SB 254: "An Act making supplemental appropriations, capital appropriations, and other appropriations; amending appropriations; repealing appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 SENATE BILL NO. 254 01 "An Act making supplemental appropriations, capital appropriations, and other 02 appropriations; amending appropriations; repealing appropriations; making 03 appropriations to capitalize funds; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in section 2 of this Act for the purposes expressed for the fiscal year beginning 03 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 Services 85,000 85,000 10 Office of Administrative Hearings 85,000 11 Special Systems 250,000 250,000 12 Elected Public Officers Retirement System 250,000 13 Benefits 14 Legal and Advocacy Services 1,692,600 1,665,000 27,600 15 Office of Public Advocacy 892,600 16 Public Defender Agency 800,000 17 Motor Vehicles 291,800 291,800 18 Motor Vehicles 291,800 19 * * * * * * * * * * * * 20 * * * * * * Department of Commerce, Community, and Economic Development * * * * * * 21 * * * * * * * * * * * * 22 Insurance Operations 77,100 77,100 23 Insurance Operations 77,100 24 * * * * * * * * * * * * 25 * * * * * * Department of Corrections * * * * * * 26 * * * * * * * * * * * * 27 Population Management 2,904,000 2,904,000 28 Institution Director's Office 2,409,600 29 Wildwood Correctional Center 494,400 30 Inmate Health Care 4,650,100 4,650,100 31 Physical Health Care 4,650,100
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Environmental Conservation * * * * * * 05 * * * * * * * * * * * * 06 Environmental Health 260,000 260,000 07 Laboratory Services 260,000 08 * * * * * * * * * * * * 09 * * * * * * Department of Fish and Game * * * * * * 10 * * * * * * * * * * * * 11 Wildlife Conservation 12 Wildlife Conservation Special Projects 0 13 * * * * * * * * * * * * 14 * * * * * * Office of the Governor * * * * * * 15 * * * * * * * * * * * * 16 Elections 477,000 477,000 17 Elections 477,000 18 * * * * * * * * * * * * 19 * * * * * * Department of Health and Social Services * * * * * * 20 * * * * * * * * * * * * 21 Behavioral Health 8,545,100 4,166,800 4,378,300 22 Behavioral Health Medicaid Services 8,545,100 23 Children's Services 1,120,300 1,120,300 24 Children's Services Management 165,000 25 Front Line Social Workers 955,300 26 Health Care Services 71,587,400 34,267,700 37,319,700 27 Medicaid Services 70,616,300 28 Health Facilities Survey 396,100 29 Health Planning and Infrastructure 575,000 30 Juvenile Justice 566,600 566,600 31 McLaughlin Youth Center 266,600 32 Probation Services 300,000 33 Public Assistance 2,300,000 2,300,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Energy Assistance Program 2,300,000 05 Public Health 647,800 647,800 06 Women, Children and Family Health 347,800 07 State Medical Examiner 300,000 08 Senior and Disabilities Services 14,484,200 10,837,400 3,646,800 09 General Relief/Temporary Assisted Living 3,800,000 10 Senior and Disabilities Medicaid Services 9,209,200 11 Senior and Disabilities Services 1,475,000 12 Administration 13 Departmental Support Services 1,750,000 1,750,000 14 Medicaid School Based Admin Claims 700,000 15 Information Technology Services 1,050,000 16 * * * * * * * * * * * * 17 * * * * * * Department of Law * * * * * * 18 * * * * * * * * * * * * 19 Civil Division 964,200 964,200 20 Deputy Attorney General's Office 964,200 21 * * * * * * * * * * * * 22 * * * * * * Department of Natural Resources * * * * * * 23 * * * * * * * * * * * * 24 Resource Development 622,600 622,600 25 Gas Pipeline Implementation 537,600 26 Large Project Permitting 85,000 27 Fire Suppression 35,371,400 35,371,400 28 Fire Suppression Activity 35,371,400 29 * * * * * * * * * * * * 30 * * * * * * Department of Public Safety * * * * * * 31 * * * * * * * * * * * * 32 Alaska State Troopers 766,500 669,500 97,000 33 Special Projects 466,500
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Prisoner Transportation 300,000 05 * * * * * * * * * * * * 06 * * * * * * Department of Revenue * * * * * * 07 * * * * * * * * * * * * 08 Taxation and Treasury -655,900 -655,900 09 Treasury Division 50,000 10 Alaska Retirement Management Board 50,000 11 Alaska Retirement Management Board -850,000 12 Custody and Management Fees 13 Permanent Fund Dividend Division 94,100 14 Child Support Services 15 Child Support Services Division 0 16 Administration and Support 160,100 160,100 17 Administrative Services 160,100 18 * * * * * * * * * * * * 19 * * * * * * Department of Transportation/Public Facilities * * * * * * 20 * * * * * * * * * * * * 21 Administration and Support 235,500 235,500 22 Central Region Support Services 60,500 23 Program Development 175,000 24 State Equipment Fleet 2,706,700 2,706,700 25 State Equipment Fleet 2,706,700 26 Highways, Aviation and Facilities 1,335,800 1,335,800 27 Northern Region Facilities 99,900 28 Central Region Highways and Aviation 606,000 29 Northern Region Highways and Aviation 150,000 30 Southeast Region Highways and Aviation 44,900 31 Whittier Access and Tunnel 435,000
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Alaska Court System * * * * * * 05 * * * * * * * * * * * * 06 Alaska Court System 35,500 35,500 07 Administration and Support 35,500 08 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 09 Act. 10 Department of Administration 11 1002 Federal Receipts 319,400 12 1004 General Fund Receipts 2,000,000 13 * * * Total Agency Funding * * * $2,319,400 14 Department of Commerce, Community, and Economic Development 15 1156 Receipt Supported Services 77,100 16 * * * Total Agency Funding * * * $77,100 17 Department of Corrections 18 1004 General Fund Receipts 7,554,100 19 * * * Total Agency Funding * * * $7,554,100 20 Department of Environmental Conservation 21 1004 General Fund Receipts 260,000 22 * * * Total Agency Funding * * * $260,000 23 Department of Fish and Game 24 1018 Exxon Valdez Oil Spill Settlement -150,000 25 1108 Statutory Designated Program Receipts 150,000 26 * * * Total Agency Funding * * * $0 27 Office of the Governor 28 1004 General Fund Receipts 477,000 29 * * * Total Agency Funding * * * $477,000 30 Department of Health and Social Services 31 1002 Federal Receipts 37,248,700 32 1003 General Fund Match 40,039,000 33 1004 General Fund Receipts 9,150,800
01 1037 General Fund / Mental Health 4,166,800 02 1212 Federal Stimulus: ARRA 2009 10,396,100 03 * * * Total Agency Funding * * * $101,001,400 04 Department of Law 05 1004 General Fund Receipts 964,200 06 * * * Total Agency Funding * * * $964,200 07 Department of Natural Resources 08 1004 General Fund Receipts 35,994,000 09 * * * Total Agency Funding * * * $35,994,000 10 Department of Public Safety 11 1004 General Fund Receipts 669,500 12 1212 Federal Stimulus: ARRA 2009 97,000 13 * * * Total Agency Funding * * * $766,500 14 Department of Revenue 15 1004 General Fund Receipts 160,100 16 1007 Inter-Agency Receipts 50,000 17 1016 CSSD Federal Incentive Payments 217,700 18 1017 Benefits Systems Receipts 8,800 19 1029 Public Employees Retirement System -556,300 20 Fund 21 1034 Teachers Retirement System Fund -243,800 22 1042 Judicial Retirement System -6,800 23 1045 National Guard & Naval Militia Retirement -1,900 24 System 25 1050 Permanent Fund Dividend Fund 94,100 26 1156 Receipt Supported Services -217,700 27 * * * Total Agency Funding * * * $-495,800 28 Department of Transportation/Public Facilities 29 1004 General Fund Receipts 1,571,300 30 1026 Highways/Equipment Working Capital 2,706,700 31 Fund 32 * * * Total Agency Funding * * * $4,278,000
01 Alaska Court System 02 1004 General Fund Receipts 35,500 03 * * * Total Agency Funding * * * $35,500 04 * * * Total Budget * * * $153,231,400 05 * Sec. 3. The following appropriations are for capital projects and grants from the general fund or 06 other funds as set out in Section 4 of this Act by funding source to the agencies named for the 07 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * * * 11 * * * * * * Department of Commerce, Community, and Economic Development * * * * * * 12 * * * * * * * * * * * * 13 City of Kodiak: Public Safety Building 2,100,000 2,100,000 14 Community Jail Completion (HD 36) 15 * * * * * * * * * * * * 16 * * * * * * Department of Corrections * * * * * * 17 * * * * * * * * * * * * 18 Combined Hiland Mountain Correctional Center 350,000 350,000 19 Fire Alarm Systems Replacement (HD 17) 20 Fairbanks Correctional Center Heating System 2,500,000 2,500,000 21 Replacement (HD 7-11) 22 * * * * * * * * * * * * 23 * * * * * * Department of Health and Social Services * * * * * * 24 * * * * * * * * * * * * 25 Medicaid Management Information System 14,990,300 6,208,000 8,782,300 26 Completion (HD 1-40) 27 * * * * * * * * * * * * 28 * * * * * * Department of Transportation and Public Facilities * * * * * * 29 * * * * * * * * * * * * 30 Alaska Marine Highway System - Vessel and 4,000,000 4,000,000 31 Terminal Overhaul and Rehabilitation (HD 1-40) 32 Airport Improvement Program (HD 1-40) 20,257,500 20,257,500 33 Alaska International Airports System: Debt 15,000,000
01 Department of Transportation and Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Defeasance (HD 1-40) 05 Gustavus: Airport Runway Safety Area (HD 500,000 06 5) 07 King Cove: Airport Fencing (HD 37) 1,400,000 08 Kodiak: Chemical Storage Building (HD 36) 1,300,000 09 Nulato: Airport Improvements (HD 6) 827,500 10 Unalaska: Chemical Storage Building (HD 37) 1,230,000 11 Emergency Repairs (HD 1-40) 7,356,023 7,356,023 12 Central Region Hightower Emergency 365,500 13 Maintenance and Repairs (HD 17-32) 14 Dyea Road Washout Emergency Repair (HD 5) 101,561 15 Glenn Highway MP 63.5 Erosion Emergency 1,125,000 16 Repairs (HD 6) 17 Glenn Highway Slides at MP 101 and 115 225,000 18 Emergency Repairs (HD 6) 19 Haines Highway MP 19 Slide Emergency 80,000 20 Repairs (HD 5) 21 Kodiak Flood Emergency Repairs (HD 36) 500,000 22 Petersville Road Emergency Repairs (HD 15) 113,700 23 Salmon River Road Emergency Repairs (HD 5) 425,262 24 Seward Airport Emergency Repair and 2,020,000 25 Upgrade (HD 35) 26 Whittier Access Emergency Repairs (HD 32) 2,400,000 27 Highways and Facilities (HD 1-40) 3,021,100 3,021,100 28 Coffman Cove Maintenance Station (HD 1) 900,000 29 Ester Weigh Station Scale Replacement (HD 550,000 30 8) 31 Klawock Maintenance Station - Door 60,000 32 Replacement (HD 5) 33 Measurement Standards and Commercial 402,600
01 Department of Transportation and Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Vehicle Enforcement Equipment Replacement 05 (HD 1-40) 06 Retroactive Asphalt Material Price Adjustment 151,500 07 - Glenn/Bragaw Interchange (HD 17-32) 08 Skagway Land Purchase (HD 5) 407,000 09 Southeast Region Headquarters - Elevator 450,000 10 Installation (HD 4) 11 State Equipment Fleet Vehicle Lifts (HD 1-40) 100,000 12 Regulatory Compliance (HD 1-40) 1,700,000 1,700,000 13 Kenai Peninsula Watershed Improvements - 900,000 14 Clean Water Act, Section 404, Settlement (HD 15 33-35) 16 Revegetation of Anchor River and Deep Creek 800,000 17 Highway Embankments - Clean Water Act, 18 Section 404 Settlement (HD 33-35) 19 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 of 20 this Act. 21 Department of Commerce, Community, and Economic Development 22 1004 General Fund Receipts 2,100,000 23 * * * Total Agency Funding * * * $2,100,000 24 Department of Corrections 25 1004 General Fund Receipts 2,850,000 26 * * * Total Agency Funding * * * $2,850,000 27 Department of Health and Social Services 28 1002 Federal Receipts 8,782,300 29 1003 General Fund Match 6,208,000 30 * * * Total Agency Funding * * * $14,990,300 31 Department of Transportation and Public Facilities 32 1002 Federal Receipts 5,257,500 33 1004 General Fund Receipts 16,077,123
01 1027 International Airport Revenue Fund 15,000,000 02 * * * Total Agency Funding * * * $36,334,623 03 * * * Capital Total * * * $56,274,923
01 * Sec. 5. FINDINGS REGARDING SECS. 1, 3, 6, 7, 8, 10, 12(a), AND 12(c) OF THIS 02 ACT. The legislature finds that the State of Alaska has realized savings of the general fund of 03 $99,162,200 through the federal medical assistance percentage provisions of P.L. 111-5 04 (American Recovery and Reinvestment Act of 2009), and those savings, in part, are being 05 used to finance the appropriations made from the general fund in secs. 1, 3, 6, 7, 8, 10, 12(a), 06 and 12(c) of this Act. 07 * Sec. 6. DEPARTMENT OF CORRECTIONS. The sum of $3,335,000 is appropriated to 08 the Department of Corrections to implement the interest arbitration decision dated March 19, 09 2009, establishing monetary terms of the collective bargaining agreement with the Alaska 10 Correctional Officers Association, for the fiscal year ending June 30, 2010, from the 11 following sources: 12 General fund $3,302,300 13 Federal receipts 32,700 14 * Sec. 7. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum of 15 $180,000 is appropriated from the general fund to the Department of Education and Early 16 Development, special schools, for transportation of students to receive services through the 17 Alaska school for the deaf program for the fiscal year ending June 30, 2010. 18 * Sec. 8. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The sum of $242.72 19 is appropriated from the general fund to the Department of Health and Social Services, 20 division of juvenile justice, for payment of unpaid bills for services received in 2003 and 21 2004, for fiscal year ending June 30, 2010. 22 * Sec. 9. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The 23 unexpended and unobligated balance, not to exceed $85,000, of the appropriation made in 24 sec. 1, ch. 27, SLA 2008, page 17, lines 4 - 5 (Office of the Governor, Branch-wide Oil & 25 Gas Development) is reappropriated to the Department of Labor and Workforce 26 Development, Alaska Workforce Investment Board, for gas pipeline activities for the fiscal 27 year ending June 30, 2010. 28 * Sec. 10. DEPARTMENT OF LAW. (a) The sum of $28,864.77 is appropriated from the 29 general fund to the Department of Law, civil division, deputy attorney general's office, for 30 the purpose of paying judgments and settlements against the state for the fiscal year ending 31 June 30, 2010.
01 (b) The amount necessary, after application of the amount appropriated in (a) of this 02 section, to pay judgments awarded against the state on or before June 30, 2010, is 03 appropriated from the general fund to the Department of Law, civil division, deputy attorney 04 general's office, for the purpose of paying judgments against the state for the fiscal year 05 ending June 30, 2010. 06 * Sec. 11. DEPARTMENT OF NATURAL RESOURCES. (a) Section 10, ch. 29, SLA 07 2008, page 70, lines 28 - 32, is amended to read: 08 09 APPROPRIATION GENERAL 10 ITEMS FUND 11 1,500,000 1,500,000 12 Architecture and 13 Engineering for a New 14 Geologic Material Center [IN 15 EAGLE RIVER] - Phase 1 (HD 16 17-32) 17 (b) The proceeds from the sale of Department of Natural Resources aircraft and 18 surplus aircraft parts and accessories, estimated to be $2,000,000, are appropriated from the 19 general fund to the Department of Natural Resources for the purchase of replacement aircraft. 20 * Sec. 12. FUND TRANSFERS. (a) The sum of $1,116,986,600 is appropriated from the 21 general fund to the public education fund (AS 14.17.300). 22 (b) The sum of $79,000 is appropriated from the Alaska Industrial Development and 23 Export Authority revolving fund (AS 44.88.060) to the small business economic 24 development revolving loan fund (AS 44.88.400). 25 (c) The sum of $5,000,000 is appropriated from the general fund to the disaster relief 26 fund (AS 26.23.300(a)). 27 * Sec. 13. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by 28 the Department of Natural Resources for fire suppression for the fiscal year ending June 30, 29 2009 (AR 37313-09 Fire General Fund), are ratified in the amount of $10,297,678.22. 30 (b) The following departmental expenditures made in fiscal years 2003, 2005, 2006, 31 2007, 2008, and 2009 are ratified to reverse the negative account balances in the Alaska state
01 accounting system in the amount listed for the AR number. The appropriations from which 02 these expenditures were actually paid are amended by increasing those appropriations by the 03 amount listed, as follows: 04 Department of Commerce, Community, and Economic Development 05 (1) AR 29605-08 Alaska Energy Authority Owned Facilities $12.95 06 Department of Education and Early Development 07 (2) AR 17722-07 Student and School Achievement 293.08 08 Department of Health and Social Services 09 (3) AR 22708-03 DAS DMA Unbudgeted RSA for 10 DAS Staff Support 140.40 11 (4) AR 22730-09 Alaska Commission on Aging Unbudgeted RSA 11.00 12 (5) AR 22736-03 DFYS DMA Unbudgeted RSA .34 13 (6) AR 22791-08 Alaska Rural EMS Optimization 14 Project Unbudgeted RSA 259.54 15 (7) AR 23125-05 Behavioral Health Administration 5,482.79 16 (8) AR 23932-08 Health Planning and Infrastructure 633.78 17 (9) AR 23934-06 Information Technology Services 4.92 18 (10) AR 23610-05 Epidemiology 295,356.97 19 (11) AR 23608-05 Certification and Licensing 31,701.51 20 (12) AR 23315-04 Medicaid State Programs 1,380,444.00 21 (13) AR 23928-05 Medicaid School Based Administrative 22 Claims 221,290.00 23 (14) AR 23928-06 Medicaid School Based Administrative 24 Claims 2,283,323.00 25 (15) AR 23928-07 Medicaid School Based Administrative 26 Claims 3,060,691.00 27 Alaska Court System 28 (16) AR 76560-08 Domestic Violence VAWA RSA 322.50 29 (c) The following departmental expenditures made in fiscal years 2002, 2003, 2004, 30 2005, 2007, 2008, and 2009 are ratified to charge off uncollectable accounts receivables in 31 the Alaska state accounting system in the amount listed for the AR number. The
01 appropriations from which these expenditures were actually paid are amended by increasing 02 those appropriations by the amount listed, as follows: 03 Department of Corrections 04 (1) AR 50662-05 Anchorage Correctional Complex $409,334.19 05 (2) AR 50760-07 Probation and Parole Director's Office 2,661.22 06 Department of Education and Early Development 07 (3) AR 18005-04 Program Administration 22,694.51 08 Department of Labor and Workforce Development 09 (4) AR 28500-02 Employment Services 39.41 10 (5) AR 28190-05 Labor Market Information 290.99 11 (6) AR 28230-03 Independent Living Rehabilitation 649.53 12 (7) AR 28510-04 Unemployment Insurance 442.91 13 (8) AR 28510-05 Unemployment Insurance 14,592.60 14 (9) AR 28510-07 Unemployment Insurance 3,592.15 15 (10) AR 28510-08 Unemployment Insurance 150.00 16 (11) AR 27790-08 North Pacific Fisheries Disaster - Aid RSA 4,400.00 17 Department of Revenue 18 (12) AR 15530-07 Long Term Care Ombudsman Office 7,004.19 19 Department of Transportation and Public Facilities 20 (13) AR 61686-10 Federal Transit Administration Grants 2.18 21 (14) AR 58096-10 Cooperative Reimbursable Projects 29.65 22 (15) AR 58622-11 Cooperative Reimbursable Projects .37 23 (16) AR 58662-11 Federal Transit Administration Grants .72 24 (17) AR 59198-11 Alaska Marine Highway: Terminal - 25 Alaska Marine Highway System Headquarters 26 Building, Grounds, and Renovation .22 27 (18) AR 58640-10 Alaska Mobility Coalition .13 28 (19) AR 60252-10 Cooperative Reimbursable Projects .88 29 (20) AR 61219-12 Federal Transit Administration Grants .17 30 (21) AR 61009-10 Federal Transit Administration Grants 14,254.03 31 (22) AR 61812-10 Coffman Cove/Wrangell/Petersburg Ferry
01 and Ferry Facilities .21 02 (23) AR 63203-10 Surface Transportation Preconstruction .09 03 (24) AR 61613-10 Federal Transit Administration Grants 2.02 04 (25) AR 61961-10 Statewide: Various Airports Runway 05 and Heliport Lighting 205.06 06 (26) AR 62139-10 Alaska Marine Highway: Prince William 07 Sound Fast Vehicle Ferry 1.19 08 (27) AR 62598-10 Kodiak: Selief Lane Reconstruction 1,062.98 09 (28) AR 62656-10 Cooperative Reimbursable Projects .01 10 * Sec. 14. RETAINED FEES AND BANKCARD SERVICES. Section 22(b), ch. 12, SLA 11 2009, is amended to read: 12 (b) The amount retained to compensate the provider of bankcard or credit card 13 services to the state during the fiscal year ending June 30, 2010, is appropriated for that 14 purpose to each agency of the executive, legislative, and judicial branches that accepts 15 payment by bankcard or credit card for license, permits, goods, and services provided by that 16 agency on behalf of the state, and to the Department of Law for accepting payment of 17 restitution in accordance with AS 12.55.051 and AS 47.12.170 by bankcard or credit card, 18 from the funds and accounts in which the payments received by the state are deposited. 19 * Sec. 15. STATE DEBT AND OTHER OBLIGATIONS. Section 26(i), ch. 12, SLA 2009, 20 page 85, lines 9 - 14, is amended to read: 21 (i) The sum of $50,028,700 is appropriated to the state bond committee for payment 22 of debt service and trustee fees on outstanding international airports revenue bonds for the 23 fiscal year ending June 30, 2010, from the following sources in the amounts stated: 24 SOURCE AMOUNT 25 International Airports Revenue Fund (AS 37.15.430) $36,828,700 26 [46,828,700] 27 Passenger facility charge 3,200,000 28 International Airports Construction Fund 10,000,000 29 (AS 37.15.420) 30 * Sec. 16. AMENDMENT OF LAPSE OF CERTAIN FISCAL YEAR 2010 31 APPROPRIATIONS. Section 22(e), ch. 14, SLA 2009, is amended to read:
01 (e) The appropriations made by sec. 19 of this Act lapse June 30, 2010 [February 28, 02 2010]. 03 * Sec. 17. REVENUE AND APPROPRIATION BALANCE; CONSTITUTIONAL 04 BUDGET RESERVE. (a) The amount necessary for full repayment of the amounts owed the 05 budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska), as of June 30, 2010, 06 estimated to be $401,617,000, is appropriated from the general fund to the budget reserve 07 fund (art. IX, sec. 17, Constitution of the State of Alaska). 08 (b) If the unrestricted state revenue available for appropriation in fiscal year 2010 is 09 insufficient to cover general fund appropriations made for fiscal year 2010, the amount 10 necessary to balance revenue and general fund appropriations is appropriated from the 11 budget reserve fund (AS 37.05.540) to the general fund. 12 (c) Section 27(c), ch. 12, SLA 2009, is amended to read: 13 (c) The sum of $1,673,000 is appropriated from the general fund [BUDGET 14 RESERVE FUND (ART. IX, SEC. 17, CONSTITUTION OF THE STATE OF 15 ALASKA] to the Department of Revenue, treasury division, for operating costs related 16 to management of the budget reserve fund for the fiscal year ending June 30, 2010. 17 (d) Section 27(d), ch. 12, SLA 2009, is amended to read: 18 (d) The appropriations made by (a) [(a) AND (c)] of this section are made 19 under art. IX, sec. 17(c), Constitution of the State of Alaska. 20 * Sec. 18. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 3 and 11 21 of this Act are for capital projects and lapse under AS 37.25.020. 22 (b) The appropriations made by sec. 12 of this Act are for the capitalization of funds 23 and do not lapse. 24 * Sec. 19. REPEALER. Section 43(c), ch. 15, SLA 2009 is repealed. 25 * Sec. 20. Section 7 of this Act takes effect immediately under AS 01.10.070(c). 26 * Sec. 21. Except as provided in sec. 20 of this Act, this Act takes effect April 18, 2010.