Enrolled HB 326: Making supplemental appropriations and other appropriations; amending appropriations; repealing appropriations; making appropriations to capitalize funds; and providing for an effective date.
00Enrolled HB 326 01 Making supplemental appropriations and other appropriations; amending appropriations; 02 repealing appropriations; making appropriations to capitalize funds; and providing for an 03 effective date. 04 _______________ 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 for the purposes expressed for 03 the fiscal year beginning July 1, 2009 and ending June 30, 2010, unless otherwise indicated. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Centralized Administrative 889,500 889,500 10 Services 11 Office of Administrative 85,000 12 Hearings 13 Office of the Commissioner 800,000 14 Property Management 4,500 15 State Owned Facilities 22,100 900 21,200 16 Facilities 22,100 17 Special Systems 250,000 250,000 18 Elected Public Officers 250,000 19 Retirement System Benefits 20 Enterprise Technology 29,500 8,400 21,100 21 Services 22 Enterprise Technology 29,500 23 Services 24 Legal and Advocacy Services 1,394,600 1,350,000 44,600 25 Office of Public Advocacy 594,600 26 Public Defender Agency 800,000 27 Motor Vehicles 293,400 1,600 291,800 28 Motor Vehicles 293,400 29 * * * * * * * * * * 30 * * * * * Department of Commerce, Community and Economic Development * * * * * 31 * * * * * * * * * *
01 Insurance Operations 77,100 77,100 02 Insurance Operations 77,100 03 * * * * * * * * * * 04 * * * * * Department of Corrections * * * * * 05 * * * * * * * * * * 06 Population Management 3,086,600 3,086,600 07 Institution Director's 2,409,600 08 Office 09 Anchorage Correctional 34,800 10 Complex 11 Anvil Mountain Correctional 7,200 12 Center 13 Combined Hiland Mountain 14,400 14 Correctional Center 15 Fairbanks Correctional 11,900 16 Center 17 Ketchikan Correctional 4,800 18 Center 19 Lemon Creek Correctional 14,500 20 Center 21 Matanuska-Susitna 5,500 22 Correctional Center 23 Palmer Correctional Center 22,300 24 Spring Creek Correctional 29,200 25 Center 26 Wildwood Correctional 519,500 27 Center 28 Yukon-Kuskokwim 7,200 29 Correctional Center 30 Point MacKenzie 5,700 31 Correctional Farm
01 Inmate Health Care 4,650,100 4,650,100 02 Physical Health Care 4,650,100 03 * * * * * * * * * * 04 * * * * * Department of Education and Early Development * * * * * 05 * * * * * * * * * * 06 K-12 Support 180,000 180,000 07 Special Schools 180,000 08 Mt. Edgecumbe Boarding 11,700 11,700 09 School 10 Mt. Edgecumbe Boarding 11,700 11 School 12 State Facilities Maintenance 11,700 11,700 13 State Facilities 11,700 14 Maintenance 15 * * * * * * * * * * 16 * * * * * Department of Environmental Conservation * * * * * 17 * * * * * * * * * * 18 DEC Buildings Maintenance 3,700 3,700 19 and Operations 20 DEC Buildings Maintenance 3,700 21 and Operations 22 Environmental Health 130,000 130,000 23 Laboratory Services 130,000 24 Spill Prevention and Response 1,700 1,700 25 Prevention and Emergency 1,700 26 Response 27 Water 10,400 3,500 6,900 28 Facility Construction 10,400 29 * * * * * * * * * * 30 * * * * * Department of Fish and Game * * * * * 31 * * * * * * * * * *
01 Commercial Fisheries 77,600 77,600 02 Central Region Fisheries 76,700 03 Management 04 Westward Region Fisheries 900 05 Management 06 Sport Fisheries 11,700 11,700 07 Sport Fisheries 11,700 08 Wildlife Conservation 09 Wildlife Conservation 0 10 Special Projects 11 Administration and Support 1,900 600 1,300 12 Administrative Services 1,900 13 Habitat 100,000 100,000 14 Habitat 100,000 15 * * * * * * * * * * 16 * * * * * Office of the Governor * * * * * 17 * * * * * * * * * * 18 Elections 477,000 477,000 19 Elections 477,000 20 * * * * * * * * * * 21 * * * * * Department of Health and Social Services * * * * * 22 * * * * * * * * * * 23 Alaska Pioneer Homes 199,400 199,400 24 Pioneer Homes 199,400 25 Behavioral Health 8,572,300 3,236,500 5,335,800 26 Behavioral Health Medicaid 8,545,100 27 Services 28 Alaska Psychiatric 27,200 29 Institute 30 Children's Services -1,079,700 -1,158,200 78,500 31 Children's Medicaid -2,200,000
01 Services 02 Children's Services 165,000 03 Management 04 Front Line Social Workers 955,300 05 Health Care Services 64,087,400 23,236,400 40,851,000 06 Adult Preventative Dental 0 07 Medicaid Services 08 Medicaid Services 63,116,300 09 Health Facilities Survey 396,100 10 Health Planning and 575,000 11 Infrastructure 12 Juvenile Justice 600,800 600,800 13 McLaughlin Youth Center 286,800 14 Mat-Su Youth Facility 1,700 15 Kenai Peninsula Youth 1,700 16 Facility 17 Fairbanks Youth Facility 3,800 18 Bethel Youth Facility 1,700 19 Nome Youth Facility 1,700 20 Johnson Youth Center 1,700 21 Ketchikan Regional Youth 1,700 22 Facility 23 Probation Services 300,000 24 Public Assistance 2,300,000 2,300,000 25 Energy Assistance Program 2,300,000 26 Public Health 652,200 652,000 200 27 Nursing 600 28 Women, Children and Family 347,800 29 Health 30 State Medical Examiner 300,000 31 Public Health Laboratories 3,800
01 Senior and Disabilities 14,484,200 8,286,300 6,197,900 02 Services 03 General Relief/Temporary 3,800,000 04 Assisted Living 05 Senior and Disabilities 9,209,200 06 Medicaid Services 07 Senior and Disabilities 1,475,000 08 Services Administration 09 Departmental Support 1,750,000 1,750,000 10 Services 11 Administrative Support 700,000 12 Services 13 Information Technology 1,050,000 14 Services 15 * * * * * * * * * * 16 * * * * * Department of Labor and Workforce Development * * * * * 17 * * * * * * * * * * 18 Workers' Compensation and 69,300 62,300 7,000 19 Safety 20 Mechanical Inspection 20,800 21 Occupational Safety and 48,500 22 Health 23 Alaska Vocational Technical 29,400 13,700 15,700 24 Center 25 Alaska Vocational Technical 13,700 26 Center 27 AVTEC Facilities 15,700 28 Maintenance 29 * * * * * * * * * * 30 * * * * * Department of Law * * * * * 31 * * * * * * * * * *
01 Civil Division 02 Deputy Attorney General's 884,000 03 Office 04 Oil, Gas and Mining -884,000 05 * * * * * * * * * * 06 * * * * * Department of Military and Veterans Affairs * * * * * 07 * * * * * * * * * * 08 Military and Veteran's 99,000 23,300 75,700 09 Affairs 10 Army Guard Facilities 36,800 11 Maintenance 12 Air Guard Facilities 44,100 13 Maintenance 14 Alaska Military Youth 16,000 15 Academy 16 Alaska Statewide Emergency 2,100 17 Communications 18 * * * * * * * * * * 19 * * * * * Department of Natural Resources * * * * * 20 * * * * * * * * * * 21 Resource Development 635,400 631,400 4,000 22 Gas Pipeline 537,600 23 Implementation 24 Large Project Permitting 85,000 25 North Latitude Plant 12,800 26 Material Center 27 Fire Suppression 35,408,100 35,407,300 800 28 Fire Suppression 36,700 29 Preparedness 30 Fire Suppression Activity 35,371,400 31 Parks and Recreation 12,800 8,100 4,700
01 Management 02 Parks Management 12,800 03 * * * * * * * * * * 04 * * * * * Department of Public Safety * * * * * 05 * * * * * * * * * * 06 Alaska State Troopers 315,600 315,600 07 Prisoner Transportation 300,000 08 Alaska State Trooper 4,100 09 Detachments 10 Alaska Wildlife Troopers 11,500 11 Aircraft Section 12 Statewide Support 7,000 7,000 13 Training Academy 1,700 14 Administrative Services 3,200 15 Laboratory Services 2,100 16 * * * * * * * * * * 17 * * * * * Department of Revenue * * * * * 18 * * * * * * * * * * 19 Taxation and Treasury -655,900 94,100 -750,000 20 Treasury Division 50,000 21 Alaska Retirement 50,000 22 Management Board 23 Alaska Retirement -850,000 24 Management Board Custody 25 and Management Fees 26 Permanent Fund Dividend 94,100 27 Division 28 Child Support Services -217,700 217,700 29 Child Support Services 0 30 Division 31 Administration and Support 60,100 60,100
01 Administrative Services 60,100 02 * * * * * * * * * * 03 * * * * * Department of Transportation & Public Facilities * * * * * 04 * * * * * * * * * * 05 Administration and Support 359,100 357,500 1,600 06 Statewide Procurement 5,000 07 Central Region Support 242,800 08 Services 09 Northern Region Support 9,000 10 Services 11 Program Development 100,000 12 Central Region Planning 1,600 13 Northern Region Planning 700 14 Design, Engineering and 731,000 730,300 700 15 Construction 16 Statewide Design and 562,500 17 Engineering Services 18 Central Design and 17,800 19 Engineering Services 20 Northern Design and 19,400 21 Engineering Services 22 Southeast Design and 9,900 23 Engineering Services 24 Central Region Construction 38,400 25 and CIP Support 26 Northern Region 52,700 27 Construction and CIP 28 Support 29 Southeast Region 30,300 30 Construction 31 State Equipment Fleet 2,974,400 2,974,400
01 State Equipment Fleet 2,974,400 02 Highways, Aviation and 2,861,600 2,812,200 49,400 03 Facilities 04 Central Region Facilities 47,500 05 Northern Region Facilities 182,200 06 Southeast Region Facilities 2,100 07 Central Region Highways and 1,391,800 08 Aviation 09 Northern Region Highways 636,200 10 and Aviation 11 Southeast Region Highways 166,800 12 and Aviation 13 Whittier Access and Tunnel 435,000 14 International Airports 455,700 455,700 15 Anchorage Airport 202,200 16 Facilities 17 Anchorage Airport Field and 171,100 18 Equipment Maintenance 19 Fairbanks Airport 34,100 20 Facilities 21 Fairbanks Airport Field and 48,300 22 Equipment Maintenance 23 Marine Highway System 10,700 10,700 24 Marine Engineering 10,700 25 * * * * * * * * * * 26 * * * * * Alaska Court System * * * * * 27 * * * * * * * * * * 28 Alaska Court System 35,500 35,500 29 Administration and Support 35,500 30 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 336,400 06 1004 Unrestricted General Fund Receipts 2,495,700 07 1005 General Fund/Program Receipts 3,100 08 1007 Interagency Receipts 9,200 09 1081 Information Services Fund 21,100 10 1147 Public Building Fund 12,000 11 1156 Receipt Supported Services 1,600 12 *** Total Agency Funding *** $2,879,100 13 Department of Commerce, Community and Economic Development 14 1156 Receipt Supported Services 77,100 15 *** Total Agency Funding *** $77,100 16 Department of Corrections 17 1004 Unrestricted General Fund Receipts 7,736,700 18 *** Total Agency Funding *** $7,736,700 19 Department of Education and Early Development 20 1004 Unrestricted General Fund Receipts 191,700 21 1007 Interagency Receipts 11,700 22 *** Total Agency Funding *** $203,400 23 Department of Environmental Conservation 24 1002 Federal Receipts 4,600 25 1003 General Fund Match 1,500 26 1004 Unrestricted General Fund Receipts 135,700 27 1052 Oil/Hazardous Release Prevention & Response 1,700 28 Fund 29 1061 Capital Improvement Project Receipts 2,300 30 *** Total Agency Funding *** $145,800 31 Department of Fish and Game
01 1002 Federal Receipts 100,600 02 1004 Unrestricted General Fund Receipts 89,900 03 1007 Interagency Receipts 700 04 1018 Exxon Valdez Oil Spill Trust -150,000 05 1108 Statutory Designated Program Receipts 150,000 06 *** Total Agency Funding *** $191,200 07 Office of the Governor 08 1004 Unrestricted General Fund Receipts 477,000 09 *** Total Agency Funding *** $477,000 10 Department of Health and Social Services 11 1002 Federal Receipts 37,248,700 12 1003 General Fund Match 32,940,200 13 1004 Unrestricted General Fund Receipts 1,777,900 14 1007 Interagency Receipts 14,000 15 1037 General Fund / Mental Health 2,042,600 16 1108 Statutory Designated Program Receipts 5,800 17 1156 Receipt Supported Services 42,500 18 1212 Federal Stimulus: ARRA 2009 17,494,900 19 *** Total Agency Funding *** $91,566,600 20 Department of Labor and Workforce Development 21 1004 Unrestricted General Fund Receipts 13,700 22 1007 Interagency Receipts 15,900 23 1061 Capital Improvement Project Receipts 6,800 24 1157 Workers Safety and Compensation 46,200 25 Administration Account 26 1172 Building Safety Account 16,100 27 *** Total Agency Funding *** $98,700 28 Department of Military and Veterans Affairs 29 1002 Federal Receipts 57,000 30 1003 General Fund Match 11,700 31 1004 Unrestricted General Fund Receipts 11,600
01 1007 Interagency Receipts 18,700 02 *** Total Agency Funding *** $99,000 03 Department of Natural Resources 04 1002 Federal Receipts 2,500 05 1004 Unrestricted General Fund Receipts 36,046,500 06 1005 General Fund/Program Receipts 300 07 1007 Interagency Receipts 2,100 08 1061 Capital Improvement Project Receipts 4,500 09 1108 Statutory Designated Program Receipts 400 10 *** Total Agency Funding *** $36,056,300 11 Department of Public Safety 12 1004 Unrestricted General Fund Receipts 322,600 13 *** Total Agency Funding *** $322,600 14 Department of Revenue 15 1004 Unrestricted General Fund Receipts 60,100 16 1007 Interagency Receipts 50,000 17 1016 CSSD Federal Incentive Payments 217,700 18 1017 Group Health and Life Benefits Fund 8,800 19 1029 Public Employees Retirement Trust Fund -556,300 20 1034 Teachers Retirement Trust Fund -243,800 21 1042 Judicial Retirement System -6,800 22 1045 National Guard Retirement System -1,900 23 1050 Permanent Fund Dividend Fund 94,100 24 1156 Receipt Supported Services -217,700 25 *** Total Agency Funding *** $-595,800 26 Department of Transportation & Public Facilities 27 1002 Federal Receipts 8,800 28 1004 Unrestricted General Fund Receipts 3,882,000 29 1007 Interagency Receipts 19,700 30 1026 Highways Equipment Working Capital Fund 2,974,400 31 1027 International Airports Revenue Fund 472,600
01 1076 Alaska Marine Highway System Fund 13,600 02 1108 Statutory Designated Program Receipts 6,300 03 1156 Receipt Supported Services 15,100 04 *** Total Agency Funding *** $7,392,500 05 Alaska Court System 06 1004 Unrestricted General Fund Receipts 35,500 07 *** Total Agency Funding *** $35,500 08 * * * * * Total Budget * * * * * $146,685,700 09 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. FINDINGS. The legislature finds that the State of Alaska has realized savings in 02 the amount of $106,261,000 during the fiscal year ending June 30, 2010, through the federal 03 medical assistance percentage provisions of P.L. 111-5 (American Recovery and 04 Reinvestment Act of 2009) that are being used to finance appropriations made from the 05 general fund in this Act. 06 * Sec. 4. DEPARTMENT OF ADMINISTRATION. The sum of $12,770 is appropriated 07 from the general fund to the Department of Administration, office of the commissioner, as a 08 lump sum payment to the union directed health trust to implement the terms of the collective 09 bargaining agreement for the Teachers' Education Association of Mt. Edgecumbe for the 10 fiscal year ending June 30, 2010. 11 * Sec. 5. DEPARTMENT OF CORRECTIONS. (a) The sum of $10,462,600 is appropriated 12 to the Department of Corrections to implement the interest arbitration decision dated 13 March 19, 2009, establishing monetary terms of the collective bargaining agreement with the 14 Alaska Correctional Officers Association, for the fiscal years ending June 30, 2010, and 15 June 30, 2011, from the following sources: 16 General fund $10,348,500 17 Federal receipts 114,100 18 (b) For (a) of this section, it is the intent of the legislature that 19 (1) the Department of Corrections and the Department of Administration take 20 all responsible actions necessary, including shift modification, to mitigate financial and other 21 exposure as a result of the provisions for a 50 percent increase in personal leave accrual in the 22 interest arbitration decision, dated March 19, 2009; 23 (2) the Department of Administration, in the conduct of current and future 24 collective bargaining negotiations, refrain from considering the implementation of the 25 Department of Corrections' interest arbitration decision, dated March 19, 2009, as suggestive 26 or indicative of legislative endorsement of the arbitration award provisions for personal leave 27 accrual rates for the Department of Corrections or any other bargained agreements. 28 * Sec. 6. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The sum of $242.72 is 29 appropriated from the general fund to the Department of Health and Social Services, division 30 of juvenile justice, for payment of unpaid bills for services received in 2003 and 2004, for 31 fiscal year ending June 30, 2010.
01 * Sec. 7. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. Section 02 9(d), ch. 14, SLA 2009, is amended to read: 03 (d) The unexpended and unobligated balance, not to exceed $85,000, of the 04 appropriation made in sec. 1, ch. 27, SLA 2008, page 17, lines 4 - 5 (Office of the 05 Governor, branch-wide oil and gas development - $7,290,800) [PAGE 28, LINE 06 22, AND ALLOCATED ON LINE 27 (DEPARTMENT OF LABOR AND 07 WORKFORCE DEVELOPMENT, WORKFORCE DEVELOPMENT, ALASKA 08 WORKFORCE INVESTMENT BOARD - $543,600)] is reappropriated to the 09 Department of Labor and Workforce Development, Alaska Workforce Investment 10 Board, for gas pipeline activities for the fiscal year ending June 30, 2010. 11 * Sec. 8. DEPARTMENT OF LAW. (a) The sum of $1,459,717.44 is appropriated from the 12 general fund to the Department of Law, civil division, deputy attorney general's office, for the 13 purpose of paying judgments and settlements against the state for the fiscal year ending 14 June 30, 2010. 15 (b) The amount necessary, after application of the amount appropriated in (a) of this 16 section, to pay judgments awarded against the state on or before June 30, 2010, is 17 appropriated from the general fund to the Department of Law, civil division, deputy attorney 18 general's office, for the purpose of paying judgments against the state for the fiscal year 19 ending June 30, 2010. 20 * Sec. 9. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $40,000 is 21 appropriated from the general fund to the Department of Natural Resources, claims, permits, 22 and leases allocation, for providing trash and sanitation services at Kasilof Beach for the fiscal 23 years ending June 30, 2010, and June 30, 2011. 24 (b) The interest earned during the fiscal year ending June 30, 2010, on the reclamation 25 bond posted by Cook Inlet Energy for operation of an oil production platform in Cook Inlet 26 under lease with the Department of Natural Resources, estimated to be $175,000, is 27 appropriated to the Department of Natural Resources for the purposes of the bond. 28 * Sec. 10. DEPARTMENT OF PUBLIC SAFETY. The sum of $97,000 is appropriated 29 from federal economic stimulus funds received by the state under P.L. 111-5 (American 30 Recovery and Reinvestment Act of 2009) to the Department of Public Safety for combating 31 Internet crimes for the fiscal years ending June 30, 2010, and June 30, 2011.
01 * Sec. 11. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 02 unexpended and unobligated balances, not to exceed $650,000, of the appropriations made in 03 sec. 17(a), ch. 12, SLA 2009, and allocated in sec. 17(e)(1), ch. 12, SLA 2009 (Department of 04 Transportation and Public Facilities, offset the effects of higher fuel and utility costs) and sec. 05 17(b), ch. 12, SLA 2009, and allocated in sec. 17(e)(1), ch. 12, SLA 2009 (Department of 06 Transportation and Public Facilities, offset the effects of higher fuel and utility costs) are 07 reappropriated to the Department of Transportation and Public Facilities for marine vessel 08 operations to provide additional service to Unalaska and other communities along the 09 Aleutian Island chain for the fiscal year ending June 30, 2010. 10 (b) The unexpended and unobligated balances, not to exceed $3,600,000, remaining 11 after the appropriation made in (a) of this section, of the appropriations made in sec. 17(a), ch. 12 12, SLA 2009, and allocated in sec. 17(e)(1), ch. 12, SLA 2009 (Department of 13 Transportation and Public Facilities, offset the effects of higher fuel and utility costs) and sec. 14 17(b), ch. 12, SLA 2009, and allocated in sec. 17(e)(1), ch. 12, SLA 2009 (Department of 15 Transportation and Public Facilities, offset the effects of higher fuel and utility costs) are 16 reappropriated to the Department of Transportation and Public Facilities for marine vessel 17 operations to provide additional service to Unalaska and other communities along the 18 Aleutian Island chain for the fiscal year ending June 30, 2011. 19 (c) The unexpended and unobligated balances, estimated to be $1,250,000, after the 20 appropriations made in (a) and (b) of this section, of the appropriations made in sec. 17(a), ch. 21 12, SLA 2009, and allocated in sec. 17(e)(1), ch. 12, SLA 2009 (Department of 22 Transportation and Public Facilities, offset the effects of higher fuel and utility costs) and sec. 23 17(b), ch. 12, SLA 2009, and allocated in sec. 17(e)(1), ch. 12, SLA 2009 (Department of 24 Transportation and Public Facilities, offset the effects of higher fuel and utility costs) are 25 reappropriated to the Alaska marine highway system fund (AS 19.65.060(a)). 26 * Sec. 12. FUND CAPITALIZATION. The sum of $5,000,000 is appropriated from the 27 general fund to the disaster relief fund (AS 26.23.300(a)). 28 * Sec. 13. FUND TRANSFERS. (a) The sum of $1,116,986,600 is appropriated from the 29 general fund to the public education fund (AS 14.17.300). 30 (b) The sum of $79,000 is appropriated from the Alaska Industrial Development and 31 Export Authority revolving fund (AS 44.88.060) to the small business economic development
01 revolving loan fund (AS 44.88.400). 02 (c) The unexpended and unobligated balance of the appropriation made in sec. 18(b), 03 ch. 30, SLA 2007 (Department of Natural Resources, assistance to the Creamery Corporation, 04 dba Matanuska Maid Dairy - $600,000) is reappropriated to the agricultural revolving loan 05 fund (AS 03.10.040). 06 * Sec. 14. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by 07 the Department of Natural Resources for fire suppression for the fiscal year ending June 30, 08 2009 (AR 37313-09 Fire General Fund), are ratified in the amount of $10,297,678.22. 09 (b) The following departmental expenditures made in fiscal years 2003, 2005, 2006, 10 2007, 2008, and 2009 are ratified to reverse the negative account balances in the Alaska state 11 accounting system in the amount listed for the AR number. The appropriations from which 12 those expenditures were actually paid are amended by increasing those appropriations by the 13 amount listed, as follows: 14 Department of Commerce, Community, and Economic Development 15 (1) AR 29605-08 Alaska Energy Authority Owned Facilities $ 12.95 16 Department of Education and Early Development 17 (2) AR 17722-07 Student and School Achievement 293.08 18 Department of Health and Social Services 19 (3) AR 22708-03 DAS DMA Unbudgeted RSA for 140.40 20 DAS Staff Support 21 (4) AR 22730-09 Alaska Commission on Aging Unbudgeted RSA 11.00 22 (5) AR 22736-03 DFYS DMA Unbudgeted RSA .34 23 (6) AR 22791-08 Alaska Rural EMS Optimization 259.54 24 Project Unbudgeted RSA 25 (7) AR 23125-05 Behavioral Health Administration 5,482.79 26 (8) AR 23932-08 Health Planning and Infrastructure 633.78 27 (9) AR 23934-06 Information Technology Services 4.92 28 (10) AR 23610-05 Epidemiology 295,356.97 29 (11) AR 23608-05 Certification and Licensing 31,701.51 30 (12) AR 23315-04 Medicaid State Programs 1,380,444.00 31 (13) AR 23928-05 Medicaid School Based Administrative 221,290.00
01 Claims 02 (14) AR 23928-06 Medicaid School Based Administrative 2,283,323.00 03 Claims 04 (15) AR 23928-07 Medicaid School Based Administrative 3,060,691.00 05 Claims 06 Department of Public Safety 07 (16) AR 47545-09 AST Detachments Unbudgeted RSAs 7,192.25 08 Alaska Court System 09 (17) AR 76560-08 Domestic Violence VAWA RSA 322.50 10 (c) The following departmental expenditures made in fiscal years 2002, 2003, 2004, 11 2005, 2007, 2008, and 2009 are ratified to charge off uncollectable accounts receivables in the 12 Alaska state accounting system in the amount listed for the AR number. The appropriations 13 from which those expenditures were actually paid are amended by increasing those 14 appropriations by the amount listed, as follows: 15 Department of Corrections 16 (1) AR 50662-05 Anchorage Correctional Complex $409,334.19 17 (2) AR 50760-07 Probation and Parole Director's Office 2,661.22 18 Department of Education and Early Development 19 (3) AR 18005-04 Program Administration 22,694.51 20 Department of Labor and Workforce Development 21 (4) AR 28500-02 Employment Services 39.41 22 (5) AR 28190-05 Labor Market Information 290.99 23 (6) AR 28230-03 Independent Living Rehabilitation 649.53 24 (7) AR 28510-04 Unemployment Insurance 442.91 25 (8) AR 28510-05 Unemployment Insurance 14,592.60 26 (9) AR 27790-08 North Pacific Fisheries Disaster - Aid RSA 4,400.00 27 Department of Revenue 28 (10) AR 15530-07 Long Term Care Ombudsman Office 7,004.19 29 Department of Transportation and Public Facilities 30 (11) AR 61686-10 Federal Transit Administration Grants 2.18 31 (12) AR 58096-10 Cooperative Reimbursable Projects 29.65
01 (13) AR 58622-11 Cooperative Reimbursable Projects .37 02 (14) AR 58662-11 Federal Transit Administration Grants .72 03 (15) AR 59198-11 Alaska Marine Highway: Terminal - .22 04 Alaska Marine Highway System Headquarters 05 Building, Grounds, and Renovation 06 (16) AR 58640-10 Alaska Mobility Coalition .13 07 (17) AR 60252-10 Cooperative Reimbursable Projects .88 08 (18) AR 61219-12 Federal Transit Administration Grants .17 09 (19) AR 61009-10 Federal Transit Administration Grants 14,254.03 10 (20) AR 61812-10 Coffman Cove/Wrangell/Petersburg Ferry .21 11 and Ferry Facilities 12 (21) AR 63203-10 Surface Transportation Preconstruction .09 13 (22) AR 61613-10 Federal Transit Administration Grants 2.02 14 (23) AR 61961-10 Statewide: Various Airports Runway 205.06 15 and Heliport Lighting 16 (24) AR 62139-10 Alaska Marine Highway: Prince William 1.19 17 Sound Fast Vehicle Ferry 18 (25) AR 62598-10 Kodiak: Selief Lane Reconstruction 1,062.98 19 (26) AR 62656-10 Cooperative Reimbursable Projects .01 20 * Sec. 15. RETAINED FEES AND BANKCARD SERVICES. Section 22(b), ch. 12, SLA 21 2009, is amended to read: 22 (b) The amount retained to compensate the provider of bankcard or credit card 23 services to the state during the fiscal year ending June 30, 2010, is appropriated for 24 that purpose to each agency of the executive, legislative, and judicial branches that 25 accepts payment by bankcard or credit card for licenses, permits, goods, and services 26 provided by that agency on behalf of the state, and to the Department of Law for 27 accepting payment of restitution in accordance with AS 12.55.051 and AS 47.12.170 28 by bankcard or credit card, from the funds and accounts in which the payments 29 received by the state are deposited. 30 * Sec. 16. STATE DEBT AND OTHER OBLIGATIONS. Section 26(i), ch. 12, SLA 2009, 31 is amended to read:
01 (i) The sum of $50,028,700 is appropriated to the state bond committee for 02 payment of debt service and trustee fees on outstanding international airports revenue 03 bonds for the fiscal year ending June 30, 2010, from the following sources in the 04 amounts stated: 05 SOURCE AMOUNT 06 International Airports Revenue Fund $36,828,700 07 (AS 37.15.430) [$46,828,700] 08 Passenger facility charge 3,200,000 09 International Airports Construction Fund 10,000,000 10 (AS 37.15.420) 11 * Sec. 17. SALARY AND BENEFIT ADJUSTMENTS. (a) The supplemental budget 12 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 13 for Public Employees Local 71 for the labor, trades, and crafts unit for the fiscal year ending 14 June 30, 2010. 15 (b) If a collective bargaining agreement for the salary and benefit adjustments 16 identified in (a) of this section is not ratified by the membership of the Public Employees 17 Local 71 for the labor, trades, and crafts unit, the appropriation made by this Act that is 18 applicable to that collective bargaining unit's agreement is reduced proportionately by the 19 amount for that collective bargaining agreement, and the corresponding funding source 20 amount is reduced accordingly. 21 * Sec. 18. BUDGET RESERVE FUND. The amount available in the general fund at the end 22 of the fiscal year ending June 30, 2010, after all other appropriations have been made, is 23 appropriated from the general fund to the budget reserve fund (AS 37.05.540). 24 * Sec. 19. REVENUE AND APPROPRIATION BALANCE; CONSTITUTIONAL 25 BUDGET RESERVE. (a) The amount necessary for full repayment of the amounts owed the 26 budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska), as of June 30, 2010, 27 estimated to be $401,617,000, is appropriated from the general fund to the budget reserve 28 fund (art. IX, sec. 17, Constitution of the State of Alaska). 29 (b) If the unrestricted state revenue available for appropriation in fiscal year 2010 is 30 insufficient to cover general fund appropriations made for fiscal year 2010, the amount 31 necessary to balance revenue and general fund appropriations is appropriated from the budget
01 reserve fund (AS 37.05.540) to the general fund. 02 (c) Section 27(c), ch. 12, SLA 2009, is amended to read: 03 (c) The sum of $1,673,000 is appropriated from the general fund [BUDGET 04 RESERVE FUND (ART. IX, SEC. 17, CONSTITUTION OF THE STATE OF 05 ALASKA)] to the Department of Revenue, treasury division, for operating costs 06 related to management of the budget reserve fund for the fiscal year ending June 30, 07 2010. 08 (d) Section 27(d), ch. 12, SLA 2009, is amended to read: 09 (d) The appropriation [APPROPRIATIONS] made by (a) [AND (c)] of this 10 section is [ARE] made under art. IX, sec. 17(c), Constitution of the State of Alaska. 11 * Sec. 20. Section 43(c), ch. 15, SLA 2009, is repealed. 12 * Sec. 21. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 11(c), 12, 13 13, and 18 of this Act are for the capitalization of funds and do not lapse. 14 (b) The appropriation made in sec. 9(b) of this Act lapses June 30, 2014. 15 * Sec. 22. RETROACTIVITY. Section 7 of this Act is retroactive to June 30, 2009. 16 * Sec. 23. This Act takes effect April 18, 2010.