SCS CSHB 113(FIN)(brf sup maj fld H): "An Act making supplemental appropriations, capital appropriations, and other appropriations; amending appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 113(FIN)(brf sup maj fld H) 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 (c) The sum of $115,000 is appropriated from the general fund to the Department of 14 Commerce, Community, and Economic Development for payment as a grant under 15 AS 37.05.316 to World Trade Center Alaska for the international trade program partnership 16 for the fiscal year ending June 30, 2010. 17 (d) The unexpended and unobligated balance of the appropriation made in sec. 13, ch. 18 29, SLA 2008, page 100, lines 27 - 29 (Southeast Conference, timber revitalization in 19 Southeast Alaska - $125,000) is reappropriated to the Department of Commerce, Community, 20 and Economic Development for payment as a grant under AS 37.05.316 to the Southeast 21 Conference for the Southeast Intertie energy program for the fiscal year ending June 30, 2010. 22 * Sec. 6. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance, 23 not to exceed $500,000, of the appropriation made in sec. 1, ch. 27, SLA 2008, page 19, line 24 12, and allocated on page 20, lines 15 - 16 (Department of Health and Social Services, 25 behavioral health administration - $8,270,200) is reappropriated to the Department of 26 Corrections for secure detoxification and treatment for involuntary substance abuse 27 commitment for the fiscal year ending June 30, 2010. 28 * Sec. 7. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Section 29 13, ch. 29, SLA 2008, page 136, lines 24 - 25, is amended to read: 30 APPROPRIATION GENERAL 31 ITEMS FUND
01 Major Maintenance Grant Fund 81,757,216 81,757,216 02 (AS 14.11.007) [81,364,724] [81,364,724] 03 (b) Section 13, ch. 29, SLA 2008, page 137, lines 17 - 19, is amended to read: 04 ALLOCATIONS 05 Maudry J. Sommers 7,457,381 06 K-12 School Major [7,064,889] 07 Maintenance (HD 6) 08 (c) Section 13, ch. 29, SLA 2008, page 136, lines 13 - 23, is amended to read: 09 APPROPRIATION GENERAL 10 ALLOCATIONS ITEMS FUND 11 School Construction Grant 125,109,759 125,109,759 12 Fund (AS 14.11.005) [106,421,074] [106,421,074] 13 Susitna Valley High School 19,099,558 14 Replacement (HD 13-16) 15 Marshall K-12 School 35,554,900 16 Replacement (HD 6) 17 Chaptnguak K-12 Renovation 44,182,623 18 and Addition, Chefornak 19 (HD 38) 20 Kobuk K-12 Renovation/ 7,583,993 21 Addition (HD 40) 22 Kalskag High School 18,688,685 23 Replacement (HD 38) 24 (d) Section 12, ch. 27, SLA 2008, is amended to read: 25 Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. 26 The sum of $2,500,000 [$4,800,000] is appropriated from the general fund to the 27 Department of Education and Early Development for the school incentive program for 28 the fiscal year ending June 30, 2009. 29 (e) The sum of $60,000 is appropriated from the Alaska Commission on 30 Postsecondary Education receipts (fund code 1106) to the Department of Education and Early 31 Development, Alaska Commission on Postsecondary Education, for program administration
01 and operations for the fiscal year ending June 30, 2009. 02 * Sec. 8. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The amount 03 necessary, estimated to be $500,000, to repay the United States Department of Health and 04 Human Services, Centers for Medicare and Medicaid Services, the federal share of 05 overpayments for Medicaid provider services identified as a result of payment error rate audit 06 findings is appropriated from the general fund, estimated to be $450,000, and from statutory 07 designated program receipts, estimated to be $50,000, to the Department of Health and Social 08 Services for the fiscal year ending June 30, 2009. 09 (b) Section 4, ch. 29, SLA 2007, page 13, lines 10 - 14, is amended to read: 10 APPROPRIATION GENERAL 11 ITEMS FUND 12 MH Southcentral Foundation [EKLUTNA] 7,000,000 7,000,000 13 Residential Psychiatric Treatment Center - 14 Match for Bring the Kids Home (HD 13-16) 15 (c) The sum of $944,400 is appropriated from the Alaska capital income fund 16 (AS 37.05.565) to the Department of Health and Social Services for renovation of the 17 McLaughlin Youth Center to meet safety and security needs, phase 1. 18 (d) The unexpended and unobligated balance, estimated to be $222,022, of the 19 appropriation made in sec. 1(a), ch. 131, SLA 2000, and allocated on page 2, line 9 20 (Kashunamiut, Chevak school replacement - $28,273,000) is reappropriated to the 21 Department of Health and Social Services for renovation of the McLaughlin Youth Center to 22 meet safety and security needs, phase 1. 23 (e) Section 13, ch. 29, SLA 2008, page 149, lines 24 - 27, is amended to read: 24 APPROPRIATION GENERAL OTHER 25 ITEMS FUND FUNDS 26 McLaughlin Youth Center 18,337,300 4,033,800 14,303,500 27 Renovation to Meet Safety and [19,503,700] [19,503,700] 28 Security Needs, Phase 1 29 (HD 17-32) 30 (f) The sum of $45,000 is appropriated from the general fund to the Department of 31 Health and Social Services to implement the Interstate Compact for Juveniles for the fiscal
01 year ending June 30, 2010. 02 * Sec. 9. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) The 03 unexpended and unobligated balance, not to exceed $100,000, of the appropriation made in 04 sec. 2, ch. 28, SLA 2007, page 44, lines 22 - 24, as amended by sec. 34(e), ch. 29, SLA 2008 05 (Department of Labor and Workforce Development, HB 177, natural gas pipeline project - 06 $850,000) is reappropriated to the Department of Labor and Workforce Development, 07 commissioner's office, for gas pipeline activities for the fiscal year ending June 30, 2010. 08 (b) The unexpended and unobligated balance, not to exceed $145,000, of the 09 appropriation made in sec. 2, ch. 28, SLA 2007, page 44, lines 22 - 24, as amended by sec. 10 34(e), ch. 29, SLA 2008 (Department of Labor and Workforce Development, HB 177, natural 11 gas pipeline project - $850,000) is reappropriated to the Department of Labor and Workforce 12 Development, labor market information, for gas pipeline activities for the fiscal year ending 13 June 30, 2010. 14 (c) The unexpended and unobligated balance, not to exceed $80,000, of the 15 appropriation made in sec. 2, ch. 28, SLA 2007, page 44, lines 22 - 24, as amended by sec. 16 34(e), ch. 29, SLA 2008 (Department of Labor and Workforce Development, HB 177, natural 17 gas pipeline project - $850,000) is reappropriated to the Department of Labor and Workforce 18 Development, business services, for gas pipeline activities for the fiscal year ending June 30, 19 2010. 20 (d) The unexpended and unobligated balance, not to exceed $85,000, of the 21 appropriation made in sec. 1, ch. 27, SLA 2008, page 28, line 22, and allocated on line 27 22 (Department of Labor and Workforce Development, workforce development, Alaska 23 Workforce Investment Board - $543,600) is reappropriated to the Department of Labor and 24 Workforce Development, Alaska Workforce Investment Board, for gas pipeline activities for 25 the fiscal year ending June 30, 2010. 26 (e) Section 71, ch. 29, SLA 2008, is amended to read: 27 Sec. 71. TECHNICAL VOCATIONAL EDUCATION PROGRAM. The 28 following amounts are appropriated from the Alaska technical and vocational 29 education program account (AS 23.15.830) [(AS 37.10.200)] to the following state 30 agencies for operating expenditures for the institutions listed in AS 23.15.835(d), 31 added by sec. 2, ch. 47, SLA 2008 [A VERSION OF HB 2, TWENTY-FIFTH
01 ALASKA STATE LEGISLATURE], for programs consistent with AS 23.15.820 - 02 23.15.850 for the fiscal year ending June 30, 2009: 03 APPROPRIATION 04 HB 2 Technical and vocational education $1,704,300 05 program appropriated to Department 06 of Labor and Workforce Development 07 HB 2 Technical and vocational education 120,200 08 program appropriated to Department 09 of Education and Early Development 10 HB 2 Technical and vocational education 1,180,700 11 program appropriated to University of 12 Alaska 13 (f) If the amount available for appropriation in (a) - (c) of this section is less than 14 $325,000, the reappropriations made in (a) - (c) of this section shall be reduced in proportion 15 to the amount of the shortfall. 16 * Sec. 10. DEPARTMENT OF LAW. (a) The sum of $1,351,361 is appropriated from the 17 general fund to the Department of Law, civil division, deputy attorney general's office, for the 18 purpose of paying judgments and settlements against the state for the fiscal year ending 19 June 30, 2009. 20 (b) The amount necessary, after application of the amount appropriated in (a) of this 21 section, to pay judgments awarded against the state on or before June 30, 2009, is 22 appropriated from the general fund to the Department of Law, civil division, deputy attorney 23 general's office, for the purpose of paying judgments against the state for the fiscal year 24 ending June 30, 2009. 25 (c) The unexpended and unobligated balance, not to exceed $1,250,000, of the 26 appropriation made in sec. 70(b), ch. 29, SLA 2008 (Legislative Council, Alaska Conference 27 on State and Federal Responsibility Related to Economic Impacts of ESA Listings) is 28 reappropriated to the Department of Law, statehood defense, for costs associated with 29 assessing and protecting the state's interest related to the Endangered Species Act for the 30 fiscal years ending June 30, 2009, and June 30, 2010. 31 * Sec. 11. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The sum of
01 $2,470,000 is appropriated from federal receipts to the Department of Military and Veterans' 02 Affairs for Alaska Military Youth Academy infrastructure improvements. 03 (b) The sum of $31,300 is appropriated from the general fund to the Department of 04 Military and Veterans' Affairs, veterans' services, for retirement benefits for members of the 05 Alaska Territorial Guard for the fiscal year ending June 30, 2009. 06 * Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 07 unobligated balance of the appropriation made in sec. 24(p), ch. 159, SLA 2004 (Department 08 of Natural Resources, permitting and application processing related to the state gas pipeline 09 right-of-way work related to bringing North Slope natural gas to market - $3,900,000) is 10 reappropriated to the Department of Natural Resources for permitting and application 11 processing related to the state gas pipeline right-of-way work related to bringing North Slope 12 natural gas to market. 13 * Sec. 13. DEPARTMENT OF REVENUE. (a) Section 1(b), ch. 1, 4SSLA 2008, is 14 amended to read: 15 (b) The amount necessary to pay the one-time [A] $1,200 resource rebate 16 that increased 2008 permanent fund dividends under sec. 5, ch. 2, 4SSLA 2008, to 17 all eligible individuals and related administrative costs, estimated to be $744,600,000, 18 is appropriated from the general fund to the Department of Revenue for the Alaska 19 resource rebate program and related administrative costs [FOR THE FISCAL YEAR 20 ENDING JUNE 30, 2009]. 21 (b) Section 9, ch. 1, 4SSLA 2008, is amended by adding a new subsection to read: 22 (c) The appropriation made in sec. 1(b) of this Act does not lapse. 23 (c) Section 13, ch. 29, SLA 2008, page 155, line 33, through page 156, line 4, is 24 amended to read: 25 APPROPRIATION GENERAL 26 ITEMS FUND 27 PowerBuilder Replacement and SQL 300,000 300,000 28 Database Evaluation, Equipment, 29 and Training [FEASIBILITY STUDY] 30 (HD 1-40) 31 (d) The sum of $86,700 is appropriated from the dividend fund (AS 43.23.045(a)) to
01 the Department of Revenue, permanent fund dividend division, for administrative and related 02 costs associated with evaluating the eligibility of deceased applicants for a permanent fund 03 dividend for the fiscal year ending June 30, 2010. 04 * Sec. 14. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 05 unexpended and unobligated balances of the following appropriations on the effective date of 06 this section are reappropriated to the Department of Transportation and Public Facilities for 07 the construction and maintenance in prior fiscal years of Alaska Railroad Corporation 08 crossings on state roads: 09 (1) sec. 53, ch. 120, SLA 1980, page 91, line 14, and allocated on page 91, 10 line 15, as amended by secs. 130(a) and (b), ch. 105, SLA 1985, and by sec. 115(a)(1), ch. 11 139, SLA 1998 (transportation planning - $10,295,900); 12 (2) sec. 163, ch. 96, SLA 1991, page 42, line 9, as amended by sec. 50(a)(1), 13 ch. 30, SLA 2007 (Department of Transportation and Public Facilities, Nome warm storage 14 building); 15 (3) sec. 152, ch. 5, FSSLA 1992, page 41, line 21, as amended by sec. 55(a) - 16 (c), ch. 159, SLA 2004, and by sec. 56(d)(10), ch. 82, SLA 2006 (Department of 17 Transportation and Public Facilities, central region highways and aviation for increased 18 maintenance costs); 19 (4) sec. 152, ch. 5, FSSLA 1992, page 41, line 22, as amended by sec. 20 50(a)(5), ch. 30, SLA 2007 (Department of Transportation and Public Facilities, Nome warm 21 storage building); 22 (5) sec. 19, ch. 79, SLA 1993, page 20, lines 30 - 31, as amended by sec. 23 50(a)(7), ch. 30, SLA 2007 (Department of Transportation and Public Facilities, Nome warm 24 storage building); 25 (6) sec. 10, ch. 4, FSSLA 1994, page 12, line 29, and allocated on page 13, 26 lines 33 - 34, as amended by sec. 50(a)(11), ch. 30, SLA 2007 (Department of Transportation 27 and Public Facilities, Nome warm storage building); 28 (7) sec. 9(a), ch. 103, SLA 1995, as amended by sec. 50(a)(12), ch. 30, SLA 29 2007 (Department of Transportation and Public Facilities, Nome warm storage building); 30 (8) sec. 84(b)(2), ch. 103, SLA 1995, as amended by sec. 50(a)(13), ch. 30, 31 SLA 2007 (Department of Transportation and Public Facilities, Nome warm storage
01 building); 02 (9) sec. 135, ch. 103, SLA 1995, page 40, line 34, and allocated on page 41, 03 lines 11 - 13, as amended by sec. 54(b)(11), ch. 159, SLA 2004 (Department of 04 Transportation and Public Facilities, construction of Chandalar maintenance station); 05 (10) sec. 135, ch. 103, SLA 1995, page 40, line 34, and allocated on page 41, 06 lines 14 - 15, as amended by sec. 50(a)(14), ch. 30, SLA 2007 (Department of Transportation 07 and Public Facilities, Nome warm storage building); 08 (11) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 58, 09 lines 31 - 32, as amended by sec. 50(a)(15), ch. 30, SLA 2007 (Department of Transportation 10 and Public Facilities, Nome warm storage building); 11 (12) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 59, 12 lines 4 - 5, as amended by sec. 50(a)(16), ch. 30, SLA 2007 (Department of Transportation 13 and Public Facilities, Nome warm storage building); 14 (13) sec. 46(b)(1), ch. 100, SLA 1997, as amended by sec. 50(a)(18), ch. 30, 15 SLA 2007 (Department of Transportation and Public Facilities, Nome warm storage 16 building); 17 (14) sec. 46(b)(2), ch. 100, SLA 1997 (federal-aid aviation projects - 18 $305,492); 19 (15) sec. 82, ch. 100, SLA 1997, page 58, line 8, and allocated on page 58, 20 lines 9 - 12, as amended by sec. 50(a)(19), ch. 30, SLA 2007 (Department of Transportation 21 and Public Facilities, Nome warm storage building); 22 (16) sec. 131, ch. 139, SLA 1998, page 56, lines 30 - 32 (state match for 23 previously authorized federal-aid highway projects - $3,400,000); 24 (17) sec. 131, ch. 139, SLA 1998, page 83, line 13, and allocated on page 83, 25 lines 14 - 15 (federal-aid aviation state match - $5,000,000). 26 (b) Section 13, ch. 29, SLA 2008, page 158, lines 21 - 22, is amended to read: 27 APPROPRIATION GENERAL 28 ITEMS FUND 29 Bridge Repair and Upgrade (HD 3-4) 49,600 49,600 30 [400,000] [400,000] 31 (c) The unexpended and unobligated balance of the appropriation from AHFC
01 dividends, estimated to be $350,400, made in sec. 1, ch. 61, SLA 2001, page 23, lines 26 - 27 02 (Emergency Communications: Southeast Upgrade - $400,400) is reappropriated to the 03 Department of Transportation and Public Facilities for Juneau area bridge repair and upgrade. 04 (d) The sum of $1,601,200 is appropriated from the general fund to the Department of 05 Transportation and Public Facilities, marine vessel operations, to implement the collective 06 bargaining agreement with the Inlandboatmen's Union of the Pacific, representing the 07 unlicensed marine unit, for the fiscal year ending June 30, 2009. 08 (e) The unexpended and unobligated balance, estimated to be $6,300,000, of the 09 appropriation made in sec. 57, ch. 3, FSSLA 2005 (Department of Transportation and Public 10 Facilities, multi-year contract for building, runway, and system improvements and to provide 11 immediate and long-term operation and maintenance of the Adak air field) is reappropriated 12 to the Department of Transportation and Public Facilities for Adak air field maintenance and 13 operations. 14 (f) The sum of $408,200 is appropriated from the general fund to the Department of 15 Transportation and Public Facilities, marine vessel operations, to implement the collective 16 bargaining agreement with the International Organization of Masters, Mates, and Pilots, for 17 the masters, mates, and pilots unit for the fiscal year ending June 30, 2009. 18 (g) The sum of $463,700 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 Marine Engineers' Beneficial Association, representing 21 licensed engineers employed by the Alaska marine highway system, for the fiscal year ending 22 June 30, 2009. 23 (h) Section 1, ch. 82, SLA 2006, page 91, lines 23 - 24, is amended to read: 24 ALLOCATIONS 25 Petersburg: Airport 19,650,000 26 Runway Safety 27 Area and Repaving 28 Runway (HD 2) 29 (i) The sum of $1,700,000 is appropriated from the Alaska capital income fund 30 (AS 37.05.565) to the Department of Transportation and Public Facilities for emergency and 31 nonroutine repairs associated with the hillside slide at Mile 5, North Tongass Highway, in
01 Ketchikan. 02 (j) The unexpended and unobligated balances, not to exceed $1,500,000, of the 03 appropriations made in sec. 1, ch. 27, SLA 2008, page 39, line 10 (Department of 04 Transportation and Public Facilities, administration and support - $40,992,100), sec. 1, ch. 27, 05 SLA 2008, page 40, lines 12 - 13 (Department of Transportation and Public Facilities, design, 06 engineering, and construction - $102,878,700), sec. 1, ch. 27, SLA 2008, page 40, line 32 07 (Department of Transportation and Public Facilities, state equipment fleet - $26,232,000), sec. 08 1, ch. 27, SLA 2008, page 41, lines 3 - 4 (Department of Transportation and Public Facilities, 09 highways, aviation, and facilities - $141,887,200), and sec. 1, ch. 27, SLA 2008, page 42, line 10 9 (Department of Transportation and Public Facilities, marine highway system - 11 $120,823,700) are reappropriated to the Department of Transportation and Public Facilities to 12 pay the costs of removing snow from Anchorage sidewalks and to pay service agreements 13 with the state equipment fleet, for the fiscal year ending June 30, 2009. 14 (k) Section 28(e), ch. 11, SLA 2008, is amended to read: 15 (e) The sum of $500,000 is appropriated from the general fund to the 16 Department of Transportation and Public Facilities, central region support services, for 17 costs related to Environmental Protection Agency enforcement actions and settlement 18 costs, for the fiscal years ending June 30, 2008, [AND] June 30, 2009, and June 30, 19 2010. 20 (l) The sum of $4,250,000 is appropriated from the Alaska capital income fund 21 (AS 37.05.565) to the Department of Transportation and Public Facilities for construction of a 22 new Ketchikan airport ferry to replace the M/V Bob Ellis. 23 (m) The sum of $800,000 is appropriated from the commercial vessel passenger tax 24 account (AS 43.52.230) to the Department of Transportation and Public Facilities for 25 emergency and nonroutine repairs for work associated with cleanup of a rockslide on the 26 Portage Glacier Highway. 27 (n) The sum of $2,000,000 is appropriated from the Alaska capital income fund 28 (AS 37.05.565) to the Department of Transportation and Public Facilities for Newtok road 29 and evacuation shelter material. 30 * Sec. 15. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 31 PROGRAM. Section 38, ch. 29, SLA 2008, is amended to read:
01 Sec. 38. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT 02 GRANT PROGRAM. The amount received by the National Petroleum Reserve - 03 Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 04 U.S.C. 6508 by August 31, 2008, estimated to be $5,300,000, is appropriated from 05 that fund to the Department of Commerce, Community, and Economic Development 06 for capital project grants under the National Petroleum Reserve - Alaska impact grant 07 program to the following municipalities in the amounts stated: 08 MUNICIPALITY PROJECT APPROPRIATION 09 North Slope Borough Emergency operations center $ 317,000 10 communication upgrades 11 and response tools, equipment, 12 supplies, and personal 13 protective equipment for 14 NPRA village fire departments 15 North Slope Borough Flight equipment, medical 500,000 16 oxygen generator, equipment, 17 vehicles, and supplies for 18 search and rescue department 19 North Slope Borough Arctic fox continuing study 348,473 20 [402,000] 21 North Slope Borough Police officers for NPRA 274,000 22 impacted communities 23 City of Wainwright Robert James Community 36,000 24 Center heating fuel tank 25 replacement 26 North Slope Borough School counselors 300,000 27 City of Barrow Piuraagvik Recreation Center 1,300,000 28 facility addition design 29 City of Barrow Public facilities operations and 985,000 30 maintenance 31 North Slope Borough Water tender 300,000
01 City of Atqasuk Local government operations 238,000 02 and youth center 03 City of Wainwright Wainwright local government 188,000 04 operations 05 City of Wainwright Wainwright youth program 125,000 06 City of Nuiqsut Local government operations 285,000 07 and maintenance 08 City of Nuiqsut Youth recreation 50,000 09 * Sec. 16. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 27(l), ch. 27, SLA 10 2008, is amended to read: 11 (l) The sum of $19,717,125 [$22,424,525] is appropriated from the general 12 fund to the Department of Administration for the fiscal year ending June 30, 2009, for 13 payment of obligations and fees for the following facilities: 14 FACILITY ALLOCATION 15 (1) Anchorage Jail $ 5,091,125 16 (2) Goose Creek [SPRING CREEK] 14,626,000 17 Correctional Center [1,755,600] 18 [(3) YUKON KUSKOKWIM CORRECTIONAL [951,800] 19 CENTER 20 (4) POINT MACKENZIE CORRECTIONAL [14,626,000] 21 FARM] 22 (b) Section 27(n), ch. 27, SLA 2008, is amended to read: 23 (n) The sum of $95,005,361 [$97,021,161] is appropriated to the Department 24 of Education and Early Development for state aid for costs of school construction 25 under AS 14.11.100 from the following sources: 26 Alaska debt retirement fund (AS 37.15.011) $71,005,361 27 [$73,621,161] 28 School fund (AS 43.50.140) 24,000,000 29 [23,400,000] 30 (c) Section 27(g), ch. 27, SLA 2008, is amended to read: 31 (g) The sum of $50,027,400 is appropriated to the state bond committee for
01 the fiscal year ending June 30, 2009, for payment of debt service and trustee fees on 02 outstanding international airports revenue bonds from the following sources in the 03 amounts stated: 04 SOURCE AMOUNT 05 International Airports Revenue Fund $21,827,400 06 (AS 37.15.430) [$46,827,400] 07 Passenger facility charge 3,200,000 08 International Airports Construction Fund 25,000,000 09 (AS 37.15.420) 10 (d) Section 14, ch. 29, SLA 2008, page 177, lines 12 - 15, is amended to read: 11 1027 International Airports Revenue Fund 45,165,000 12 [20,165,000] 13 1061 Capital Improvement Project Receipts 400,000 14 1108 Statutory Designated Program Receipts 46,500,000 15 1112 International Airports Construction Fund 3,577,055 16 [28,577,055] 17 * Sec. 17. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by 18 the Department of Natural Resources for fire suppression for the fiscal year ending June 30, 19 2008 (AR 37313-08 Fire General Fund), are ratified in the amount of $1,470,229.86. 20 (b) The following departmental expenditures made in fiscal years 2005, 2006, 2007, 21 and 2008 are ratified to reverse the negative account balances in the Alaska state accounting 22 system in the amount listed for the AR number. The appropriations from which these 23 expenditures were actually paid are amended by increasing those appropriations by the 24 amount listed, as follows: 25 Department of Corrections 26 (1) AR 51299-06 Offender Tracking Information System $ 59,856.00 27 System Development 28 Department of Education and Early Development 29 (2) AR 17722-07 Student and School Achievement 3,954.34 30 Department of Health and Social Services 31 (3) AR 22729-05 Integrated Strategic Planning 710.00
01 (4) AR 22733-05 Transitions to Work 6.49 02 Department of Public Safety 03 (5) AR 47180-08 Domestic Violence and 29,544.44 04 Sexual Assault 05 Department of Transportation and Public Facilities 06 (6) AR 57538-06 Anchorage Airport Safety 9,773.65 07 (7) AR 68983-08 SHSGP Critical Infrastructure Upgrades 4,158.00 08 * Sec. 18. ALASKA CAPITAL INCOME FUND. (a) The unexpended and unobligated 09 balances of the following appropriations are reappropriated to the Alaska capital income fund 10 (AS 37.05.565): 11 (1) sec. 53(c), ch. 2, FSSLA 1999 (Department of Transportation and Public 12 Facilities, state matching funds for federal-aid highway projects); 13 (2) sec. 1, ch. 82, SLA 2006, page 84, lines 23 - 24 (Anchorage, Hillcrest 14 Bridge repairs - $192,600); 15 (3) sec. 13, ch. 29, SLA 2008, page 160, lines 13 - 14, and allocated on page 16 160, lines 32 - 33 (Yakutat, multi-purpose dock - $555,000); 17 (4) sec. 7, ch. 82, SLA 2006, page 128, lines 22 - 23 (Willow, Fishhook Road 18 plowing - $41,000); 19 (5) sec. 1, ch. 82, SLA 2006, page 73, lines 31 - 33 (Department of Health and 20 Social Services, ready to read, ready to learn program development - $250,000); 21 (6) sec. 1, ch. 82, SLA 2006, page 75, lines 11 - 12 (Department of Military 22 and Veterans' Affairs, Alaska Military Youth Academy expansion - $7,500,000); 23 (7) sec. 7, ch. 82, SLA 2006, page 127, lines 26 - 28 (Department of Natural 24 Resources, Juneau subport asbestos abatement - mental health trust settlement - $625,300); 25 (8) sec. 4, ch. 30, SLA 2007, page 94, lines 25 - 26 (Department of Health and 26 Social Services, Anchorage Pioneers' Home safety upgrades - $25,000); 27 (9) sec. 1, ch. 82, SLA 2003, page 33, lines 9 - 11 (Department of Public 28 Safety, Fairbanks Public Safety Building, indoor firing range lead removal - $66,000); 29 (10) sec. 82, ch. 100, SLA 1997, page 59, line 11, and allocated on page 59, 30 lines 12 - 14, as amended by sec. 50(a)(22), ch. 30, SLA 2007 (Department of Transportation 31 and Public Facilities, Nome warm storage building);
01 (11) sec. 131, ch. 139, SLA 1998, page 56, lines 17 - 18 (Department of 02 Transportation and Public Facilities, federal emergency and contingency projects - 03 $8,888,900); 04 (12) sec. 1, ch. 82, SLA 2006, page 84, line 33, through page 85, line 5 05 (Department of Transportation and Public Facilities, Clark Wolverine Road 0-1.6 base work, 06 ditching and overlay pavement from Glenn Highway Up Hill - $150,000); 07 (13) sec. 20(b), ch. 30, SLA 2007 (Department of Transportation and Public 08 Facilities, Thompson Pass refueling station - $150,000); 09 (14) sec. 1, ch. 3, FSSLA 2005, page 3, lines 29 - 30 (Department of 10 Commerce, Community, and Economic Development, organization grants - $75,000); 11 (15) sec. 1, ch. 82, SLA 2006, page 65, lines 25 - 27 (Department of 12 Education and Early Development, demolition and site restoration, Northern Lights School - 13 $50,000); 14 (16) sec. 4, ch. 30, SLA 2007, page 89, lines 24 - 25 (Department of 15 Education and Early Development, Pedro Bay old school demolition - $350,000); 16 (17) sec. 4, ch. 30, SLA 2007, page 98, lines 30 - 32 (Department of Natural 17 Resources, Juneau subport abatement phase 2 - mental health trust settlement - $725,000); 18 (18) sec. 50(a)(34), ch. 30, SLA 2007 (Department of Transportation and 19 Public Facilities, Nome warm storage building); 20 (19) sec. 100, ch. 2, FSSLA 1999, page 56, line 10, and allocated on page 56, 21 lines 18 - 20 (Anchorage, New Seward Highway at Dimond Interchange capacity 22 improvement - $5,095,086); 23 (20) sec. 100, ch. 2, FSSLA 1999, page 63, lines 18 - 19, and allocated on 24 page 63, line 20, as amended by sec. 50(a)(34), ch. 30, SLA 2007 (Department of 25 Transportation and Public Facilities, Nome warm storage building); 26 (21) sec. 100, ch. 2, FSSLA 1999, page 56, line 23, and allocated on page 56, 27 lines 26 - 28 (Anchorage, Dowling Road reconstruction: Lake Otis Parkway to Old Seward 28 Highway - $3,572,606); 29 (22) sec. 100, ch. 2, FSSLA 1999, page 56, line 23, and allocated on page 56, 30 line 33, through page 57, line 3 (Anchorage, Old Seward Highway reconstruction - 31 $12,641,530);
01 (23) sec. 100, ch. 2, FSSLA 1999, page 69, lines 29 - 30, and allocated on 02 page 69, lines 31 - 32 (Department of Transportation and Public Facilities, National Highway 03 System (NHS) state match - $22,602,059). 04 (b) The unexpended and unobligated balance, not to exceed $98,056, of the 05 appropriation made in sec. 60, ch. 3, FSSLA 2005, page 140, lines 24 - 26 (Alaska Gateway, 06 Dot Lake School mechanical upgrade - $1,087,118) is reappropriated to the Alaska capital 07 income fund (AS 37.05.565). 08 (c) The unexpended and unobligated balance, not to exceed $54,753, of the 09 appropriation made in sec. 60, ch. 3, FSSLA 2005, page 142, lines 13 - 14 (Southeast Island, 10 Thorne Bay house access ramp - $141,415) is reappropriated to the Alaska capital income 11 fund (AS 37.05.565). 12 * Sec. 19. NATURAL GAS PIPELINE. (a) The sum of $4,322,000 is appropriated from the 13 Alaska capital income fund (AS 37.05.565) to the Office of the Governor for the development 14 of an in-state natural gas pipeline. 15 (b) The unexpended and unobligated balance, estimated to be $2,700,000, of the 16 appropriation made in sec. 8, ch. 1, 4SSLA 2008 (Department of Natural Resources, gas 17 pipeline implementation - $5,500,000) is reappropriated to the Office of the Governor for the 18 development of an in-state natural gas pipeline. 19 (c) For the appropriations made in (a) and (b) of this section, it is the intent of the 20 legislature that 21 (1) the funds be used solely to plan, coordinate, and facilitate construction, 22 ownership, and management of a natural gas pipeline serving Fairbanks, the Southcentral 23 region of the state, and other communities wherever practicable, connecting with or 24 enhancing the existing gas pipeline system, and reaching to tidewater; 25 (2) the funds be used for a full alternative analysis of possible routes; 26 (3) an economically feasible in-state pipeline and any connecting lines serve 27 industrial, residential, and utility customers along the entire route, including any other regions 28 of the state that could be served at commercially feasible rates; 29 (4) the Office of the Governor use the appropriations to 30 (A) coordinate with entities that could build, own, and operate the line; 31 (B) assist with preparing cost estimates for the project to determine its
01 economic feasibility and cost to consumers; 02 (C) apply for and obtain right-of-way permits for the project route, 03 with the intent that the state would transfer the permits to, and receive compensation 04 for the permits from, the entity best able to complete the project; 05 (D) work with other entities to promote the gas supply and gas 06 purchase contracts that would be required for the project to be commercially viable; 07 (5) the coordination effort by the Office of the Governor use, to the fullest 08 extent possible, any and all existing work by other state agencies before contracting for new 09 reports, research, and analyses, and that the coordination effort by the Office of the Governor 10 not expand beyond the scope of coordinating interests to build, own, and operate the gas line; 11 (6) the Office of the Governor submit written monthly reports to the president 12 of the senate, the speaker of the house of representatives, and all legislators, listing all current 13 and future contracts executed for development of an in-state natural gas pipeline and 14 specifying the scope of work and contract amount, a cumulative total monthly of all funds 15 spent for development of an in-state natural gas pipeline, reporting progress to date on the 16 project work plan, and presenting a work plan for each subsequent month. 17 * Sec. 20. FUND TRANSFER. An amount equal to 20 percent of the revenue collected 18 under AS 43.55.011(g), not to exceed $60,000,000, is appropriated from the general fund to 19 the community revenue sharing fund (AS 29.60.850). 20 * Sec. 21. CONTINGENCIES. (a) Sections 14(f) and 14(g) of this Act are contingent on 21 ratification by the members of the respective collective bargaining unit of its collective 22 bargaining agreement. 23 (b) Section 7(e) of this Act is contingent on passage by the Twenty-Sixth Alaska State 24 Legislature in the First Regular Session and enactment into law of a version of HB 172 25 relating to the education loan fund. 26 (c) Section 11(b) of this Act is contingent on passage by the Twenty-Sixth Alaska 27 State Legislature in the First Regular Session and enactment into law of a version of SB 89 28 relating to retirement benefits for members of the Alaska Territorial Guard. 29 (d) Section 8(f) of this Act is contingent on passage by the Twenty-Sixth Alaska State 30 Legislature in the First Regular Session and enactment into law of a version of HB 141 31 relating to the Interstate Compact for Juveniles.
01 (e) Section 13(d) of this Act is contingent on passage by the Twenty-Sixth Alaska 02 State Legislature in the First Regular Session and enactment into law of a version of SB 171 03 relating to deceased permanent fund dividend applicants. 04 * Sec. 22. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 5, 7(a), 05 7(b), 7(c), 8(c), 8(d), 11(a), 14(a), 14(c), 14(i), 14(l), 14(m), and 14(n) of this Act are for 06 capital projects and lapse under AS 37.25.020. 07 (b) The appropriations made by secs. 18 and 20 of this Act are for the capitalization 08 of funds and do not lapse. 09 (c) Section 12 of this Act lapses June 30, 2011. 10 (d) Section 14(e) of this Act lapses June 30, 2014. 11 (e) The appropriations made by sec. 19 of this Act lapse February 28, 2010. 12 * Sec. 23. RETROACTIVITY. (a) Section 14(i) of this Act is retroactive to February 10, 13 2009. 14 (b) Section 14(m) of this Act is retroactive to April 11, 2009. 15 * Sec. 24. Sections 5(d), 6, and 9(a) - (d) of this Act take effect June 30, 2009. 16 * Sec. 25. Sections 5(c), 8(f), 13(d), 14(n), and 20 of this Act take effect July 1, 2009. 17 * Sec. 26. Except as provided in secs. 24 and 25 of this Act, this Act takes effect April 19, 18 2009.