CSSB 232(FIN): "An Act making appropriations, supplemental appropriations, and capital appropriations; amending appropriations and funding sources; making appropriations to capitalize funds; and providing for an effective date."
00 CS FOR SENATE BILL NO. 232(FIN) 01 "An Act making appropriations, supplemental appropriations, and capital 02 appropriations; amending appropriations and funding sources; making appropriations 03 to capitalize funds; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for increases in operating expenditures 02 from the general fund or other funds as set out in section 2 of this Act to the agencies named 03 for the fiscal year ending June 30, 2006. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Commerce, Community and Economic Development * * * * * 08 * * * * * * * * * * 09 Community Assistance & 75,000 75,000 10 Economic Development 11 Office of Economic 75,000 12 Development 13 Alaska Seafood Marketing 395,000 395,000 14 Institute 15 Alaska Seafood Marketing 395,000 16 Institute 17 * * * * * * * * * * 18 * * * * * Department of Corrections * * * * * 19 * * * * * * * * * * 20 Administration and Support 1,168,700 1,168,700 21 Out-of-State Contractual 1,168,700 22 Inmate Health Care 3,355,000 3,355,000 23 Inmate Health Care 3,355,000 24 The amount appropriated for Inmate Health Care includes the amount required to pay for 25 services provided during fiscal year 2005. 26 * * * * * * * * * * 27 * * * * * Office of the Governor * * * * * 28 * * * * * * * * * * 29 Executive Operations 500,000 500,000 30 Executive Office 500,000 31 The amount appropriated for executive operations is for work related to the state gas pipeline
01 and to bringing North Slope natural gas to market and other oil and gas projects for the fiscal 02 year ending June 30, 2006. 03 * * * * * * * * * * 04 * * * * * Department of Law * * * * * 05 * * * * * * * * * * 06 Civil Division 3,900,000 3,900,000 07 Oil, Gas and Mining 3,900,000 08 The amount appropriated to the Civil Division is for work related to the state gas pipeline and 09 to bringing North Slope natural gas to market and other oil and gas projects for the fiscal year 10 ending June 30, 2006. 11 * * * * * * * * * * 12 * * * * * Department of Military and Veterans Affairs * * * * * 13 * * * * * * * * * * 14 Military and Veterans' Affairs 307,800 307,800 15 Army Guard Facilities 7,800 16 Maintenance 17 Air Guard Facilities 300,000 18 Maintenance 19 * * * * * * * * * * 20 * * * * * Department of Revenue * * * * * 21 * * * * * * * * * * 22 Alaska Permanent Fund 250,000 250,000 23 Corporation 24 APFC Operations 250,000 25 * * * * * * * * * * 26 * * * * * Department of Transportation & Public Facilities * * * * * 27 * * * * * * * * * * 28 Highways, Aviation and 155,100 155,100 29 Facilities 30 Northern Region Facilities 155,100 31 International Airports 742,500 742,500
01 Anchorage Airport Facilities 555,900 02 Anchorage Airport Field and 186,600 03 Equipment Maintenance 04 Alaska Marine Highway System 12,774,800 12,774,800 05 Marine Vessel Operations 12,774,800 06 (SECTION 2 OF THIS ACT BEGINS ON PAGE 5)
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 Commerce, Community and Economic Development 05 1108 Statutory Designated Program Receipts 75,000 06 1156 Receipt Supported Services 395,000 07 *** Total Agency Funding *** $470,000 08 Department of Corrections 09 1004 General Fund Receipts 4,523,700 10 *** Total Agency Funding *** $4,523,700 11 Office of the Governor 12 1004 General Fund Receipts 500,000 13 *** Total Agency Funding *** $500,000 14 Department of Law 15 1004 General Fund Receipts 3,900,000 16 *** Total Agency Funding *** $3,900,000 17 Department of Military and Veterans Affairs 18 1002 Federal Receipts 300,000 19 1007 Interagency Receipts 7,800 20 *** Total Agency Funding *** $307,800 21 Department of Revenue 22 1105 Permanent Fund Corporation Receipts 250,000 23 *** Total Agency Funding *** $250,000 24 Department of Transportation & Public Facilities 25 1004 General Fund Receipts 12,774,800 26 1007 Interagency Receipts 155,100 27 1027 International Airports Revenue Fund 742,500 28 *** Total Agency Funding *** $13,672,400 29 * * * * * Total Budget * * * * * $23,623,900 30 (SECTION 3 OF THIS ACT BEGINS ON PAGE 6)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1004 General Fund Receipts 21,698,500 06 ***Total General Funds*** $21,698,500 07 Federal Funds 08 1002 Federal Receipts 300,000 09 ***Total Federal Funds*** $300,000 10 Other Non-Duplicated Funds 11 1027 International Airports Revenue Fund 742,500 12 1105 Permanent Fund Corporation Receipts 250,000 13 1108 Statutory Designated Program Receipts 75,000 14 1156 Receipt Supported Services 395,000 15 ***Total Other Non-Duplicated Funds*** $1,462,500 16 Duplicated Funds 17 1007 Interagency Receipts 162,900 18 ***Total Duplicated Funds*** $162,900 19 (SECTION 4 OF THIS ACT BEGINS ON PAGE 7)
01 * Sec. 4. DEPARTMENT OF ADMINISTRATION. (a) The sum of $4,000,000 is 02 appropriated from the information services fund (AS 44.21.045(a)) to the Department of 03 Administration for telephone system replacement and stabilization phase I. 04 (b) It is the intent of the legislature that the Department of Administration begin to 05 investigate the purchase of the vacant Valley Hospital building to provide a centralized 06 facility for justice-related offices and to reduce overall rent costs for state agencies in the 07 Matanuska-Susitna Valley. 08 * Sec. 5. ARCTIC WINTER GAMES GRANT. The sum of $250,000 is appropriated from 09 the general fund to the Department of Commerce, Community, and Economic Development 10 for payment as a capital grant under AS 37.05.316 to the 2006 Arctic Winter Games Host 11 Society for costs of the 2006 Arctic Winter Games. 12 * Sec. 6. DEPARTMENT OF CORRECTIONS. The sum of $800,000 is appropriated from 13 the general fund to the Department of Corrections for conversion of a vacant correctional 14 industries building to house prisoners in Fairbanks. 15 * Sec. 7. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The sum 16 of $10,117,808 is appropriated from the general fund to the Department of Education and 17 Early Development for White Mountain K-12 school replacement. 18 (b) The sum of $3,850,000 is appropriated from the general fund to the Department of 19 Education and Early Development for Susitna Valley High School roof replacement and 20 structural and safety repairs. 21 * Sec. 8. OFFICE OF THE GOVERNOR. The sum of $6,736,800 is appropriated from the 22 general fund to the Office of the Governor for distribution to the Department of Corrections, 23 the Department of Environmental Conservation, the Department of Fish and Game, the 24 Department of Health and Social Services, the Department of Military and Veterans' Affairs, 25 the Department of Natural Resources, the Department of Transportation and Public Facilities, 26 the University of Alaska, and the Alaska Court System for the purpose of offsetting increased 27 fuel and utility costs for the fiscal year ending June 30, 2006. 28 * Sec. 9. DEPARTMENT OF LAW. The sum of $3,269,100 is appropriated from the 29 general fund to the Department of Law for the purpose of paying judgments or settlements 30 against the state. 31 * Sec. 10. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The
01 sum of $9,000,000 is appropriated from federal earmarked receipts to the Department of 02 Transportation and Public Facilities for Ketchikan shipyard improvements. 03 (b) The sum of $504,200 is appropriated from the general fund to the Department of 04 Transportation and Public Facilities for Whittier Tunnel portal jet fan replacement. 05 (c) Section 1, ch. 3, FSSLA 2005, page 69, line 11, is amended to read: 06 APPROPRIATION OTHER 07 ITEMS FUNDS 08 Airport Improvement Program 486,750,111 486,750,111 09 [470,150,111] [470,150,111] 10 (d) Section 1, ch. 3, FSSLA 2005, page 70, lines 30 - 31, is amended to read: 11 ALLOCATIONS 12 Cordova: Airport Runway 11,000,000 13 Safety Area Expansion [8,000,000] 14 (HD 5) 15 (e) Section 1, ch. 3, FSSLA 2005, page 72, lines 12 - 13, is amended to read: 16 ALLOCATIONS 17 Kotzebue: Sand 2,507,000 18 Building (HD 40) [1,007,000] 19 (f) Section 1, ch. 3, FSSLA 2005, page 76, lines 13 - 17, is amended to read: 20 ALLOCATIONS 21 Tuntutuliak: Airport 6,000,000 22 Relocation (HD 38) 23 Unalakleet: Airport 12,100,000 24 Paving (HD 39) 25 Wrangell: Runway Overlay, 10,000,000 26 Runway Safety Area, and 27 Seaplane Pullout (HD 2) 28 (g) Section 1, ch. 3, FSSLA 2005, page 76, lines 18 - 19, is amended to read: 29 APPROPRIATION OTHER 30 ITEMS FUNDS 31 Surface Transportation Program 388,604,700 388,604,700
01 [373,604,700] [373,604,700] 02 (h) Section 1, ch. 3, FSSLA 2005, page 80, line 32, through page 81, line 4, is 03 amended to read: 04 ALLOCATIONS 05 National Highway 45,000,000 06 System and [30,000,000] 07 Non-National 08 Highway System 09 Pavement and Bridge 10 Refurbishment 11 (HD 1-40) 12 * Sec. 11. FUND TRANSFERS. (a) The sum of $4,143,800 is appropriated from the 13 general fund to the disaster relief fund (AS 26.23.300(a)). 14 (b) The sum of $4,000,000 is appropriated from the general fund to the information 15 services fund (AS 44.21.045(a)). 16 * Sec. 12. FUND SOURCE CHANGES. (a) Section 2, ch. 3, FSSLA 2005, page 93, line 17 12, is amended to read: 18 FUNDING SOURCE AMOUNT 19 1156 Receipt Supported Services 865,000 20 [1,065,000] 21 (b) Section 2, ch. 3, FSSLA 2005, page 93, line 13, is amended to read: 22 FUNDING SOURCE AMOUNT 23 1195 Special Vehicle Registration Receipts 400,000 24 [200,000] 25 (c) Section 3, ch. 3, FSSLA 2005, page 95, line 22, is amended to read: 26 FUNDING SOURCE AMOUNT 27 1156 Receipt Supported Services 1,440,865 28 [1,640,865] 29 (d) Section 3, ch. 3, FSSLA 2005, page 95, line 29, is amended to read: 30 FUNDING SOURCE AMOUNT 31 1195 Special Vehicle Registration Receipts 400,000
01 [200,000] 02 (e) Section 3, ch. 4, FSSLA 2005, page 49, line 20, is amended to read: 03 NEW 04 FUNDING SOURCE OPERATING LEGISLATION TOTAL 05 1165 Receipt Supported Services 362,100 0 362,100 06 [3,400,900] [3,400,900] 07 1201 Commercial Fisheries Entry 3,038,800 0 3,038,800 08 Commission Receipts 09 (f) Section 4, ch. 4, FSSLA 2005, page 63, line 4, is amended to read: 10 NEW 11 FUNDING SOURCE OPERATING LEGISLATION TOTAL 12 1156 Receipt Supported Services 83,838,300 583,300 84,421,600 13 [86,877,100] [87,460,400] 14 1201 Commercial Fisheries Entry 3,808,800 0 3,808,800 15 Commission Receipts 16 * Sec. 13. LAPSE OF APPROPRIATIONS. (a) The appropriations made by sec. 11 of this 17 Act are to capitalize funds and do not lapse. 18 (b) The appropriations made by secs. 4(a), 5, 6, 7, 10(a), 10(b), and 10(f) of this Act 19 are for capital projects and lapse under AS 37.25.020. 20 * Sec. 14. This Act takes effect immediately under AS 01.10.070(c).