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HB 307: "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                                  HOUSE BILL NO. 307                                                                     
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 * Sec. 1.  The following appropriation items are for operating expenditures from the general fund                       
02 or other funds as set out in section 2 of this Act for the purposes expressed for the fiscal year                       
03 beginning July 1, 2011 and ending June 30, 2012, unless otherwise indicated.                                            
04                                            Appropriation  General      Other                                            
05                                   Allocations   Items      Funds       Funds                                            
06                         *  *  *  *  *                                *  *  *  *  *                                      
07                     *  *  *  *  *   Department of Administration   *  *  *  *  *                                        
08                         *  *  *  *  *                                *  *  *  *  *                                      
09 Legal and Advocacy Services                   1,800,000  1,800,000                                                    
10     Office of Public Advocacy      800,000                                                                              
11     Public Defender Agency        1,000,000                                                                             
12                  *  *  *  *  *                                                               *  *  *  *  *              
13       *  *  *  *  *   Department of Commerce, Community, and Economic Development   *  *  *  *  *                       
14                  *  *  *  *  *                                                               *  *  *  *  *              
15 Alaska Industrial Development and Export      150,000               150,000                                           
16     Authority                                                                                                         
17     Alaska Industrial Development and  150,000                                                                          
18         Export Authority                                                                                                
19 Corporations, Business and Professional       744,600    744,600                                                      
20     Licensing                                                                                                         
21     Corporations, Business and Professional  744,600                                                                    
22         Licensing                                                                                                       
23                         *  *  *  *  *                             *  *  *  *  *                                         
24                     *  *  *  *  *   Department of Corrections   *  *  *  *  *                                           
25                         *  *  *  *  *                             *  *  *  *  *                                         
26 Population Management                        1,467,400  1,467,400                                                     
27     Inmate Transportation          867,400                                                                              
28     Community Jails                600,000                                                                              
29                     *  *  *  *  *                                                 *  *  *  *  *                         
30             *  *  *  *  *   Department of Education and Early Development   *  *  *  *  *                               
31                     *  *  *  *  *                                                 *  *  *  *  *                         
32 Teaching and Learning Support                1,000,000  1,000,000                                                     
33     Student and School Achievement 1,000,000                                                                            
01                                            Appropriation  General      Other                                            
02                                   Allocations   Items      Funds       Funds                                            
03                       *  *  *  *  *                                            *  *  *  *  *                            
04                 *  *  *  *  *   Department of Health and Social Services   *  *  *  *  *                                
05                       *  *  *  *  *                                            *  *  *  *  *                            
06 Health Care Services                           800,000     80,000    720,000                                          
07     Medical Assistance Administration 800,000                                                                           
08 Juvenile Justice                               627,500    627,500                                                     
09     McLaughlin Youth Center         627,500                                                                             
10 Public Assistance                            6,320,900  5,220,300  1,100,600                                          
11     Alaska Temporary Assistance Program 1,100,600                                                                       
12     Adult Public Assistance       2,600,000                                                                             
13     Energy Assistance Program     2,620,300                                                                             
14 Public Health                                 520,000    350,000    170,000                                           
15     Women, Children and Family Health 350,000                                                                           
16     Chronic Disease Prevention and Health  140,000                                                                      
17         Promotion                                                                                                       
18     Epidemiology                    30,000                                                                              
19 Senior and Disabilities Services              250,000               250,000                                           
20     Senior and Disabilities Services  250,000                                                                           
21         Administration                                                                                                  
22                     *  *  *  *  *                                                 *  *  *  *  *                         
23             *  *  *  *  *   Department of Labor and Workforce Development   *  *  *  *  *                               
24                     *  *  *  *  *                                                 *  *  *  *  *                         
25 Workers' Compensation                         168,000    168,000                                                      
26     Workers' Compensation Benefits  168,000                                                                             
27         Guaranty Fund                                                                                                   
28 Alaska Vocational Technical Center                                                                                    
29     Alaska Vocational Technical Center  0                                                                               
30                           *  *  *  *  *                     *  *  *  *  *                                               
31                       *  *  *  *  *   Department of Law   *  *  *  *  *                                                 
32                           *  *  *  *  *                     *  *  *  *  *                                               
33 Civil Division                               3,716,000  3,716,000                                                     
01 Department of Law (cont.)                                                                                               
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Oil, Gas and Mining            3,116,000                                                                            
05     Transportation Section          600,000                                                                             
06                      *  *  *  *  *                                               *  *  *  *  *                          
07                *  *  *  *  *   Department of Military and Veterans Affairs   *  *  *  *  *                              
08                      *  *  *  *  *                                               *  *  *  *  *                          
09 Military and Veteran's Affairs                 541,000    655,300    -114,300                                         
10     Office of the Commissioner     300,000                                                                              
11     Army Guard Facilities Maintenance 94,600                                                                            
12     Air Guard Facilities Maintenance 105,100                                                                            
13     Veterans' Services              41,300                                                                              
14                        *  *  *  *  *                                   *  *  *  *  *                                    
15                  *  *  *  *  *   Department of Natural Resources   *  *  *  *  *                                        
16                        *  *  *  *  *                                   *  *  *  *  *                                    
17 Administration & Support Services              39,200     39,200                                                      
18     Office of Project Management &  39,200                                                                              
19         Permitting                                                                                                      
20 Land & Water Resources                         85,100     18,600     66,500                                           
21     Mining, Land & Water            85,100                                                                              
22 Fire Suppression                             4,892,500  4,892,500                                                     
23     Fire Suppression Activity     4,892,500                                                                             
24                        *  *  *  *  *                               *  *  *  *  *                                        
25                    *  *  *  *  *   Department of Public Safety   *  *  *  *  *                                          
26                        *  *  *  *  *                               *  *  *  *  *                                        
27 Alaska State Troopers                        2,081,000  2,081,000                                                     
28     Alaska State Trooper Detachments 2,081,000                                                                          
29 Statewide Support                             200,000    200,000                                                      
30     Alaska Criminal Records and    200,000                                                                              
31         Identification                                                                                                  
01                                            Appropriation  General      Other                                            
02                                   Allocations   Items      Funds       Funds                                            
03                           *  *  *  *  *                         *  *  *  *  *                                           
04                       *  *  *  *  *   Department of Revenue   *  *  *  *  *                                             
05                           *  *  *  *  *                         *  *  *  *  *                                           
06 Taxation and Treasury                          208,000    208,000                                                     
07     Tax Division                    150,000                                                                             
08     Treasury Division                58,000                                                                             
09                      *  *  *  *  *                                                  *  *  *  *  *                       
10              *  *  *  *  *   Department of Transportation/Public Facilities   *  *  *  *  *                             
11                     *  *  *  *  *                                                  *  *  *  *  *                        
12 State Equipment Fleet                         850,000               850,000                                           
13     State Equipment Fleet          850,000                                                                              
14 Highways, Aviation and Facilities             994,300    994,300                                                      
15     Central Region Facilities       85,000                                                                              
16     Central Region Highways and Aviation 302,400                                                                        
17     Northern Region Highways and Aviation 120,100                                                                       
18     Southeast Region Highways and Aviation 257,000                                                                      
19     Whittier Access and Tunnel     229,800                                                                              
20 International Airports                       2,634,500             2,634,500                                          
21     Anchorage Airport Facilities   625,000                                                                              
22     Anchorage Airport Field and Equipment  2,009,500                                                                    
23         Maintenance                                                                                                     
24                          *  *  *  *  *                        *  *  *  *  *                                             
25                       *  *  *  *  *   University of Alaska   *  *  *  *  *                                              
26                          *  *  *  *  *                        *  *  *  *  *                                             
27 University of Alaska Anchorage               5,000,000             5,000,000                                          
28     Anchorage Campus              5,000,000                                                                             
29 * Sec. 2.  The following sets out the funding by agency for the appropriations made in Sec. 1 of                        
30 this Act.                                                                                                               
31 Department of Administration                                                                                          
32         1004 General Fund Receipts           1,800,000                                                                  
33      * * * Total Agency Funding * * *       $1,800,000                                                                
01 Department of Commerce, Community, and Economic Development                                                           
02         1004 General Fund Receipts            3,439,800                                                                 
03         1005 General Fund/Program Receipts     250,000                                                                  
04         1102 Alaska Industrial Development & Export   150,000                                                           
05             Authority Receipts                                                                                          
06         1156 Receipt Supported Services      -2,945,200                                                                 
07      * * * Total Agency Funding * * *         $894,600                                                                
08 Department of Corrections                                                                                             
09         1004 General Fund Receipts            1,467,400                                                                 
10      * * * Total Agency Funding * * *       $1,467,400                                                                
11 Department of Education and Early Development                                                                         
12         1004 General Fund Receipts           1,000,000                                                                  
13      * * * Total Agency Funding * * *       $1,000,000                                                                
14 Department of Health and Social Services                                                                              
15         1002 Federal Receipts                 970,000                                                                   
16         1003 General Fund Match                80,000                                                                   
17         1004 General Fund Receipts           5,847,800                                                                  
18         1005 General Fund/Program Receipts    350,000                                                                   
19         1212 Federal Stimulus: ARRA 2009     1,270,600                                                                  
20      * * * Total Agency Funding * * *       $8,518,400                                                                
21 Department of Labor and Workforce Development                                                                         
22         1004 General Fund Receipts            250,000                                                                   
23         1005 General Fund/Program Receipts   -250,000                                                                   
24         1203 Workers' Compensation Benefits   168,000                                                                   
25             Guaranty Fund                                                                                               
26      * * * Total Agency Funding * * *        $168,000                                                                 
27 Department of Law                                                                                                     
28         1004 General Fund Receipts           3,716,000                                                                  
29      * * * Total Agency Funding * * *       $3,716,000                                                                
30 Department of Military and Veterans Affairs                                                                           
31         1002 Federal Receipts                -114,300                                                                   
32         1003 General Fund Match               123,600                                                                   
33         1004 General Fund Receipts            531,700                                                                   
01      * * * Total Agency Funding * * *         $541,000                                                                
02 Department of Natural Resources                                                                                       
03         1004 General Fund Receipts            4,931,700                                                                 
04         1005 General Fund/Program Receipts      18,600                                                                  
05         1108 Statutory Designated Program Receipts  66,500                                                              
06      * * * Total Agency Funding * * *        $5,016,800                                                               
07 Department of Public Safety                                                                                           
08         1004 General Fund Receipts            2,281,000                                                                 
09      * * * Total Agency Funding * * *        $2,281,000                                                               
10 Department of Revenue                                                                                                 
11         1004 General Fund Receipts            150,000                                                                   
12         1169 PCE Endowment Fund                58,000                                                                   
13      * * * Total Agency Funding * * *        $208,000                                                                 
14 Department of Transportation/Public Facilities                                                                        
15         1004 General Fund Receipts            994,300                                                                   
16         1026 Highways/Equipment Working Capital   850,000                                                               
17             Fund                                                                                                        
18         1027 International Airport Revenue Fund  2,634,500                                                              
19      * * * Total Agency Funding * * *       $4,478,800                                                                
20 University of Alaska                                                                                                  
21         1002 Federal Receipts                5,000,000                                                                  
22      * * * Total Agency Funding * * *       $5,000,000                                                                
23 * * * Total Budget * * *                  $35,090,000                                                                 
24 * Sec. 3.  The following appropriations are for capital projects and grants from the general fund                       
25 or other funds as set out in Section 4 of this Act by funding source to the agencies named for the                      
26 purposes expressed.  They lapse under AS 37.25.020, unless otherwise noted.                                             
27                                           Appropriation  General      Other                                             
28                                  Allocations   Items      Funds       Funds                                             
29                  *  *  *  *  *                                                               *  *  *  *  *              
30       *  *  *  *  *   Department of Commerce, Community, and Economic Development   *  *  *  *  *                       
31                  *  *  *  *  *                                                               *  *  *  *  *              
32 Inter-Island Ferry Authority (HD 1-5)         250,000    250,000                                                        
01 Department of Commerce, Community, and Economic Development (cont.)                                                     
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04                          *  *  *  *  *                             *  *  *  *  *                                        
05                      *  *  *  *  *   Department of Corrections   *  *  *  *  *                                          
06                          *  *  *  *  *                             *  *  *  *  *                                        
07 Bethel - Yukon-Kuskokwim Correctional         1,284,550  1,284,550                                                      
08     Center Dormitory Renovation Project (HD 36-                                                                         
09     38)                                                                                                                 
10                     *  *  *  *  *                                               *  *  *  *  *                           
11               *  *  *  *  *   Department of Military and Veterans Affairs   *  *  *  *  *                               
12                     *  *  *  *  *                                               *  *  *  *  *                           
13 Move and Renovate STARBASE Building           195,000    195,000                                                        
14     (HD 18)                                                                                                             
15                        *  *  *  *  *                                   *  *  *  *  *                                    
16                  *  *  *  *  *   Department of Natural Resources   *  *  *  *  *                                        
17                        *  *  *  *  *                                   *  *  *  *  *                                    
18 Exxon Valdez Oil Spill - Parcel Purchase on   1,100,000            1,100,000                                            
19     Kenai River Mile 11 (HD 33)                                                                                         
20 Whittier Landslide - Tsunami Hazard           150,000    150,000                                                        
21     Analysis (HD 32)                                                                                                    
22                     *  *  *  *  *                                                  *  *  *  *  *                        
23              *  *  *  *  *   Department of Transportation/Public Facilities   *  *  *  *  *                             
24                     *  *  *  *  *                                                  *  *  *  *  *                        
25 Alaska Marine Highway System - Cordova       1,200,000  1,200,000                                                       
26     Dock Emergency Repairs (HD 1-40)                                                                                    
27 Alaska Marine Highway System - Vessel        5,455,000  5,455,000                                                       
28     and Terminal Overhaul and Rehabilitation  (HD                                                                       
29     1-40)                                                                                                               
30 Chugiak - Pedestrian Safety Improvements      250,000    250,000                                                        
31     (HD 16)                                                                                                             
32 Petersburg - Dry (Un-Heated) Storage          400,000    400,000                                                        
33     Building Replacement (HD 2)                                                                                         
01 Department of Transportation/Public Facilities (cont.)                                                                  
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04 Emergency Repairs (HD 1-40)                    201,050    201,050                                                     
05 Dyea Road Washout Emergency Repair (HD  25,800                                                                          
06     5)                                                                                                                  
07 Haines Highway Milepost 19 - 23 Rock Slide  150,250                                                                     
08     Emergency Repairs  (HD 5)                                                                                           
09 Takotna - Road Repair (HD 6)         25,000                                                                             
10 Airport Improvement Program (HD 1-40)        6,900,000             6,900,000                                          
11 Nome - Runway 10-28 Rehabilitation (HD 39) 3,900,000                                                                    
12 Unalaska - Runway Safety Area and  3,000,000                                                                            
13     Pavement Rehabilitation (HD 37)                                                                                     
14 Surface Transportation Program (HD 1-40)     2,990,000             2,990,000                                          
15 Anchorage Metropolitan Area Transportation  2,340,000                                                                   
16     Solutions (AMATS) - Glenn Highway Trail                                                                             
17     Rehabilitation (HD 17-32)                                                                                           
18 Seward Highway - Recreational      650,000                                                                              
19     Improvements (HD 33-35)                                                                                             
20 * Sec. 4.  The following summarizes by agency the funding for appropriations made in section 3                          
21 of this Act.                                                                                                            
22 Department of Commerce, Community, and Economic Development                                                           
23   1004 General Fund Receipts                  250,000                                                                   
24      * * * Total Agency Funding * * *        $250,000                                                                 
25 Department of Corrections                                                                                             
26   1004 General Fund Receipts                 1,284,550                                                                  
27      * * * Total Agency Funding * * *       $1,284,550                                                                
28 Department of Military and Veterans Affairs                                                                           
29   1004 General Fund Receipts                  195,000                                                                   
30      * * * Total Agency Funding * * *        $195,000                                                                 
31 Department of Natural Resources                                                                                       
32   1004 General Fund Receipts                  150,000                                                                   
33   1018 Exxon Valdez Oil Spill Settlement     1,100,000                                                                  
01      * * * Total Agency Funding * * *        $1,250,000                                                               
02 Department of Transportation/Public Facilities                                                                        
03   1002 Federal Receipts                       9,890,000                                                                 
04   1004 General Fund Receipts                  7,506,050                                                                 
05      * * * Total Agency Funding * * *      $17,396,050                                                                
06 * * * Capital Total * * *                  $20,375,600                                                                
07 * Sec. 5.  The following summarizes by fund source the funding for appropriations made in                               
08 sections 1 and 3 of this Act.                                                                                           
09  Funding Source                                Amount                                                                   
10 Unrestricted General Funds                                                                                            
11   1003 General Fund Match                     203,600                                                                   
12   1004 General Fund Receipts                35,795,300                                                                  
13 * * * Total Unrestricted General Funds * * *   $35,998,900                                                              
14 Designated General Funds                                                                                              
15   1005 General Fund/Program Receipts          368,600                                                                   
16   1156 Receipt Supported Services           -2,945,200                                                                  
17   1169 PCE Endowment Fund                      58,000                                                                   
18   1203 Workers' Compensation Benefits         168,000                                                                   
19     Guaranty Fund                                                                                                       
20 * * * Total Designated General Funds * * *   $-2,350,600                                                                
21 Federal Funds                                                                                                         
22   1002 Federal Receipts                     15,745,700                                                                  
23   1212 Federal Stimulus: ARRA 2009           1,270,600                                                                  
24 * * * Federal Funds * * *                 $17,016,300                                                                   
25 Other Non-Duplicated Funds                                                                                            
26   1018 Exxon Valdez Oil Spill Settlement     1,100,000                                                                  
27   1027 International Airport Revenue Fund    2,634,500                                                                  
28   1102 Alaska Industrial Development & Export   150,000                                                                 
29     Authority Receipts                                                                                                  
30   1108 Statutory Designated Program Receipts   66,500                                                                   
31 * * * Total Other Non-Duplicated Funds * * *   $3,951,000                                                               
32 Duplicated Funds                                                                                                      
33   1026 Highways/Equipment Working Capital     850,000                                                                   
01     Fund                                                                                                                
02 * * * Total Duplicated Funds * * *            $850,000                                                                  
03 * * * Total Budget * * *                   $55,465,600                                                                
01    * Sec. 6.  DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
02 DEVELOPMENT. (a) The unexpended and unobligated balance of the appropriation made in                                    
03 sec. 4, ch. 5, FSSLA 2011, page 128, lines 29 - 32 (Chugach Electric Association, Inc. - Battle                         
04 Creek Diversion Project - $500,000), estimated to be $500,000, is reappropriated to the                                 
05 Department of Commerce, Community, and Economic Development, Alaska Energy                                              
06 Authority, for the Battle Creek Diversion Project.                                                                      
07        (b)  The unexpended and unobligated balance of the appropriation made in sec. 78(c),                             
08 ch. 1, SSSLA 2002, page 132, lines 2 - 5 (Alaska Energy Authority, to upgrade and extend the                            
09 Anchorage to Fairbanks power transmission intertie to the Teeland substation - $20,300,000),                            
10 as amended by sec. 69, ch. 29, SLA 2008, page 225, lines 24 - 29, estimated to be $8,965,000,                           
11 is reappropriated to the Alaska Energy Authority and allocated in the following amounts:                                
12            (1)  $1,000,000 for a Railbelt-wide detailed transmission line plan;                                         
13            (2)  the balance appropriated by this subsection and not allocated by (1) of this                            
14 subsection, estimated to be $7,965,000, for the upgrade and extension of the Anchorage to                               
15 Fairbanks power transmission line intertie to a southern terminus in the Point MacKenzie                                
16 area.                                                                                                                   
17       (c)  The unexpended and unobligated balance of the appropriation made in                                          
18 sec. 39(a)(4), ch. 15, SLA 2009, page 80, lines 6 - 22, estimated to be $4,796,355, is                                  
19 reappropriated to the Department of Commerce, Community, and Economic Development                                       
20 and allocated in the following amounts:                                                                                 
21       RECIPIENT                                 AMOUNT                                                                  
22       Yukon Kuskokwim Coastal Association       $2,533,006                                                              
23       City of Unalaska                            984,395                                                               
24       Bering Straits Coastal Association          900,468                                                               
25       Bristol Bay Native Association              200,027                                                               
26       Nushagak-Mulchatna/Wood-Tikchik Land Trust  83,002                                                                
27       University of Alaska Fairbanks Bristol Bay Campus 29,617                                                          
28       University of Alaska Fairbanks Center for Research 15,067                                                         
29         Services                                                                                                        
30       Alaska Department of Natural Resources, Division of 12,074                                                        
31         Parks and Outdoor Recreation                                                                                    
01        Faces of Hope Community Services            26,625                                                               
02        City of New Stuyahok                        12,074                                                               
03    * Sec. 7. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance,                                       
04 not to exceed $100,000, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 79,                                
05 lines 16 - 18 (Department of Corrections, Seward - Spring Creek Correctional Center Seward                              
06 Land Transfer - $250,000), is reappropriated to the Department of Corrections for the                                   
07 combined Hiland Mountain Correctional Center land transfer.                                                             
08    * Sec. 8. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT.  The sum of                                               
09 $18,000,000 is appropriated from the general fund to the Department of Education and Early                              
10 Development to pay a legal settlement entered into between the state and the plaintiffs in                              
11 Moore v. State, Case No. 3AN-04-9756 CI, related to the state's education system for the                                
12 fiscal years ending June 30, 2012, June 30, 2013, June 30, 2014, June 30, 2015, June 30,                                
13 2016, and June 30, 2017.                                                                                                
14     * Sec. 9. DEPARTMENT OF LAW. (a) The sum of $20,770,772 is appropriated from the                                  
15 general fund to the Department of Law, civil division, deputy attorney general's office, for the                        
16 purpose of paying judgments and settlements against the state for the fiscal year ending                                
17 June 30, 2012.                                                                                                          
18       (b)  The amount necessary, after application of the amount appropriated in (a) of this                            
19 section, to pay judgments awarded against the state on or before June 30, 2012, is                                      
20 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
21 general's office, for the purpose of paying judgments against the state for the fiscal year                             
22 ending June 30, 2012.                                                                                                   
23    * Sec. 10. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Section 13,                                           
24 ch. 29, SLA 2008, page 151, lines 27 - 28, is amended to read:                                                          
25                             APPROPRIATION   GENERAL       OTHER                                                         
26                                     ITEMS      FUND       FUNDS                                                         
27 Anchorage Armory Roof             4,000,000  2,000,000   2,000,000                                                      
28   Replacement and G-Wing Preparation                                                                                
29   (HD 17-32)                                                                                                            
30       (b) Section 1, ch. 5, FSSLA 2011, page 88, line 21, is amended to read:                                           
31                             APPROPRIATION   GENERAL       OTHER                                                         
01                                      ITEMS      FUND       FUNDS                                                        
02 Federal Energy Projects             490,000     17,500     472,500                                              
03                                                 [10,000]   [480,000]                                                    
04        (c) Section 4, ch. 43, SLA 2010, page 12, lines 27 - 28, is amended to read:                                     
05                              APPROPRIATION   GENERAL       OTHER                                                        
06                                      ITEMS      FUND       FUNDS                                                        
07 Deferred Maintenance Projects     10,300,000  4,737,500   5,562,500                                             
08                                              [4,000,000]  [6,300,000]                                                   
09    * Sec. 11. DEPARTMENT OF NATURAL RESOURCES. Section 22(c), ch. 14, SLA                                             
10 2009, as amended by sec. 11(c), ch. 1, FSSLA 2011, is further amended to read:                                          
11            (c)  Section 12, ch. 14, SLA 2009, lapses June 30, 2013 [2012].                                          
12    * Sec. 12. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 32(q), ch. 3, FSSLA                                       
13 2011, is amended to read:                                                                                               
14            (q)  The sum of $41,571,428 is appropriated to the state bond committee for                                  
15       payment of debt service and trustee fees on outstanding international airports revenue                            
16       bonds for the fiscal year ending June 30, 2012, from the following sources in the                                 
17       amounts stated:                                                                                                   
18            SOURCE                                        AMOUNT                                                         
19            International Airports Revenue Fund          22,441,665                                                  
20            (AS 37.15.430(a))                           [35,941,665]                                                     
21            International Airports Construction Fund     10,000,000                                              
22            (AS 37.15.420(a))                                                                                        
23            Passenger facility charge                     8,700,000                                                  
24                                                         [5,200,000]                                                     
25            AIAS 2010D Build America Bonds                 429,763                                                       
26            federal interest subsidy                                                                                     
27    * Sec. 13. FUND CAPITALIZATION. The sum of $3,000,000 is appropriated from the                                     
28 general fund to the disaster relief fund (AS 26.23.300(a)).                                                             
29    * Sec. 14. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by                                          
30 the Department of Natural Resources for fire suppression for the fiscal year ending June 30,                            
31 2011 (AR 37313-11 Fire General Fund), are ratified in the amount of $36,388,900.                                        
01        (b)  The following departmental expenditures made in fiscal year ending                                          
02 June 30, 2011, are ratified to reverse the negative account balances in the Alaska State                                
03 Accounting System in the amount listed for the AR number. The appropriations from which                                 
04 those expenditures were actually paid are amended by increasing those appropriations by the                             
05 amount listed, as follows:                                                                                              
06        Department of Public Safety                                                                                      
07        (1)  AR 47410-11 Statewide Facility Maintenance  $152,084.72                                                     
08        (2)  AR 47892-11 Crime Lab Toxicology Unbudgeted RSA 2,227.81                                                    
09   * Sec. 15. BUDGET RESERVE FUND. The unobligated balance of the operating general                                    
10 fund (state accounting system fund number 11100) at the close of business on June 30, 2012,                             
11 is appropriated to the budget reserve fund (AS 37.05.540(a)).                                                           
12    * Sec. 16. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 6, 7, and                                 
13 10 of this Act are for capital projects and lapse under AS 37.25.020.                                                   
14       (b)  The appropriations made by secs. 13 and 15 of this Act are for the capitalization                            
15 of funds and do not lapse.                                                                                              
16    * Sec. 17. RETROACTIVITY. Section 14 of this Act is retroactive to June 30, 2011.                                  
17    * Sec. 18. This Act takes effect April 15, 2012.