CSSB 313(FIN): "An Act making supplemental and other appropriations; amending and repealing appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 CS FOR SENATE BILL NO. 313(FIN) 01 "An Act making supplemental and other appropriations; amending and repealing 02 appropriations; making appropriations to capitalize funds; and providing for an 03 effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 * Section 1. DEPARTMENT OF ADMINISTRATION. (a) The sum of $3,447,647, 06 resulting from the settlement agreement with Alaska Communication Services, is appropriated 07 from the general fund to the information services fund (AS 44.21.045(a)). 08 (b) The sum of $100,000 is appropriated from general fund program receipts from 09 collections under Criminal Rule 39 and Appellate Rule 209 to the Department of 10 Administration, office of public advocacy, for the operating costs of the agency for the fiscal 11 year ending June 30, 2004. 12 (c) The sum of $1,000,000 is appropriated to the Department of Administration, 13 office of public advocacy, for the operating costs of the agency for the fiscal year ending 14 June 30, 2004, from the following sources:
01 General fund 700,000 02 Statutory designated program receipts 300,000 03 (d) The sum of $650,000 is appropriated from the general fund to the Department of 04 Administration, Public Defender Agency, for the operating costs of the agency for the fiscal 05 year ending June 30, 2004. 06 (e) The sum of $46,200 is appropriated from statutory designated program receipts to 07 the Department of Administration, division of finance, for operating costs for the fiscal year 08 ending June 30, 2004. 09 * Sec. 2. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 10 ACCOUNT. The unexpended and unobligated balance on June 30, 2004, of the Alaska 11 technical and vocational education program account (AS 23.15.830) is appropriated consistent 12 with sec. 48, ch. 86, SLA 2002, for the fiscal years ending June 30, 2004, and June 30, 2005. 13 * Sec. 3. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 14 The sum of $115,000 is appropriated from Regulatory Commission of Alaska receipts to the 15 Department of Community and Economic Development, Regulatory Commission of Alaska, 16 for increased expert witness costs for the fiscal year ending June 30, 2004. 17 (b) The sum of $114,600 is appropriated from Regulatory Commission of Alaska 18 receipts to the Department of Community and Economic Development, Regulatory 19 Commission of Alaska, for increased costs associated with pipeline dockets for the fiscal year 20 ending June 30, 2004. 21 (c) The sum of $180,000 in federal unrestricted receipts expenditure authority is 22 appropriated to the Department of Community and Economic Development, Regulatory 23 Commission of Alaska, for legal counsel for the fiscal year ending June 30, 2004. 24 (d) Section 1, ch. 1, SSSLA 2002, page 3, lines 25 - 27, is amended to read: 25 APPROPRIATION OTHER 26 ITEMS FUNDS 27 Electronic Document Imaging, Storage and 1,225,000 1,225,000 28 Retrieval System (ED 99) [1,125,000] [1,125,000] 29 * Sec. 4. DEPARTMENT OF CORRECTIONS. (a) The sum of $1,100,000 is 30 appropriated from the general fund to the Department of Corrections, inmate health care, for 31 increased medical costs for the fiscal year ending June 30, 2004.
01 (b) The sum of $620,700 is appropriated from the general fund to the Department of 02 Corrections, out-of-state contractual, for increased costs for the fiscal year ending June 30, 03 2004. 04 (c) The sum of $185,000 in federal unrestricted receipts expenditure authority is 05 appropriated to the Department of Corrections, administrative services, for payment to the 06 Department of Administration for telecommunications services for the fiscal year ending 07 June 30, 2004. 08 * Sec. 5. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) 09 Section 1, ch. 83, SLA 2003, page 10, lines 13 - 14, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ALLOCATIONS ITEMS FUND FUNDS 12 K-12 Support 671,117,000 637,744,100 33,372,900 13 [676,592,100] [643,219,200] 14 Foundation Program 663,533,900 15 [669,009,000] 16 (b) Section 1, ch. 83, SLA 2003, page 11, lines 5 - 6, is amended to read: 17 APPROPRIATION GENERAL OTHER 18 ALLOCATIONS ITEMS FUND FUNDS 19 Pupil Transportation 53,145,400 53,145,400 20 [53,933,800] [53,933,800] 21 Pupil Transportation 53,145,400 22 [53,933,800] 23 (c) The sum of $653,736 is appropriated from the general fund to the Department of 24 Education and Early Development, Alyeska Central School, for operating costs for the fiscal 25 year ending June 30, 2004. 26 (d) Section 3, ch. 61, SLA 2001, page 68, lines 19 - 25, is amended to read: 27 APPROPRIATION OTHER 28 ITEMS FUNDS 29 Bering Strait - Golovin School 9,438,192 9,438,192 30 Phase III (ED 38) [9,888,192] [9,888,192] 31 Bering Strait - Koyuk School K- 11,660,343 11,660,343
01 12 Replacement (ED 38) 02 Bering Strait - Shishmaref 8,792,525 8,792,525 03 Bank Stabilization/ [8,342,525] [8,342,525] 04 School Roof Replacement/ 05 Renovate, Phase III (ED 37) 06 * Sec. 6. EXXON VALDEZ OIL SPILL RESTORATION FUND. (a) The legislature 07 finds that 08 (1) as a result of the judgment entered by the United States District Court in 09 the criminal case United States of America v. Exxon Shipping Company and Exxon 10 Corporation, No. A90-015 CR, the state received $50,000,000 in restitution "to be used by the 11 State of Alaska . . . exclusively for restoration projects, within the State of Alaska, relating to 12 the 'Exxon Valdez' oil spill"; 13 (2) the money received by the state in restitution is held in the Exxon Valdez 14 oil spill restoration fund, established by the Department of Revenue to implement the 15 judgment; and 16 (3) the appropriation in (b) of this section is made in order to achieve the 17 purposes set out in the court's restitution order described in (1) of this subsection. 18 (b) The sum of $100,000 of the unappropriated and unobligated balance of income 19 accrued on or before June 30, 2004, in the fund described in (a)(2) of this section is 20 appropriated to the Department of Law for the fiscal years ending June 30, 2004, and June 30, 21 2005, for the purposes of restoring, replacing, or enhancing resources or services injured or 22 lost as a result of the Exxon Valdez oil spill through analysis of continuing injury from the oil 23 spill and development of restoration options. 24 * Sec. 7. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Section 6(b), ch. 82, 25 SLA 2003, is amended to read: 26 (b) If federal or other program receipts as defined in AS 37.05.146 and in 27 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations 28 from state funds for the affected program may be [ARE] reduced by the excess if the 29 reductions are consistent with applicable federal statutes. 30 (b) Section 18(b), ch. 1, SSSLA 2002, is amended to read: 31 (b) If federal or other program receipts as defined in AS 37.05.146 and in
01 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations 02 from state funds for the affected program may be [ARE] reduced by the excess if the 03 reductions are consistent with applicable federal statutes. 04 (c) Section 12(b), ch. 61, SLA 2001, is amended to read: 05 (b) If federal or other program receipts as defined in AS 37.05.146 and in 06 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations 07 from state funds for the affected program may be [ARE] reduced by the excess if the 08 reductions are consistent with applicable federal statutes. 09 (d) Section 13(b), ch. 60, SLA 2001, is amended to read: 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations 12 from state funds for the affected program may be [ARE] reduced by the excess if the 13 reductions are consistent with applicable federal statutes. 14 * Sec. 8. DEPARTMENT OF FISH AND GAME. (a) Section 131, ch. 139, SLA 1998, 15 page 48, lines 13 - 15, is amended to read: 16 APPROPRIATION OTHER 17 ITEMS FUNDS 18 Juneau Indoor Shooting 1,575,000 1,575,000 19 Range and Hunter Education [1,500,000] [1,500,000] 20 Facility Construction (ED 3-4) 21 (b) Section 10, ch. 61, SLA 2001, is amended to read: 22 Sec. 10. DEPARTMENT OF FISH AND GAME. The proceeds from the sale 23 of the research vessel R/V Sundance, including parts inventory, are appropriated from 24 the general fund to the Department of Fish and Game for the purchase of a 25 replacement vessel or for repair and maintenance of existing research vessels. 26 * Sec. 9. OFFICE OF THE GOVERNOR. (a) The sum of $180,000 is appropriated from 27 the general fund to the Office of the Governor, division of elections, for the operating costs of 28 the division related to the primary and general elections for the fiscal year ending June 30, 29 2004. 30 (b) The sum of $100,000 is appropriated from the election fund required by the 31 federal Help America Vote Act (HAVA) to the Office of the Governor, division of elections,
01 for improving accessibility to voting locations for the fiscal year ending June 30, 2004. 02 (c) The sum of $15,000 is appropriated from the general fund to the Office of the 03 Governor, division of elections, for independent counsel costs for the fiscal year ending 04 June 30, 2004. 05 * Sec. 10. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 06 $3,500,000 is appropriated to the Department of Health and Social Services for the state 07 veterans' home conversion in Palmer from the following sources: 08 General fund match $ 459,200 09 Federal receipts 2,275,000 10 Alaska Student Loan Corporation dividend 765,800 11 (b) The amount of RPL 06-4-0028, which was reviewed by the Legislative Budget 12 and Audit Committee at its July 9, 2003, meeting is reduced by $3,334,000 in federal 13 unrestricted receipts expenditure authorization from the Department of Health and Social 14 Services, Alaska senior assistance program, for the fiscal year ending June 30, 2004. 15 (c) The sum of $3,334,000 is appropriated from the senior care fund (sec. 2, ch. 3, 16 SLA 2004) to the Department of Health and Social Services, division of public assistance, 17 senior care program, for the fiscal year ending June 30, 2004. 18 (d) The sum of $154,000 is appropriated from the senior care fund (sec. 2, ch. 3, SLA 19 2004) to the Department of Health and Social Services, division of public assistance, senior 20 care program, for the fiscal year ending June 30, 2004. 21 (e) The sum of $162,800 is appropriated from the senior care fund (sec. 2, ch. 3, SLA 22 2004) to the Department of Health and Social Services for the senior care program for the 23 fiscal year ending June 30, 2004, and is allocated as follows: 24 (1) Alaska longevity programs management $46,000 25 (2) Health purchasing group 85,000 26 (3) Public assistance administration 25,000 27 (4) Public assistance data processing 6,800 28 (f) Section 1, ch. 83, SLA 2003, page 16, lines 12 - 15, is amended to read: 29 APPROPRIATION GENERAL OTHER 30 ALLOCATIONS ITEMS FUND FUNDS 31 Alaska Longevity 26,330,700 14,004,200 12,326,500
01 Programs [26,393,800] [13,292,300] [13,101,500] 02 Alaska Longevity 1,230,700 03 Programs Management 04 Pioneers Homes 25,100,000 05 [25,163,100] 06 (g) Section 1, ch. 83, SLA 2003, page 16, line 16, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ITEMS FUND FUNDS 09 Behavioral Health 129,542,500 16,517,400 113,025,100 10 [122,983,600] [16,627,500] [106,356,100] 11 (h) Section 1, ch. 83, SLA 2003, page 16, line 20, through page 17, line 11, is 12 amended to read: 13 ALLOCATIONS 14 Alaska Youth Initiative 687,000 15 AK Fetal Alcohol Syndrome 6,441,400 16 Program 17 Alcohol Safety Action 1,133,500 18 Program (ASAP) [1,175,600] 19 Behavioral Health 82,392,200 20 Medicaid Services [75,723,200] 21 Behavioral Health Grants 14,622,100 22 Behavioral Health 5,003,600 23 Administration 24 Community Action 2,149,900 25 Prevention & Intervention [2,200,100] 26 Grants 27 Rural Services and Suicide 808,100 28 Prevention [825,900] 29 Psychiatric Emergency 1,343,000 30 Services 31 Services to the Chronically 2,039,100
01 Mentally Ill 02 Designated Evaluation and 724,900 03 Treatment 04 Services for Severely 129,200 05 Emotionally Disturbed Youth 06 Alaska Psychiatric Institute 12,068,500 07 (i) Section 1, ch. 83, SLA 2003, page 17, line 12, through page 18, line 7, is amended 08 to read: 09 APPROPRIATION GENERAL OTHER 10 ALLOCATIONS ITEMS FUND FUNDS 11 Children's Services 126,143,900 42,325,300 83,818,600 12 [127,465,600] [43,647,000] 13 Children's Medicaid 5,725,300 14 Services 15 Children's Services 8,994,600 16 Management [8,998,100] 17 Children's Services Training 1,211,900 18 [1,220,400] 19 Front Line Social Workers 25,292,900 20 [25,539,200] 21 Family Preservation 8,745,500 22 [9,555,500] 23 Foster Care Base Rate 9,479,700 24 [9,511,100] 25 Foster Care Augmented Rate 2,185,500 26 Foster Care Special Need 3,964,400 27 It is the intent of the legislature that the Department of Health and Social Services implement 28 internal controls to better manage the funds appropriated for the special needs of the children 29 in State custody. Specifically, the Department should address recommendations 3 and 4 of the 30 audit report titled, "Division of Medical Assistance Internal Control Over Medicaid 31 Payments," dated January 21, 2003.
01 Subsidized Adoptions & 18,650,200 02 Guardianship [18,652,700] 03 Residential Child Care 14,137,200 04 [14,351,400] 05 Infant Learning Program 999,300 06 Grants 07 It is the intent of the legislature that the Department of Health and Social Services implement 08 grant administration controls to ensure grantees bill families and third party payers for 09 services provided when it is reasonably apparent the family has the means to pay. 10 Women, Infants and 26,103,100 11 Children [26,108,400] 12 Children's Trust Programs 426,800 13 Child Protection Legal 227,500 14 Services 15 (j) Section 1, ch. 83, SLA 2003, page 18, line 8, is amended to read: 16 APPROPRIATION GENERAL OTHER 17 ITEMS FUND FUNDS 18 Health Care Services 675,816,600 110,725,700 565,090,900 19 [671,675,700] [107,540,300] [564,135,400] 20 (k) Section 1, ch. 83, SLA 2003, page 18, line 26, through page 19, line 10, is 21 amended to read: 22 ALLOCATIONS 23 Medicaid Services 629,390,900 24 [626,171,700] 25 It is the intent of the legislature that the department investigate additional cost containment 26 measures in the area of prescription drugs prior to the adoption of a preferred drug list. 27 Catastrophic and Chronic 1,717,700 28 Illness Assistance [1,471,000] 29 (AS 47.08) 30 Medical Assistance 3,574,600 31 Administration
01 Medicaid State Programs 18,654,100 02 Health Purchasing Group 15,230,800 03 Certification and Licensing 1,122,900 04 Hearings and Appeals 368,500 05 Children's Health Eligibility 2,279,600 06 Women's and Adolescents 3,477,500 07 Services [2,802,500] 08 (l) Section 1, ch. 83, SLA 2003, page 19, lines 11 - 23, is amended to read: 09 APPROPRIATION GENERAL OTHER 10 ALLOCATIONS ITEMS FUND FUNDS 11 Juvenile Justice 36,918,100 31,484,900 5,433,200 12 [37,596,500] [32,163,300] 13 McLaughlin Youth 11,912,200 14 Center [12,021,500] 15 Mat-Su Youth Facility 1,426,300 16 [1,439,300] 17 Kenai Peninsula Youth 1,198,800 18 Facility [1,511,300] 19 Fairbanks Youth Facility 2,949,000 20 [2,984,400] 21 Bethel Youth Facility 2,309,500 22 [2,345,200] 23 Nome Youth Facility 1,140,700 24 [1,156,600] 25 Johnson Youth Center 2,620,400 26 [2,660,400] 27 Ketchikan Regional Youth 1,314,500 28 Facility [1,320,700] 29 Probation Services 8,759,600 30 [8,869,600] 31 Delinquency Prevention 3,287,100
01 [3,287,500] 02 (m) Section 1, ch. 83, SLA 2003, page 19, line 24, through page 20, line 14, is 03 amended to read: 04 APPROPRIATION GENERAL OTHER 05 ALLOCATIONS ITEMS FUND FUNDS 06 Public Assistance 243,878,900 115,132,200 128,746,700 07 [244,113,200] [115,366,500] 08 Alaska Temporary 47,653,700 09 Assistance Program 10 Adult Public Assistance 57,811,500 11 Child Care Benefits 47,663,000 12 [47,725,000] 13 General Relief Assistance 1,498,000 14 [1,499,000] 15 Tribal Assistance Programs 8,612,500 16 Permanent Fund Dividend 15,405,500 17 Hold Harmless 18 Energy Assistance Program 12,024,900 19 Public Assistance 3,027,100 20 Administration [3,033,200] 21 Public Assistance Field 26,013,600 22 Services [26,096,500] 23 Public Assistance Data 4,977,200 24 Processing [5,018,900] 25 Fraud Investigation 1,265,600 26 [1,267,700] 27 Quality Control 1,080,100 28 [1,101,400] 29 Work Services 16,326,700 30 [16,343,900] 31 Old Age Assistance-Alaska 519,500
01 Longevity Bonus (ALB) 02 Hold Harmless 03 (n) Section 1, ch. 83, SLA 2003, page 20, lines 15 - 18, is amended to read: 04 APPROPRIATION GENERAL OTHER 05 ALLOCATIONS ITEMS FUND FUNDS 06 Senior and Disabilities 237,290,200 79,520,400 157,769,800 07 Services [203,278,200] [123,757,800] 08 Senior/Disabilities 217,556,500 09 Medicaid Services [183,544,500] 10 It is the intent of the legislature that the Department of Health and Social Services 11 address escalating growth in the personal care attendant program. Changes to reduce 12 costs should consider eligibility, reduction in rates and hours of service. It is also the 13 intent of the legislature that the department implement a process for recovery of costs 14 where an audit or quality assurance review determines abuse of the personal care 15 attendant program. 16 (o) Section 1, ch. 83, SLA 2003, page 20, line 31, through page 21, line 14, is 17 amended to read: 18 APPROPRIATION GENERAL OTHER 19 ALLOCATIONS ITEMS FUND FUNDS 20 State Health Services 70,080,100 20,039,800 50,040,300 21 [71,768,100] [21,547,300] [50,220,800] 22 Nursing 19,936,400 23 [20,125,000] 24 Public Health 3,263,800 25 Administrative Services [3,267,900] 26 Epidemiology 18,466,500 27 [18,556,800] 28 Bureau of Vital Statistics 2,054,200 29 [2,058,100] 30 Community Health/ 13,187,200 31 Emergency Medical [14,256,100]
01 Services 02 Community Health Grants 1,551,700 03 [1,714,900] 04 Emergency Medical Services 1,760,100 05 Grants 06 State Medical Examiner 1,233,800 07 [1,245,100] 08 Public Health Laboratories 5,066,300 09 [5,141,100] 10 Tobacco Prevention and 3,560,100 11 Control [3,643,000] 12 (p) Section 1, ch. 83, SLA 2003, page 21, line 15, is amended to read: 13 APPROPRIATION GENERAL OTHER 14 ITEMS FUND FUNDS 15 Administrative Services 15,252,400 3,545,300 11,707,100 16 [15,297,700] [3,590,600] 17 (q) Section 1, ch. 83, SLA 2003, page 21, lines 20 - 32, is amended to read: 18 ALLOCATIONS 19 Commissioner's Office 807,800 20 [810,600] 21 Office of Program Review 1,067,400 22 [1,067,700] 23 Rate Review 636,400 24 [642,000] 25 Administrative Support 4,399,600 26 Services [4,430,700] 27 Personnel and Payroll 1,926,300 28 [1,927,200] 29 Audit 238,000 30 [241,000] 31 Health Planning & Facilities 723,900
01 Management [725,500] 02 Facilities Maintenance 2,584,900 03 Pioneers' Homes Facilities 2,125,000 04 Maintenance 05 HSS State Facilities Rent 743,100 06 (r) Section 1, ch. 84, SLA 2003, page 3, line 17, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ITEMS FUND FUNDS 09 Behavioral Health 71,635,300 50,206,000 21,429,300 10 [80,367,200] [58,379,500] [21,987,700] 11 (s) Section 1, ch. 84, SLA 2003, page 3, line 21, through page 4, line 8, is amended to 12 read: 13 ALLOCATIONS 14 Alaska Youth Initiative 525,400 15 [1,845,400] 16 Behavioral Health 28,212,400 17 Medicaid Services [28,569,400] 18 Behavioral Health Grants 15,308,800 19 [16,113,200] 20 Behavioral Health 1,563,500 21 Administration [1,587,700] 22 Community Action Prevention 815,200 23 & Intervention Grants 24 Rural Services and Suicide 2,158,400 25 Prevention 26 Psychiatric Emergency 5,679,000 27 Services [6,767,000] 28 Services to the Chronically 7,001,500 29 Mentally Ill [10,914,600] 30 Designated Evaluation and 1,611,900 31 Treatment
01 Services for Severely 2,196,100 02 Emotionally Disturbed [2,670,800] 03 Youth 04 Alaska Psychiatric Institute 6,563,100 05 [7,313,600] 06 (t) Section 1, ch. 84, SLA 2003, page 4, lines 9 - 27, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ALLOCATIONS ITEMS FUND FUNDS 09 Children's Services 9,999,500 9,649,500 350,000 10 [10,008,800] [9,658,800] 11 Children's Services 102,600 12 Management 13 Front Line Social Workers 148,600 14 Family Preservation 250,000 15 Foster Care Augmented Rate 500,000 16 Foster Care Special Need 747,900 17 It is the intent of the legislature that the Department of Health and Social Services implement 18 internal controls to better manage the funds appropriated for the special needs of the children 19 in State custody. Specifically, the Department should address recommendations 3 and 4 of the 20 audit report titled, "Division of Medical Assistance Internal Control Over Medicaid 21 Payments," dated January 21, 2003. 22 Residential Child Care 4,056,300 23 Infant Learning Program 4,194,000 24 Grants [4,203,300] 25 It is the intent of the legislature that the Department of Health and Social Services implement 26 grant administration controls to ensure grantees bill families and third party payers for 27 services provided when it is reasonably apparent the family has the means to pay. 28 Women, Infants and Children 100 29 (u) Section 1, ch. 84, SLA 2003, page 5, lines 22 - 30, is amended to read: 30 APPROPRIATION GENERAL OTHER 31 ALLOCATIONS ITEMS FUND FUNDS
01 Boards and Commissions 1,691,600 710,000 981,600 02 [1,727,800] [746,200] 03 Alaska Mental Health Board 319,300 04 Advisory Board on 504,100 05 Alcoholism and Drug Abuse [529,100] 06 Commission on Aging 158,800 07 [161,600] 08 Governor's Council on 538,000 09 Disabilities and Special 10 Education 11 Suicide Prevention Council 171,400 12 [179,800] 13 (v) The sum of $1,847,000 is appropriated from the general fund/mental health to the 14 Department of Health and Social Services, Medicaid services, for the fiscal year ending 15 June 30, 2004. 16 (w) The sum of $11,760,800 is appropriated to the Department of Health and Social 17 Services, senior and disabilities Medicaid services, for the fiscal year ending June 30, 2004, 18 from the following sources: 19 General fund/mental health $11,202,400 20 Alcohol and other drug abuse treatment 558,400 21 and prevention fund (AS 43.60.050) 22 (x) The sum of $295,900 is appropriated from the general fund to the Department of 23 Health and Social Services, division of juvenile justice, probation services, for court-ordered 24 costs for the fiscal year ending June 30, 2004. 25 (y) The sum of $98,400 in federal unrestricted receipts expenditure authority is 26 appropriated to the Department of Health and Social Services, Alaska Psychiatric Institute, for 27 payment to the Department of Administration for telecommunications services for the fiscal 28 year ending June 30, 2004. 29 (z) The sum of $49,500 in federal unrestricted receipts expenditure authority is 30 appropriated to the Department of Health and Social Services, children's services 31 management, for payment to the Department of Administration for telecommunications
01 services for the fiscal year ending June 30, 2004. 02 (aa) The sum of $135,300 in federal unrestricted receipts expenditure authority is 03 appropriated to the Department of Health and Social Services, McLaughlin Youth Center, for 04 payment to the Department of Administration for telecommunications services for the fiscal 05 year ending June 30, 2004. 06 (bb) The sum of $110,700 in federal unrestricted receipts expenditure authority is 07 appropriated to the Department of Health and Social Services, public assistance field services, 08 for payment to the Department of Administration for telecommunications services for the 09 fiscal year ending June 30, 2004. 10 (cc) The sum of $159,900 in federal unrestricted receipts expenditure authority is 11 appropriated to the Department of Health and Social Services, pioneers' homes, for payment 12 to the Department of Administration for telecommunications services for the fiscal year 13 ending June 30, 2004. 14 * Sec. 11. JUDGMENTS AND CLAIMS. The sum of $3,862,300 is appropriated to the 15 Department of Law from the general fund to pay judgments and claims against the state for 16 the fiscal year ending June 30, 2004. 17 * Sec. 12. DEPARTMENT OF LAW. (a) Section 60, ch. 82, SLA 2003, is amended to 18 read: 19 Sec. 60. DEPARTMENT OF LAW. The sum of $175,000 is appropriated 20 from the general fund to the Department of Law, criminal [CIVIL] division, for 21 outside counsel and expert witness costs for the fiscal year ending June 30, 2004. 22 (b) Section 11(a), ch. 1, SLA 2003, as amended by sec. 54, ch. 82, SLA 2003, is 23 amended to read: 24 (a) The sum of $582,600 is appropriated from the general fund to the 25 Department of Law, criminal division, for outside counsel costs for the fiscal years 26 ending June 30, 2002, June 30, 2003, [AND] June 30, 2004, and June 30, 2005. 27 (c) The sum of $1,500,000 is appropriated from receipts from the Exxon Valdez Oil 28 Spill Trustee Council to the Department of Law, environmental law, for studies and analyses 29 related to oil remaining in the environment from the Exxon Valdez oil spill and to injury 30 resulting from that spill for the fiscal years ending June 30, 2004, and June 30, 2005. 31 * Sec. 13. DEPARTMENT OF MILITARY AND VETERAN'S AFFAIRS. (a) Section 1,
01 ch. 83, SLA 2003, page 25, lines 19 - 22, is amended to read: 02 APPROPRIATION GENERAL OTHER 03 ALLOCATIONS ITEMS FUND FUNDS 04 Office of Homeland Security 6,113,600 1,763,800 4,349,800 05 and Emergency Services [5,346,600] [3,582,800] 06 Homeland Security and 6,113,600 07 Emergency Services [5,346,600] 08 (b) Section 1, ch. 83, SLA 2003, page 25, line 27, through page 26, line 7, is amended 09 to read: 10 APPROPRIATION GENERAL OTHER 11 ALLOCATIONS ITEMS FUND FUNDS 12 Alaska National Guard 25,880,600 4,530,500 21,350,100 13 [26,647,600] [22,117,100] 14 Office of the Commissioner 1,820,900 15 National Guard Military 226,800 16 Headquarters 17 Army Guard Facilities 11,160,400 18 Maintenance [11,927,400] 19 Air Guard Facilities 5,959,800 20 Maintenance 21 State Active Duty 320,000 22 Alaska Military Youth 6,093,500 23 Academy 24 STARBASE 299,200 25 (c) Section 1, ch. 61, SLA 2001, page 20, lines 28 - 30, is amended to read: 26 APPROPRIATION OTHER 27 ITEMS FUNDS 28 Alaska National Guard 150,000 150,000 29 Counterdrug Support Program [100,000] [100,000] 30 (ED 99) 31 * Sec. 14. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $300,000 is
01 appropriated from receipt supported services to the Department of Natural Resources, 02 recorder's office, for increased workload and operating costs for the fiscal year ending 03 June 30, 2004. 04 (b) The sum of $150,000 is appropriated from the general fund to the Department of 05 Natural Resources, office of habitat management and permitting, for operating costs for the 06 fiscal year ending June 30, 2004. 07 (c) Section 1, ch. 82, SLA 2003, page 32, lines 17 - 19, is amended to read: 08 APPROPRIATION OTHER 09 ITEMS FUNDS 10 Remote Recreational Cabins 549,000 549,000 11 Survey and Appraisals [430,000] [430,000] 12 (ED 99) 13 (d) The sum of $90,000 is appropriated from the agricultural revolving loan fund 14 (AS 03.10.040) to the Department of Natural Resources, division of agriculture, for the 15 marketing and continued implementation of the state organic certification program for the 16 fiscal year ending June 30, 2004. 17 (e) The sum of $118,638.12 is appropriated from statutory designated program 18 receipts to the Department of Natural Resources, for cleanup work on a contaminated site 19 under a settlement agreement with First Energy Services Company. 20 (f) The sum of $1,268,000 is appropriated from federal receipts to the Department of 21 Natural Resources for the BLM 2009 accelerated land transfer project. 22 (g) The sum of $600,000 is appropriated from federal receipts to the Department of 23 Natural Resources for Denali Park visitor destination access. 24 (h) The sum of $2,000,000 is appropriated from federal receipts from the national 25 coastal wetlands conservation grant program to the Department of Natural Resources for land 26 acquisition on Northern Afognak Island for the Perenosa Bay project. 27 (i) The sum of $650,000 is appropriated from statutory designated program receipts to 28 the Department of Natural Resources for land acquisition on Northern Afognak Island for the 29 Perenosa Bay project. 30 (j) The sum of $95,000 in federal unrestricted receipts expenditure authorization is 31 appropriated to the Department of Natural Resources, office of Alaska coastal zone
01 management, for operating costs for the fiscal year ending June 30, 2004. 02 (k) The unexpended and unobligated balance on June 30, 2004, of the federal receipts 03 from the United States Forest Service for a grant authorized by RPL 10-4-5002 is 04 appropriated to the Department of Natural Resources for the Diamond Creek - forest legacy 05 grant land acquisition project. 06 (l) Section 12, ch. 2, FSSLA 1999, as amended by sec. 30, ch. 135, SLA 2000, sec. 07 73(b), ch. 61, SLA 2001, and sec. 47(b), ch. 1, SSSLA 2002, is amended to read: 08 Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended 09 and unobligated balance of the appropriation made in sec. 9, ch. 139, SLA 1998 (DNR 10 appraisal of public school lands - $432,525) is reappropriated for the fiscal years 11 ending June 30, 2000, June 30, 2001, June 30, 2002, June 30, 2003, [AND] June 30, 12 2004, June 30, 2005, and June 30, 2006, to the Department of Natural Resources for 13 an appraisal of public school lands to determine the fair market value of the public 14 school trust land where the land was redesignated as general grant land in 1978. 15 (m) Section 47(c), ch. 1, SSSLA 2002, is amended to read: 16 (c) The sum of $305,000 is appropriated from the public school trust fund 17 (AS 37.14.110) to the Department of Natural Resources for the fiscal years ending 18 June 30, 2002, June 30, 2003, [AND] June 30, 2004, June 30, 2005, and June 30, 19 2006, for an appraisal of public school lands to determine the fair market value of the 20 public school trust land where the land was redesignated as general grant land in 1978. 21 (n) The sum of $500,000 in federal unrestricted receipts expenditure authorization is 22 appropriated to the Department of Natural Resources, division of agriculture, for matching 23 funds for livestock transportation and infrastructure costs as the result of the governor's 24 April 21, 2004, declaration of statewide economic disaster related to the border closure 25 against ruminants. 26 (o) The sum of $1,580,000 is appropriated from the general fund to the Department of 27 Natural Resources for risk analysis related to the state gas pipeline and to bringing North 28 Slope natural gas to market. 29 (p) The sum of $3,900,000 is appropriated from the general fund to the Department of 30 Natural Resources for permitting and application processing related to the state gas pipeline 31 right-of-way work related to bringing North Slope natural gas to market.
01 * Sec. 15. DEPARTMENT OF PUBLIC SAFETY. (a) Section 1, ch. 82, SLA 2003, page 02 33, lines 22 - 24, is amended to read: 03 APPROPRIATION GENERAL 04 ITEMS FUND 05 New Ketchikan Public Safety 1,225,000 1,225,000 06 Building, Land Purchase, 07 and Improvements [- CONSTRUCTION 08 PHASE] (ED 1) 09 (b) The portion of the appropriation made by sec. 1, ch. 83, SLA 2003, page 30, line 10 12, that is allocated on lines 17 - 18 (statewide support, Alcohol Beverage Control Board - 11 $912,500) includes the amount, anticipated to be $20,000, necessary to pay approved claims 12 from fiscal year 2003. 13 (c) The sum of $4,750,000 is appropriated from federal receipts to the Department of 14 Public Safety, Council on Domestic Violence and Sexual Assault, for domestic violence and 15 sexual assault shelter facility funding. 16 (d) Section 1, ch. 82, SLA 2003, page 33, lines 20 - 21, is amended to read: 17 APPROPRIATION OTHER 18 ITEMS FUNDS 19 Marine Fisheries Patrol 1,250,000 1,250,000 20 Improvements (ED 99) [1,080,320] [1,080,320] 21 * Sec. 16. DEPARTMENT OF REVENUE. (a) The sum of $150,000 is appropriated from 22 municipal bond bank receipts to the Department of Revenue, Alaska Municipal Bond Bank 23 Authority, for operating costs for the fiscal year ending June 30, 2004. 24 (b) The appropriation to the Alaska permanent fund made by sec. 67(2), ch. 82, SLA 25 2003, was made for the purpose of offsetting the effect of inflation on the principal of the 26 Alaska permanent fund during fiscal year 2004. 27 (c) The amount calculated under AS 37.13.145 to offset the effect of inflation on the 28 principal of the Alaska permanent fund during fiscal year 2004, less an amount equal to the 29 sum appropriated to the principal of the Alaska permanent fund by sec. 67(2), ch. 82, SLA 30 2003, as clarified by (b) of this section, is appropriated from the earnings reserve account 31 (AS 37.13.145) to the principal of the Alaska permanent fund.
01 (d) The sum of $3,400,000 is appropriated to the Department of Revenue for work 02 related to bringing North Slope natural gas to market from the following sources in the 03 amounts stated: 04 General fund $2,400,000 05 Statutory designated program receipts 1,000,000 06 (e) The sum of $1,700,000 is appropriated to the Department of Revenue for work 07 related to bringing North Slope natural gas to market from the following sources in the 08 amounts stated: 09 General fund $1,200,000 10 Statutory designated program receipts 500,000 11 * Sec. 17. SALARY AND BENEFITS ADJUSTMENTS. Section 29(b), ch. 83, SLA 12 2003, is amended to read: 13 (b) The operating budget appropriations made in sec. 1 of this Act include 14 $12,034,600 [$11,935,700] to implement the monetary terms for the fiscal year ending 15 June 30, 2004, of the following collective bargaining agreements: 16 (1) Alaska Public Employees Association, for the Confidential Unit; 17 (2) Alaska Public Employees Association, for the Supervisory Unit; 18 (3) Alaska State Employees Association, for the General Government 19 Unit; 20 (4) Alaska Vocational Technical Center Teachers' Association, 21 representing teachers at the Alaska Vocational Technical Center; 22 (5) Alyeska Central School Education Association, representing 23 teachers at the Alyeska Central School; 24 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed 25 marine unit; 26 (7) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 27 (8) Public Safety Employees Association, for the Correctional Officers 28 Unit; 29 (9) Public Safety Employees Association, representing state troopers 30 and other commissioned law enforcement personnel; 31 (10) Teachers' Education Association of Mt. Edgecumbe;
01 (11) Marine Engineers' Beneficial Association, representing 02 licensed engineers employed by the Alaska marine highway system; 03 (12) International Organization of Masters, Mates, and Pilots, 04 Pacific Maritime Region, for the Masters, Mates, and Pilots Unit. 05 * Sec. 18. STATE DEBT AND FUND TRANSFERS. (a) Section 32(c), ch. 83, SLA 06 2003, is amended to read: 07 (c) The sum of $1,806,400 [$2,702,400] is appropriated from the general fund 08 to the Alaska debt retirement fund (AS 37.15.011). 09 (b) Section 32(e), ch. 83, SLA 2003, is amended to read: 10 (e) The sum of $22,407,300 is appropriated to the state bond committee for 11 the fiscal year ending June 30, 2004, for payment of debt service and trustee fees on 12 outstanding international airports revenue bonds from the following sources in the 13 amounts stated: 14 SOURCE AMOUNT 15 International Airports Revenue Fund (AS 37.15.430) $20,407,300 16 [$19,907,300] 17 Passenger facility charge 2,000,000 18 [2,500,000] 19 (c) Section 32(f), ch. 83, SLA 2003, is amended to read: 20 (f) The sum of $62,624,200 [$66,024,100] is appropriated to the Department 21 of Education and Early Development for state aid for costs of school construction 22 under AS 14.11.100 from the following sources: 23 Alaska debt retirement fund $32,052,000 24 (AS 37.15.011) [$37,424,100] 25 School fund (AS 43.50.140) 30,572,200 26 [28,600,000] 27 (d) Section 32(o), ch. 83, SLA 2003, is amended to read: 28 (o) The sum of $2,565,440 [$2,818,711] is appropriated from the general fund 29 to the following departments for the fiscal year ending June 30, 2004, for payment of 30 debt service on outstanding debt authorized by ch. 115, SLA 2002, for the following 31 projects:
01 DEPARTMENT AND PROJECT APPROPRIATION AMOUNT 02 (1) University of Alaska $1,412,928 03 Anchorage Community and Technical College Center 04 Juneau Readiness Center/UAS Joint Facility 05 Department of Transportation and Public Facilities 06 (2) Nome 269,019 07 (3) [VETOED] 08 (4) Lake and Peninsula Borough/Chignik 118,553 09 (dock project) [130,000] 10 (5) Aleutians East Borough/False Pass 68,176 11 (small boat harbor) [310,000] 12 Department of Community and Economic 13 Development, Alaska Energy Authority 14 (6) [VETOED] 15 (7) [VETOED] 16 (8) [VETOED] 17 (9) Metlakatla Power and Light (utility plant 696,764 18 and capital additions) 19 (e) Notwithstanding sec. 32(o), ch. 83, SLA 2003, the appropriation made by sec. 20 32(o)(4), ch. 83, SLA 2003, as amended by (d) of this section (Lake and Peninsula 21 Borough/Chignik (dock project) - $118,553), lapses June 30, 2005. 22 (f) Notwithstanding sec. 32(o), ch. 83, SLA 2003, the appropriation made by sec. 23 32(o)(5), ch. 83, SLA 2003, as amended by (d) of this section (Aleutians East Borough/False 24 Pass (small boat harbor) - $68,176), lapses June 30, 2005. 25 (g) The sum of $100,000 is appropriated from federal receipts to the election fund 26 required by the federal Help America Vote Act (HAVA). 27 (h) The sum of $3,650,800 in federal unrestricted receipts expenditure authorization is 28 appropriated to the senior care fund (sec. 2, ch. 3, SLA 2004). 29 * Sec. 19. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 30 The sum of $200,000 is appropriated from the International Airports Revenue Fund 31 (AS 37.15.430) to the Department of Transportation and Public Facilities, Anchorage airport
01 administration, for Concourse C tenant improvement inspection expenses for the fiscal year 02 ending June 30, 2004. 03 (b) The sum of $1,500,000 is appropriated from the International Airports Revenue 04 Fund (AS 37.15.430) to the Department of Transportation and Public Facilities, Anchorage 05 airport facilities, for the planning and implementation of a consulting services contract and 06 projected maintenance costs for Concourse C for the fiscal year ending June 30, 2004. 07 (c) The sum of $10,000,000 is appropriated from Adak airport operations, federal 08 receipts, to the Department of Transportation and Public Facilities for a five-year contract to 09 meet mobilization requirements and improvements and to provide immediate and long-term 10 operation and maintenance of the Adak air field. 11 (d) The proceeds from the sale of the M/V Bartlett by the Department of 12 Transportation and Public Facilities are appropriated from the Alaska marine highway system 13 fund (AS 19.65.060(a)) to the Department of Transportation and Public Facilities for 14 construction of the Prince William Sound Alaska marine highway maintenance facility. 15 (e) The sum of $50,000 is appropriated from receipt supported services to the 16 Department of Transportation and Public Facilities, northern region leasing and property 17 management, for legal costs related to airport lease appeals for the fiscal year ending June 30, 18 2004. 19 (f) The sum of $200,000 is appropriated from the general fund to the Department of 20 Transportation and Public Facilities, central region highways and aviation, for Anchorage 21 snow hauling for the fiscal year ending June 30, 2004. 22 (g) The sum of $50,000 is appropriated from receipt supported services to the 23 Department of Transportation and Public Facilities, southeast region highways and aviation, 24 for legal costs related to airport lease appeals for the fiscal year ending June 30, 2004. 25 (h) Section 1, ch. 83, SLA 2003, page 35, line 27, through page 36, line 3, is amended 26 to read: 27 APPROPRIATION GENERAL OTHER 28 ALLOCATIONS ITEMS FUND FUNDS 29 Marine Highway System 85,783,600 85,783,600 30 [85,813,800] [85,813,800] 31 Marine Vessel Operations 73,941,800
01 [73,972,000] 02 Marine Engineering 2,162,100 03 Overhaul 1,698,400 04 Reservations and Marketing 2,199,800 05 Southeast Shore Operations 3,046,500 06 Southwest Shore Operations 1,158,200 07 Vessel Operations 1,576,800 08 Management 09 (i) Section 1, ch. 1, SSSLA 2002, page 49, line 30, is amended to read: 10 APPROPRIATION OTHER 11 ITEMS FUNDS 12 Airport Improvement Program 248,224,100 248,224,100 13 [246,224,100] [246,224,100] 14 (j) Section 1, ch. 1, SSSLA 2002, page 51, lines 24 - 25, is amended to read: 15 ALLOCATIONS 16 Ekwok: Airport 6,900,000 17 Improvements [4,900,000] 18 [REHABILITATION] 19 (ED 39) 20 (k) The sum of $661,600 in federal unrestricted receipts expenditure authority is 21 appropriated to the Department of Transportation and Public Facilities, statewide information 22 systems, for payment to the Department of Administration for telecommunications services 23 for the fiscal year ending June 30, 2004. 24 * Sec. 20. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 25 FEDERAL PROJECTS. The total amount of $84,027,800 from federal receipts and other 26 funds in the amounts set out is appropriated to the Department of Transportation and Public 27 Facilities for the capital projects described in the amounts set out: 28 CAPITAL PROJECT APPROPRIATION 29 (1) Akutan Ferry Planning and Design $ 1,000,000 30 (2) Alaska Statewide Airports Runway 3,157,900 31 and Related Improvements (ED 99)
01 (3) Fairbanks Terminal Redevelopment 1,052,700 02 (ED 60) 03 (4) Kodiak Terminal Improvements (ED 36) 1,026,400 04 (5) University of Alaska Transportation 2,000,000 05 Research Center (ED 99) 06 (6) Circumpolar Infrastructure Task Force, 1,000,000 07 Arctic Council and Northern Forum 08 (ED 99) 09 (7) Kotzebue Dust and Persistent Particulate 1,250,000 10 Abatement Research (ED 40) 11 (8) Coffman Cove/Wrangell/Petersburg 2,500,000 12 Ferries and Ferry Facilities (ED 1-5) 13 (9) Arctic Winter Games Transportation 1,000,000 14 Improvements (ED 99) 15 (10) Fort Wainwright Alternative Access and 6,265,800 16 Chena River Crossing (ED 60) 17 (11) Big Lake to Wasilla Pedestrian Trails 500,000 18 (ED 70) 19 (12) Kincaid Park Trail Connection (ED 50) 900,000 20 (13) Funny River Bridge Crossing (ED 90) 5,000,000 21 (14) Glacier Creek/Nome Bypass (ED 39) 3,000,000 22 (15) McCarthy Creek Tram (ED 6) 200,000 23 (16) Bartlett Access Intersection Safety 500,000 24 Improvement (ED 50) 25 (17) Nome Bypass Road (ED 39) 2,000,000 26 (18) C Street Railroad Bypass (ED 50) 2,000,000 27 (19) Chenega Road System (ED 5) 850,000 28 (20) Craig Road Improvements (ED 5) 1,000,000 29 (21) Donlin Creek Road (ED 6) 10,000,000 30 (22) False Pass Causeway and Road to the 3,000,000 31 Terminus of the South Arm
01 Breakwater (ED 37) 02 (23) Fairbanks Transit Bus Replacement 3,000,000 03 (ED 60) 04 (24) Girdwood Project (ED 32) 1,000,000 05 (25) Hydaburg Road Improvement (ED 5) 2,000,000 06 (26) Keystone Drive and Related 1,500,000 07 Improvements (ED 90) 08 (27) Lucille Street and Mack Drive 1,000,000 09 Improvements - Wasilla (ED 14) 10 (28) Matanuska-Susitna Roads 3,000,000 11 Improvement (ED 70) 12 (29) North Pole Roads Lighting (ED 11) 950,000 13 (30) North Slope Borough Road 3,000,000 14 Improvements (ED 40) 15 (31) Port of Ketchikan Ferry Facility (ED 1) 1,000,000 16 (32) Seldovia-Homer-Jakolof Bay Halibut 2,000,000 17 Cove Ferry Planning and Design 18 (ED 35) 19 (33) Seward Road Improvements (ED 35) 2,000,000 20 (34) Ship Creek Improvements (ED 50) 1,000,000 21 (35) Sitka Road Improvements (ED 2) 1,500,000 22 (36) University of Alaska Transportation 2,000,000 23 Research Center (ED 99) 24 (37) Williamsport/Pile Bay Road - Kenai 3,000,000 25 (ED 90) 26 (38) Winner Creek Trail Improvements 1,000,000 27 (ED 50) 28 (39) Yakataga River Bridge (ED 5) 3,000,000 29 (40) Alaska Mobility Coalition Bus 500,000 30 Replacement (ED 99) 31 (41) Coffman Cove Inner Island Ferry/Bus 1,875,000
01 Terminal (ED 1-5) 02 (42) Mobility Coalition (ED 99) 500,000 03 FUND SOURCE AMOUNT 04 Federal receipts $82,100,000 05 International Airports Revenue Fund 52,700 06 Alaska Industrial Development and Export 1,759,900 07 Authority dividend 08 Alaska Student Loan Corporation dividend 115,200 09 * Sec. 21. RATIFICATIONS. (a) The following departmental expenditures made in fiscal 10 years 2002 - 2003 are ratified to reverse the negative account balances in the Alaska state 11 accounting system in the amounts listed for each AR number. The appropriations from which 12 these expenditures were actually paid are amended by increasing those appropriations by the 13 amount listed as follows: 14 (1) Department of Corrections 15 AR50951-02 Electronic Monitoring $ 63.00 16 (2) Department of Environmental Conservation 17 AR49721-03 Alaska Counter Terrorism .04 18 (3) Department of Health and Social Services 19 AR22520-02 Medicaid Services 22,069,794.69 20 (b) The expenditures by the Department of Natural Resources for fire suppression for 21 the fiscal year ending June 30, 2003 (AR37313-03 Fire General Fund), are ratified in the 22 amount of $6,233,287.40. 23 (c) The expenditures by the Department of Fish and Game for the fiscal year ending 24 June 30, 2003 (AR43374-03 Sportfish Hatchery Renovation, Repair and Maintenance), are 25 ratified in the amount of $1,134.35 from the fish and game fund (AS 16.05.100). 26 * Sec. 22. REPEAL. Section 87, ch. 1, SSSLA 2002, is repealed 27 * Sec. 23. RETROACTIVITY. (a) Section 7(a) of this Act is retroactive to July 1, 2003. 28 (b) Section 7(b) of this Act is retroactive to July 1, 2002. 29 (c) Section 7(c) and (d) of this Act are retroactive to July 1, 2001. 30 * Sec. 24. LAPSE OF APPROPRIATIONS. (a) The appropriation made by secs. 1(a), 31 18(g), and 18(h) of this Act are to capitalize funds and do not lapse.
01 (b) The appropriations made by secs. 10(a), 14(e), 14(f), 14(g), 14(h), 14(i), 14(k), 02 15(c), 19(d), and 20 of this Act are for capital projects and lapse under AS 37.25.020. 03 (c) The appropriations made by secs. 14(n), 14(o), 14(p), 16(d), 16(e), and 19(c) of 04 this Act lapse June 30, 2009. 05 * Sec. 25. Sections 14(p) and 16(e) of this Act take effect July 1, 2004. 06 * Sec. 26. Except as provided in sec. 25 of this Act, this Act takes effect immediately under 07 AS 01.10.070(c).