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Enrolled HB 307: Making supplemental appropriations, capital appropriations, and other appropriations; amending appropriations; repealing appropriations; making appropriations to capitalize funds; and providing for an effective date.

00 Enrolled HB 307                                                                                                         
01 Making supplemental appropriations, capital appropriations, and other appropriations;                                   
02 amending appropriations; repealing appropriations; making appropriations to capitalize funds;                           
03 and providing for an 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 to the agencies named for the                           
03 purposes expressed for the fiscal year beginning July 1, 2011 and ending June 30, 2012,                                 
04 unless otherwise indicated.                                                                                             
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                   * * * * *                                          * * * * *                                        
08                * * * * *  Department of Administration  * * * * *                                                     
09                   * * * * *                                          * * * * *                                        
10 Legal and Advocacy Services         1,750,000  1,750,000                                                              
11  Office of Public Advocacy  800,000                                                                                     
12  Public Defender Agency     950,000                                                                                     
13          * * * * *                                                                                       * * * * *    
14   * * * * *  Department of Commerce, Community and Economic Development  * * * * *                                    
15          * * * * *                                                                                       * * * * *    
16 Economic Development                2,615,900    -84,100  2,700,000                                                   
17  Economic Development     2,615,900                                                                                     
18 Alaska Industrial                     150,000              150,000                                                    
19  Development and Export                                                                                               
20  Authority                                                                                                            
21  Alaska Industrial          150,000                                                                                     
22      Development and Export                                                                                             
23      Authority                                                                                                          
24 Corporations, Business and            644,600   644,600                                                               
25  Professional Licensing                                                                                               
26  Corporations, Business and 644,600                                                                                     
27      Professional Licensing                                                                                             
28                    * * * * *                                     * * * * *                                            
29                 * * * * *  Department of Corrections  * * * * *                                                       
30                    * * * * *                                     * * * * *                                            
31 Population Management               1,467,400  1,467,400                                                              
01  Inmate Transportation      867,400                                                                                     
02  Community Jails            600,000                                                                                     
03               * * * * *                                                            * * * * *                          
04            * * * * *  Department of Health and Social Services  * * * * *                                             
05               * * * * *                                                            * * * * *                          
06 Children's Services                  -200,000   -200,000                                                              
07  Front Line Social Workers -200,000                                                                                     
08 Health Care Services                  800,000    80,000    720,000                                                    
09  Medical Assistance         800,000                                                                                     
10      Administration                                                                                                     
11 Juvenile Justice                      627,500   627,500                                                               
12  McLaughlin Youth Center    627,500                                                                                     
13 Public Assistance                   3,700,600  2,600,000  1,100,600                                                   
14  Alaska Temporary         1,100,600                                                                                     
15      Assistance Program                                                                                                 
16  Adult Public Assistance  2,600,000                                                                                     
17 Public Health                         270,000   100,000    170,000                                                    
18  Nursing                   -250,000                                                                                     
19  Women, Children and Family 350,000                                                                                     
20      Health                                                                                                             
21  Chronic Disease Prevention 140,000                                                                                     
22      and Health Promotion                                                                                               
23  Epidemiology               30,000                                                                                      
24 Senior and Disabilities               250,000              250,000                                                    
25  Services                                                                                                             
26  Senior and Disabilities    250,000                                                                                     
27      Services Administration                                                                                            
28              * * * * *                                                                   * * * * *                    
29         * * * * *  Department of Labor and Workforce Development  * * * * *                                           
30              * * * * *                                                                   * * * * *                    
31 Workers' Compensation                 168,000   168,000                                                               
01  Workers' Compensation      168,000                                                                                     
02      Benefits Guaranty Fund                                                                                             
03                       * * * * *                         * * * * *                                                     
04                    * * * * *  Department of Law  * * * * *                                                            
05                       * * * * *                         * * * * *                                                     
06 Criminal Division                     -21,100    -21,100                                                              
07  Criminal Appeals/Special   -21,100                                                                                     
08      Litigation                                                                                                         
09 Civil Division                      2,966,000  2,966,000                                                              
10  Child Protection          -150,000                                                                                     
11  Oil, Gas and Mining      3,116,000                                                                                     
12               * * * * *                                                                * * * * *                      
13           * * * * *  Department of Military and Veterans Affairs  * * * * *                                           
14               * * * * *                                                                * * * * *                      
15 Military and Veteran's                231,000   345,300   -114,300                                                    
16  Affairs                                                                                                              
17  Army Guard Facilities      84,600                                                                                      
18      Maintenance                                                                                                        
19  Air Guard Facilities       105,100                                                                                     
20      Maintenance                                                                                                        
21  Veterans' Services         41,300                                                                                      
22                  * * * * *                                              * * * * *                                     
23               * * * * *  Department of Natural Resources  * * * * *                                                   
24                  * * * * *                                              * * * * *                                     
25 Administration & Support              39,200     39,200                                                               
26  Services                                                                                                             
27  Office of Project          39,200                                                                                      
28      Management & Permitting                                                                                            
29 Land & Water Resources                85,100     18,600     66,500                                                    
30  Mining, Land & Water       85,100                                                                                      
31 Fire Suppression                    4,892,500  4,892,500                                                              
01  Fire Suppression Activity 4,892,500                                                                                    
02                    * * * * *                                        * * * * *                                         
03                 * * * * *  Department of Public Safety  * * * * *                                                     
04                    * * * * *                                        * * * * *                                         
05 Alaska State Troopers               2,081,000  2,081,000                                                              
06  Alaska State Trooper     2,081,000                                                                                     
07      Detachments                                                                                                        
08 Statewide Support                     200,000   200,000                                                               
09  Alaska Criminal Records    200,000                                                                                     
10      and Identification                                                                                                 
11                     * * * * *                               * * * * *                                                 
12                   * * * * *  Department of Revenue  * * * * *                                                         
13                     * * * * *                               * * * * *                                                 
14 Taxation and Treasury                 208,000   208,000                                                               
15  Tax Division               150,000                                                                                     
16  Treasury Division          58,000                                                                                      
17             * * * * *                                                                        * * * * *                
18         * * * * *  Department of Transportation & Public Facilities  * * * * *                                        
19             * * * * *                                                                        * * * * *                
20 State Equipment Fleet                 850,000              850,000                                                    
21  State Equipment Fleet      850,000                                                                                     
22 Highways, Aviation and                994,300   994,300                                                               
23  Facilities                                                                                                           
24  Central Region Facilities  85,000                                                                                      
25  Central Region Highways and 302,400                                                                                    
26      Aviation                                                                                                           
27  Northern Region Highways   120,100                                                                                     
28      and Aviation                                                                                                       
29  Southeast Region Highways  257,000                                                                                     
30      and Aviation                                                                                                       
31  Whittier Access and Tunnel 229,800                                                                                     
01 International Airports              2,634,500             2,634,500                                                   
02  Anchorage Airport          625,000                                                                                     
03      Facilities                                                                                                         
04  Anchorage Airport Field and 2,009,500                                                                                  
05      Equipment Maintenance                                                                                              
06                      * * * * *                              * * * * *                                                 
07                    * * * * *  University of Alaska  * * * * *                                                         
08                      * * * * *                              * * * * *                                                 
09 University of Alaska                5,000,000             5,000,000                                                   
10  Anchorage                                                                                                            
11  Anchorage Campus         5,000,000                                                                                     
12            (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  1004 Unrestricted General Fund Receipts                  1,750,000                                                     
06  *** Total Agency Funding ***                            $1,750,000                                                     
07 Department of Commerce, Community and Economic Development                                                            
08  1004 Unrestricted General Fund Receipts                   -84,100                                                      
09  1005 General Fund/Program Receipts                        290,000                                                      
10  1102 Alaska Industrial Development & Export               150,000                                                      
11        Authority Receipts                                                                                               
12  1108 Statutory Designated Program Receipts               2,700,000                                                     
13  1156 Receipt Supported Services                           354,600                                                      
14  *** Total Agency Funding ***                            $3,410,500                                                     
15 Department of Corrections                                                                                             
16  1004 Unrestricted General Fund Receipts                  1,467,400                                                     
17  *** Total Agency Funding ***                            $1,467,400                                                     
18 Department of Health and Social Services                                                                              
19  1002 Federal Receipts                                     970,000                                                      
20  1003 General Fund Match                                  -120,000                                                      
21  1004 Unrestricted General Fund Receipts                  2,977,500                                                     
22  1005 General Fund/Program Receipts                        350,000                                                      
23  1212 Federal Stimulus: ARRA 2009                         1,270,600                                                     
24  *** Total Agency Funding ***                            $5,448,100                                                     
25 Department of Labor and Workforce Development                                                                         
26  1203 Workers Compensation Benefits Guarantee              168,000                                                      
27        Fund                                                                                                             
28  *** Total Agency Funding ***                             $168,000                                                      
29 Department of Law                                                                                                     
30  1003 General Fund Match                                   -21,100                                                      
31  1004 Unrestricted General Fund Receipts                  2,966,000                                                     
01  *** Total Agency Funding ***                            $2,944,900                                                     
02 Department of Military and Veterans Affairs                                                                           
03  1002 Federal Receipts                                    -114,300                                                      
04  1003 General Fund Match                                   123,600                                                      
05  1004 Unrestricted General Fund Receipts                   221,700                                                      
06  *** Total Agency Funding ***                             $231,000                                                      
07 Department of Natural Resources                                                                                       
08  1004 Unrestricted General Fund Receipts                  4,931,700                                                     
09  1005 General Fund/Program Receipts                         18,600                                                      
10  1108 Statutory Designated Program Receipts                 66,500                                                      
11  *** Total Agency Funding ***                            $5,016,800                                                     
12 Department of Public Safety                                                                                           
13  1004 Unrestricted General Fund Receipts                  2,281,000                                                     
14  *** Total Agency Funding ***                            $2,281,000                                                     
15 Department of Revenue                                                                                                 
16  1004 Unrestricted General Fund Receipts                   150,000                                                      
17  1169 Power Cost Equalization Endowment Fund                58,000                                                      
18  *** Total Agency Funding ***                             $208,000                                                      
19 Department of Transportation & Public Facilities                                                                      
20  1004 Unrestricted General Fund Receipts                   994,300                                                      
21  1026 Highways Equipment Working Capital Fund              850,000                                                      
22  1027 International Airports Revenue Fund                 2,634,500                                                     
23  *** Total Agency Funding ***                            $4,478,800                                                     
24 University of Alaska                                                                                                  
25  1002 Federal Receipts                                    5,000,000                                                     
26  *** Total Agency Funding ***                            $5,000,000                                                     
27 * * * * * Total Budget * * * * *                        $32,404,500                                                     
28            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Unrestricted General Funds                                                                                            
05  1003 General Fund Match                                   -17,500                                                      
06  1004 Unrestricted General Fund Receipts                 17,655,500                                                     
07 ***Total Unrestricted General Funds***                  $17,638,000                                                     
08 Designated General Funds                                                                                              
09  1005 General Fund/Program Receipts                        658,600                                                      
10  1156 Receipt Supported Services                           354,600                                                      
11  1169 Power Cost Equalization Endowment Fund                58,000                                                      
12  1203 Workers Compensation Benefits Guarantee              168,000                                                      
13        Fund                                                                                                             
14 ***Total Designated General Funds***                     $1,239,200                                                     
15 Other Non-Duplicated Funds                                                                                            
16  1027 International Airports Revenue Fund                 2,634,500                                                     
17  1102 Alaska Industrial Development & Export               150,000                                                      
18        Authority Receipts                                                                                               
19  1108 Statutory Designated Program Receipts               2,766,500                                                     
20 ***Total Other Non-Duplicated Funds***                   $5,551,000                                                     
21 Federal Funds                                                                                                         
22  1002 Federal Receipts                                    5,855,700                                                     
23  1212 Federal Stimulus: ARRA 2009                         1,270,600                                                     
24 ***Total Federal Funds***                                $7,126,300                                                     
25 Duplicated Funds                                                                                                      
26  1026 Highways Equipment Working Capital Fund              850,000                                                      
27 ***Total Duplicated Funds***                              $850,000                                                      
28            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4. The following appropriation items are for capital projects and grants from the                              
02 general fund or other funds as set out in section 5 of this Act by funding source to the                                
03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise                                
04 noted.                                                                                                                  
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07          * * * * *                                                                                       * * * * *    
08   * * * * *  Department of Commerce, Community and Economic Development  * * * * *                                    
09          * * * * *                                                                                       * * * * *    
10 Grants to Municipalities                                                                                              
11  (AS 37.05.315)                                                                                                       
12 Anchorage - Chugiak                 6,150,000  6,150,000                                                                
13  Volunteer Fire and Rescue                                                                                              
14  Department Station 35                                                                                                  
15  Replacement (HD 16-32)                                                                                                 
16 Cordova - Hospital Roof             2,000,000  2,000,000                                                                
17  Emergency Repairs and                                                                                                  
18  Replacement (HD 5)                                                                                                     
19 Grants to Named Recipients                                                                                            
20  (AS 37.05.316)                                                                                                       
21 Inter-Island Ferry                    250,000   250,000                                                                 
22  Authority (HD 1-5)                                                                                                     
23              * * * * *                                                                   * * * * *                    
24         * * * * *  Department of Education and Early Development  * * * * *                                           
25              * * * * *                                                                   * * * * *                    
26 Major Maintenance Grant                                                                                               
27  Fund (AS 14.11.007)                                                                                                  
28 Bethel Campus Water and             5,994,455  5,994,455                                                                
29  Sewer Line and Utilidor                                                                                                
30  Repairs (HD 38)                                                                                                        
31            (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Commerce, Community and Economic Development                                                            
05  1004 Unrestricted General Fund Receipts                  8,400,000                                                     
06  *** Total Agency Funding ***                            $8,400,000                                                     
07 Department of Education and Early Development                                                                         
08  1004 Unrestricted General Fund Receipts                  5,994,455                                                     
09  *** Total Agency Funding ***                            $5,994,455                                                     
10 * * * * * Total Budget * * * * *                        $14,394,455                                                     
11            (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Unrestricted General Funds                                                                                            
05  1004 Unrestricted General Fund Receipts                 14,394,455                                                     
06 ***Total Unrestricted General Funds***                  $14,394,455                                                     
07 Designated General Funds                                                                                              
08 ***Total Designated General Funds***                           $0                                                       
09 Other Non-Duplicated Funds                                                                                            
10 ***Total Other Non-Duplicated Funds***                         $0                                                       
11 Federal Funds                                                                                                         
12 ***Total Federal Funds***                                      $0                                                       
13 Duplicated Funds                                                                                                      
14 ***Total Duplicated Funds***                                   $0                                                       
15            (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 7. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                          
02 DEVELOPMENT. (a) The unexpended and unobligated balance, estimated to be $500,000, of                                   
03 the appropriation made in sec. 4, ch. 5, FSSLA 2011, page 127, lines 23 - 26, and allocated on                          
04 page 128, lines 29 - 32 (Chugach Electric Association, Inc., Battle Creek diversion project -                           
05 $500,000) is reappropriated to the Department of Commerce, Community, and Economic                                      
06 Development, Alaska Energy Authority, for the Battle Creek diversion project.                                           
07       (b)  The unexpended and unobligated balance, estimated to be $8,965,000, of the                                   
08 appropriation made in sec. 78(c), ch. 1, SSSLA 2002, as amended by sec. 69, ch. 29, SLA                                 
09 2008 (Department of Commerce, Community, and Economic Development, Alaska Energy                                        
10 Authority, Alaska intertie static VAR compensators and tower upgrade and repair) is                                     
11 reappropriated to the Alaska Energy Authority for the following purposes and allocated in the                           
12 following amounts:                                                                                                      
13            (1)  $1,000,000 for a Railbelt-wide detailed transmission line plan;                                         
14            (2)  the balance appropriated by this subsection and not allocated by (1) of this                            
15 subsection, estimated to be $7,965,000, for the upgrade and extension of the Anchorage to                               
16 Fairbanks power transmission line intertie to a southern terminus in the Point MacKenzie                                
17 area.                                                                                                                   
18       (c)  The unexpended and unobligated balance, estimated to be $4,796,355, of the                                   
19 appropriation made in sec. 39(a)(4), ch. 15, SLA 2009 (Department of Commerce,                                          
20 Community, and Economic Development, coastal impact assistance program grants -                                         
21 $10,900,000) is reappropriated to the Department of Commerce, Community, and Economic                                   
22 Development for federally approved coastal impact assistance grants and allocated to the                                
23 following recipients in the following amounts:                                                                          
24       RECIPIENT                                    AMOUNT                                                               
25       Yukon Kuskokwim Coastal Association          $2,533,006                                                           
26       City of Unalaska                               984,395                                                            
27       Bering Straits Coastal Association             900,468                                                            
28       Bristol Bay Native Association                 200,027                                                            
29       Nushagak/Mulchatna - Wood/Tikchik Land Trust    83,002                                                            
30       University of Alaska Fairbanks, Bristol Bay Campus 29,617                                                         
31       University of Alaska Fairbanks, Center for Research 15,067                                                        
01            Services                                                                                                     
02       Alaska Department of Natural Resources, division of 12,074                                                        
03            parks and outdoor recreation                                                                                 
04       Faces of Hope Community Services                26,625                                                            
05       City of New Stuyahok                            12,074                                                            
06    * Sec. 8. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum of                                                
07 $18,000,000 is appropriated from the general fund to the Department of Education and Early                              
08 Development to pay a legal settlement entered into between the state and the plaintiffs in                              
09 Moore v. State, Case No. 3AN-04-9756 CI, relating to the state's education system for the                               
10 fiscal years ending June 30, 2012, June 30, 2013, June 30, 2014, June 30, 2015, June 30,                                
11 2016, and June 30, 2017.                                                                                                
12    * Sec. 9. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. Section 28(b), ch. 5,                                          
13 FSSLA 2011, is repealed and reenacted to read:                                                                          
14            (b)  If the amount appropriated in sec. 1, ch. 3, FSSLA 2011, page 20, line 19,                              
15       and allocated on line 30, is not sufficient to pay assistance payments under                                      
16       AS 47.25.621 - 47.25.626 without proration, the amount necessary to make payments                                 
17       under AS 47.25.621 - 47.25.626 without proration, not to exceed $8,500,000, is                                    
18       appropriated from the general fund to the Department of Health and Social Services,                               
19       public assistance, energy assistance program, for the purpose of making payments                                  
20       under AS 47.25.621 - 47.25.626, for the fiscal year ending June 30, 2012.                                         
21     * Sec. 10. DEPARTMENT OF LAW. (a) The sum of $770,772 is appropriated from the                                    
22 general fund to the Department of Law, civil division, deputy attorney general's office, for the                        
23 purpose of paying judgments and settlements against the state for the fiscal year ending                                
24 June 30, 2012.                                                                                                          
25       (b)  The amount necessary, after application of the amount appropriated in (a) of this                            
26 section, to pay judgments awarded against the state on or before June 30, 2012, is                                      
27 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
28 general's office, for the purpose of paying judgments against the state for the fiscal year                             
29 ending June 30, 2012.                                                                                                   
30       (c)  The sum of $600,000 is appropriated from the general fund to the Department of                               
31 Law, civil division, transportation section, for the purpose of paying the costs associated with                        
01 fast ferry litigation for the fiscal years ending June 30, 2012, and June 30, 2013.                                     
02    * Sec. 11. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Section 13,                                           
03 ch. 29, SLA 2008, page 151, lines 27 - 28, is amended to read:                                                          
04                             APPROPRIATION   GENERAL        OTHER                                                        
05                                     ITEMS       FUND       FUNDS                                                        
06 Anchorage Armory Roof              4,000,000  2,000,000   2,000,000                                                     
07  Replacement and G-Wing                                                                                             
08  Preparation (HD 17-32)                                                                                             
09       (b) Section 1, ch. 5, FSSLA 2011, page 88, line 21, is amended to read:                                           
10                             APPROPRIATION   GENERAL        OTHER                                                        
11                                     ITEMS       FUND       FUNDS                                                        
12 Federal Energy Projects             490,000     17,500     472,500                                                
13                                                [10,000]   [480,000]                                                   
14       (c) Section 4, ch. 43, SLA 2010, page 12, lines 27 - 28, is amended to read:                                      
15                             APPROPRIATION   GENERAL        OTHER                                                        
16                                     ITEMS       FUND       FUNDS                                                        
17 Deferred Maintenance Projects     10,300,000  4,737,500   5,562,500                                               
18                                              [4,000,000] [6,300,000]                                                  
19       (d)  The sum of $300,000 is appropriated from the general fund to the Department of                               
20 Military and Veterans' Affairs, office of the commissioner, for the purpose of base                                     
21 realignment and closure impact assistance, for the fiscal years ending June 30, 2012, and                               
22 June 30, 2013.                                                                                                          
23    * Sec. 12. DEPARTMENT OF NATURAL RESOURCES. Section 22(c), ch. 14, SLA                                             
24 2009, as amended by sec. 11(c), ch. 1, FSSLA 2011, is amended to read:                                                  
25            (c)  Section 12, ch. 14, SLA 2009, lapses June 30, 2013 [2012].                                          
26    * Sec. 13. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 32(q), ch. 3, FSSLA                                       
27 2011, is amended to read:                                                                                               
28            (q) The sum of $41,571,428 is appropriated to the state bond committee for                                   
29       payment of debt service and trustee fees on outstanding international airports revenue                            
30       bonds for the fiscal year ending June 30, 2012, from the following sources in the                                 
31       amounts stated:                                                                                                   
01            SOURCE                                  AMOUNT                                                               
02            International Airports Revenue Fund    $22,441,665                                                       
03                 (AS 37.15.430(a))                [$35,941,665]                                                          
04            International Airports Construction Fund 10,000,000                                                  
05                 (AS 37.15.420(a))                                                                                   
06            Passenger facility charge                8,700,000                                                       
07                                                    [5,200,000]                                                          
08            AIAS 2010D Build America Bonds            429,763                                                            
09                 federal interest subsidy                                                                                
10    * Sec. 14. FUND CAPITALIZATION. The sum of $5,000,000 is appropriated from the                                     
11 general fund to the disaster relief fund (AS 26.23.300(a)).                                                             
12    * Sec. 15. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by                                          
13 the Department of Natural Resources for fire suppression for the fiscal year ending June 30,                            
14 2011 (AR 37313-11 Fire General Fund), are ratified in the amount of $36,388,900.                                        
15       (b)  The following departmental expenditures made in the fiscal year ending June 30,                              
16 2011, are ratified to reverse the negative account balances in the Alaska State Accounting                              
17 System in the amount listed for the AR number. The appropriations from which those                                      
18 expenditures were actually paid are amended by increasing those appropriations by the                                   
19 amount listed, as follows:                                                                                              
20       Department of Public Safety                                                                                       
21       (1)  AR 47410-11 Statewide Facility Maintenance $152,084.72                                                       
22       (2)  AR 47892-11 Crime Lab Toxicology Unbudgeted RSA 2,227.81                                                     
23    * Sec. 16. REPEAL. Section 28(c), ch. 5, FSSLA 2011, is repealed.                                                  
24    * Sec. 17. LAPSE OF APPROPRIATIONS. (a) The appropriations made in sec. 7 of this                                  
25 Act are for capital projects and lapse under AS 37.25.020.                                                              
26       (b)  The appropriation made in sec. 14 of this Act is for the capitalization of a fund and                        
27 does not lapse.                                                                                                         
28    * Sec. 18. RETROACTIVITY. (a) Section 15 of this Act is retroactive to June 30, 2011.                              
29       (b)  Section 9 of this Act is retroactive to July 1, 2011.                                                        
30    * Sec. 19. This Act takes effect March 15, 2012.