligations to the 17 Municipality of Anchorage for the Anchorage Jail. 18 (h) The sum of $3,549,400 is appropriated from the general fund to the Department of 19 Administration for the fiscal year ending June 30, 2004, for payment of obligations to the 20 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 21 (i) The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean 22 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 23 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 24 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 25 ending June 30, 2004. 26 (j) The sum of $1,060,500 is appropriated from interest earnings of the Alaska 27 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 28 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 29 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 30 during the fiscal year ending June 30, 2004. 31 (k) The sum of $100,000 is appropriated from the investment loss trust fund
01 (AS 37.14.300) to the Alaska debt retirement fund (AS 37.15.011). 02 (l) The sum of $783,100 from the fiscal year 2004 dividend that is declared by the 03 Alaska Commission on Postsecondary Education is appropriated from the education loan fund 04 (AS 14.42.210) to the Alaska debt retirement fund (AS 37.15.011). 05 * Sec. 27. STORAGE TANK ASSISTANCE FUND. The sum of $784,004 is appropriated 06 from the oil and hazardous substance release prevention account (AS 46.08.010(a)(1)) to the 07 storage tank assistance fund (AS 46.03.410). 08 * Sec. 28. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 09 the fiscal year ending June 30, 2003, for the issuance of special request university plates, less 10 the cost of issuing the license plates, are appropriated to the University of Alaska for support 11 of alumni programs at the campuses of the university for the fiscal year ending June 30, 2004. 12 * Sec. 29. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 5, 13 6(b), 7(b), 7(c), 7(d), 11(a), 12, 14(a), 15, 17, 20, 21, 22, 26(c), 26(i), 26(j), 26(k), 26(l), and 14 27 of this Act are for the capitalization of funds and do not lapse. 15 * Sec. 30. This Act takes effect July 1, 2003.