CSSB 97(FIN) am: "An Act making supplemental, capital, and other appropriations, and reappropriations; amending appropriations; making appropriations to capitalize funds; making an appropriation 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 CS FOR SENATE BILL NO. 97(FIN) am 01 "An Act making supplemental, capital, and other appropriations, and reappropriations; 02 amending appropriations; making appropriations to capitalize funds; making an 03 appropriation under art. IX, sec. 17(c), Constitution of the State of Alaska, from the 04 constitutional budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Education and Early Development * * * * * 09 * * * * * * * * * * 10 Major Maintenance Grant 141,800,817 141,800,817 11 Fund (AS 14.11.007) 12 Alaska Gateway - Dot Lake 1,087,118 13 School Mechanical Upgrade 14 (HD 6) 15 Alaska Gateway - Mentasta 1,750,189 16 School Building Upgrades 17 (HD 6) 18 Aleutians East - 181,885 19 Districtwide Playground 20 Upgrades (HD 37) 21 Aleutians East - Nelson 42,000 22 Lagoon School Siding (HD 37) 23 Anchorage - Chester Valley 6,691,121 24 Elementary School 25 Renovation (HD 17-32) 26 Anchorage - Districtwide 1,167,600 27 Electrical Upgrades (HD 28 17-32) 29 Anchorage - Districtwide 6,034,000 30 Mechanical Projects (HD 31 17-32)
01 Anchorage - Districtwide 1,897,700 02 Minor Building Renewal (HD 03 17-32) 04 Anchorage - Districtwide 1,410,500 05 Roof Replacement (HD 17-32) 06 Anchorage - Districtwide 1,898,080 07 Security System Upgrades 08 (HD 17-32) 09 Anchorage - Districtwide 2,590,000 10 Sprinklers/Hazardous 11 Materials/ADA Compliance 12 (HD 17-32) 13 Anchorage - Inlet View 3,379,950 14 Elementary School 15 Renovation (HD 17-32) 16 Anchorage - Sand Lake 6,238,334 17 Elementary School 18 Renovation (HD 17-32) 19 Anchorage - Turnagain 9,030,000 20 Elementary School 21 Renovation (HD 17-32) 22 Annette Island - Metlakatla 486,312 23 Middle School Electrical & 24 Plumbing Repair (HD 5) 25 Bering Strait - Brevig 5,074,147 26 Mission K-12 School Major 27 Maintenance (HD 39) 28 Chatham - Gustavus School 2,020,254 29 Renovation (HD 5) 30 Chugach - Tatitlek School 220,357 31 Roof Replacement (HD 5)
01 Chugach - Tatitlek School 52,004 02 Sprinkler Repair (HD 5) 03 Copper River - Glennallen 1,456,555 04 High School Upgrade (HD 12) 05 Copper River - Kenny Lake 1,320,720 06 High School Upgrade (HD 12) 07 Denali Borough - Anderson 181,540 08 School Septic Leachfield 09 Replacement (HD 7-11) 10 Denali Borough - Cantwell 425,654 11 School Sprinkler 12 Installation, Fire Alarm 13 Upgrade & New Well (HD 7-11) 14 Iditarod Area - Blackwell 80,752 15 School Shower & Bathroom 16 Repair, Anvik (HD 6) 17 Iditarod Area - 591,864 18 Districtwide Life Safety 19 Upgrades (HD 6) 20 Iditarod Area - Holy Cross 209,046 21 School Vocational Education 22 Shop Upgrade (HD 6) 23 Iditarod Area - Innoko 235,200 24 River School Tank Farm 25 Pipeline & Remediation, 26 Shageluk (HD 6) 27 Iditarod Area - Innoko 63,700 28 River School Water Damage & 29 Floor Repair, Shageluk (HD 30 6) 31 Iditarod Area - McGrath / 253,330
01 Takotna Underground Storage 02 Tank Replacements (HD 6) 03 Iditarod Area - McGrath 31,948 04 School Roof Repair (HD 6) 05 Juneau City Borough - 4,196,504 06 Glacier Valley Elementary 07 Renovation (HD 3-4) 08 Kenai Peninsula - 691,250 09 Districtwide Arsenic Water 10 Treatment (HD 33-35) 11 Kenai Peninsula - HVAC 262,500 12 Controls - Five Schools (HD 13 33-35) 14 Kenai Peninsula - Roof 298,651 15 Upgrades - Kenai Central HS 16 & Homer MS (HD 33-35) 17 Lake & Peninsula - 1,783,203 18 Districtwide Mechanical 19 Heating / Waste Heat 20 Upgrade (HD 37) 21 Lake & Peninsula - Gym 2,854,884 22 Floor Replacement / Upgrade 23 - Nine Schools (HD 36) 24 Lake & Peninsula - Roof, 2,671,470 25 Siding & Window Replacement 26 - Six Schools (HD 36) 27 Lower Kuskokwim - Akula 1,876,410 28 Elitnaurvik K-12 Deferred 29 Maintenance, Kasigluk (HD 30 38) 31 Lower Kuskokwim - Ayaprun 578,447
01 K-12 Water System Upgrade, 02 Newtok (HD 38) 03 Lower Kuskokwim - Eek K-12 1,971,886 04 Deferred Maintenance (HD 38) 05 Lower Kuskokwim - Kilbuck 24,251,565 06 Elementary Deferred 07 Maintenance and 08 Construction, Bethel (HD 38) 09 Lower Kuskokwim - L. 1,441,124 10 Angapak Memorial K-12 11 Deferred Maintenance, 12 Tuntutuliak (HD 38) 13 Lower Kuskokwim - 4,051,600 14 Mikelnguut Elitnaurviat 15 Elementary Deferred 16 Maintenance, Bethel (HD 38) 17 Lower Kuskokwim - 1,781,736 18 Nuniwarmiut K-12 Deferred 19 Maintenance, Mekoryuk (HD 20 38) 21 Lower Kuskokwim - P.T. 709,701 22 Albert K-12 Structural & 23 Code Repairs, Tununak (HD 24 38) 25 Lower Kuskokwim - Qugcuun 213,787 26 Memorial K-12 Deferred 27 Maintenance, Oscarville (HD 28 38) 29 Lower Kuskokwim - Rocky 2,137,601 30 Mountain K-12 Deferred 31 Maintenance, Goodnews Bay
01 (HD 38) 02 Lower Kuskokwim - W. Miller 4,469,941 03 Memorial K-12 Deferred 04 Maintenance, Napakiak (HD 05 38) 06 Lower Kuskokwim - Z.J. 945,763 07 Williams Memorial K-12 08 Structural Repairs, 09 Napaskiak (HD 38) 10 Mat-Su Borough - Fire Alarm 300,272 11 Upgrade, Palmer Junior / 12 Middle School (HD 13-16) 13 Mat-Su Borough - Wasilla 2,376,011 14 High School Remodel, Phase 15 3 (HD 13-16) 16 Nenana City - Nenana Fire 544,671 17 Sprinkler Installation (HD 18 6) 19 Nenana City - Nenana Major 697,239 20 Maintenance (HD 6) 21 Northwest Arctic - Deering 1,850,369 22 K-12 Renovation, Phase 1 23 (HD 40) 24 Northwest Arctic - Kivalina 1,290,732 25 K-12 Renovation (HD 40) 26 Northwest Arctic - Shungnak 2,729,080 27 K-12 Renovation, Phase 2 28 (HD 40) 29 Saint Marys - Andreafski 304,449 30 High School Code Upgrades 31 (HD 39)
01 Sitka City Borough - 3,771,988 02 Blatchley Middle School 03 Major Maintenance (HD 2) 04 Sitka City Borough - Keet 1,242,813 05 Gooshi Heen Elementary 06 School Major Maintenance 07 (HD 2) 08 Sitka City Borough - Sitka 272,676 09 High School Vocational 10 Education Major Maintenance 11 (HD 2) 12 Southeast Island - Thorne 141,415 13 Bay House Access Ramp (HD 1) 14 Wrangell City - Wrangell 1,966,353 15 Districtwide Major 16 Maintenance (HD 2) 17 Yakutat City - Yakutat 418,625 18 Elementary Emergency 19 Repairs (HD 5) 20 Yakutat City - Yakutat 215,809 21 Elementary School Kitchen 22 Upgrade (HD 5) 23 Yukon Flats - Circle School 454,661 24 Soil Remediation (HD 6) 25 Yukon Flats - Fort Yukon 4,083,399 26 Gym Renovation (HD 6) 27 Yukon-Koyukuk - Allakaket 293,193 28 Restroom Renovation (HD 6) 29 Yukon-Koyukuk - 164,531 30 Districtwide Fire Alarm 31 System Upgrade (HD 6)
01 Yukon-Koyukuk - 4,427,315 02 Districtwide Sprinkler 03 System Installation (HD 6) 04 Yukon-Koyukuk - Huslia 649,636 05 Elementary Renovation (HD 6) 06 Yukon-Koyukuk - Kaltag 315,697 07 Exterior Siding Replacement 08 (HD 6) 09 School Construction Grant 98,547,401 98,547,401 10 Fund (AS 14.11.005) 11 Barnette Elementary School 11,500,000 12 Complete Renovation Phase 13 II - Fairbanks North Star 14 Borough (HD 7-11) 15 Central Kitchen Replacement 6,000,000 16 - Fairbanks North Star 17 Borough (HD 7-11) 18 Colony High School Running 172,502 19 Track - Matanuska-Susitna 20 Borough (HD 13-16) 21 Delta Elementary School 1,100,000 22 completion - REAA 15, Delta/ 23 Greely School District (HD 24 13-16) 25 Dillingham Middle/High 9,500,000 26 School construction and 27 renovation - Dillingham 28 City Schools (HD 37) 29 Glennallen Elementary 10,858,662 30 School Improvement - REAA 31 17, Copper River School
01 District (HD 12) 02 Homer Middle School Kitchen 750,000 03 Construction - Kenai 04 Peninsula Borough (HD 33-35) 05 Ketchikan High School 297,000 06 Humanities Roof Repair - 07 Ketchikan Gateway Borough 08 (HD 1) 09 Kodiak High School Parking 1,237,200 10 Lot Repaving - Kodiak 11 Island Borough (HD 36) 12 Noatak School Relocation - 6,200,000 13 Northwest Arctic Borough 14 (HD 40) 15 Nunam Iqua School 10,859,747 16 Replacement - REAA Lower 17 Yukon (HD 39) 18 Port Alsworth Library 402,290 19 Classroom Renovation 20 Relocation - Lake and 21 Peninsula Borough (HD 36) 22 Ryan Middle School 2,500,000 23 Renovation Phase I - 24 Fairbanks North Star 25 Borough (HD 7-11) 26 Settlers Bay Elementary 12,500,000 27 School - Matanuska-Susitna 28 Borough (HD 13-16) 29 Seward Elementary Gym Floor 170,000 30 and Carpet Replacement - 31 Kenai Peninsula Borough (HD
01 33-35) 02 South Palmer Elementary 13,000,000 03 School - Matanuska-Susitna 04 Borough (HD 13-16) 05 South Trunk Road Elementary 11,500,000 06 School - Matanuska-Susitna 07 Borough (HD 13-16) 08 * * * * * * * * * * 09 * * * * * University of Alaska * * * * * 10 * * * * * * * * * * 11 Anchorage Integrated 71,600,000 71,600,000 12 Science Facility Phase 1 13 and 2 (HD 17-32) 14 Kenai Cultural Arts and 500,000 500,000 15 Research Center (HD 33-35) 16 Kenai Peninsula College 3,000,000 3,000,000 17 Classroom Additions (HD 18 33-35) 19 Kenai Peninsula College 7,500,000 7,500,000 20 Student Housing (HD 33-35) 21 Kodiak College Vocational 10,000,000 10,000,000 22 Technology Addition Phase I 23 - Kodiak Island Borough (HD 24 36) 25 Matanuska-Susitna Campus 1,500,000 1,500,000 26 Additions- Planning, 27 Design, and Construction 28 (HD 13-16) 29 UAF - Bristol Bay Campus 1,200,000 1,200,000 30 South Addition (HD 37) 31 (SECTION 2 OF THIS ACT BEGINS ON PAGE 12)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Education and Early Development 05 1198 Amerada Hess Bonds 240,348,218 06 *** Total Agency Funding *** $240,348,218 07 University of Alaska 08 1198 Amerada Hess Bonds 95,300,000 09 *** Total Agency Funding *** $95,300,000 10 * * * * * Total Budget * * * * * $335,648,218 11 (SECTION 3 OF THIS ACT BEGINS ON PAGE 13)
01 * Sec. 3. DEPARTMENT OF ADMINISTRATION. (a) The sum of $38,000 is 02 appropriated from general fund program receipts to the Department of Administration, 03 division of finance, for operating costs for the fiscal year ending June 30, 2005. 04 (b) The sum of $125,000 is appropriated from receipt supported services to the 05 Department of Administration, division of motor vehicles, for increased operating costs for 06 the fiscal year ending June 30, 2005. 07 (c) The sum of $600,000 is appropriated to the Department of Administration, office 08 of public advocacy, for the operating costs of the agency for the fiscal year ending June 30, 09 2005, from the following sources in the amounts stated: 10 General fund $375,000 11 General fund/program receipts 25,000 12 Statutory designated program receipts 200,000 13 (d) It is the intent of the legislature that the Department of Administration will work 14 with the Alaska Court System to review indigency requirements to ensure that only those that 15 are truly eligible receive public counsel through the Public Defender Agency or the Office of 16 Public Advocacy. The Department of Administration shall report to the legislature any 17 recommended changes by February 15, 2006. It is the intent of the legislature that if the 18 Public Defender Agency or the Office of Public Advocacy becomes aware that a client is not 19 indigent, that they move to withdraw from the case. The sum of $770,000 is appropriated to 20 the Department of Administration, Public Defender Agency, for the operating costs of the 21 agency for the fiscal year ending June 30, 2005, from the following sources in the amounts 22 stated: 23 General fund $725,100 24 General fund/program receipts 24,900 25 Statutory designated program receipts 20,000 26 (e) The sum of $2,095,000 is appropriated from the general fund to the Department of 27 Administration, division of risk management, for extraordinary losses incurred at the 28 Fairbanks Correctional Center, for hull damage to the M/V Fairweather, for damage to the 29 P/V Enforcer, and for the Dillingham Department of Transportation and Public Facilities 30 equipment storage building fire for the fiscal year ending June 30, 2005. 31 (f) The sum of $222,600 is appropriated from the general fund to the Department of
01 Administration, division of retirement and benefits, for costs incurred on the development and 02 implementation of a new retirement tier during the fiscal year ending June 30, 2005. 03 * Sec. 4. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 04 DEVELOPMENT. (a) The sum of $1,600,000 is appropriated to the Department of 05 Commerce, Community, and Economic Development for the manufacturing extension 06 program from the following sources in the amounts stated: 07 Federal receipts $800,000 08 General fund 400,000 09 Business license and corporation filing fees and taxes 400,000 10 (b) The sum of $1,520,000 is appropriated to the Department of Commerce, 11 Community, and Economic Development, Alaska Seafood Marketing Institute, for the export 12 market access program for the fiscal years ending June 30, 2005, and June 30, 2006, from the 13 following sources in the amounts stated: 14 Federal receipts $1,500,000 15 Receipt supported services 20,000 16 (c) The sum of $750,000 is appropriated from statutory designated program receipts 17 to the Department of Commerce, Community, and Economic Development, Alaska Seafood 18 Marketing Institute, for herring promotion in the overseas market for the fiscal years ending 19 June 30, 2005, and June 30, 2006. 20 (d) The sum of $70,000 is appropriated from the general fund to the Department of 21 Commerce, Community, and Economic Development, division of community advocacy, for 22 payment as a grant under AS 37.05.315 to the City of Palmer for partial funding for a drug 23 enforcement position for the fiscal years ending June 30, 2005, and June 30, 2006. 24 (e) The sum of $70,000 is appropriated from the general fund to the Department of 25 Commerce, Community, and Economic Development, division of community advocacy, for 26 payment as a grant under AS 37.05.315 to the City of Wasilla for partial funding for a drug 27 enforcement position for the fiscal years ending June 30, 2005, and June 30, 2006. 28 * Sec. 5. DEPARTMENT OF CORRECTIONS. (a) The sum of $350,000 is appropriated 29 from the general fund to the Department of Corrections, institutional facilities, for increased 30 operating costs for the fiscal year ending June 30, 2005. 31 (b) The sum of $75,000 is appropriated from the general fund to the Department of
01 Corrections, institutional facilities, for increased fuel costs for the fiscal year ending June 30, 02 2005. 03 (c) The sum of $490,000 is appropriated from the general fund to the Department of 04 Corrections, inmate health care, for increased operating costs for the fiscal year ending 05 June 30, 2005. 06 * Sec. 6. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 07 sum of $265,000 is appropriated from Alaska Commission on Postsecondary Education 08 receipts to the Department of Education and Early Development, Alaska Commission on 09 Postsecondary Education, for increased operating costs for the fiscal year ending June 30, 10 2005. 11 (b) The sum of $109,377 is appropriated from the DEED CIP fund equity account 12 (fund code 1191) to the Department of Education and Early Development for payment as a 13 grant to the Yukon Koyukuk School District for Alyeska Central School operations for the 14 fiscal years ending June 30, 2005, and June 30, 2006. 15 * Sec. 7. DEPARTMENT OF FISH AND GAME. (a) Section 1, ch. 158, SLA 2004, page 16 14, lines 18 - 23, is amended to read: 17 APPROPRIATION GENERAL OTHER 18 ALLOCATIONS ITEMS FUND FUNDS 19 Commercial Fisheries 48,980,200 22,281,500 26,698,700 20 The amount appropriated for Commercial Fisheries includes the unexpended and 21 unobligated balance on June 30, 2004, of the Department of Fish and Game receipts 22 from commercial fisheries test fishing operations receipts under AS 16.05.050(a)(15). 23 Southeast Region Fisheries 5,504,600 24 Management 25 [THE AMOUNT ALLOCATED FOR SOUTHEAST REGION FISHERIES 26 MANAGEMENT INCLUDES THE UNEXPENDED AND UNOBLIGATED BALANCE 27 ON JUNE 30, 2004, OF THE DEPARTMENT OF FISH AND GAME RECEIPTS FROM 28 COMMERCIAL FISHERIES TEST FISHING OPERATIONS RECEIPTS UNDER 29 AS 16.05.050(a)(15).] 30 (b) The sum of $50,000 is appropriated from the general fund to the Department of 31 Fish and Game, Boards of Fisheries and Game, for Board of Game activities related to review
01 of Tier II subsistence proposals for the fiscal year ending June 30, 2005. 02 * Sec. 8. FISH AND GAME ENFORCEMENT. Section 19, ch. 158, SLA 2004, is 03 amended to read: 04 Sec. 19. FISH AND GAME ENFORCEMENT. (a) To increase enforcement 05 of the fish and game laws of the state, the amount deposited in the general fund during 06 the fiscal year ending June 30, 2004, from criminal fines, penalties, and forfeitures 07 imposed for violation of AS 16 and its implementing regulations and from the sale of 08 forfeited property or alternative damages collected under AS 16.05.195, including 09 interest earned, is appropriated to the fish and game fund (AS 16.05.100). 10 (b) Appropriations totaling the estimated amount of the deposits described in 11 (a) of this section and the remaining unexpended and unobligated balances from prior 12 year transfers for these purposes, including interest earned by those prior year 13 transfers, are made in sec. 1 of this Act to the Department of Public Safety and the 14 Department of Law for increased enforcement, investigation, and prosecution of state 15 fish and game laws. If the amounts of the deposits and unexpended and unobligated 16 balances, including interest, fall short of the estimates appropriated in sec. 1 of this 17 Act, the amounts appropriated to the Department of Public Safety and the Department 18 of Law from the fish and game fund as set out in sec. 1 of this Act are reduced 19 proportionately. 20 * Sec. 9. FUND TRANSFERS. (a) The unexpended and unobligated balance on June 30, 21 2005, of appropriations made from federal unrestricted receipts is appropriated to the Alaska 22 debt retirement fund (AS 37.15.011(a)). 23 (b) The provision contained in a bill section with the catchline "FUND 24 TRANSFERS." in a version of HB 67 that is passed by the First Regular Session of the 25 Twenty-Fourth Alaska State Legislature and enacted into law that appropriates the sum of 26 $45,784,100 from the general fund to the Alaska debt retirement fund (AS 37.15.011) is 27 repealed and reenacted to read: 28 The sum of $34,563,300 is appropriated from the general fund to the Alaska 29 debt retirement fund (AS 37.15.011). 30 (c) The sum of $40,000,000 is appropriated from the general fund to the information 31 services fund (AS 44.21.045(a)).
01 (d) The sum of $12,000,000 is appropriated from the general fund to the Alaska 02 public building fund (AS 37.05.570). 03 (e) The amount necessary to have an unobligated balance of $5,000,000 in the state 04 insurance catastrophe reserve account in accordance with AS 37.05.289 is appropriated from 05 the general fund to the state insurance catastrophe reserve account (AS 37.05.289). 06 (f) The sum of $6,243,400 is appropriated from the general fund to the information 07 services fund (AS 44.21.045(a)). 08 * Sec. 10. GAS PIPELINE. (a) The sum of $1,200,000 is appropriated from the general 09 fund to the Department of Administration, Alaska Oil and Gas Conservation Commission, for 10 reservoir studies and depletion plan evaluations related to the state gas pipeline and to 11 bringing North Slope natural gas to market. 12 (b) The sum of $9,000,000 is appropriated from the general fund to the Department of 13 Law, oil, gas and mining, for work related to the state gas pipeline and to bringing North 14 Slope natural gas to market, and other oil and gas projects, for the fiscal years ending June 30, 15 2005, and June 30, 2006. 16 (c) The sum of $4,500,000 is appropriated from the general fund to the Department of 17 Natural Resources for work related to the state gas pipeline and to bringing North Slope 18 natural gas to market, for the following purposes in the amounts stated: 19 PURPOSE ALLOCATION 20 (1) Risk analysis and royalty issues $2,500,000 21 (2) Gas pipeline corridor geologic hazards and 2,000,000 22 resource evaluation 23 (d) The sum of $1,525,000 is appropriated from the general fund to the Department of 24 Natural Resources for work related to the state gas pipeline and to bringing North Slope 25 natural gas to market, for the fiscal years ending June 30, 2005, and June 30, 2006, for the 26 following purposes: 27 PURPOSE ALLOCATION 28 (1) Bullen Pt. Road right-of-way permitting $800,000 29 (2) Division of oil and gas increased workload 675,000 30 (3) Commissioner's office increased workload 50,000 31 (e) The sum of $5,300,000 is appropriated from the general fund to the Department of
01 Revenue, commissioner's office, for work related to the state gas pipeline and to bringing 02 North Slope natural gas to market. 03 (f) The sum of $2,170,000 is appropriated from the general fund to the Department of 04 Revenue, Alaska Natural Gas Development Authority, for work related to the state gas 05 pipeline and to bringing North Slope natural gas to market. 06 * Sec. 11. OFFICE OF THE GOVERNOR. (a) The sum of $125,000 is appropriated from 07 the general fund to the Office of the Governor for direct support of national efforts to open the 08 coastal plain of the Arctic National Wildlife Refuge for oil and gas exploration and 09 development and other oil and gas and natural resource development projects for the fiscal 10 years ending June 30, 2005, and June 30, 2006. 11 (b) The sum of $100,000 is appropriated from the general fund to the Office of the 12 Governor, executive office, for increased funding for the Northern Forum for the fiscal year 13 ending June 30, 2005. 14 (c) The sum of $385,200 is appropriated from the general fund to the Office of the 15 Governor, contingency fund, for reimbursement of funding provided for emergency bulk fuel 16 energy loans to small communities for the fiscal year ending June 30, 2005. 17 (d) The sum of $500,000 is appropriated from the general fund to the Office of the 18 Governor, executive office, for work related to the state gas pipeline and to bringing North 19 Slope natural gas to market, and other oil and gas projects for the fiscal years ending June 30, 20 2005, and June 30, 2006. 21 (e) The sum of $1,000,000 is appropriated from the general fund to the Office of the 22 Governor for the state base realignment and closure commission (BRAC) task force for the 23 fiscal years ending June 30, 2005, and June 30, 2006. 24 * Sec. 12. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 25 $194,100 is appropriated from the general fund to the Department of Health and Social 26 Services, probation services, for court-ordered operating costs for the fiscal year ending 27 June 30, 2005. 28 (b) The unexpended and unobligated balance, estimated to be $450,000, of pioneers' 29 home care and support receipts under AS 47.55.030 collected during the fiscal year ending 30 June 30, 2005, is appropriated to the Department of Health and Social Services, pioneers' 31 homes, for equipment.
01 (c) The sum of $200,000 is appropriated from the general fund to the Department of 02 Health and Social Services, senior residential services, for increased costs for the fiscal year 03 ending June 30, 2005. 04 (d) The sum of $17,966,700 is appropriated to the Department of Health and Social 05 Services, senior and disabilities Medicaid services, for increased operating costs for the fiscal 06 year ending June 30, 2005, from the following sources in the amounts stated: 07 Federal receipts $10,345,300 08 General fund match 7,621,400 09 (e) The sum of $150,000 is appropriated from receipt supported services to the 10 Department of Health and Social Services, bureau of vital statistics, for increased operating 11 costs for the fiscal year ending June 30, 2005. 12 (f) The sum of $6,171,400 is appropriated to the Department of Health and Social 13 Services, behavioral health Medicaid services, for increased operating costs for the fiscal year 14 ending June 30, 2005, from the following sources in the amounts stated: 15 Federal receipts $3,517,700 16 General fund match 2,653,700 17 * Sec. 13. JUDGMENTS AND CLAIMS. The sum of $2,041,900 is appropriated to the 18 Department of Law, civil division, deputy attorney general, to pay judgments and claims 19 against the state for the fiscal year ending June 30, 2005, from the following sources in the 20 following amounts: 21 General fund $1,992,700 22 Public school trust fund (AS 37.14.110) 49,200 23 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) The 24 amount allocated to the Department of Labor and Workforce Development, management 25 services, in sec. 1, ch. 158, SLA 2004, page 23, line 23, for the fiscal year ending June 30, 26 2005, includes the unexpended and unobligated balance on June 30, 2004, of receipts for all 27 prior fiscal years collected under the Department of Labor and Workforce Development's 28 federal indirect cost plan for expenditures incurred by the Department of Labor and 29 Workforce Development. 30 (b) The amount allocated to the Department of Labor and Workforce Development, 31 vocational rehabilitation administration, in sec. 1, ch. 158, SLA 2004, page 24, lines 23 - 24,
01 for the fiscal year ending June 30, 2005, includes the unexpended and unobligated balance on 02 June 30, 2004, of receipts for all prior fiscal years collected under the Department of Labor 03 and Workforce Development's federal indirect cost plan for expenditures incurred by the 04 Department of Labor and Workforce Development. 05 * Sec. 15. DEPARTMENT OF LAW. (a) The sum of $19,100 is appropriated from the 06 general fund to the Department of Law, opinions, appeals and ethics, for outside counsel costs 07 for the fiscal years ending June 30, 2005, and June 30, 2006. 08 (b) Section 62(b), ch. 82, SLA 2003, is amended to read: 09 (b) The unexpended and unobligated balance, remaining after the 10 appropriation made by (a) of this section, of the appropriation made in sec. 131, ch. 11 139, SLA 1998, page 88, lines 26 - 27 (Legislature, Year 2000 compliance and 12 ALECSYS conversion - $1,493,800) is reappropriated to the Department of Law for 13 the fiscal years ending June 30, 2004, [AND] June 30, 2005, and June 30, 2006, for 14 work on statehood defense issues. 15 (c) Section 16(b), ch. 159, SLA 2004, is amended to read: 16 (b) The sum of $175,000 [$100,000] of the unappropriated and unobligated 17 balance of income accrued on or before June 30, 2004, in the fund described in (a)(2) 18 of this section is appropriated to the Department of Law for the fiscal years ending 19 June 30, 2004, [AND] June 30, 2005, and June 30, 2006, for the purposes of 20 restoring, replacing, or enhancing resources or services injured or lost as a result of the 21 Exxon Valdez oil spill through analysis of continuing injury from the oil spill and 22 development of restoration options. 23 (d) Section 22(c), ch. 159, SLA 2004, is amended to read: 24 (c) The sum of $1,500,000 is appropriated from receipts from the Exxon 25 Valdez Oil Spill Trustee Council to the Department of Law, environmental law, for 26 studies and analyses related to oil remaining in the environment from the Exxon 27 Valdez oil spill and to injury resulting from that spill for the fiscal years ending 28 June 30, 2004, [AND] June 30, 2005, and June 30, 2006. 29 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The 30 federal receipts authorized by RPL 09-5-0001 are appropriated to the Department of Military 31 and Veterans' Affairs for the operations of the Alaska aviation safety project for the fiscal
01 years ending June 30, 2005, and June 30, 2006. 02 (b) The sum of $178,700 is appropriated from the general fund to the Department of 03 Military and Veterans' Affairs, national guard military headquarters, for increased operating 04 costs for the fiscal year ending June 30, 2005. 05 (c) The sum of $30,900 is appropriated from the general fund to the Department of 06 Military and Veterans' Affairs, air guard facilities maintenance, for increased operating costs 07 for the fiscal year ending June 30, 2005. 08 (d) The sum of $52,600 is appropriated from the general fund to the Department of 09 Military and Veterans' Affairs, Alaska military youth academy, for increased operating costs 10 for the fiscal year ending June 30, 2005. 11 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $45,350,400 is 12 appropriated from the general fund to the Department of Natural Resources, fire suppression 13 activity, for operating costs for the fiscal year ending June 30, 2005. 14 (b) Section 1, ch. 158, SLA 2004, page 27, line 14, is amended to read: 15 APPROPRIATION GENERAL OTHER 16 ITEMS FUND FUNDS 17 Resource Development 68,229,200 26,798,800 41,430,400 18 [26,698,800] [41,530,400] 19 * Sec. 18. DEPARTMENT OF PUBLIC SAFETY. Section 1, ch. 159, SLA 2004, page 32, 20 lines 17 - 18, is amended to read: 21 APPROPRIATION OTHER 22 ITEMS FUNDS 23 Marine Fisheries Patrol 1,250,000 1,250,000 24 Improvements (ED 99) [1,080,300] [1,080,300] 25 * Sec. 19. DEPARTMENT OF REVENUE. (a) The sum of $1,100,000 is appropriated to 26 the Department of Revenue, Alaska State Pension Investment Board, for increased operating 27 costs for the fiscal year ending June 30, 2005, from the following sources: 28 Public employees' retirement trust fund $704,000 29 Teachers' retirement system fund 374,000 30 Judicial retirement system 15,000 31 National Guard retirement system 7,000
01 (b) The sum of $1,500,000 is appropriated from Alaska Permanent Fund Corporation 02 receipts to the Department of Revenue, APFC custody and management fees, for increased 03 operating costs for the fiscal year ending June 30, 2005. 04 * Sec. 20. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 05 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 06 on June 30, 2005, estimated to be $330,000, is appropriated to the Department of Commerce, 07 Community, and Economic Development for the electrical emergencies program. 08 * Sec. 21. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 33(b), ch. 158, SLA 09 2004, is amended to read: 10 (b) The sum of $73,031,200 [$81,870,084] is appropriated to the Department 11 of Education and Early Development for state aid for costs of school construction 12 under AS 14.11.100 from the following sources: 13 Alaska debt retirement fund $40,449,400 [$51,670,084] 14 (AS 37.15.011) 15 School fund (AS 43.50.140) 32,581,800 [30,200,000] 16 (b) Notwithstanding sec. 33(f), ch. 158, SLA 2004, the appropriation made in sec. 17 33(f)(3), ch. 158, SLA 2004 (Department of Commerce, Community, and Economic 18 Development, Metlakatla Power and Light, utility plant and capital additions - $1,191,964), 19 lapses June 30, 2006, and the Department of Commerce, Community, and Economic 20 Development is authorized for the fiscal year ending June 30, 2006, to pay debt service on 21 outstanding debt authorized by AS 42.45.065. 22 * Sec. 22. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 23 The sum of $930,000 is appropriated from the general fund to the Department of 24 Transportation and Public Facilities for construction of the Chandalar maintenance station. 25 (b) The sum of $1,631,400 is appropriated from the general fund to the Department of 26 Transportation and Public Facilities for emergency and nonroutine maintenance. 27 (c) The sum of $1,001,400 is appropriated from the International Airports Revenue 28 Fund (AS 37.15.430(a)) to the Department of Transportation and Public Facilities, Anchorage 29 airport facilities, for increased utilities costs for the fiscal year ending June 30, 2005. 30 (d) The sum of $274,800 is appropriated from the International Airports Revenue 31 Fund (AS 37.15.430(a)) to the Department of Transportation and Public Facilities, Anchorage
01 airport field and equipment maintenance, for increased utilities costs for the fiscal year ending 02 June 30, 2005. 03 (e) The sum of $249,900 is appropriated from the general fund to the Department of 04 Transportation and Public Facilities, central region facilities, for increased fuel and other 05 operating costs for the fiscal year ending June 30, 2005. 06 (f) The sum of $465,500 is appropriated from the general fund to the Department of 07 Transportation and Public Facilities, northern region facilities, for increased fuel and utilities 08 costs for the fiscal year ending June 30, 2005. 09 (g) The sum of $1,274,400 is appropriated from the general fund to the Department of 10 Transportation and Public Facilities, central region highways and aviation, for increased fuel, 11 utilities, commodities, and other operating costs for the fiscal year ending June 30, 2005. 12 (h) The sum of $1,399,500 is appropriated from the general fund to the Department of 13 Transportation and Public Facilities, northern region highways and aviation, for increased 14 fuel, utilities, commodities, and other operating costs for the fiscal year ending June 30, 2005. 15 (i) The sum of $263,400 is appropriated from the general fund to the Department of 16 Transportation and Public Facilities, southeast region highways and aviation, for increased 17 fuel, commodities, and other operating costs for the fiscal year ending June 30, 2005. 18 (j) The sum of $1,100,000 is appropriated from the highways equipment working 19 capital fund to the Department of Transportation and Public Facilities, state equipment fleet 20 administration, for increased fuel costs for the fiscal year ending June 30, 2005. 21 (k) The sum of $400,000 is appropriated from the general fund to the Department of 22 Transportation and Public Facilities, statewide information systems, for increased operating 23 costs for the fiscal year ending June 30, 2005. 24 (l) The sum of $68,000 is appropriated from the general fund to the Department of 25 Transportation and Public Facilities, central region highways and aviation, for increased 26 operating costs at the King Salmon airport for the fiscal year ending June 30, 2005. 27 (m) The sum of $140,000 is appropriated to the Department of Transportation and 28 Public Facilities, human resources, for increased operating costs for the fiscal year ending 29 June 30, 2005, from the following sources in the amounts stated: 30 Highways equipment working capital fund (AS 44.68.210) $20,000 31 International Airports Revenue Fund (AS 37.15.430(a)) 35,000
01 Capital improvement project receipts 55,000 02 Alaska marine highway system fund (AS 19.65.060(a)) 30,000 03 (n) Section 1, ch. 82, SLA 2003, page 40, lines 32 - 33, is amended to read: 04 ALLOCATIONS 05 Nunapitchuk: Airport 1,400,000 06 and access improvements 07 [RELOCATION] (ED 38) 08 (o) Section 1, ch. 61, SLA 2001, page 30, lines 32 - 33, as amended by sec. 16(d), ch. 09 1, SLA 2003, is amended to read: 10 ALLOCATIONS 11 Nunapitchuk: Airport 5,000,000 12 and access improvements 13 [RELOCATION] (ED 38) 14 (p) Section 100, ch. 2, FSSLA 1999, page 62, lines 10 - 11, as amended by sec. 16(e), 15 ch. 1, SLA 2003, is amended to read: 16 ALLOCATIONS 17 Nunapitchuk: Airport 1,200,000 18 and access improvements 19 [RELOCATION] (ED 39) 20 (q) Section 51(a), ch. 135, SLA 2000, as amended by sec. 76(a), ch. 61, SLA 2001, 21 and by sec. 15(g), ch. 82, SLA 2003, is amended to read: 22 (a) Subject to (b) of this section, the amount earned by the investments 23 authorized by AS 37.15.410 and 37.15.420 of the International Airports Construction 24 Fund (AS 37.15.420) for the period February 8, 1999, to June 30, 2005 [2003], after 25 any payment required under 26 U.S.C. 148, not to exceed $33,434,500 [$31,100,000], 26 is appropriated from the International Airports Construction Fund (AS 37.15.420) to 27 the Department of Transportation and Public Facilities for construction costs of the 28 Anchorage International Airport Terminal Redevelopment Project. 29 (r) The sum of $127,700 is appropriated from the International Airports Revenue 30 Fund (AS 37.15.430(a)) to the Department of Transportation and Public Facilities, Fairbanks 31 airport facilities, for increased utilities costs for the fiscal year ending June 30, 2005.
01 (s) The sum of $3,400,000 is appropriated from Adak airport operations, federal 02 receipts, to the Department of Transportation and Public Facilities to repair and replace 03 buildings, air field lighting, and dewatering systems at the Adak airport. 04 (t) The sum of $2,693,700 is appropriated from the general fund to the Department of 05 Transportation and Public Facilities, marine vessel operations, for fuel costs for the fiscal year 06 ending June 30, 2006. 07 (u) The sum of $62,500,000 is appropriated from the general fund to the Department 08 of Transportation and Public Facilities for the following projects in the amounts stated, 09 subject to reallocation among the projects under AS 37.07.080(e): 10 PROJECT AMOUNT 11 McCarthy Road, major maintenance $ 2,000,000 12 Denali Borough, Stampede Road Improvements 5,000,000 13 Fairbanks, Richardson Highway northbound 3,500,000 14 Chena overflow bridge or bypass for gas pipeline 15 DeLong Mountain, port expansion EIS completion 2,000,000 16 North Slope, Foothills West Road EIS 4,000,000 17 North Slope, Bullen Point EIS 5,000,000 18 Dalton Highway, surfacing upgrades 9,000,000 19 Dalton Highway, Washington Creek Bridge 3,500,000 20 Richardson Highway, highway passing lanes, 7,500,000 21 Milepost 265 - 341 22 Richardson Highway, Shaw Creek Bridge 2,500,000 23 Kenai Peninsula, Kalifornsky Beach Road rehabilitation 11,000,000 24 Industrial roads and community access 3,500,000 25 Cordova: Copper River Highway rehabilitation 4,000,000 26 * Sec. 23. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 27 FEDERAL PROJECTS. (a) The appropriation to the Department of Transportation and 28 Public Facilities for the airport improvement program made by sec. 1, ch. 159, SLA 2004, 29 page 35, line 22, as amended by sec. 15(a), ch. 6, SLA 2005, is increased by appropriating 30 from federal receipts an additional $18,000,000, to be allocated as follows: 31 (1) Bethel: Airport Parallel Runway and Other $16,000,000
01 Improvements (HD 38) 02 (2) Hooper Bay: Airport and Access 2,000,000 03 Road Repairs (HD 39) 04 (b) The appropriation to the Department of Transportation and Public Facilities for 05 the Surface Transportation Program made by sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 06 13, as amended by sec. 15(b), ch. 6, SLA 2005, is increased by appropriating from federal 07 receipts an additional $8,725,000, to be allocated as follows: 08 (1) Southeast: Mid Region Access EIS (HD 91) $2,000,000 09 (2) Statewide: Comprehensive Highway 500,000 10 Safety Plan (HD 99) 11 (3) Statewide: Electronic Crash Web Enablement 400,000 12 Form 12-200 and Data Transfer (HD 99) 13 (4) Statewide: Emergency Bridge Replacement (HD 99) 800,000 14 (5) Statewide: Intelligent Transportation Systems 1,350,000 15 Implementation Plan (IWAYS) (HD 99) 16 (6) Statewide: Road/Highway Functional 400,000 17 Classification Review (HD 99) 18 (7) Statewide: Material Site Investigation (HD 99) 500,000 19 (8) Statewide: Milepost and Destination 1,300,000 20 Signs (HD 99) 21 (9) Statewide: National Highway System and 400,000 22 Non-National Highway System Anti-icing 23 Program (HD 99) 24 (10) Statewide: Traveler Information Signs (HD 99) 325,000 25 (11) Glenn Highway: Milepost 58, Milepost 60, 750,000 26 and Milepost 97 Slides Repair (HD 70) 27 * Sec. 24. UNIVERSITY OF ALASKA. The sum of $75,000 is appropriated from the 28 general fund to the University of Alaska Fairbanks for the Future Farmers of America state 29 director position for the fiscal years ending June 30, 2005, and June 30, 2006. 30 * Sec. 25. RATIFICATIONS. (a) The following departmental expenditures made in fiscal 31 year 2003 are ratified to reverse the negative account balances in the Alaska state accounting
01 system in the amounts listed for the AR number. The appropriations from which these 02 expenditures were actually paid are amended by increasing those appropriations by the 03 amount listed as follows: 04 Department of Health and Social Services 05 AR22520-03 Medical Assistance $13,390,029.73 06 (b) The expenditures by the Department of Natural Resources for fire suppression for 07 the fiscal year ending June 30, 2004 (AR37313-04 Fire General Fund), are ratified in the 08 amount of $2,010,200. 09 (c) The expenditures by the Department of Corrections cited in Recommendation No. 10 44 of the State of Alaska Single Audit for the fiscal year ending June 30, 2002 (AR50566-02 11 Parole Board) are ratified in the amount of $62,129. 12 (d) The expenditures by the Department of Commerce, Community, and Economic 13 Development for a qualified trade association contract for the fiscal year ending June 30, 14 2004, are ratified in the amount of $158,174. 15 * Sec. 26. HOUSE DISTRICTS 1 - 5. Section 56(a)(3), ch. 82, SLA 2003, is amended to 16 read: 17 (3) Department of payment as a grant under 150,000 18 Community and AS 37.05.316 to the 19 Economic Development Southeast Conference 20 for fiscal years 2004, 21 [AND] 2005, and 2006 22 for reviving Southeast 23 Alaska's economy 24 * Sec. 27. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 25 appropriation made in sec. 82, ch. 100, SLA 1997, page 80, lines 18 - 19 (Kake, Alpine Lake 26 design, phase 3 - $29,778) is reappropriated to the Department of Commerce, Community, 27 and Economic Development for payment as a grant under AS 37.06.010 to the City of Kake 28 for capital projects and improvements. 29 (b) The unexpended and unobligated balances of the appropriations made in sec. 82, 30 ch. 100, SLA 1997, page 91, lines 25 - 26 (Tatitlek, community store start-up - $11,027); sec. 31 82, ch. 100, SLA 1997, page 91, lines 27 - 28 (Tatitlek, fish and game processing equipment -
01 $20,000); and sec. 100, ch. 2, FSSLA 1999, page 94, lines 26 - 27 (Tatitlek, community dock 02 upgrades - $25,711) are reappropriated to the Department of Commerce, Community, and 03 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 04 community of Tatitlek for community facilities and equipment. 05 (c) The unexpended and unobligated balances of the appropriations made in sec. 8(a), 06 ch. 1, SSSLA 2002, page 96, line 10 (Chenega Bay, community projects and improvements - 07 $28,798); and sec. 8(a), ch. 159, SLA 2004, page 58, line 26 (Chenega Bay, community 08 projects and improvements - $1,070) are reappropriated to the Department of Commerce, 09 Community, and Economic Development for payment as a grant under AS 37.06.020 to the 10 unincorporated community of Chenega Bay for community facilities and equipment. 11 * Sec. 28. HOUSE DISTRICT 6. (a) The unexpended and unobligated balance of the 12 appropriation made in sec. 1, ch. 159, SLA 2004, page 3, lines 23 - 25 (Aniak, western 13 interior regional training center construction - $150,000) is reappropriated to the Department 14 of Commerce, Community, and Economic Development for payment as a grant under 15 AS 37.05.316 to the Kuskokwim Native Association for the western interior regional training 16 center. 17 (b) The unexpended and unobligated balances of the appropriations made in sec. 8, 18 ch. 159, SLA 2004, page 58, line 24 (Arctic Village, community projects and improvements - 19 $2,223); and sec. 1, ch. 1, SSSLA 2002, page 85, lines 20 - 22 (Arctic Village, multi-purpose 20 facility - $26,238) are reappropriated to the Department of Commerce, Community, and 21 Economic Development for payment as a grant under AS 37.05.317 to the unincorporated 22 community of Arctic Village for debt repayment and other community projects. 23 (c) The unexpended and unobligated balance of the appropriation made in sec. 131, 24 ch. 139, SLA 1998, page 103, lines 27 - 28 (Chitina, fire protection improvement - $25,342) 25 is reappropriated to the Department of Commerce, Community, and Economic Development 26 for payment as a grant under AS 37.06.020 to the unincorporated community of Chitina for 27 community facilities and equipment. 28 (d) The unexpended and unobligated balances of the appropriations made in sec. 1, 29 ch. 1, SSSLA 2002, page 81, line 29 (Nulato, health clinic - $25,000); and sec. 8, ch. 159, 30 SLA 2004, page 61, line 8 (Nulato, community projects and improvements - $5,496) are 31 reappropriated to the Department of Commerce, Community, and Economic Development for
01 payment as a grant under AS 37.05.315 to the City of Nulato for equipment purchases and 02 community improvements. 03 (e) The unexpended and unobligated balances of the appropriations made in sec. 82, 04 ch. 100, SLA 1997, page 49, lines 15 - 16, as amended by sec. 45(d), ch. 2, FSSLA 1999 05 (Stevens Village, purchase of a dump truck); and sec. 100, ch. 2, FSSLA 1999, page 94, lines 06 23 - 24 (Stevens Village, landfill dump truck - $25,022) are reappropriated to the Department 07 of Commerce, Community, and Economic Development for payment as a grant under 08 AS 37.05.317 to the unincorporated community of Stevens Village for community facilities 09 and equipment. 10 * Sec. 29. HOUSE DISTRICTS 7 - 11. (a) The unexpended and unobligated balances of 11 the appropriations made in sec. 1, ch. 135, SLA 2000, page 48, line 31, through page 49, line 12 4 (Fairbanks North Star Borough, emergency medical services, Interior Ambulance Rescue, 13 replace command vehicle - $28,000); and sec. 1, ch. 135, SLA 2000, page 49, lines 5 - 7 14 (Fairbanks North Star Borough, emergency medical services, replace ambulance - $91,000) 15 are reappropriated to the Department of Commerce, Community, and Economic Development 16 for payment as a grant under AS 37.06.010 to the Fairbanks North Star Borough for Chena 17 Hot Springs Road public safety radio upgrades. 18 (b) The sum of $564,300 is appropriated from the general fund to the Department of 19 Commerce, Community, and Economic Development for payment as a grant under 20 AS 37.05.315 to the Fairbanks North Star Borough for a scoreboard for the Carlson Center. 21 (c) The sum of $946,000 is appropriated from the general fund to the Department of 22 Commerce, Community, and Economic Development for payment as a grant under 23 AS 37.05.315 to the Fairbanks North Star Borough for the Chena River Park boat dock. 24 (d) The sum of $421,500 is appropriated from the general fund to the Department of 25 Commerce, Community, and Economic Development for payment as grants under 26 AS 37.05.315 to the Fairbanks North Star Borough for capital projects on the school district 27 small grants list. 28 * Sec. 30. HOUSE DISTRICT 9. (a) The unexpended and unobligated balance of the 29 appropriation made in sec. 1, ch. 159, SLA 2004, page 3, lines 26 - 28 (City of Fairbanks, 30 Chena River/Wendell Street bridge, repair bridge deck - $125,000) is reappropriated to the 31 Department of Commerce, Community, and Economic Development for payment as a grant
01 under AS 37.05.315 to the City of Fairbanks for downtown street improvements. 02 (b) Section 1, ch. 1, SSSLA 2002, page 75, line 31, through page 76, line 3, is 03 amended to read: 04 APPROPRIATION OTHER 05 ITEMS FUNDS 06 Fairbanks Americans with Disabilities 250,000 250,000 07 Act (ADA), Department of Justice (DOJ) 08 Improvements and Other Improvements to 09 City-owned Buildings (ED 29-34) 10 * Sec. 31. HOUSE DISTRICTS 11 - 12. The unexpended and unobligated balance of that 11 portion of the appropriation made in sec. 131, ch. 139, SLA 1998, page 44, lines 11 - 12 12 (village safe water grants matched by federal EPA - $21,881,200), and allocated on page 45, 13 lines 10 - 11 (Badger Richardson water supply design - $1,000,000) funded with Alaska 14 Housing Finance Corporation receipts is reappropriated to the Department of Commerce, 15 Community, and Economic Development for payment as follows: 16 (1) as grants under AS 37.05.315 to the following municipalities for the 17 projects listed and in the amounts specified: 18 MUNICIPALITY PROJECT AMOUNT 19 Fairbanks North Star Borough District 11 road service $104,810 20 area improvements 21 Fairbanks North Star Borough District 12 road service 31,620 22 area improvements 23 Fairbanks North Star Borough North Pole High School 10,000 24 vocational education 25 equipment 26 City of North Pole North Pole Senior Center 22,659 27 renovation and 28 weatherization 29 (2) as grants under AS 37.05.316 to the following recipients for the projects 30 listed and in the amounts specified: 31 RECIPIENT PROJECT AMOUNT
01 Fairbanks Soil and Water noxious weed control $ 10,000 02 Conservation District 03 Fairbanks Soil and Water Chena Slough adaptive 100,000 04 Conservation District restoration work 05 North Star Volunteer Fire purchase emergency 100,000 06 Department equipment 07 * Sec. 32. HOUSE DISTRICT 12. (a) The unexpended and unobligated balances of the 08 appropriations made in sec. 8(a), ch. 1, SSSLA 2002, page 96, line 22 (Nelchina/Mendeltna, 09 community projects and improvements - $52,154); sec. 8(a), ch. 1, SSSLA 2002, page 96, line 10 25 (Paxson, community projects and improvements - $52,643); sec. 8(a), ch. 159, SLA 2004, 11 page 59, line 10 (Nelchina, community projects and improvements - $27,490); and sec. 8(a), 12 ch. 159, SLA 2004, page 59, line 13 (Paxson, community projects and improvements - 13 $175,747) are reappropriated to the Department of Commerce, Community, and Economic 14 Development for payment as grants under AS 37.05.316 to the following recipients for the 15 projects specified in the amounts specified: 16 RECIPIENT PROJECT AMOUNT 17 (1) Salcha-Delta Soil and Water noxious weed removal $10,000 18 Conservation District 19 (2) Copper Valley Development abandoned vehicle and 15,000 20 Association, Inc. metals removal 21 (3) Salcha Fair Association, Inc. fairground electrical, 14,000 22 maintenance, and other 23 improvements 24 (4) Copper Valley Community building extension 50,000 25 Library Association 26 (5) Chickaloon Fire Service purchase pumper truck 87,000 27 Corporation and fire-fighting 28 equipment and 29 training 30 (6) Lake Louise Nonprofit purchase fire-fighting 14,000 31 Corporation equipment
01 (7) Glacier View Community purchase fire-fighting 43,000 02 Council equipment and 03 training 04 (8) Glenn Rich Fire and Rescue purchase fire-fighting 40,000 05 equipment 06 (9) Copper Valley Historical phase one museum 10,000 07 Society expansion plan 08 (10) Valdez Civil Air Patrol airport apron 15,000 09 improvements 10 (b) The unexpended and unobligated balances of the appropriations made in sec. 8(a), 11 ch. 1, SSSLA 2002, page 96, line 22 (Nelchina/Mendeltna, community projects and 12 improvements - $52,154); sec. 8(a), ch. 1, SSSLA 2002, page 96, line 25 (Paxson, community 13 projects and improvements - $52,643); sec. 8(a), ch. 159, SLA 2004, page 59, line 10 14 (Nelchina, community projects and improvements - $27,490); and sec. 8(a), ch. 159, SLA 15 2004, page 59, line 13 (Paxson, community projects and improvements - $175,747) remaining 16 after the reappropriations made by (a) of this section are reappropriated to the Department of 17 Commerce, Community, and Economic Development for payment as a grant under 18 AS 37.05.316 to Salcha Rescue, Inc., for an off-road rescue vehicle, trailer, and equipment. 19 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 20 1, SSSLA 2002, page 5, lines 11 - 12 (Delta Junction, EDA grant match - $110,000) is 21 reappropriated to the Department of Commerce, Community, and Economic Development for 22 payment as a grant under AS 37.05.315 to the City of Delta Junction for city park, playground 23 equipment, and municipal groundskeeping. 24 (d) The unexpended and unobligated balance of the appropriation made in sec. 82, ch. 25 100, SLA 1997, page 75, lines 19 - 21 (Delta Junction, construct fencing around city landfill - 26 $33,569) is reappropriated to the Department of Commerce, Community, and Economic 27 Development for payment as a grant under AS 37.05.315 to the City of Delta Junction for 28 community projects and improvements. 29 (e) Section 1, ch. 82, SLA 2003, page 19, lines 25 - 27, is amended to read: 30 ALLOCATIONS 31 Valdez Sewer Treatment 494,900
01 Plant Aeration Improvements 02 Phase 2, and Small Boat 03 Harbor Sewer and Pump 04 Out Facility Improvements 05 (ED 12) 06 (f) The unexpended and unobligated balance of the appropriation made in sec. 100, 07 ch. 2, FSSLA 1999, page 93, lines 32 - 33, as amended by sec. 61(e), ch. 135, SLA 2000 08 (Nelchina/Mendeltna, community hall and solid waste project - $26,368) is reappropriated to 09 the Department of Commerce, Community, and Economic Development for payment as a 10 grant under AS 37.05.317 to the unincorporated community of Nelchina/Mendeltna for 11 community projects and improvements. 12 * Sec. 33. HOUSE DISTRICTS 13 -16. (a) The unexpended and unobligated balance of 13 the appropriation made in sec. 100, ch. 2, FSSLA 1999, page 87, lines 4 - 6 (Matanuska- 14 Susitna Borough, design and engineering of Tyone River weir - $14,000) is reappropriated to 15 the Department of Commerce, Community, and Economic Development for payment as a 16 grant under AS 37.06.010 to the Matanuska-Susitna Borough design and engineering of a 17 Tyone River weir. 18 (b) The unexpended and unobligated balance of the appropriation made in sec. 100, 19 ch. 2, FSSLA 1999, page 87, lines 12 - 14 (Matanuska-Susitna Borough, historical 20 preservation - $59,500) is reappropriated to the Department of Commerce, Community, and 21 Economic Development for payment as a grant under AS 37.06.010 to the Matanuska-Susitna 22 Borough for historical preservation. 23 (c) The unexpended and unobligated balance of the appropriation made in sec. 82, ch. 24 100, SLA 1997, page 83, lines 7 - 8 (Matanuska-Susitna Borough, recreational services 25 projects - $241,000) is reappropriated to the Department of Commerce, Community, and 26 Economic Development for payment as a grant under AS 37.06.010 to the Matanuska-Susitna 27 Borough for recreational services projects. 28 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 29 1, SSSLA 2002, page 8, lines 3 - 5 (Wasilla, multi use sports complex utilities - $705,000) is 30 reappropriated to the Department of Commerce, Community, and Economic Development for 31 payment as a grant under AS 37.05.315 to the City of Wasilla for water utility improvements
01 along the Palmer-Wasilla Highway extension. 02 (e) That portion of the unexpended and unobligated balance of the appropriation made 03 in sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 37, line 32, 04 through page 38, line 3 (Wasilla, septage facility emergency generator - $61,900) is 05 reappropriated to the Department of Environmental Conservation for payment as a grant 06 under AS 46.03.030 to the City of Wasilla for a septage facility expansion project. 07 (f) The unexpended and unobligated balance of the appropriation made in sec. 08 24(a)(1), ch. 135, SLA 2000 (Matanuska-Susitna Borough, Point MacKenzie port 09 development and associated rail line improvements - $4,500,000) is reappropriated to the 10 Department of Commerce, Community, and Economic Development for payment as a grant 11 under AS 37.05.315 to the Matanuska-Susitna Borough for Point MacKenzie port 12 development and associated rail line improvements. 13 (g) The unexpended and unobligated balance of the appropriation made in sec. 14 24(b)(1), ch. 135, SLA 2000 (Matanuska-Susitna Borough, Point MacKenzie port 15 development and associated rail line improvements within the borough) is reappropriated to 16 the Department of Commerce, Community, and Economic Development for payment as a 17 grant under AS 37.05.315 to the Matanuska-Susitna Borough for Point MacKenzie port 18 development and associated rail line improvements. 19 (h) The unexpended and unobligated balance of the appropriation made in sec. 40(b), 20 ch. 2, FSSLA 1999 (Matanuska-Susitna Borough, economic development - $900,000) is 21 reappropriated to the Department of Commerce, Community, and Economic Development for 22 payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough for economic 23 development. 24 (i) The sum of $500,000 is appropriated from the general fund to the Department of 25 Commerce, Community, and Economic Development for payment as a grant under 26 AS 37.05.315 to the City of Wasilla for the Mission Hills water line extension. 27 (j) The sum of $125,000 is appropriated from the general fund to the Department of 28 Commerce, Community, and Economic Development for payment as a grant under 29 AS 37.05.315 to the City of Wasilla for design of an extension of East Susitna Avenue. 30 (k) The sum of $260,000 is appropriated from the general fund to the Department of 31 Commerce, Community, and Economic Development for payment as a grant under
01 AS 37.05.315 to the City of Wasilla for emergency generators for the sports complex. 02 (l) The sum of $2,000,000 is appropriated from the general fund to the Department of 03 Commerce, Community, and Economic Development for payment as a grant under 04 AS 37.05.315 to the City of Wasilla for the Wasilla to Big Lake trail. 05 (m) The unexpended and unobligated balance of the appropriation made in sec. 131, 06 ch. 139, SLA 1998, page 39, line 29, through page 40, line 4 (Wasilla, Old Knik 07 landfill/Smith Ball Field ground water investigation - $50,000) is reappropriated to the 08 Department of Commerce, Community, and Economic Development for payment as a grant 09 under AS 37.05.315 to the City of Wasilla for Old Knik landfill/Smith Ball Fields ground 10 water investigation. 11 * Sec. 34. HOUSE DISTRICTS 17 - 32. (a) The unexpended and unobligated balance of 12 the appropriation made in sec. 1, ch. 159, SLA 2004, page 10, lines 7 - 11 (Municipality of 13 Anchorage, Anchorage Water and Wastewater Utility, Sand Lake water studies or 14 improvements - $125,000) is reappropriated to the Department of Natural Resources for a 15 tracer study and monitoring of the Sand Lake gravel pits for the fiscal years ending June 30, 16 2006, and June 30, 2007. 17 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 18 61, SLA 2001, page 4, lines 16 - 18 (Anchorage, Dimond Boulevard and Arlene Street sound 19 barrier wall construction - $80,000) is reappropriated to the Department of Commerce, 20 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 21 Municipality of Anchorage for Campbell Lake improvements. 22 (c) That portion of the unexpended and unobligated balance of the appropriation made 23 by sec. 58(b), ch. 135, SLA 2000, as amended by sec. 59, ch. 61, SLA 2001, and sec. 47(d), 24 ch. 159, SLA 2004, that was directed to the Department of Health and Social Services for 25 payment as a grant to the Anchorage Boys and Girls Club is reappropriated to the Department 26 of Commerce, Community, and Economic Development for payment as a grant under 27 AS 37.05.316 to the Anchorage Boys and Girls Club for program development and the 28 purchase of equipment and supplies. 29 * Sec. 35. HOUSE DISTRICT 34. (a) The unexpended and unobligated balance of the 30 appropriation made in sec. 1, ch. 159, SLA 2004, page 8, lines 23 - 26 (Kenai Peninsula 31 Borough, Ninilchik Emergency Services, tanker truck - $18,250) is reappropriated to the
01 Department of Commerce, Community, and Economic Development for payment as a grant 02 under AS 37.05.316 to Ninilchik Emergency Services for a tanker truck. 03 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 04 159, SLA 2004, page 8, line 31, through page 9, line 3 (Kenai Peninsula Borough, Sterling 05 Community Club, multipurpose facility phase II - $42,250) is reappropriated to the 06 Department of Commerce, Community, and Economic Development for payment as a grant 07 under AS 37.05.316 to the Sterling Community Club for multipurpose facility phase II. 08 * Sec. 36. HOUSE DISTRICT 36. (a) The unexpended and unobligated balance of the 09 appropriation made in sec. 1, ch. 135, SLA 2000, page 53, lines 13 - 14 (Nondalton, road 10 work and fencing at dump - $12,200) is reappropriated to the Department of Commerce, 11 Community, and Economic Development for payment as a grant under AS 37.06.010 to the 12 City of Nondalton for community facilities and equipment. 13 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 14 1, SSSLA 2002, page 4, lines 31 - 33 (Akhiok, sanitation facilities engineering and design - 15 $50,000) is reappropriated to the Department of Commerce, Community, and Economic 16 Development for payment as a grant under AS 37.05.315 for the fiscal year ending June 30, 17 2006, to the City of Akhiok for a bulk fuel purchase. 18 * Sec. 37. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance of the 19 appropriation made in sec. 68(b), ch. 61, SLA 2001, as amended by sec. 32(g), ch. 82, SLA 20 2003 (Naknek, pneumatic heating system, redesign and reconstruction of the school roof, 21 sprinkler system, library and computer room relocation, and remodel in accordance with sec. 22 2(e), ch. 129, SLA 1998 - $1,791,585) is reappropriated to the Department of Education and 23 Early Development for Bristol Bay Borough Schools, Naknek school sprinkler system, library 24 and computer room relocation, and remodel, in accordance with the project description set out 25 in sec. 2(e), ch. 129, SLA 1998. 26 (b) The unexpended and unobligated balances of the appropriations made in sec. 1, 27 ch. 61, SLA 2001, page 58, lines 4 - 5 (Pilot Point - fuel farm upgrade - $25,000); and sec. 28 100, ch. 2, FSSLA 1999, Page 88, lines 28 - 29, as amended in sec. 72(c), ch. 1, SSSLA 2002 29 (Pilot Point - repair of landfill road) are reappropriated to the Department of Commerce, 30 Community, and Economic Development for payment as a grant under AS 37.06.010 to the 31 City of Pilot Point for capital projects and improvements.
01 (c) The unexpended and unobligated balance of the appropriation made in sec. 100, 02 ch. 2, FSSLA 1999, page 89, lines 14 - 15 (Saint George, water and sewer system 03 improvements - $25,000) is reappropriated to the Department of Commerce, Community, and 04 Economic Development for payment as a grant under AS 37.05.315 for the fiscal year ending 05 June 30, 2006, to the City of Saint George for bulk fuel purchase. 06 * Sec. 38. HOUSE DISTRICT 38. (a) The unexpended and unobligated balances of the 07 appropriations made in sec. 1, ch. 135, SLA 2000, page 57, lines 10 - 11 (Atmautluak, erosion 08 control - $25,002); and sec. 1, ch. 61, SLA 2001, page 60, lines 20 - 21, as amended by sec. 09 24, ch. 1, SSSLA 2002 (Atmautluak, erosion control and community center, $51,404) are 10 reappropriated to the Department of Commerce, Community, and Economic Development for 11 payment as a grant under AS 37.06.020 to the unincorporated community of Atmautluak for 12 community facilities and equipment. 13 (b) The unexpended and unobligated balance of the appropriation made in sec. 100, 14 ch. 2, FSSLA 1999, page 86, lines 20 - 21, as amended in sec. 44(a), ch. 159, SLA 2004 15 (Kwethluk, road and parking lot construction) is reappropriated to the Department of 16 Commerce, Community, and Economic Development for payment as a grant under 17 AS 37.06.010 to the City of Kwethluk for community facilities and equipment. 18 (c) The unexpended and unobligated balances of the appropriations made in sec. 131, 19 ch. 139, SLA 1998, page 107, lines 12 - 13 (Tununak community hall completion - $31,191); 20 and sec. 6, ch. 2, FSSLA 1999, page 5, line 1 (Tununak, community facilities and equipment - 21 $25,411) are reappropriated to the Department of Commerce, Community, and Economic 22 Development for payment as a grant under AS 37.06.020 to the unincorporated community of 23 Tununak for community facilities and equipment. 24 * Sec. 39. HOUSE DISTRICT 39. (a) The unexpended and unobligated balances of the 25 appropriations made in sec. 82, ch. 100, SLA 1997, page 78, lines 25 - 26 (Golovin, ripper cat 26 with cabin - $25,000); and sec. 1, ch. 135, SLA 2000, page 49, line 26 (Golovin, small boat 27 harbor - $20,000) are reappropriated to the Department of Commerce, Community, and 28 Economic Development for payment as a grant under AS 37.06.010 to the City of Golovin for 29 community facilities and equipment. 30 (b) The unexpended and unobligated balances of the appropriations made in sec. 131, 31 ch. 139, SLA 1998, page 103, lines 3 - 4 (Wales, community facilities and equipment -
01 $25,000); sec. 9, ch. 4, FSSLA 1994, page 4, line 20, as amended by sec. 46(f), ch. 2, FSSLA 02 1999 (City of Wales, community facilities, roads and trails upgrades, and equipment); sec. 03 14(a), ch. 135, SLA 2000, page 69, line 2 (Wales, community facilities and equipment - 04 $25,000); sec. 1, ch. 61, SLA 2001, page 59, line 33 (Wales, emergency service - $25,000); 05 and sec. 8(b), ch. 1, SSSLA 2002, page 98, line 28 (Wales, community projects and 06 improvements - $25,000) are reappropriated to the Department of Commerce, Community, 07 and Economic Development for payment as a grant under AS 37.06.010 to the City of Wales 08 for community facilities and equipment. 09 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 10 135, SLA 2000, page 56, lines 28 - 29 (White Mountain - bulk fuel tank farm relocation - 11 $26,265) is reappropriated to the Department of Commerce, Community, and Economic 12 Development for payment as a grant under AS 37.06.010 to the City of White Mountain for 13 community facilities and equipment. 14 * Sec. 40. HOUSE DISTRICT 40. (a) The unexpended and unobligated balances of the 15 appropriations made in sec. 131, ch. 139, SLA 1998, page 101, lines 13 - 15 (Selawik, 16 community cultural center with outdoor playground design project - $25,000); sec. 1, ch. 1, 17 SSSLA 2002, page 83, lines 27 - 28 (Selawik, public safety building repair - $10,341); and 18 sec. 8(b)(41), ch. 159, SLA 2004 (Selawik - community projects and improvements - $1,220) 19 are reappropriated to the Department of Commerce, Community, and Economic Development 20 for payment as a grant under AS 37.06.010 to the City of Selawik for community facilities 21 and equipment. 22 (b) The unexpended and unobligated balance of the appropriation made in sec. 100, 23 ch. 2, FSSLA 1999, page 84, line 32 (Kaktovik, boat dock - $10,000) is reappropriated to the 24 Department of Commerce, Community, and Economic Development for payment as a grant 25 under AS 37.06.010 to the City of Kaktovik for community facilities and equipment. 26 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 27 135, SLA 2000, page 56, lines 23 - 24 (Wainwright - TV cable upgrade - $25,000) is 28 reappropriated to the Department of Commerce, Community, and Economic Development for 29 payment as a grant under AS 37.06.010 to the City of Wainwright for community facilities 30 and equipment. 31 * Sec. 41. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) Section
01 62(a), ch. 82, SLA 2003, is amended to read: 02 (a) The unexpended and unobligated balance, not to exceed $400,000, of the 03 appropriation made in sec. 131, ch. 139, SLA 1998, page 88, lines 26 - 27 04 (Legislature, Year 2000 compliance and ALECSYS conversion - $1,493,800) is 05 reappropriated to the Legislative Budget and Audit Committee for the fiscal years 06 ending June 30, 2004, [AND] June 30, 2005, June 30, 2006, and June 30, 2007, for 07 contracts with the Department of Natural Resources and Department of Fish and 08 Game for the purpose of gathering and preparing data regarding potential navigable 09 water and RS 2477 rights-of-way assertions. 10 (b) The unexpended and unobligated balance of the appropriation made by sec. 1, ch. 11 158, SLA 2004, page 37, line 10, and allocated on page 37, line 17 (Legislative Council, 12 office of victims' rights - $481,600) that is appropriated from permanent fund dividend 13 appropriations in lieu of dividends to criminals is reappropriated to the Legislative Council for 14 the office of victims' rights for the fiscal year ending June 30, 2006. 15 (c) The unexpended and unobligated balances of the appropriations made by sec. 16 56(a)(1), ch. 82, SLA 2003 (Legislative Council, Council of State Governments annual 17 meeting expenses for fiscal years 2003, 2004, and 2005 - $300,000); and sec. 81(c), ch. 1, 18 SSSLA 2002 (Legislative Council, Council of State Governments annual meeting to be held 19 in 2004) are reappropriated to the Legislative Council to the council chair account for the 20 fiscal year ending June 30, 2006. 21 (d) The unexpended and unobligated balance of the appropriation made by sec. 1, ch. 22 158, SLA 2004, page 37, line 10, and allocated on page 37, line 14 (Legislative Council, 23 council and subcommittees - $1,289,400) that was directed by the Legislative Council to the 24 council chair is reappropriated to the Legislative Council to the council chair account for the 25 fiscal year ending June 30, 2006. 26 (e) The unexpended and unobligated balances of the appropriation made by sec. 1, ch. 27 158, SLA 2004, page 37, line 3, and allocated on page 37, line 7 (Legislative Budget and 28 Audit Committee, committee expenses - $922,400); and that portion of the appropriation 29 made by sec. 48(i), ch. 159, SLA 2004, that was directed by the Legislative Budget and Audit 30 Committee to the account in the legislative audit division for committee expenses are 31 reappropriated to the Legislative Budget and Audit Committee for committee expenses for the
01 fiscal year ending June 30, 2006. 02 (f) Section 38, ch. 82, SLA 2003, as amended by sec. 48(a), ch. 159, SLA 2004, is 03 amended to read: 04 Sec. 38. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. 05 The unexpended and unobligated balance, not to exceed $150,000, of the 06 appropriation made by sec. 1, ch. 94, SLA 2002, page 40, line 22, and allocated on 07 page 40, line 26 (Legislative Budget and Audit Committee, committee expenses - 08 $571,900) is reappropriated to the Division of Legislative Audit for the fiscal years 09 ending June 30, 2004, [AND] June 30, 2005, and June 30, 2006, for sunset and 10 performance audits. 11 (g) The unexpended and unobligated balance of the appropriation made by sec. 1, ch. 12 158, SLA 2004, page 37, line 10, and allocated on page 37, line 12 (Legislative Council, 13 administrative services - $7,987,100) and page 37, line 15 (Legislative Council, legal and 14 research services - $2,427,300) is reappropriated to the legislative operating budget for senate 15 operations for the fiscal year ending June 30, 2006. 16 * Sec. 42. DEPARTMENT OF ADMINISTRATION. (a) Section 1, ch. 158, SLA 2004, 17 page 5, lines 21 - 26, is amended to read: 18 APPROPRIATION GENERAL OTHER 19 ALLOCATIONS ITEMS FUND FUNDS 20 Public Communications Services 5,384,400 4,160,700 1,223,700 21 [5,684,400] [4,460,700] 22 Public Broadcasting 54,200 23 Commission 24 Public Broadcasting - Radio 2,469,900 25 Public Broadcasting - T.V. 754,300 26 Satellite Infrastructure 2,106,000 27 [2,406,000] 28 (b) The sum of $4,350,000 is appropriated from the general fund to the Department of 29 Administration, commissioner's office, for the fiscal year ending June 30, 2006, for the 30 distribution to state agencies to offset the increased chargeback rates for statewide services as 31 identified in the statewide federal cost allocation plan.
01 (c) It is the intent of the legislature that the Department of Administration, 02 commissioner's office, distribute the general fund appropriation of $4,350,000 made in (b) of 03 this section across appropriation lines to other state agencies to assist with the statewide 04 services chargeback obligations. 05 (d) It is the intent of the legislature that all state agencies receiving funds under (b) of 06 this section will reimburse the funds as required by the statewide federal cost allocation plan 07 chargeback to the level that the funds have been capitalized for future statewide services 08 needs. 09 (e) The sum of $300,000 is appropriated from the general fund to the information 10 services fund (AS 44.21.045(a)). 11 * Sec. 43. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 12 DEVELOPMENT. (a) The lapse date set out in sec. 96(e), ch. 1, SSSLA 2002, of the 13 appropriation to the Department of Commerce, Community, and Economic Development for 14 payment as a grant to the Boys and Girls Club of Southcentral Alaska made by sec. 81(h), ch. 15 1, SSSLA 2002, is extended to June 30, 2006. 16 (b) The sum of $93,200 is appropriated from the general fund to the Department of 17 Commerce, Community, and Economic Development for payment as a grant under 18 AS 37.05.316 to Big Brothers, Big Sisters of Alaska for statewide information system 19 upgrades. 20 (c) The sum of $40,000 is appropriated from the general fund to the Department of 21 Commerce, Community, and Economic Development for payment as a grant under 22 AS 37.05.316 to the Alaska State Fair for design and construction of an agribusiness pavilion. 23 (d) The sum of $275,000 is appropriated from the general fund to the Department of 24 Commerce, Community, and Economic Development for the fiscal years ending June 30, 25 2005, and June 30, 2006, for payment as a grant under AS 37.05.316 to the Atwood 26 Foundation to assist with the review of the CDQ program including state regulations. 27 * Sec. 44. DEPARTMENT OF CORRECTIONS. The lapse date of the appropriation made 28 in sec. 1, ch. 157, SLA 2004, page 2, line 22 (Department of Corrections, inmate health care - 29 $4,891,400) is extended to June 30, 2006. 30 * Sec. 45. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund 31 balances on June 30, 2005, of the appropriations made in sec. 1, ch. 158, SLA 2004, page 16,
01 line 15 (commissions/special offices - $1,386,400); sec. 1, ch. 158, SLA 2004, page 16, line 02 17 (executive operations - $9,343,800); sec. 1, ch. 158, SLA 2004, page 16, line 25 (office of 03 management and budget - $1,950,300); sec. 1, ch. 158, SLA 2004, page 16, line 29 (lieutenant 04 governor - $897,700); and sec. 1, ch. 158, SLA 2004, page 16, line 31 (elections - $2,228,800) 05 are reappropriated to the Office of the Governor for operating costs for the fiscal year ending 06 June 30, 2006. 07 * Sec. 46. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 1, ch. 08 158, SLA 2004, page 20, lines 5 - 10, is amended to read: 09 APPROPRIATION GENERAL OTHER 10 ALLOCATIONS ITEMS FUND FUNDS 11 Public Assistance 229,183,600 107,574,500 121,609,100 12 [231,907,400] [110,298,300] 13 Alaska Temporary 44,796,900 14 Assistance Program 15 Adult Public Assistance 54,622,600 16 [57,161,400] 17 Child Care Benefits 46,015,100 18 General Relief Assistance 1,314,000 19 [1,499,000] 20 (b) The sum of $2,723,000 is appropriated from the general fund to the Department of 21 Health and Social Services for the following projects in the following amounts: 22 PROJECT AMOUNT 23 Emergency medical services $ 425,000 24 ambulances and equipment statewide, 25 match for Code Blue project (ED 99) 26 Juneau Pioneers' Home roof replacement 1,000,000 27 Pioneers' Homes deferred maintenance, 1,298,000 28 renovation, repair, and equipment 29 (c) The unexpended and unobligated balance as of June 30, 2005, not to exceed 30 $199,200, of that portion of the appropriation made in sec. 1, ch. 157, SLA 2004, page 3, line 31 20, and allocated on page 3, line 32 (Department of Health and Social Services, behavioral
01 health, services to the seriously mentally ill - $8,878,300) that was made from mental health 02 trust authorized receipts is reappropriated to the Department of Health and Social Services, 03 services to the seriously mentally ill, for expenses related to the community planning project 04 and independent case management for the fiscal year ending June 30, 2006. 05 (d) It is the intent of the legislature that the Department of Health and Social Services 06 repeal 7 AAC 43.1058(k)(1)(B) effective July 1, 2005. 07 (e) It is the intent of the legislature that the Department of Health and Social Services 08 shall adopt new emergency regulations establishing a personal needs allowance for recipients 09 residing in an assisted living facility equal to the monthly income limit set in 10 AS 47.07.020(b)(6) minus $260. Until such time as the department can adopt these 11 regulations at 7 AAC 43.1058(k)(1)(B), the department shall apply personal needs allowance 12 for recipients residing in an assisted living facility equal to the monthly income limit set in 13 AS 47.07.020(b)(6) minus $260. This meets the requirements for a finding of a public, 14 health, safety, and welfare emergency under AS 44.62.250. 15 (f) The sum of $363,500 is appropriated to the Department of Health and Social 16 Services, senior and disabilities Medicaid services in order to adopt new emergency 17 regulations establishing a personal needs allowance for recipients residing in an assisted 18 living facility for the fiscal year ending June 30, 2006, from the following sources in the 19 amounts stated: 20 Federal receipts $209,300 21 General fund 154,200 22 * Sec. 47. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The 23 unexpended and unobligated balance on June 30, 2005, estimated to be $48,500, of the 24 appropriation made in sec. 1, ch. 135, SLA 2000, page 15, lines 29 - 31 (Tudor road combined 25 support maintenance site clean-up - $200,000), is reappropriated to the Department of 26 Military and Veterans' Affairs for statewide emergency communications. 27 * Sec. 48. DEPARTMENT OF NATURAL RESOURCES. (a) Section 24(n), ch. 159, 28 SLA 2004, is amended to read: 29 (n) The sum of $500,000 in federal unrestricted receipts expenditure 30 authorization is appropriated to the Department of Natural Resources, division of 31 agriculture, in price support for the ongoing milk production to assist the Alaska
01 Dairy Industry with the [FOR MATCHING FUNDS FOR LIVESTOCK 02 TRANSPORTATION AND INFRASTRUCTURE COSTS AS THE RESULT OF 03 THE GOVERNOR'S APRIL 21, 2004, DECLARATION OF] statewide economic 04 disaster related to the border closure against ruminants. 05 (b) Section 1, ch. 159, SLA 2004, page 31, lines 24 - 29, is amended to read: 06 APPROPRIATION OTHER 07 ITEMS FUNDS 08 [GRANTS TO NAMED RECIPIENTS 09 (AS 37.05.316)] 10 Ketchikan Area State Parks 25,000 25,000 11 [ADVISORY BOARD - AREAWIDE] 12 Health, Safety and Maintenance 13 Upgrades (ED 1) 14 * Sec. 49. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 15 unexpended and unobligated balance on June 30, 2005, estimated to be $9,000,000, of the 16 appropriation made in sec. 29(c), ch. 159, SLA 2004 (Department of Transportation and 17 Public Facilities, Adak air field - $10,000,000) is reappropriated to the Department of 18 Transportation and Public Facilities for a multi-year contract for building, runway, and system 19 improvements and to provide immediate and long-term operation and maintenance of the 20 Adak air field. 21 * Sec. 50. ALASKA CAPITAL INCOME FUND. (a) Subject to sec. 52 of this Act, sec. 22 13(d), ch. 158, SLA 2004, is amended to read: 23 (d) The income earned during fiscal year 2005 on revenue from the sources set 24 out in AS 37.13.145(d) is appropriated to the Alaska capital income fund 25 [PRINCIPAL OF THE ALASKA PERMANENT FUND]. 26 (b) Subject to sec. 52 of this Act, the provision contained in a version of HB 67 that is 27 passed by the First Special Session of the Twenty-Fourth Alaska State Legislature and 28 enacted into law that appropriates the income earned during fiscal year 2006 on revenue from 29 the sources set out in AS 37.13.145(d) to the principal of the Alaska permanent fund is 30 repealed and reenacted to read: 31 The income earned during fiscal year 2006 on revenue from the sources set out
01 in AS 37.13.145(d) is appropriated to the Alaska capital income fund. 02 * Sec. 51. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 03 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2005 that are 04 made from subfunds and accounts other than the operating general fund (state accounting 05 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 06 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 07 budget reserve fund to the subfunds and accounts from which they were transferred. 08 (b) If the unrestricted state revenue available for appropriation in fiscal year 2006 is 09 insufficient to cover the general fund appropriations that take effect in fiscal year 2006, the 10 amount necessary to balance revenue and general fund appropriations is appropriated to the 11 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 12 Alaska). 13 (c) Unrestricted interest earned on investment of the general fund balances for the 14 fiscal year ending June 30, 2006, is appropriated to the budget reserve fund (art. IX, sec. 17, 15 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 16 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 17 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 18 capital appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving 19 unrestricted general fund revenue. The amount appropriated by this subsection may not 20 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 21 of money from the budget reserve fund to permit expenditure of operating and capital 22 appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving unrestricted 23 general fund revenue. 24 (d) The sum of $167,000 is appropriated from the budget reserve fund (art. IX, sec. 25 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 26 increased operating costs related to management of the budget reserve fund for the fiscal year 27 ending June 30, 2006. 28 (e) Deposits in the budget reserve fund (art. IX, sec. 17, Constitution of the State of 29 Alaska) for fiscal year 2006 that are made from subfunds and accounts other than the 30 operating general fund (state accounting system fund number 11100) by operation of art. IX, 31 sec. 17(d), Constitution of the State of Alaska, to repay appropriations from the budget
01 reserve fund are appropriated from the budget reserve fund to the subfunds and accounts from 02 which they were transferred. 03 (f) The appropriations made by (a), (b), (d), and (e) of this section are made under art. 04 IX, sec. 17(c), Constitution of the State of Alaska. 05 * Sec. 52. CONTINGENCY. Sections 1, 2, and 50 of this Act are contingent upon the 06 passage by the First Special Session of the Twenty-Fourth Alaska State Legislature and 07 enactment into law of a bill or bills that 08 (1) repeal AS 37.13.145(d) or amend AS 37.13.145(d) to eliminate the 09 requirement that the income earned on that portion of the money received by the state as a 10 result of State v. Amerada Hess, et al., 1JU-77-847 Civ. (Superior Court, First Judicial 11 District) that was deposited into the principal of the Alaska permanent fund be deposited into 12 the principal of the Alaska permanent fund; 13 (2) establish the Alaska capital income fund; and 14 (3) establish the State of Alaska Capital Corporation and authorize it to issue 15 bonds. 16 * Sec. 53. RETROACTIVITY. (a) The appropriations made by secs. 8 and 11(d) of this 17 Act are retroactive to July 1, 2004. 18 (b) The appropriation made by sec. 16(a) of this Act is retroactive to July 8, 2004. 19 * Sec. 54. LAPSE. (a) The appropriations made by secs. 8, 9, and 42(e) of this Act are for 20 the capitalization of funds and do not lapse. 21 (b) The appropriations made by secs. 1, 2, 4(a), 12(b), 20, 22(a), 22(b), 22(s), 23, 22 28(a), 28(e), 31(2), 32(a)(3) - (10), 32(b), 32(f), 33(e), 34(c), 35(a), 35(b), 37(a), 43(b), 43(c), 23 46(b), 47, and 49 of this Act are for capital projects and lapse under AS 37.25.020. 24 (c) The appropriations made by secs. 10(a), 10(c), 10(e), 10(f), and 28(b) of this Act 25 lapse June 30, 2007. 26 (d) The appropriations made by secs. 32(a)(1) and (2) of this Act lapse June 30, 2010. 27 * Sec. 55. EFFECTIVE DATE. (a) Sections 8, 11(d), 16, 52, 53, and 54 of this Act take 28 effect immediately under AS 01.10.070(c). 29 (b) Sections 3(f), 7(b), 10, 11(a) - (c), 11(e), 12(a), 12(c) - (f), 13 - 15, 17 - 19, 21, 30 22(a) - (s), 22(u), 23 - 25, 42(a), 43(d), 46(a), 48(b), and 51(d) of this Act take effect May 20, 31 2005.
01 (c) Sections 9(b) - (f), 22(t), 42(b), 46(d), 46(f), 51(a), and 51(b) of this Act take 02 effect July 1, 2005. 03 (d) Section 46(e) of this Act takes effect July 2, 2005. 04 (e) Section 51(e) of this Act takes effect July 1, 2006. 05 (f) Except as provided in (a) - (e) of this section, this Act takes effect June 30, 2005.