00               CS FOR HOUSE BILL NO. 113(FIN) am(brf sup maj fld)                                                       
01 "An Act making supplemental appropriations, capital appropriations, and other                                           
02 appropriations; amending appropriations; making appropriations to capitalize funds;                                     
03 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 operating expenditures from the                                
02 general fund or other funds as set out in section 2 of this Act to the agencies named for the                           
03 purposes expressed for the fiscal year beginning July 1, 2008 and ending June 30, 2009,                                 
04 unless otherwise indicated.                                                                                             
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                   * * * * *                                          * * * * *                                        
08                * * * * *  Department of Administration  * * * * *                                                     
09                   * * * * *                                          * * * * *                                        
10 Centralized Administrative            296,500   -107,600   404,100                                                    
11  Services                                                                                                             
12  Retirement and Benefits    46,500                                                                                      
13  Group Health Insurance     250,000                                                                                     
14 Special Systems                       85,000     85,000                                                               
15  Elected Public Officers    85,000                                                                                      
16      Retirement System Benefits                                                                                         
17 Legal and Advocacy Services         1,033,000  1,000,000    33,000                                                    
18  Office of Public Advocacy  33,000                                                                                      
19  Public Defender Agency   1,000,000                                                                                     
20 Motor Vehicles                        562,800              562,800                                                    
21  Motor Vehicles             562,800                                                                                     
22                    * * * * *                                     * * * * *                                            
23                 * * * * *  Department of Corrections  * * * * *                                                       
24                    * * * * *                                     * * * * *                                            
25 Population Management                         -1,000,000  1,000,000                                                   
26  Anchorage Correctional         0                                                                                       
27      Complex                                                                                                            
28 Inmate Health Care                  1,405,800  1,405,800                                                              
29  Inmate Health Care       1,405,800                                                                                     

01                    * * * * *                                        * * * * *                                         
02                * * * * *  Department of Fish and Game  * * * * *                                                      
03                    * * * * *                                        * * * * *                                         
04 Commercial Fisheries                 -173,000             -173,000                                                    
05  Commercial Fisheries      -173,000                                                                                     
06      Special Projects                                                                                                   
07 Wildlife Conservation                                                                                                 
08  Wildlife Conservation          0                                                                                       
09      Special Projects                                                                                                   
10 Administration and Support            151,000              151,000                                                    
11  Administrative Services    145,000                                                                                     
12  Fish and Game Boards and    6,000                                                                                      
13      Advisory Committees                                                                                                
14 Habitat                               22,000                22,000                                                    
15  Habitat                    22,000                                                                                      
16                     * * * * *                                 * * * * *                                               
17                   * * * * *  Office of the Governor  * * * * *                                                        
18                     * * * * *                                 * * * * *                                               
19 Executive Operations                 -390,000   -390,000                                                              
20  Executive Office          -390,000                                                                                     
21               * * * * *                                                            * * * * *                          
22            * * * * *  Department of Health and Social Services  * * * * *                                             
23               * * * * *                                                            * * * * *                          
24 Alaska Pioneer Homes                            -740,000   740,000                                                    
25  Pioneer Homes                  0                                                                                       
26 Behavioral Health                 -16,200,000 -15,625,300 -574,700                                                    
27  Behavioral Health Medicaid -16,200,000                                                                                 
28      Services                                                                                                           
29 Children's Services                   105,800    -1,900    107,700                                                    
30  Children's Medicaid            0                                                                                       
31      Services                                                                                                           

01  Children's Services            0                                                                                       
02      Management                                                                                                         
03  Front Line Social Workers      0                                                                                       
04  Foster Care Base Rate          0                                                                                       
05  Foster Care Special Need   105,800                                                                                     
06 Health Care Services              -2,000,000 -27,503,000 25,503,000                                                   
07  Adult Preventative Dental      0                                                                                       
08      Medicaid Services                                                                                                  
09  Medicaid Services        -2,000,000                                                                                    
10 Juvenile Justice                      250,300   250,300                                                               
11  Probation Services         250,300                                                                                     
12 Public Assistance                   9,900,000             9,900,000                                                   
13  Energy Assistance Program 9,900,000                                                                                    
14 Public Health                                  4,347,800 -4,347,800                                                   
15  Nursing                        0                                                                                       
16  Women, Children and Family     0                                                                                       
17      Health                                                                                                             
18 Senior and Disabilities           -10,800,000 -25,111,400 14,311,400                                                  
19  Services                                                                                                             
20  Senior and Disabilities -10,800,000                                                                                    
21      Medicaid Services                                                                                                  
22 Departmental Support                  500,000  1,948,000 -1,448,000                                                   
23  Services                                                                                                             
24  Commissioner's Office      500,000                                                                                     
25  Administrative Support         0                                                                                       
26      Services                                                                                                           
27  Information Technology         0                                                                                       
28      Services                                                                                                           
29              * * * * *                                                                   * * * * *                    
30         * * * * *  Department of Labor and Workforce Development  * * * * *                                           
31              * * * * *                                                                   * * * * *                    

01 Workforce Development                           -699,600   699,600                                                    
02  Unemployment Insurance         0                                                                                       
03               * * * * *                                                                * * * * *                      
04           * * * * *  Department of Military and Veterans Affairs  * * * * *                                           
05               * * * * *                                                                * * * * *                      
06 Military and Veteran's                800,000              800,000                                                    
07  Affairs                                                                                                              
08  Army Guard Facilities      500,000                                                                                     
09      Maintenance                                                                                                        
10  Air Guard Facilities       300,000                                                                                     
11      Maintenance                                                                                                        
12                  * * * * *                                              * * * * *                                     
13               * * * * *  Department of Natural Resources  * * * * *                                                   
14                  * * * * *                                              * * * * *                                     
15 Resource Development                  390,000   390,000                                                               
16  Commissioner's Office      390,000                                                                                     
17                    * * * * *                                        * * * * *                                         
18                 * * * * *  Department of Public Safety  * * * * *                                                     
19                    * * * * *                                        * * * * *                                         
20 Fire and Life Safety                     600       600                                                                
21  Fire and Life Safety          600                                                                                      
22      Operations                                                                                                         
23 Alaska State Troopers               1,693,600  1,693,600                                                              
24  Special Projects            1,700                                                                                      
25  Alaska Bureau of Judicial  663,300                                                                                     
26      Services                                                                                                           
27  Prisoner Transportation    300,000                                                                                     
28  Narcotics Task Force        1,200                                                                                      
29  Alaska State Trooper       367,900                                                                                     
30      Detachments                                                                                                        
31  Alaska Bureau of            2,900                                                                                      

01      Investigation                                                                                                      
02  Alaska Bureau of Alcohol    7,500                                                                                      
03      and Drug Enforcement                                                                                               
04  Alaska Wildlife Troopers    8,400                                                                                      
05  Alaska Wildlife Troopers   318,800                                                                                     
06      Aircraft Section                                                                                                   
07  Alaska Wildlife Troopers   21,200                                                                                      
08      Marine Enforcement                                                                                                 
09  Alaska Wildlife Troopers      700                                                                                      
10      Investigations                                                                                                     
11 Statewide Support                        700       700                                                                
12  Training Academy              700                                                                                      
13                     * * * * *                               * * * * *                                                 
14                   * * * * *  Department of Revenue  * * * * *                                                         
15                     * * * * *                               * * * * *                                                 
16 Taxation and Treasury                -165,000             -165,000                                                    
17  Alaska Retirement         -165,000                                                                                     
18      Management Board                                                                                                   
19 Alaska Housing Finance                959,700              959,700                                                    
20  Corporation                                                                                                          
21  AHFC Operations            959,700                                                                                     
22             * * * * *                                                                        * * * * *                
23         * * * * *  Department of Transportation & Public Facilities  * * * * *                                        
24             * * * * *                                                                        * * * * *                
25 Administration and Support            277,300    41,000    236,300                                                    
26  Central Region Support     41,000                                                                                      
27      Services                                                                                                           
28  International Airport      -16,200                                                                                     
29      Systems Office                                                                                                     
30  Measurement Standards &    252,500                                                                                     
31      Commercial Vehicle                                                                                                 

01      Enforcement                                                                                                        
02 State Equipment Fleet               1,991,000             1,991,000                                                   
03  State Equipment Fleet    1,991,000                                                                                     
04 Highways, Aviation and              1,264,300  1,264,300                                                              
05  Facilities                                                                                                           
06  Central Region Highways and 1,114,300                                                                                  
07      Aviation                                                                                                           
08  Northern Region Highways   150,000                                                                                     
09      and Aviation                                                                                                       
10 International Airports            -2,136,700             -2,136,700                                                   
11  Anchorage Airport         -281,000                                                                                     
12      Administration                                                                                                     
13  Anchorage Airport         -800,000                                                                                     
14      Facilities                                                                                                         
15  Anchorage Airport Field and -400,000                                                                                   
16      Equipment Maintenance                                                                                              
17  Anchorage Airport          -80,000                                                                                     
18      Operations                                                                                                         
19  Anchorage Airport Safety  -254,000                                                                                     
20  Fairbanks Airport Field and -157,400                                                                                   
21      Equipment Maintenance                                                                                              
22  Fairbanks Airport         -117,000                                                                                     
23      Operations                                                                                                         
24  Fairbanks Airport Safety   -47,300                                                                                     
25                      * * * * *                            * * * * *                                                   
26                   * * * * *  Alaska Court System  * * * * *                                                           
27                      * * * * *                            * * * * *                                                   
28 Alaska Court System                   390,000   390,000                                                               
29  Trial Courts               390,000                                                                                     
30 Commission on Judicial                33,200     33,200                                                               
31  Conduct                                                                                                              

01  Commission on Judicial     33,200                                                                                      
02      Conduct                                                                                                            
03                (SECTION 2 OF THIS ACT BEGINS ON PAGE 9)                                                                 

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 Administration                                                                                          
05  1002 Federal Receipts                                      33,000                                                      
06  1004 Unrestricted General Fund Receipts                   977,400                                                      
07  1017 Group Health and Life Benefits Fund                  250,000                                                      
08  1029 Public Employees Retirement Trust Fund               120,000                                                      
09  1034 Teachers Retirement Trust Fund                        34,100                                                      
10  1156 Receipt Supported Services                           562,800                                                      
11  *** Total Agency Funding ***                            $1,977,300                                                     
12 Department of Corrections                                                                                             
13  1002 Federal Receipts                                    1,000,000                                                     
14  1004 Unrestricted General Fund Receipts                  -152,700                                                      
15  1037 General Fund / Mental Health                         558,500                                                      
16  *** Total Agency Funding ***                            $1,405,800                                                     
17 Department of Fish and Game                                                                                           
18  1002 Federal Receipts                                    -100,000                                                      
19  1007 Interagency Receipts                                -110,000                                                      
20  1018 Exxon Valdez Oil Spill Trust                          50,000                                                      
21  1108 Statutory Designated Program Receipts                160,000                                                      
22  *** Total Agency Funding ***                                  $0                                                       
23 Office of the Governor                                                                                                
24  1004 Unrestricted General Fund Receipts                  -390,000                                                      
25  *** Total Agency Funding ***                             $-390,000                                                     
26 Department of Health and Social Services                                                                              
27  1002 Federal Receipts                                   -4,400,000                                                     
28  1003 General Fund Match                                -69,467,700                                                     
29  1004 Unrestricted General Fund Receipts                  7,032,200                                                     
30  1007 Interagency Receipts                               -6,116,100                                                     
31  1156 Receipt Supported Services                           740,000                                                      

01  1212 Federal Stimulus: ARRA 2009                        53,967,700                                                     
02  *** Total Agency Funding ***                          $-18,243,900                                                     
03 Department of Labor and Workforce Development                                                                         
04  1002 Federal Receipts                                     699,600                                                      
05  1004 Unrestricted General Fund Receipts                  -699,600                                                      
06  *** Total Agency Funding ***                                  $0                                                       
07 Department of Military and Veterans Affairs                                                                           
08  1002 Federal Receipts                                     800,000                                                      
09  *** Total Agency Funding ***                             $800,000                                                      
10 Department of Natural Resources                                                                                       
11  1004 Unrestricted General Fund Receipts                   390,000                                                      
12  *** Total Agency Funding ***                             $390,000                                                      
13 Department of Public Safety                                                                                           
14  1004 Unrestricted General Fund Receipts                  1,694,900                                                     
15  *** Total Agency Funding ***                            $1,694,900                                                     
16 Department of Revenue                                                                                                 
17  1002 Federal Receipts                                    1,634,000                                                     
18  1017 Group Health and Life Benefits Fund                  890,000                                                      
19  1029 Public Employees Retirement Trust Fund              -807,600                                                      
20  1034 Teachers Retirement Trust Fund                      -245,200                                                      
21  1042 Judicial Retirement System                            -1,500                                                      
22  1045 National Guard Retirement System                       -700                                                       
23  1103 Alaska Housing Finance Corporation Receipts         -674,300                                                      
24  *** Total Agency Funding ***                             $794,700                                                      
25 Department of Transportation & Public Facilities                                                                      
26  1004 Unrestricted General Fund Receipts                  1,305,300                                                     
27  1026 Highways Equipment Working Capital Fund             1,991,000                                                     
28  1027 International Airports Revenue Fund                -2,152,900                                                     
29  1156 Receipt Supported Services                           252,500                                                      
30  *** Total Agency Funding ***                            $1,395,900                                                     
31 Alaska Court System                                                                                                   

01  1004 Unrestricted General Fund Receipts                   423,200                                                      
02  *** Total Agency Funding ***                             $423,200                                                      
03 * * * * * Total Budget * * * * *                        $-9,752,100                                                     
04                (SECTION 3 OF THIS ACT BEGINS ON PAGE 12)                                                                

01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 General Funds                                                                                                         
05  1003 General Fund Match                                -69,467,700                                                     
06  1004 Unrestricted General Fund Receipts                 10,580,700                                                     
07  1037 General Fund / Mental Health                         558,500                                                      
08 ***Total General Funds***                              $-58,328,500                                                     
09 Federal Funds                                                                                                         
10  1002 Federal Receipts                                    -333,400                                                      
11  1212 Federal Stimulus: ARRA 2009                        53,967,700                                                     
12 ***Total Federal Funds***                               $53,634,300                                                     
13 Other Non-Duplicated Funds                                                                                            
14  1017 Group Health and Life Benefits Fund                 1,140,000                                                     
15  1018 Exxon Valdez Oil Spill Trust                          50,000                                                      
16  1027 International Airports Revenue Fund                -2,152,900                                                     
17  1029 Public Employees Retirement Trust Fund              -687,600                                                      
18  1034 Teachers Retirement Trust Fund                      -211,100                                                      
19  1042 Judicial Retirement System                            -1,500                                                      
20  1045 National Guard Retirement System                       -700                                                       
21  1103 Alaska Housing Finance Corporation Receipts         -674,300                                                      
22  1108 Statutory Designated Program Receipts                160,000                                                      
23  1156 Receipt Supported Services                          1,555,300                                                     
24 ***Total Other Non-Duplicated Funds***                    $-822,800                                                     
25 Duplicated Funds                                                                                                      
26  1007 Interagency Receipts                               -6,226,100                                                     
27  1026 Highways Equipment Working Capital Fund             1,991,000                                                     
28 ***Total Duplicated Funds***                            $-4,235,100                                                     
29                (SECTION 4 OF THIS ACT BEGINS ON PAGE 13)                                                                

01    * Sec. 4. DEPARTMENT OF ADMINISTRATION. The appropriation made by sec. 20(a),                                      
02 ch. 3, FSSLA 2005, as amended by sec. 13(c), ch. 30, SLA 2007, by sec. 61(d), ch. 30, SLA                               
03 2007, and by sec. 34(a), ch. 29, SLA 2008, lapses June 30, 2010.                                                        
04    * Sec. 5. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                          
05 DEVELOPMENT. (a) The sum of $890,000 is appropriated from the receipts of functions                                     
06 related to banking, securities, and corporations (AS 37.05.146(c)(34)) to the Department of                             
07 Commerce, Community, and Economic Development for a banking and securities                                              
08 management system.                                                                                                      
09       (b)  The sum of $630,000 is appropriated from the receipts of functions related to                                
10 business licensing and license endorsements (AS 37.05.146(c)(52)) to the Department of                                  
11 Commerce, Community, and Economic Development for a secretary of state knowledge base                                   
12 system.                                                                                                                 
13    * Sec. 6. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Section                                               
14 13, ch. 29, SLA 2008, page 136, lines 24 - 25, is amended to read:                                                      
15                                        APPROPRIATION     GENERAL                                                        
16                                                ITEMS        FUND                                                        
17 Major Maintenance Grant Fund                 81,757,216  81,757,216                                               
18  (AS 14.11.007)                             [81,364,724] [81,364,724]                                                 
19       (b)  Section 13, ch. 29, SLA 2008, page 137, lines 17 - 19, is amended to read:                                   
20                  ALLOCATIONS                                                                                            
21 Maudry J. Sommers     7,457,381                                                                                     
22  K-12 School Major   [7,064,889]                                                                                        
23  Maintenance (HD 6)                                                                                                     
24       (c)  Section 13, ch. 29, SLA 2008, page 136, lines 13 - 23, is amended to read:                                   
25                                          APPROPRIATION GENERAL                                                          
26                               ALLOCATIONS      ITEMS        FUND                                                        
27 School Construction Grant                 125,109,759   125,109,759                                               
28  Fund (AS 14.11.005)                      [106,421,074] [106,421,074]                                                 
29 Susitna Valley High School        19,099,558                                                                            
30  Replacement (HD 13-16)                                                                                                 
31 Marshall K-12 School              35,554,900                                                                            

01  Replacement (HD 6)                                                                                                     
02 Chaptnguak K-12 Renovation        44,182,623                                                                            
03  and Addition, Chefornak                                                                                                
04  (HD 38)                                                                                                                
05 Kobuk K-12 Renovation/             7,583,993                                                                            
06  Addition (HD 40)                                                                                                       
07 Kalskag High School               18,688,685                                                                    
08  Replacement (HD 38)                                                                                                
09       (d)  Section 12, ch. 27, SLA 2008, is amended to read:                                                            
10            Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT.                                                    
11       The sum of $2,500,000 [$4,800,000] is appropriated from the general fund to the                               
12       Department of Education and Early Development for the school incentive program for                                
13       the fiscal year ending June 30, 2009.                                                                             
14    * Sec. 7. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The amount                                                 
15 necessary, estimated to be $500,000, to repay the United States Department of Health and                                
16 Human Services, Centers for Medicare and Medicaid Services, the federal share of                                        
17 overpayments for Medicaid provider services identified as a result of payment error rate audit                          
18 findings is appropriated from the general fund, estimated to be $450,000, and from statutory                            
19 designated program receipts, estimated to be $50,000, to the Department of Health and Social                            
20 Services for the fiscal year ending June 30, 2009.                                                                      
21       (b)  Section 4, ch. 29, SLA 2007, page 13, lines 10 - 14, is amended to read:                                     
22                                        APPROPRIATION     GENERAL                                                        
23                                                ITEMS        FUND                                                        
24 MH Southcentral Foundation [EKLUTNA]          7,000,000   7,000,000                                                     
25  Residential Psychiatric Treatment Center -                                                                             
26  Match for Bring the Kids Home (HD 13-16)                                                                               
27       (c)  The unexpended and unobligated balance, estimated to be $944,400, of the                                     
28 appropriation made in sec. 4(c), ch. 82, SLA 2006, page 120, lines 32 - 33 (Department of                               
29 Transportation and Public Facilities, Wik Road improvements - $2,000,000) is reappropriated                             
30 to the Department of Health and Social Services for renovation of the McLaughlin Youth                                  
31 Center to meet safety and security needs, phase 1.                                                                      

01       (d)  The unexpended and unobligated balance, estimated to be $222,022, of the                                     
02 appropriation made in sec. 1(a), ch. 131, SLA 2000, and allocated on page 2, line 9                                     
03 (Kashunamiut, Chevak school replacement - $28,273,000) is reappropriated to the                                         
04 Department of Health and Social Services for renovation of the McLaughlin Youth Center to                               
05 meet safety and security needs, phase 1.                                                                                
06       (e)  Section 13, ch. 29, SLA 2008, page 149, lines 24 - 27, is amended to read:                                   
07                             APPROPRIATION   GENERAL        OTHER                                                        
08                                     ITEMS       FUND       FUNDS                                                        
09 McLaughlin Youth Center           18,337,300  4,033,800  14,303,500                                         
10  Renovation to Meet Safety and   [19,503,700] [19,503,700]                                                              
11  Security Needs, Phase 1                                                                                                
12  (HD 17-32)                                                                                                             
13    * Sec. 8. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) The                                                   
14 unexpended and unobligated balance, not to exceed $100,000, of the appropriation made in                                
15 sec. 2, ch. 28, SLA 2007, page 44, lines 22 - 24, as amended by sec. 34(e), ch. 29, SLA 2008                            
16 (Department of Labor and Workforce Development, HB 177, natural gas pipeline project -                                  
17 $850,000) is reappropriated to the Department of Labor and Workforce Development,                                       
18 commissioner's office, for gas pipeline activities for the fiscal year ending June 30, 2010.                            
19       (b)  The unexpended and unobligated balance, not to exceed $145,000, of the                                       
20 appropriation made in sec. 2, ch. 28, SLA 2007, page 44, lines 22 - 24, as amended by sec.                              
21 34(e), ch. 29, SLA 2008 (Department of Labor and Workforce Development, HB 177, natural                                 
22 gas pipeline project - $850,000) is reappropriated to the Department of Labor and Workforce                             
23 Development, labor market information, for gas pipeline activities for the fiscal year ending                           
24 June 30, 2010.                                                                                                          
25       (c)  The unexpended and unobligated balance, not to exceed $80,000, of the                                        
26 appropriation made in sec. 2, ch. 28, SLA 2007, page 44, lines 22 - 24, as amended by sec.                              
27 34(e), ch. 29, SLA 2008 (Department of Labor and Workforce Development, HB 177, natural                                 
28 gas pipeline project - $850,000) is reappropriated to the Department of Labor and Workforce                             
29 Development, business services, for gas pipeline activities for the fiscal year ending June 30,                         
30 2010.                                                                                                                   
31       (d)  The unexpended and unobligated balance, not to exceed $85,000, of the                                        

01 appropriation made in sec. 1, ch. 27, SLA 2008, page 28, line 22, and allocated on line 27                              
02 (Department of Labor and Workforce Development, workforce development, Alaska                                           
03 Workforce Investment Board - $543,600) is reappropriated to the Department of Labor and                                 
04 Workforce Development, Alaska Workforce Investment Board, for gas pipeline activities for                               
05 the fiscal year ending June 30, 2010.                                                                                   
06       (e)  Section 71, ch. 29, SLA 2008, is amended to read:                                                            
07            Sec. 71. TECHNICAL VOCATIONAL EDUCATION PROGRAM. The                                                       
08       following amounts are appropriated from the Alaska technical and vocational                                   
09       education program account (AS 23.15.830) [(AS 37.10.200)] to the following state                          
10       agencies for operating expenditures for the institutions listed in AS 23.15.835(d),                               
11       added by sec. 2, ch. 47, SLA 2008 [A VERSION OF HB 2, TWENTY-FIFTH                                            
12       ALASKA STATE LEGISLATURE], for programs consistent with AS 23.15.820 -                                            
13       23.15.850 for the fiscal year ending June 30, 2009:                                                               
14                                               APPROPRIATION                                                             
15            HB 2 Technical and vocational education  $1,704,300                                                          
16             program appropriated to Department                                                                          
17             of Labor and Workforce Development                                                                          
18            HB 2 Technical and vocational education   120,200                                                            
19             program appropriated to Department                                                                          
20             of Education and Early Development                                                                          
21            HB 2 Technical and vocational education  1,180,700                                                           
22             program appropriated to University of                                                                       
23             Alaska                                                                                                      
24       (f)  If the amount available for appropriation in (a) - (c) of this section is less than                          
25 $325,000, the reappropriations made in (a) - (c) of this section shall be reduced in proportion                         
26 to the amount of the shortfall.                                                                                         
27    * Sec. 9. DEPARTMENT OF LAW. (a) The sum of $1,351,361 is appropriated from the                                    
28 general fund to the Department of Law, civil division, deputy attorney general's office, for the                        
29 purpose of paying judgments and settlements against the state for the fiscal year ending                                
30 June 30, 2009.                                                                                                          
31       (b)  The amount necessary, after application of the amount appropriated in (a) of this                            

01 section, to pay judgments awarded against the state on or before June 30, 2009, is                                      
02 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
03 general's office, for the purpose of paying judgments against the state for the fiscal year                             
04 ending June 30, 2009.                                                                                                   
05       (c)  The unexpended and unobligated balance, not to exceed $1,250,000, of the                                     
06 appropriation made in sec. 70(b), ch. 29, SLA 2008 (Legislative Council, Alaska Conference                              
07 on State and Federal Responsibility Related to Economic Impacts of ESA Listings) is                                     
08 reappropriated to the Department of Law, statehood defense, for costs associated with                                   
09 assessing and protecting the state's interest related to the Endangered Species Act for the                             
10 fiscal years ending June 30, 2009, and June 30, 2010.                                                                   
11    * Sec. 10. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The sum of                                                
12 $2,470,000 is appropriated from federal receipts to the Department of Military and Veterans'                            
13 Affairs for Alaska Military Youth Academy infrastructure improvements.                                                  
14    * Sec. 11. DEPARTMENT OF NATURAL RESOURCES. The unexpended and                                                     
15 unobligated balance of the appropriation made in sec. 24(p), ch. 159, SLA 2004 (Department                              
16 of Natural Resources, permitting and application processing related to the state gas pipeline                           
17 right-of-way work related to bringing North Slope natural gas to market - $3,900,000) is                                
18 reappropriated to the Department of Natural Resources for  permitting and application                                   
19 processing related to the state gas pipeline right-of-way work related to bringing North Slope                          
20 natural gas to market.                                                                                                  
21    * Sec. 12. DEPARTMENT OF REVENUE. (a) Section 1(b), ch. 1, 4SSLA 2008, is                                          
22 amended to read:                                                                                                        
23            (b)  The amount necessary to pay the one-time [A] $1,200 resource rebate                                 
24       that increased 2008 permanent fund dividends under sec. 5, ch. 2, 4SSLA 2008, to                              
25       all eligible individuals and related administrative costs, estimated to be $744,600,000,                          
26       is appropriated from the general fund to the Department of Revenue for the Alaska                                 
27       resource rebate program and related administrative costs [FOR THE FISCAL YEAR                                     
28       ENDING JUNE 30, 2009].                                                                                            
29       (b)  Section 9, ch. 1, 4SSLA 2008, is amended by adding a new subsection to read:                                 
30            (c)  The appropriation made in sec. 1(b) of this Act does not lapse.                                         
31       (c)  Section 13, ch. 29, SLA 2008, page 155, line 33, through page 156, line 4, is                                

01 amended to read:                                                                                                        
02                                        APPROPRIATION     GENERAL                                                        
03                                                ITEMS        FUND                                                        
04 PowerBuilder Replacement and SQL               300,000     300,000                                                  
05  Database Evaluation, Equipment,                                                                                    
06  and Training [FEASIBILITY STUDY]                                                                                   
07  (HD 1-40)                                                                                                              
08    * Sec. 13. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                             
09 unexpended and unobligated balances of the following appropriations on the effective date of                            
10 this section are reappropriated to the Department of Transportation and Public Facilities for                           
11 the construction and maintenance in prior fiscal years of Alaska Railroad Corporation                                   
12 crossings on state roads:                                                                                               
13            (1)  sec. 53, ch. 120, SLA 1980, page 91, line 14, and allocated on page 91,                                 
14 line 15, as amended by secs. 130(a) and (b), ch. 105, SLA 1985, and by sec. 115(a)(1), ch.                              
15 139, SLA 1998 (transportation planning - $10,295,900);                                                                  
16            (2)  sec. 163, ch. 96, SLA 1991, page 42, line 9, as amended by sec. 50(a)(1),                               
17 ch. 30, SLA 2007 (Department of Transportation and Public Facilities, Nome warm storage                                 
18 building);                                                                                                              
19            (3)  sec. 152, ch. 5, FSSLA 1992, page 41, line 21, as amended by sec. 55(a) -                               
20 (c), ch. 159, SLA 2004, and by sec. 56(d)(10), ch. 82, SLA 2006 (Department of                                          
21 Transportation and Public Facilities, central region highways and aviation for increased                                
22 maintenance costs);                                                                                                     
23            (4)  sec. 152, ch. 5, FSSLA 1992, page 41, line 22, as amended by sec.                                       
24 50(a)(5), ch. 30, SLA 2007 (Department of Transportation and Public Facilities, Nome warm                               
25 storage building);                                                                                                      
26            (5)  sec. 19, ch. 79, SLA 1993, page 20, lines 30 - 31, as amended by sec.                                   
27 50(a)(7), ch. 30, SLA 2007 (Department of Transportation and Public Facilities, Nome warm                               
28 storage building);                                                                                                      
29            (6)  sec. 10, ch. 4, FSSLA 1994, page 12, line 29, and allocated on page 13,                                 
30 lines 33 - 34, as amended by sec. 50(a)(11), ch. 30, SLA 2007 (Department of Transportation                             
31 and Public Facilities, Nome warm storage building);                                                                     

01            (7)  sec. 9(a), ch. 103, SLA 1995, as amended by sec. 50(a)(12), ch. 30, SLA                                 
02 2007 (Department of Transportation and Public Facilities, Nome warm storage building);                                  
03            (8)  sec. 84(b)(2), ch. 103, SLA 1995, as amended by sec. 50(a)(13), ch. 30,                                 
04 SLA 2007 (Department of Transportation and Public Facilities, Nome warm storage                                         
05 building);                                                                                                              
06            (9)  sec. 135, ch. 103, SLA 1995, page 40, line 34, and allocated on page 41,                                
07 lines 11 - 13, as amended by sec. 54(b)(11), ch. 159, SLA 2004 (Department of                                           
08 Transportation and Public Facilities, construction of Chandalar maintenance station);                                   
09            (10)  sec. 135, ch. 103, SLA 1995, page 40, line 34, and allocated on page 41,                               
10 lines 14 - 15, as amended by sec. 50(a)(14), ch. 30, SLA 2007 (Department of Transportation                             
11 and Public Facilities, Nome warm storage building);                                                                     
12            (11)  sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 58,                               
13 lines 31 - 32, as amended by sec. 50(a)(15), ch. 30, SLA 2007 (Department of Transportation                             
14 and Public Facilities, Nome warm storage building);                                                                     
15            (12)  sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 59,                               
16 lines 4 - 5, as amended by sec. 50(a)(16), ch. 30, SLA 2007 (Department of Transportation                               
17 and Public Facilities, Nome warm storage building);                                                                     
18            (13)  sec. 46(b)(1), ch. 100, SLA 1997, as amended by sec. 50(a)(18), ch. 30,                                
19 SLA 2007 (Department of Transportation and Public Facilities, Nome warm storage                                         
20 building);                                                                                                              
21            (14)  sec. 46(b)(2), ch. 100, SLA 1997 (federal-aid aviation projects -                                      
22 $305,492);                                                                                                              
23            (15)  sec. 82, ch. 100, SLA 1997, page 58, line 8, and allocated on page 58,                                 
24 lines 9 - 12, as amended by sec. 50(a)(19), ch. 30, SLA 2007 (Department of Transportation                              
25 and Public Facilities, Nome warm storage building);                                                                     
26            (16)  sec. 131, ch. 139, SLA 1998, page 56, lines 30 - 32 (state match for                                   
27 previously authorized federal-aid highway projects - $3,400,000);                                                       
28            (17)  sec. 131, ch. 139, SLA 1998, page 83, line 13, and allocated on page 83,                               
29 lines 14 - 15 (federal-aid aviation state match - $5,000,000).                                                          
30       (b)  Section 13, ch. 29, SLA 2008, page 158, lines 21 - 22, is amended to read:                                   
31                                        APPROPRIATION     GENERAL                                                        

01                                                ITEMS        FUND                                                        
02 Bridge Repair and Upgrade (HD 3-4)              49,600      49,600                                              
03                                               [400,000]   [400,000]                                                     
04       (c)  The unexpended and unobligated balance of the appropriation from AHFC                                        
05 dividends, estimated to be $350,400, made in sec. 1, ch. 61, SLA 2001, page 23, lines 26 - 27                           
06 (Emergency Communications: Southeast Upgrade - $400,400) is reappropriated to the                                       
07 Department of Transportation and Public Facilities for Juneau area bridge repair and upgrade.                           
08       (d)  The sum of $1,601,200 is appropriated from the general fund to the Department of                             
09 Transportation and Public Facilities, marine vessel operations, to implement the collective                             
10 bargaining agreement with the Inlandboatmen's Union of the Pacific, representing the                                    
11 unlicensed marine unit, for the fiscal year ending June 30, 2009.                                                       
12       (e) The unexpended and unobligated balance, estimated to be $6,300,000, of the                                    
13 appropriation made in sec. 57, ch. 3, FSSLA 2005 (Department of Transportation and Public                               
14 Facilities, multi-year contract for building, runway, and system improvements and to provide                            
15 immediate and long-term operation and maintenance of the Adak air field) is reappropriated                              
16 to the Department of Transportation and Public Facilities for Adak air field maintenance and                            
17 operations.                                                                                                             
18       (f)  The sum of $408,200 is appropriated from the general fund to the Department of                               
19 Transportation and Public Facilities, marine vessel operations, to implement the collective                             
20 bargaining agreement with the International Organization of Masters, Mates, and Pilots, for                             
21 the masters, mates, and pilots unit for the fiscal year ending June 30, 2009.                                           
22       (g)  The sum of $463,700 is appropriated from the general fund to the Department of                               
23 Transportation and Public Facilities, marine vessel operations, to implement the collective                             
24 bargaining agreement with the Marine Engineers' Beneficial Association, representing                                    
25 licensed engineers employed by the Alaska marine highway system, for the fiscal year ending                             
26 June 30, 2009.                                                                                                          
27       (h)  Section 1, ch. 82, SLA 2006, page 91, lines 23 - 24, is amended to read:                                     
28                  ALLOCATIONS                                                                                            
29 Petersburg: Airport  19,650,000                                                                                         
30  Runway Safety                                                                                                          
31  Area and Repaving                                                                                                  

01  Runway (HD 2)                                                                                                      
02       (i)  The sum of $1,700,000 is appropriated from the Alaska capital income fund                                    
03 (AS 37.05.565) to the Department of Transportation and Public Facilities for emergency and                              
04 nonroutine repairs associated with the hillside slide at Mile 5, North Tongass Highway, in                              
05 Ketchikan.                                                                                                              
06       (j)  The unexpended and unobligated balances, not to exceed $1,500,000, of the                                    
07 appropriations made in sec. 1, ch. 27, SLA 2008, page 39, line 10 (Department of                                        
08 Transportation and Public Facilities, administration and support - $40,992,100), sec. 1, ch. 27,                        
09 SLA 2008, page 40, lines 12 - 13 (Department of Transportation and Public Facilities, design,                           
10 engineering, and construction - $102,878,700), sec. 1, ch. 27, SLA 2008, page 40, line 32                               
11 (Department of Transportation and Public Facilities, state equipment fleet - $26,232,000), sec.                         
12 1, ch. 27, SLA 2008, page 41, lines 3 - 4 (Department of Transportation and Public Facilities,                          
13 highways, aviation, and facilities - $141,887,200), sec. 1, ch. 27, SLA 2008, page 41, line 21                          
14 (Department of Transportation and Public Facilities, international airports - $71,143,100), and                         
15 sec. 1, ch. 27, SLA 2008, page 42, line 9 (Department of Transportation and Public Facilities,                          
16 marine highway system - $120,823,700) are reappropriated to the Department of                                           
17 Transportation and Public Facilities to pay the costs of removing snow from Anchorage                                   
18 sidewalks and to pay service agreements with the state equipment fleet, for the fiscal year                             
19 ending June 30, 2009.                                                                                                   
20       (k)  Section 28(e), ch. 11, SLA 2008, is amended to read:                                                         
21            (e) The sum of $500,000 is appropriated from the general fund to the                                         
22       Department of Transportation and Public Facilities, central region support services, for                          
23       costs related to Environmental Protection Agency enforcement actions and settlement                               
24       costs, for the fiscal years ending June 30, 2008, [AND] June 30, 2009, and June 30,                           
25       2010.                                                                                                         
26       (l) The sum of $4,250,000 is appropriated from the Alaska capital income fund                                     
27 (AS 37.05.565) to the Department of Transportation and Public Facilities for construction of a                          
28 new Ketchikan airport ferry to replace the M/V Bob Ellis.                                                               
29    * Sec. 14. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT                                                        
30 PROGRAM. Section 38, ch. 29, SLA 2008, is amended to read:                                                              
31            Sec. 38. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT                                                          

01       GRANT PROGRAM. The amount received by the National Petroleum Reserve -                                            
02       Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42                                  
03       U.S.C. 6508 by August 31, 2008, estimated to be $5,300,000, is appropriated from                                  
04       that fund to the Department of Commerce, Community, and Economic Development                                      
05       for capital project grants under the National Petroleum Reserve - Alaska impact grant                             
06       program to the following municipalities in the amounts stated:                                                    
07            MUNICIPALITY       PROJECT             APPROPRIATION                                                         
08            North Slope Borough Emergency operations center $    317,000                                                 
09                                communication upgrades                                                                   
10                                and response tools, equipment,                                                           
11                                supplies, and personal                                                                   
12                                protective equipment for                                                                 
13                                NPRA village fire departments                                                            
14            North Slope Borough Flight equipment, medical  500,000                                                       
15                                oxygen generator, equipment,                                                             
16                                vehicles, and supplies for                                                               
17                                search and rescue department                                                             
18            North Slope Borough Arctic fox continuing study 348,473                                                  
19                                                          [402,000]                                                      
20            North Slope Borough Police officers for NPRA   274,000                                                       
21                                impacted communities                                                                     
22            City of Wainwright Robert James Community       36,000                                                       
23                                Center heating fuel tank                                                                 
24                                replacement                                                                              
25            North Slope Borough School counselors          300,000                                                       
26            City of Barrow     Piuraagvik Recreation Center  1,300,000                                                   
27                                facility addition design                                                                 
28            City of Barrow     Public facilities operations and  985,000                                                 
29                                maintenance                                                                              
30            North Slope Borough Water tender               300,000                                                       
31            City of Atqasuk    Local government operations  238,000                                                      

01                                and youth center                                                                         
02            City of Wainwright Wainwright local government  188,000                                                      
03                                operations                                                                               
04            City of Wainwright Wainwright youth program    125,000                                                       
05            City of Nuiqsut    Local government operations  285,000                                                      
06                                and maintenance                                                                          
07            City of Nuiqsut    Youth recreation             50,000                                                       
08    * Sec. 15. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 27(l), ch. 27, SLA                                        
09 2008, is amended to read:                                                                                               
10            (l)  The sum of $19,717,125 [$22,424,525] is appropriated from the general                               
11       fund to the Department of Administration for the fiscal year ending June 30, 2009, for                            
12       payment of obligations and fees for the following facilities:                                                     
13            FACILITY                            ALLOCATION                                                               
14            (1)  Anchorage Jail                    $  5,091,125                                                          
15            (2)  Goose Creek [SPRING CREEK]         14,626,000                                                   
16                 Correctional Center                [1,755,600]                                                          
17            [(3)  YUKON KUSKOKWIM CORRECTIONAL       [951,800]                                                           
18                 CENTER                                                                                                  
19            (4)  POINT MACKENZIE CORRECTIONAL      [14,626,000]                                                          
20                 FARM]                                                                                                   
21       (b)  Section 27(n), ch. 27, SLA 2008, is amended to read:                                                         
22            (n)  The sum of $95,005,361 [$97,021,161] is appropriated to the Department                              
23       of Education and Early Development for state aid for costs of school construction                                 
24       under AS 14.11.100 from the following sources:                                                                    
25            Alaska debt retirement fund (AS 37.15.011) $71,005,361                                                   
26                                                  [$73,621,161]                                                          
27            School fund (AS 43.50.140)              24,000,000                                                       
28                                                   [23,400,000]                                                          
29       (c)  Section 27(g), ch. 27, SLA 2008, is amended to read:                                                         
30            (g)  The sum of $50,027,400 is appropriated to the state bond committee for                                  
31       the fiscal year ending June 30, 2009, for payment of debt service and trustee fees on                             

01       outstanding international airports revenue bonds from the following sources in the                                
02       amounts stated:                                                                                                   
03            SOURCE                                  AMOUNT                                                               
04            International Airports Revenue Fund    $21,827,400                                                       
05             (AS 37.15.430)                       [$46,827,400]                                                          
06            Passenger facility charge                3,200,000                                                           
07            International Airports Construction Fund 25,000,000                                                  
08             (AS 37.15.420)                                                                                          
09       (d)  Section 14, ch. 29, SLA 2008, page 177, lines 12 - 15, is amended to read:                                   
10       1027 International Airports Revenue Fund     45,165,000                                                       
11                                                   [20,165,000]                                                          
12       1061 Capital Improvement Project Receipts      400,000                                                            
13       1108 Statutory Designated Program Receipts   46,500,000                                                           
14       1112 International Airports Construction Fund 3,577,055                                                       
15                                                   [28,577,055]                                                          
16    * Sec. 16. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by                                          
17 the Department of Natural Resources for fire suppression for the fiscal year ending June 30,                            
18 2008 (AR 37313-08 Fire General Fund), are ratified in the amount of $1,470,229.86.                                      
19       (b)  The following departmental expenditures made in fiscal years 2005, 2006, 2007,                               
20 and 2008 are ratified to reverse the negative account balances in the Alaska state accounting                           
21 system in the amount listed for the AR number. The appropriations from which these                                      
22 expenditures were actually paid are amended by increasing those appropriations by the                                   
23 amount listed, as follows:                                                                                              
24       Department of Corrections                                                                                         
25             (1)  AR 51299-06 Offender Tracking Information System $ 59,856.00                                           
26                  System Development                                                                                     
27       Department of Education and Early Development                                                                     
28             (2)  AR 17722-07 Student and School Achievement 3,954.34                                                    
29       Department of Health and Social Services                                                                          
30             (3)  AR 22729-05 Integrated Strategic Planning 710.00                                                       
31             (4)  AR 22733-05 Transitions to Work            6.49                                                        

01       Department of Public Safety                                                                                       
02             (5)  AR 47180-08 Domestic Violence and      29,544.44                                                       
03                  Sexual Assault                                                                                         
04       Department of Transportation and Public Facilities                                                                
05             (6)  AR 57538-06 Anchorage Airport Safety    9,773.65                                                       
06             (7)  AR 68983-08 SHSGP Critical Infrastructure Upgrades 4,158.00                                            
07    * Sec. 17. ALASKA CAPITAL INCOME FUND. (a) The unexpended and unobligated                                          
08 balances of the following appropriations are reappropriated to the Alaska capital income fund                           
09 (AS 37.05.565):                                                                                                         
10            (1)  sec. 53(c), ch. 2, FSSLA 1999 (Department of Transportation and Public                                  
11 Facilities, state matching funds for federal-aid highway projects);                                                     
12            (2)  sec. 1, ch. 82, SLA 2006, page 84, lines 23 - 24 (Anchorage, Hillcrest                                  
13 Bridge repairs - $192,600);                                                                                             
14            (3)  sec. 13, ch. 29, SLA 2008, page 160, lines 13 - 14, and allocated on page                               
15 160, lines 32 - 33 (Yakutat, multi-purpose dock - $555,000);                                                            
16            (4)  sec. 7, ch. 82, SLA 2006, page 128, lines 22 - 23 (Willow, Fishhook Road                                
17 plowing - $41,000);                                                                                                     
18            (5)  sec. 1, ch. 82, SLA 2006, page 73, lines 31 - 33 (Department of Health and                              
19 Social Services, ready to read, ready to learn program development - $250,000);                                         
20            (6)  sec. 1, ch. 82, SLA 2006, page 75, lines 11 - 12 (Department of Military                                
21 and Veterans' Affairs, Alaska Military Youth Academy expansion - $7,500,000);                                           
22            (7)  sec. 7, ch. 82, SLA 2006, page 127, lines 26 - 28 (Department of Natural                                
23 Resources, Juneau subport asbestos abatement - mental health trust settlement - $625,300);                              
24            (8)  sec. 4, ch. 30, SLA 2007, page 94, lines 25 - 26 (Department of Health and                              
25 Social Services, Anchorage Pioneers' Home safety upgrades - $25,000);                                                   
26            (9)  sec. 1, ch. 82, SLA 2003, page 33, lines 9 - 11 (Department of Public                                   
27 Safety, Fairbanks Public Safety Building, indoor firing range lead removal - $66,000);                                  
28            (10)  sec. 82, ch. 100, SLA 1997, page 59, line 11, and allocated on page 59,                                
29 lines 12 - 14, as amended by sec. 50(a)(22), ch. 30, SLA 2007 (Department of Transportation                             
30 and Public Facilities, Nome warm storage building);                                                                     
31            (11)  sec. 131, ch. 139, SLA 1998, page 56, lines 17 - 18 (Department of                                     

01 Transportation and Public Facilities, federal emergency and contingency projects -                                      
02 $8,888,900);                                                                                                            
03            (12)  sec. 1, ch. 82, SLA 2006, page 84, line 33, through page 85, line 5                                    
04 (Department of Transportation and Public Facilities, Clark Wolverine Road 0-1.6 base work,                              
05 ditching and overlay pavement from Glenn Highway Up Hill - $150,000);                                                   
06            (13)  sec. 20(b), ch. 30, SLA 2007 (Department of Transportation and Public                                  
07 Facilities, Thompson Pass refueling station - $150,000);                                                                
08            (14)  sec. 1, ch. 3, FSSLA 2005, page 3, lines 29 - 30 (Department of                                        
09 Commerce, Community, and Economic Development, organization grants - $75,000);                                          
10            (15)  sec. 1, ch. 82, SLA 2006, page 65, lines 25 - 27 (Department of                                        
11 Education and Early Development, demolition and site restoration, Northern Lights School -                              
12 $50,000);                                                                                                               
13            (16)  sec. 4, ch. 30, SLA 2007, page 89, lines 24 - 25 (Department of                                        
14 Education and Early Development, Pedro Bay old school demolition - $350,000);                                           
15            (17)  sec. 4, ch. 30, SLA 2007, page 98, lines 30 - 32 (Department of Natural                                
16 Resources, Juneau subport abatement phase 2 - mental health trust settlement - $725,000);                               
17            (18)  sec. 50(a)(34), ch. 30, SLA 2007 (Department of Transportation and                                     
18 Public Facilities, Nome warm storage building);                                                                         
19            (19)  sec. 100, ch. 2, FSSLA 1999, page 56, line 10, and allocated on page 56,                               
20 lines 18 - 20 (Anchorage, New Seward Highway at Dimond Interchange capacity                                             
21 improvement - $5,095,086);                                                                                              
22            (20)  sec. 100, ch. 2, FSSLA 1999, page 63, lines 18 - 19, and allocated on                                  
23 page 63, line 20, as amended by sec. 50(a)(34), ch. 30, SLA 2007 (Department of                                         
24 Transportation and Public Facilities, Nome warm storage building);                                                      
25            (21)  sec. 100, ch. 2, FSSLA 1999, page 56, line 23, and allocated on page 56,                               
26 lines 26 - 28 (Anchorage, Dowling Road reconstruction: Lake Otis Parkway to Old Seward                                  
27 Highway - $3,572,606);                                                                                                  
28            (22)  sec. 100, ch. 2, FSSLA 1999, page 56, line 23, and allocated on page 56,                               
29 line 33, through page 57, line 3 (Anchorage, Old Seward Highway reconstruction -                                        
30 $12,641,530);                                                                                                           
31            (23)  sec. 100, ch. 2, FSSLA 1999, page 69, lines 29 - 30, and allocated on                                  

01 page 69, lines 31 - 32 (Department of Transportation and Public Facilities, National Highway                            
02 System (NHS) state match - $22,602,059).                                                                                
03       (b)  The unexpended and unobligated balance, not to exceed $98,056, of the                                        
04 appropriation made in sec. 60, ch. 3, FSSLA 2005, page 140, lines 24 - 26 (Alaska Gateway,                              
05 Dot Lake School mechanical upgrade - $1,087,118) is reappropriated to the Alaska capital                                
06 income fund (AS 37.05.565).                                                                                             
07       (c)  The unexpended and unobligated balance, not to exceed $54,753, of the                                        
08 appropriation made in sec. 60, ch. 3, FSSLA 2005, page 142, lines 13 - 14 (Southeast Island,                            
09 Thorne Bay house access ramp - $141,415) is reappropriated to the Alaska capital income                                 
10 fund (AS 37.05.565).                                                                                                    
11    * Sec. 18. CONTINGENCY. Sections 13(f) and 13(g) of this Act are contingent on                                     
12 ratification by the members of the respective collective bargaining unit of its collective                              
13 bargaining agreement.                                                                                                   
14    * Sec. 19. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 5, 6(a),                                  
15 6(b), 6(c), 7(c), 7(d), 10, 13(a), 13(c), 13(i), and 13(l) of this Act are for capital projects and                     
16 lapse under AS 37.25.020.                                                                                               
17       (b)  The appropriations made by sec. 17 of this Act are for the capitalization of a fund                          
18 and do not lapse.                                                                                                       
19       (c)  Section 11 of this Act lapses June 30, 2011.                                                                 
20       (d)  Section 13(e) of this Act lapses June 30, 2014.                                                              
21    * Sec. 20. RETROACTIVITY. Section 13(i) of this Act is retroactive to February 10, 2009.                         
22    * Sec. 21. Sections 8(a) - (d) of this Act take effect June 30, 2009.                                              
23    * Sec. 22. Except as provided in sec. 21 of this Act, this Act takes effect April 19, 2009.