Enrolled SB 76: Making supplemental appropriations, capital appropriations, and other appropriations; amending appropriations; making appropriations to capitalize funds; and providing for an effective date.
00Enrolled SB 76 01 Making supplemental appropriations, capital appropriations, and other appropriations; 02 amending appropriations; making appropriations to capitalize funds; and providing for an 03 effective date. 04 _______________ 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2010 and ending June 30, 2011, 04 unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative -38,700 3,800 -42,500 11 Services 12 Office of Administrative 50,000 13 Hearings 14 Administrative Services -11,700 15 DOA Information -6,100 16 Technology Support 17 Finance -18,400 18 E-Travel 1,800 19 Purchasing -5,900 20 Property Management -2,600 21 Central Mail -1,500 22 Retirement and Benefits -44,300 23 Leases -1,400 -1,400 24 Lease Administration -1,400 25 State Owned Facilities -4,800 -4,800 26 Facilities Administration -4,800 27 Enterprise Technology -37,100 -37,100 28 Services 29 State of Alaska -1,200 30 Telecommunications System 31 Enterprise Technology -35,900
01 Services 02 Risk Management -2,400 -2,400 03 Risk Management -2,400 04 Alaska Oil and Gas -1,700 -1,700 05 Conservation Commission 06 Alaska Oil and Gas -1,700 07 Conservation Commission 08 Legal and Advocacy Services 1,290,500 1,180,600 109,900 09 Office of Public Advocacy 1,004,200 10 Public Defender Agency 286,300 11 Motor Vehicles 86,700 86,200 500 12 Motor Vehicles 86,700 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community and Economic Development * * * * * 15 * * * * * * * * * * 16 Executive Administration -19,600 -6,100 -13,500 17 Administrative Services -19,600 18 Community Assistance & -98,200 -89,700 -8,500 19 Economic Development 20 Community and Regional -92,900 21 Affairs 22 Office of Economic -5,300 23 Development 24 Investments -73,000 -73,000 25 Investments -73,000 26 Alaska Industrial 110,000 110,000 27 Development and Export 28 Authority 29 Alaska Industrial 110,000 30 Development and Export 31 Authority
01 Alaska Seafood Marketing -1,654,100 -1,654,100 02 Institute 03 Alaska Seafood Marketing -1,654,100 04 Institute 05 Banking and Securities -39,000 -39,000 06 Banking and Securities -39,000 07 Insurance Operations -14,100 -14,100 08 Insurance Operations -14,100 09 Corporations, Business and -115,600 -113,500 -2,100 10 Professional Licensing 11 Corporations, Business and -115,600 12 Professional Licensing 13 Regulatory Commission of -19,400 -19,400 14 Alaska 15 Regulatory Commission of -19,400 16 Alaska 17 * * * * * * * * * * 18 * * * * * Department of Corrections * * * * * 19 * * * * * * * * * * 20 Administration and Support -18,200 -18,200 21 Administrative Services -13,600 22 Information Technology -2,400 23 MIS 24 Research and Records -2,200 25 Population Management 3,985,000 3,992,700 -7,700 26 Correctional Academy -3,400 27 Facility-Capital -2,300 28 Improvement Unit 29 Classification and Furlough -6,000 30 Out-of-State Contractual 330,600 31 Institution Director's 3,602,600
01 Office 02 Inmate Transportation -1,800 03 Anchorage Correctional -17,100 04 Complex 05 Anvil Mountain Correctional -7,100 06 Center 07 Combined Hiland Mountain -12,400 08 Correctional Center 09 Fairbanks Correctional -9,900 10 Center 11 Goose Creek Correctional -4,000 12 Center 13 Ketchikan Correctional -6,400 14 Center 15 Lemon Creek Correctional -10,000 16 Center 17 Matanuska-Susitna -5,800 18 Correctional Center 19 Palmer Correctional Center -12,000 20 Spring Creek Correctional -14,600 21 Center 22 Wildwood Correctional -520,500 23 Center 24 Yukon-Kuskokwim -7,600 25 Correctional Center 26 Point MacKenzie -6,500 27 Correctional Farm 28 Probation and Parole -4,000 29 Director's Office 30 Statewide Probation and -46,100 31 Parole
01 Electronic Monitoring -2,000 02 Community Residential 751,300 03 Centers 04 Inmate Health Care 3,967,900 3,967,900 05 Behavioral Health Care -5,000 06 Physical Health Care 3,972,900 07 Offender Habilitation -6,000 -6,000 08 Sex Offender Management -6,000 09 Program 10 * * * * * * * * * * 11 * * * * * Department of Education and Early Development * * * * * 12 * * * * * * * * * * 13 Education Support Services 186,500 189,800 -3,300 14 Executive Administration -1,700 15 Administrative Services -1,700 16 Information Services -5,200 17 School Finance & Facilities 195,100 18 Teaching and Learning Support -54,800 -43,600 -11,200 19 Student and School -49,500 20 Achievement 21 Teacher Certification -1,800 22 Child Nutrition -3,500 23 Mt. Edgecumbe Boarding -2,500 -2,500 24 School 25 Mt. Edgecumbe Boarding -2,500 26 School 27 Alaska Library and Museums -30,500 -29,800 -700 28 Library Operations -16,600 29 Archives -6,000 30 Museum Operations -7,900
01 * * * * * * * * * * 02 * * * * * Department of Environmental Conservation * * * * * 03 * * * * * * * * * * 04 Administration 58,000 16,300 41,700 05 Administrative Services -29,800 06 State Support Services 87,800 07 Environmental Health -211,300 -158,600 -52,700 08 Environmental Health -1,700 09 Director 10 Food Safety & Sanitation -61,300 11 Laboratory Services 9,600 12 Drinking Water -108,100 13 Solid Waste Management 11,900 14 Air Quality -61,700 15 Spill Prevention and Response -76,000 -54,100 -21,900 16 Contaminated Sites Program -33,600 17 Industry Preparedness and -25,100 18 Pipeline Operations 19 Prevention and Emergency -15,300 20 Response 21 Response Fund -2,000 22 Administration 23 Water -82,400 -45,000 -37,400 24 Water Quality -43,600 25 Facility Construction -38,800 26 * * * * * * * * * * 27 * * * * * Department of Fish and Game * * * * * 28 * * * * * * * * * * 29 Commercial Fisheries -130,700 -130,700 30 Southeast Region Fisheries -3,800 31 Management
01 Central Region Fisheries -8,200 02 Management 03 AYK Region Fisheries -122,700 04 Management 05 Westward Region Fisheries -6,700 06 Management 07 Headquarters Fisheries -6,700 08 Management 09 Commercial Fisheries 17,400 10 Special Projects 11 Sport Fisheries -334,000 -109,000 -225,000 12 Sport Fisheries -334,000 13 Wildlife Conservation 413,600 90,600 323,000 14 Wildlife Conservation 89,300 15 Wildlife Conservation 320,700 16 Special Projects 17 Hunter Education Public 3,600 18 Shooting Ranges 19 Administration and Support 26,200 29,400 -3,200 20 Commissioner's Office 500 21 Administrative Services 20,900 22 Fish and Game Boards and 3,800 23 Advisory Committees 24 State Subsistence 1,000 25 Habitat 17,900 15,600 2,300 26 Habitat 17,900 27 * * * * * * * * * * 28 * * * * * Department of Health and Social Services * * * * * 29 * * * * * * * * * * 30 Alaska Pioneer Homes -56,900 -56,900 31 Alaska Pioneer Homes -4,800
01 Management 02 Pioneer Homes -52,100 03 Behavioral Health -63,100 -38,000 -25,100 04 Alcohol Safety Action -700 05 Program (ASAP) 06 Behavioral Health -25,600 07 Administration 08 Alaska Psychiatric -36,800 09 Institute 10 Children's Services 237,600 -186,400 424,000 11 Children's Services -36,700 12 Management 13 Front Line Social Workers -132,700 14 Family Preservation -70,000 15 Foster Care Base Rate 120,000 16 Foster Care Augmented Rate 100,000 17 Subsidized Adoptions & 260,000 18 Guardianship 19 Infant Learning Program -3,000 20 Grants 21 Health Care Services -43,300 -20,400 -22,900 22 Health Facilities Survey -4,600 23 Medical Assistance -24,200 24 Administration 25 Rate Review -5,400 26 Health Planning and -9,100 27 Infrastructure 28 Juvenile Justice 813,100 815,300 -2,200 29 McLaughlin Youth Center 914,500 30 Mat-Su Youth Facility -4,300 31 Kenai Peninsula Youth -3,900
01 Facility 02 Fairbanks Youth Facility -11,900 03 Bethel Youth Facility -7,300 04 Nome Youth Facility -5,000 05 Johnson Youth Center -8,500 06 Ketchikan Regional Youth -3,300 07 Facility 08 Probation Services -57,200 09 Public Assistance 9,023,900 1,796,400 7,227,500 10 Alaska Temporary 4,500,000 11 Assistance Program 12 Child Care Benefits -11,600 13 General Relief Assistance 250,000 14 Senior Benefits Payment 1,300,000 15 Program 16 Energy Assistance Program 2,497,000 17 Public Assistance -17,500 18 Administration 19 Public Assistance Field 531,000 20 Services 21 Fraud Investigation -3,700 22 Quality Control -5,000 23 Work Services -8,500 24 Women, Infants and -7,800 25 Children 26 Public Health 2,068,000 2,107,600 -39,600 27 Injury Prevention/ -6,000 28 Emergency Medical Services 29 Nursing 1,695,400 30 Women, Children and Family -20,400 31 Health
01 Public Health -11,600 02 Administrative Services 03 Preparedness Program -4,200 04 Certification and Licensing -16,100 05 Chronic Disease Prevention -19,200 06 and Health Promotion 07 Epidemiology -19,700 08 Bureau of Vital Statistics -10,000 09 State Medical Examiner 295,500 10 Public Health Laboratories 184,300 11 Senior and Disabilities 2,151,500 2,192,700 -41,200 12 Services 13 General Relief/Temporary 825,000 14 Assisted Living 15 Senior and Disabilities 1,328,900 16 Services Administration 17 Governor's Council on -2,400 18 Disabilities and Special 19 Education 20 Departmental Support -122,500 -55,800 -66,700 21 Services 22 Public Affairs -4,300 23 Quality Assurance and Audit -7,200 24 Commissioner's Office 1,300 25 Administrative Support -45,700 26 Services 27 Facilities Management -6,300 28 Information Technology -60,300 29 Services 30 Medicaid Services 85,662,200 11,379,900 74,282,300 31 Behavioral Health Medicaid 9,067,500
01 Services 02 Children's Medicaid 3,000,000 03 Services 04 Adult Preventative Dental 214,000 05 Medicaid Services 06 Health Care Medicaid 39,608,300 07 Services 08 Senior and Disabilities 33,772,400 09 Medicaid Services 10 * * * * * * * * * * 11 * * * * * Department of Labor and Workforce Development * * * * * 12 * * * * * * * * * * 13 Commissioner and -61,200 -14,500 -46,700 14 Administrative Services 15 Management Services -19,700 16 Data Processing -21,100 17 Labor Market Information -20,400 18 Workers' Compensation -8,800 -8,800 19 Workers' Compensation -7,100 20 Second Injury Fund -900 21 Fishermens Fund -800 22 Labor Standards and Safety -18,100 -11,200 -6,900 23 Wage and Hour -6,900 24 Administration 25 Mechanical Inspection -5,400 26 Occupational Safety and -5,800 27 Health 28 Employment Security -127,600 -5,300 -122,300 29 Employment and Training -68,600 30 Services 31 Unemployment Insurance -59,000
01 Business Partnerships -15,900 -4,900 -11,000 02 Business Services -15,900 03 Vocational Rehabilitation -29,200 -4,900 -24,300 04 Vocational Rehabilitation -6,700 05 Administration 06 Client Services -15,600 07 Disability Determination -7,300 08 Assistive Technology 400 09 Alaska Vocational Technical 80,800 -9,600 90,400 10 Center 11 Alaska Vocational Technical 80,800 12 Center 13 * * * * * * * * * * 14 * * * * * Department of Law * * * * * 15 * * * * * * * * * * 16 Criminal Division 31,400 54,500 -23,100 17 First Judicial District -2,400 18 Second Judicial District -1,900 19 Third Judicial District: -5,100 20 Anchorage 21 Third Judicial District: 47,500 22 Outside Anchorage 23 Fourth Judicial District -4,200 24 Criminal Justice 0 25 Litigation 26 Criminal Appeals/Special -2,500 27 Litigation 28 Civil Division 4,809,400 4,703,900 105,500 29 Deputy Attorney General's 705,300 30 Office 31 Child Protection -40,500
01 Collections and Support -1,200 02 Commercial and Fair -2,200 03 Business 04 Environmental Law 300,000 05 Human Services -500 06 Labor and State Affairs -2,300 07 Legislation/Regulations 0 08 Natural Resources -1,100 09 Oil, Gas and Mining 3,866,800 10 Opinions, Appeals and -1,100 11 Ethics 12 Regulatory Affairs Public -2,700 13 Advocacy 14 Timekeeping and Litigation -5,200 15 Support 16 Torts & Workers' -4,400 17 Compensation 18 Transportation Section -1,500 19 Administration and Support -8,300 -7,700 -600 20 Administrative Services -8,300 21 * * * * * * * * * * 22 * * * * * Department of Military and Veterans Affairs * * * * * 23 * * * * * * * * * * 24 Military and Veteran's -74,000 -16,200 -57,800 25 Affairs 26 Office of the Commissioner -20,700 27 Homeland Security and -21,000 28 Emergency Management 29 Army Guard Facilities -7,800 30 Maintenance 31 Air Guard Facilities -1,700
01 Maintenance 02 Alaska Military Youth -22,800 03 Academy 04 * * * * * * * * * * 05 * * * * * Department of Natural Resources * * * * * 06 * * * * * * * * * * 07 Parks and Recreation 59,700 18,900 40,800 08 Management 09 State Historic Preservation 25,500 10 Program 11 Parks Management 11,700 12 Parks & Recreation Access 22,500 13 Fire Suppression 9,942,100 9,936,400 5,700 14 Fire Suppression 47,400 15 Preparedness 16 Fire Suppression Activity 9,894,700 17 Resource Development 231,100 109,400 121,700 18 Forest Management and 11,600 19 Development 20 Oil & Gas Development 10,900 21 Geological Development 38,700 22 Administrative Services 9,300 23 Alaska Coastal and Ocean 7,300 24 Management 25 Petroleum Systems 1,000 26 Integrity Office 27 Information Resource -16,800 28 Management 29 Large Project Permitting -1,800 30 Gas Pipeline -285,500 31 Implementation
01 Pipeline Coordinator 9,300 02 Recorder's Office/Uniform 22,800 03 Commercial Code 04 Claims, Permits & Leases 372,200 05 Land Sales & Municipal 23,300 06 Entitlements 07 Public Services Office 3,600 08 Title Acquisition & Defense 50,000 09 Water Development 35,600 10 Mental Health Trust Lands 75,000 11 Administration 12 Director's Office/Mining, -800 13 Land, & Water 14 Agricultural Development -137,800 15 North Latitude Plant -4,900 16 Material Center 17 Agriculture Revolving Loan 8,100 18 Program Administration 19 State Public Domain & Public 46,900 46,900 20 Access 21 Citizen's Advisory 300 22 Commission on Federal 23 Areas 24 RS 2477/Navigability 46,600 25 Assertions and Litigation 26 Support 27 * * * * * * * * * * 28 * * * * * Department of Public Safety * * * * * 29 * * * * * * * * * * 30 Fire and Life Safety -8,700 -8,400 -300 31 Fire and Life Safety -6,600
01 Operations 02 Training and Education -2,100 03 Bureau 04 Alaska Fire Standards -1,900 -1,900 05 Council 06 Alaska Fire Standards -1,900 07 Council 08 Alaska State Troopers -108,900 -108,900 09 Special Projects -2,200 10 Alaska State Troopers -900 11 Director's Office 12 Alaska Bureau of Judicial -3,400 13 Services 14 Narcotics Task Force -1,400 15 Alaska State Trooper -68,900 16 Detachments 17 Alaska Bureau of -6,300 18 Investigation 19 Alaska Bureau of Alcohol -3,900 20 and Drug Enforcement 21 Alaska Wildlife Troopers -14,300 22 Alaska Wildlife Troopers -1,800 23 Aircraft Section 24 Alaska Wildlife Troopers -5,800 25 Marine Enforcement 26 Village Public Safety 400 400 27 Officer Program 28 VPSO Support 400 29 Statewide Support -93,800 -108,800 15,000 30 Commissioner's Office -2,200 31 Training Academy -2,700
01 Administrative Services -15,400 02 Alcoholic Beverage Control 11,600 03 Board 04 Alaska Public Safety -4,200 05 Information Network 06 Alaska Criminal Records -62,400 07 and Identification 08 Laboratory Services -18,500 09 * * * * * * * * * * 10 * * * * * Department of Revenue * * * * * 11 * * * * * * * * * * 12 Taxation and Treasury -75,800 -71,200 -4,600 13 Tax Division -46,300 14 Treasury Division -7,700 15 Unclaimed Property -2,000 16 Permanent Fund Dividend -19,800 17 Division 18 Child Support Services -60,600 -20,600 -40,000 19 Child Support Services -60,600 20 Division 21 Administration and Support -9,200 -5,400 -3,800 22 Administrative Services -9,200 23 Alaska Mental Health Trust -12,900 -12,900 24 Authority 25 Long Term Care Ombudsman -12,900 26 Office 27 Alaska Permanent Fund 18,500,000 18,500,000 28 Corporation 29 APFC Custody and 18,500,000 30 Management Fees
01 * * * * * * * * * * 02 * * * * * Department of Transportation & Public Facilities * * * * * 03 * * * * * * * * * * 04 Administration and Support -107,900 -113,700 5,800 05 Contracting and Appeals -2,800 06 Equal Employment and Civil -7,500 07 Rights 08 Internal Review -6,000 09 Transportation Management -3,100 10 and Security 11 Statewide Administrative -21,500 12 Services 13 Statewide Information -10,900 14 Systems 15 Statewide Procurement -5,800 16 Central Region Support 1,400 17 Services 18 Northern Region Support -1,600 19 Services 20 Southeast Region Support -2,500 21 Services 22 Statewide Aviation -9,500 23 Program Development -16,300 24 Central Region Planning 9,600 25 Northern Region Planning -9,500 26 Southeast Region Planning -2,800 27 Measurement Standards & -19,100 28 Commercial Vehicle 29 Enforcement 30 Design, Engineering and 62,600 -1,100 63,700 31 Construction
01 Statewide Public Facilities 27,300 02 Statewide Design and -42,900 03 Engineering Services 04 Central Design and 139,800 05 Engineering Services 06 Northern Design and -72,000 07 Engineering Services 08 Southeast Design and -50,200 09 Engineering Services 10 Central Region Construction 119,200 11 and CIP Support 12 Northern Region -39,900 13 Construction and CIP 14 Support 15 Southeast Region -18,700 16 Construction 17 State Equipment Fleet 480,100 480,100 18 State Equipment Fleet 480,100 19 Highways, Aviation and 853,400 855,000 -1,600 20 Facilities 21 Central Region Facilities 85,400 22 Northern Region Facilities 117,700 23 Southeast Region Facilities -2,500 24 Central Region Highways and -159,200 25 Aviation 26 Northern Region Highways 404,700 27 and Aviation 28 Southeast Region Highways -8,600 29 and Aviation 30 Whittier Access and Tunnel 415,900 31 International Airports -43,700 -43,700
01 Anchorage Airport -23,800 02 Administration 03 Anchorage Airport -8,100 04 Facilities 05 Anchorage Airport Field and -5,600 06 Equipment Maintenance 07 Anchorage Airport -7,600 08 Operations 09 Anchorage Airport Safety -5,400 10 Fairbanks Airport 1,600 11 Administration 12 Fairbanks Airport 5,900 13 Operations 14 Fairbanks Airport Safety -700 15 Marine Highway System -136,400 -130,500 -5,900 16 Marine Engineering -79,400 17 Reservations and Marketing -12,600 18 Marine Shore Operations -22,600 19 Vessel Operations -21,800 20 Management 21 * * * * * * * * * * 22 * * * * * University of Alaska * * * * * 23 * * * * * * * * * * 24 University of Alaska 4,500,000 4,500,000 25 Anchorage 26 Anchorage Campus 4,500,000 27 (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 1,096,600 06 1005 General Fund/Program Receipts 136,200 07 1007 Interagency Receipts -300 08 1017 Group Health and Life Benefits Fund -113,300 09 1023 FICA Administration Fund Account -600 10 1029 Public Employees Retirement Trust Fund -21,100 11 1034 Teachers Retirement Trust Fund 141,200 12 1037 General Fund / Mental Health -700 13 1042 Judicial Retirement System -25,100 14 1045 National Guard Retirement System -25,400 15 1061 Capital Improvement Project Receipts -1,600 16 1108 Statutory Designated Program Receipts 110,000 17 1147 Public Building Fund -3,100 18 1162 Alaska Oil & Gas Conservation Commission -1,700 19 Receipts 20 *** Total Agency Funding *** $1,291,100 21 Department of Commerce, Community and Economic Development 22 1002 Federal Receipts -3,400 23 1003 General Fund Match -3,300 24 1004 Unrestricted General Fund Receipts 6,307,500 25 1005 General Fund/Program Receipts -8,094,100 26 1007 Interagency Receipts -15,600 27 1036 Commercial Fishing Loan Fund -70,800 28 1061 Capital Improvement Project Receipts -5,100 29 1070 Fisheries Enhancement Revolving Loan Fund -1,700 30 1102 Alaska Industrial Development & Export 110,000 31 Authority Receipts
01 1141 Regulatory Commission of Alaska Receipts -19,400 02 1156 Receipt Supported Services -126,600 03 1164 Rural Development Initiative Fund -300 04 1170 Small Business Economic Development -200 05 Revolving Loan Fund 06 *** Total Agency Funding *** $-1,923,000 07 Department of Corrections 08 1002 Federal Receipts -7,700 09 1004 Unrestricted General Fund Receipts 7,945,100 10 1005 General Fund/Program Receipts -8,000 11 1037 General Fund / Mental Health -700 12 *** Total Agency Funding *** $7,928,700 13 Department of Education and Early Development 14 1002 Federal Receipts -10,700 15 1003 General Fund Match -700 16 1004 Unrestricted General Fund Receipts 116,400 17 1005 General Fund/Program Receipts -1,800 18 1007 Interagency Receipts -4,000 19 1014 Donated Commodity/Handling Fee Account -500 20 *** Total Agency Funding *** $98,700 21 Department of Environmental Conservation 22 1002 Federal Receipts -47,800 23 1003 General Fund Match 1,800 24 1004 Unrestricted General Fund Receipts -178,900 25 1005 General Fund/Program Receipts -30,800 26 1007 Interagency Receipts -7,200 27 1052 Oil/Hazardous Release Prevention & Response -43,200 28 Fund 29 1061 Capital Improvement Project Receipts -16,000 30 1075 Alaska Clean Water Fund -200 31 1093 Clean Air Protection Fund 900
01 1166 Commercial Passenger Vessel Environmental -400 02 Compliance Fund 03 1205 Berth Fees for the Ocean Ranger Program 10,100 04 *** Total Agency Funding *** $-311,700 05 Department of Fish and Game 06 1002 Federal Receipts -145,400 07 1003 General Fund Match 4,200 08 1004 Unrestricted General Fund Receipts -109,800 09 1005 General Fund/Program Receipts 1,500 10 1007 Interagency Receipts -500 11 1018 Exxon Valdez Oil Spill Trust -400 12 1024 Fish and Game Fund -500 13 1061 Capital Improvement Project Receipts -59,100 14 1108 Statutory Designated Program Receipts 303,000 15 *** Total Agency Funding *** $-7,000 16 Department of Health and Social Services 17 1002 Federal Receipts 70,248,100 18 1003 General Fund Match 10,707,000 19 1004 Unrestricted General Fund Receipts 6,776,400 20 1005 General Fund/Program Receipts -28,600 21 1007 Interagency Receipts -19,400 22 1037 General Fund / Mental Health 477,700 23 1061 Capital Improvement Project Receipts -9,500 24 1092 Mental Health Trust Authority Authorized 1,300 25 Receipts 26 1108 Statutory Designated Program Receipts -6,700 27 1168 Tobacco Use Education and Cessation Fund -3,300 28 1180 Alcohol and Other Drug Abuse Treatment & 5,200 29 Prevention Fund 30 1212 Federal Stimulus: ARRA 2009 11,522,300 31 *** Total Agency Funding *** $99,670,500
01 Department of Labor and Workforce Development 02 1002 Federal Receipts -174,600 03 1003 General Fund Match -6,000 04 1004 Unrestricted General Fund Receipts -20,500 05 1005 General Fund/Program Receipts -9,800 06 1007 Interagency Receipts -43,500 07 1031 Second Injury Fund Reserve Account -900 08 1032 Fishermen's Fund -800 09 1049 Training and Building Fund -2,700 10 1054 State Training & Employment Program -3,200 11 1108 Statutory Designated Program Receipts 99,500 12 1151 Technical Vocational Education Program -1,800 13 Receipts 14 1157 Workers Safety and Compensation -9,800 15 Administration Account 16 1172 Building Safety Account -3,700 17 1212 Federal Stimulus: ARRA 2009 -2,200 18 *** Total Agency Funding *** $-180,000 19 Department of Law 20 1004 Unrestricted General Fund Receipts 4,754,800 21 1005 General Fund/Program Receipts -1,400 22 1007 Interagency Receipts 89,000 23 1055 Inter-Agency/Oil & Hazardous Waste -7,200 24 1141 Regulatory Commission of Alaska Receipts -2,700 25 *** Total Agency Funding *** $4,832,500 26 Department of Military and Veterans Affairs 27 1002 Federal Receipts -39,300 28 1003 General Fund Match -6,800 29 1004 Unrestricted General Fund Receipts -9,400 30 1007 Interagency Receipts -2,800 31 1061 Capital Improvement Project Receipts -15,700
01 *** Total Agency Funding *** $-74,000 02 Department of Natural Resources 03 1002 Federal Receipts 27,100 04 1003 General Fund Match 10,100 05 1004 Unrestricted General Fund Receipts 10,025,300 06 1005 General Fund/Program Receipts 37,000 07 1007 Interagency Receipts 18,400 08 1021 Agricultural Revolving Loan Fund 8,100 09 1055 Inter-Agency/Oil & Hazardous Waste 400 10 1061 Capital Improvement Project Receipts 28,500 11 1092 Mental Health Trust Authority Authorized 75,000 12 Receipts 13 1105 Permanent Fund Gross Receipts 9,200 14 1108 Statutory Designated Program Receipts 9,600 15 1153 State Land Disposal Income Fund 29,000 16 1155 Timber Sale Receipts 2,100 17 *** Total Agency Funding *** $10,279,800 18 Department of Public Safety 19 1002 Federal Receipts -100 20 1003 General Fund Match -400 21 1004 Unrestricted General Fund Receipts -217,400 22 1005 General Fund/Program Receipts -9,800 23 1007 Interagency Receipts -100 24 1061 Capital Improvement Project Receipts -100 25 1108 Statutory Designated Program Receipts 15,000 26 *** Total Agency Funding *** $-212,900 27 Department of Revenue 28 1002 Federal Receipts -194,700 29 1003 General Fund Match -20,600 30 1004 Unrestricted General Fund Receipts -55,100 31 1005 General Fund/Program Receipts -3,600
01 1007 Interagency Receipts -7,600 02 1016 CSSD Federal Incentive Payments 154,700 03 1037 General Fund / Mental Health -10,800 04 1050 Permanent Fund Dividend Fund -19,800 05 1066 Public School Trust Fund -100 06 1105 Permanent Fund Gross Receipts 18,499,200 07 1169 Power Cost Equalization Endowment Fund -100 08 *** Total Agency Funding *** $18,341,500 09 Department of Transportation & Public Facilities 10 1002 Federal Receipts -600 11 1004 Unrestricted General Fund Receipts 770,200 12 1005 General Fund/Program Receipts -75,300 13 1007 Interagency Receipts -2,000 14 1026 Highways Equipment Working Capital Fund 478,400 15 1027 International Airports Revenue Fund -47,900 16 1061 Capital Improvement Project Receipts 100 17 1076 Alaska Marine Highway System Fund -85,200 18 1108 Statutory Designated Program Receipts -100 19 1214 Whittier Tunnel Tolls 2,100 20 1215 Unified Carrier Registration Receipts 68,400 21 *** Total Agency Funding *** $1,108,100 22 University of Alaska 23 1002 Federal Receipts 4,500,000 24 *** Total Agency Funding *** $4,500,000 25 * * * * * Total Budget * * * * * $145,342,300 26 (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 10,685,300 06 1004 Unrestricted General Fund Receipts 37,201,200 07 1037 General Fund / Mental Health 465,500 08 ***Total Unrestricted General Funds*** $48,352,000 09 Designated General Funds 10 1005 General Fund/Program Receipts -8,088,500 11 1021 Agricultural Revolving Loan Fund 8,100 12 1031 Second Injury Fund Reserve Account -900 13 1032 Fishermen's Fund -800 14 1036 Commercial Fishing Loan Fund -70,800 15 1049 Training and Building Fund -2,700 16 1050 Permanent Fund Dividend Fund -19,800 17 1052 Oil/Hazardous Release Prevention & Response -43,200 18 Fund 19 1054 State Training & Employment Program -3,200 20 1066 Public School Trust Fund -100 21 1070 Fisheries Enhancement Revolving Loan Fund -1,700 22 1076 Alaska Marine Highway System Fund -85,200 23 1141 Regulatory Commission of Alaska Receipts -22,100 24 1151 Technical Vocational Education Program -1,800 25 Receipts 26 1153 State Land Disposal Income Fund 29,000 27 1155 Timber Sale Receipts 2,100 28 1156 Receipt Supported Services -126,600 29 1157 Workers Safety and Compensation -9,800 30 Administration Account 31 1162 Alaska Oil & Gas Conservation Commission -1,700
01 Receipts 02 1164 Rural Development Initiative Fund -300 03 1166 Commercial Passenger Vessel Environmental -400 04 Compliance Fund 05 1168 Tobacco Use Education and Cessation Fund -3,300 06 1169 Power Cost Equalization Endowment Fund -100 07 1170 Small Business Economic Development -200 08 Revolving Loan Fund 09 1172 Building Safety Account -3,700 10 1180 Alcohol and Other Drug Abuse Treatment & 5,200 11 Prevention Fund 12 1205 Berth Fees for the Ocean Ranger Program 10,100 13 ***Total Designated General Funds*** $-8,432,400 14 Other Non-Duplicated Funds 15 1017 Group Health and Life Benefits Fund -113,300 16 1018 Exxon Valdez Oil Spill Trust -400 17 1023 FICA Administration Fund Account -600 18 1024 Fish and Game Fund -500 19 1027 International Airports Revenue Fund -47,900 20 1029 Public Employees Retirement Trust Fund -21,100 21 1034 Teachers Retirement Trust Fund 141,200 22 1042 Judicial Retirement System -25,100 23 1045 National Guard Retirement System -25,400 24 1092 Mental Health Trust Authority Authorized 76,300 25 Receipts 26 1093 Clean Air Protection Fund 900 27 1102 Alaska Industrial Development & Export 110,000 28 Authority Receipts 29 1105 Permanent Fund Gross Receipts 18,508,400 30 1108 Statutory Designated Program Receipts 530,300 31 1214 Whittier Tunnel Tolls 2,100
01 1215 Unified Carrier Registration Receipts 68,400 02 ***Total Other Non-Duplicated Funds*** $19,203,300 03 Federal Funds 04 1002 Federal Receipts 74,150,900 05 1014 Donated Commodity/Handling Fee Account -500 06 1016 CSSD Federal Incentive Payments 154,700 07 1212 Federal Stimulus: ARRA 2009 11,520,100 08 ***Total Federal Funds*** $85,825,200 09 Duplicated Funds 10 1007 Interagency Receipts 4,400 11 1026 Highways Equipment Working Capital Fund 478,400 12 1055 Inter-Agency/Oil & Hazardous Waste -6,800 13 1061 Capital Improvement Project Receipts -78,500 14 1075 Alaska Clean Water Fund -200 15 1147 Public Building Fund -3,100 16 ***Total Duplicated Funds*** $394,200 17 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants 02 from the general fund or other funds as set out in section 5 of this Act by funding source to 03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Grants to Named Recipients 11 (AS 37.05.316) 12 Alaska Native Arts 300,000 300,000 13 Foundation - Marketing 14 Grant (HD 17-32) 15 Inter-Island Ferry 350,000 350,000 16 Authority (HD 1-5) 17 (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 650,000 06 *** Total Agency Funding *** $650,000 07 * * * * * Total Budget * * * * * $650,000 08 (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 650,000 06 ***Total Unrestricted General Funds*** $650,000 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 ENVIRONMENTAL CONSERVATION. Section 4, ch. 30, 02 SLA 2007, page 89, line 33, through page 90, line 4, is amended to read: 03 APPROPRIATION GENERAL OTHER 04 ITEMS FUND FUNDS 05 Comprehensive Oil and Gas 2,750,000 1,375,000 1,375,000 06 Infrastructure Risk [5,000,000] [2,500,000] [2,500,000] 07 Assessment Phase 1 (HD 1-40) 08 * Sec. 8. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 16(b), ch. 09 41, SLA 2010, is amended to read: 10 (b) If the amount of federal receipts appropriated in sec. 1, ch. 41, SLA 11 2010, [FROM P.L. 111-5 (AMERICAN RECOVERY AND REINVESTMENT ACT 12 OF 2009) APPROPRIATED IN SEC. 1 OF THIS ACT] for state Medicaid programs 13 for an enhanced federal Medicaid assistance percentage rate for the fiscal year 14 ending June 30, 2011, is not available to the state in the amount appropriated, the 15 appropriation of federal receipts is reduced by the unavailable amount, and the 16 difference between the amount of federal receipts appropriated and the amount 17 received is appropriated from the general fund to the Department of Health and Social 18 Services for Medicaid programs for the fiscal year ending June 30, 2011. 19 (b) The sum of $167,065.58 is appropriated from the general fund to the Department 20 of Health and Social Services for the purpose of paying a legal settlement entered into 21 between the Department of Health and Social Services and Hope Community Resources, Inc., 22 related to reimbursement rates for home and community-based services for the fiscal year 23 ending June 30, 2011. 24 (c) The sum of $132,000 is appropriated from the general fund to the Department of 25 Health and Social Services for the purpose of paying a legal settlement entered into between 26 the Department of Health and Social Services and NANA Management Services related to a 27 nursing home facility for the fiscal year ending June 30, 2011. 28 * Sec. 9. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The sum 29 of $75,000 is appropriated from the workers' safety and compensation administration account 30 (AS 23.05.067) to the Department of Labor and Workforce Development, workers' 31 compensation, for establishment of the workers' compensation medical fee schedule for the
01 fiscal year ending June 30, 2011. 02 * Sec. 10. DEPARTMENT OF LAW. (a) The sum of $253,176.86 is appropriated from the 03 general fund to the Department of Law, civil division, deputy attorney general's office, for the 04 purpose of paying judgments and settlements against the state for the fiscal year ending 05 June 30, 2011. 06 (b) The amount necessary, after application of the amount appropriated in (a) of this 07 section, to pay judgments awarded against the state on or before June 30, 2011, is 08 appropriated from the general fund to the Department of Law, civil division, deputy attorney 09 general's office, for the purpose of paying judgments against the state for the fiscal year 10 ending June 30, 2011. 11 * Sec. 11. DEPARTMENT OF NATURAL RESOURCES. (a) Section 12, ch. 2, FSSLA 12 1999, as amended by sec. 30, ch. 135, SLA 2000, sec. 73(b), ch. 61, SLA 2001, sec. 47(b), ch. 13 1, SSSLA 2002, sec. 24(l), ch. 159, SLA 2004, sec. 34(a), ch. 82, SLA 2006, and sec. 31(a), 14 ch. 29, SLA 2008, is amended to read: 15 Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 16 unobligated balance of the appropriation made in sec. 9, ch. 139, SLA 1998 (DNR 17 appraisal of public school lands - $432,525) is reappropriated for the fiscal years 18 ending June 30, 2000, June 30, 2001, June 30, 2002, June 30, 2003, June 30, 2004, 19 June 30, 2005, June 30, 2006, June 30, 2007, June 30, 2008, June 30, 2009, June 30, 20 2010, [AND] June 30, 2011, June 30, 2012, and June 30, 2013, to the Department of 21 Natural Resources for an appraisal of public school lands to determine the fair market 22 value of the public school trust land where the land was redesignated as general grant 23 land in 1978. 24 (b) Section 47(c), ch. 1, SSSLA 2002, as amended by sec. 24(m), ch. 159, SLA 2004, 25 sec. 34(b), ch. 82, SLA 2006, and sec. 31(b), ch. 29, SLA 2008, is amended to read: 26 (c) The sum of $305,000 is appropriated from the public school trust fund 27 (AS 37.14.110) to the Department of Natural Resources for the fiscal years ending 28 June 30, 2002, June 30, 2003, June 30, 2004, June 30, 2005, June 30, 2006, June 30, 29 2007, June 30, 2008, June 30, 2009, June 30, 2010, [AND] June 30, 2011, June 30, 30 2012, and June 30, 2013, for an appraisal of public school lands to determine the fair 31 market value of the public school trust land where the land was redesignated as
01 general grant land in 1978. 02 (c) Section 22(c), ch. 14, SLA 2009, is amended to read: 03 (c) Section 12, ch. 14, SLA 2009, [OF THIS ACT] lapses June 30, 2012 04 [2011]. 05 * Sec. 12. DEPARTMENT OF PUBLIC SAFETY. Section 1, ch. 43, SLA 2010, page 3, 06 lines 8 - 9, is amended to read: 07 APPROPRIATION GENERAL 08 ITEMS FUND 09 Crime Lab Replacement (HD 17-32) 70,750,000 70,750,000 10 [75,750,000] [75,750,000] 11 * Sec. 13. DEPARTMENT OF REVENUE. (a) Section 36, ch. 43, SLA 2010, is amended 12 to read: 13 Sec. 36. DEPARTMENT OF REVENUE. The amount necessary for the 14 purpose, estimated to be $4,766,400, is appropriated from the general fund to the 15 Department of Revenue, State Bond Committee, to pay expenses incident to the sale 16 and issuance of general obligation bonds for library, education, and educational 17 research facilities for the fiscal years [YEAR] ending June 30, 2011, June 30, 2012, 18 and June 30, 2013. 19 (b) Section 13(b), ch. 14, SLA 2009, is amended to read: 20 (b) Section 9, ch. 1, 4SSLA 2008, is amended by adding a new subsection to 21 read: 22 (c) The appropriation made in sec. 1(b), ch. 1, 4SSLA 2008, as amended by 23 sec. 13(a), ch. 14, SLA 2009, lapses June 30, 2011 [OF THIS ACT DOES NOT 24 LAPSE]. 25 * Sec. 14. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 26 unexpended and unobligated balances, not to exceed $4,000,000, of the appropriations made 27 in sec. 22(a) and (b), ch. 41, SLA 2010 (Office of the Governor, distribution to state agencies 28 to offset increased fuel and utility costs) and allocated to the Department of Transportation 29 and Public Facilities under sec. 22(d)(1), ch. 41, SLA 2010, are reappropriated to the 30 Department of Transportation and Public Facilities for Alaska marine highway system vessel 31 and terminal overhaul and rehabilitation.
01 * Sec. 15. FUND CAPITALIZATION. The unexpended and unobligated balance on the 02 effective date of this section of the income assets of the Alaska children's trust 03 (AS 37.14.200(a)), estimated to be $204,000, is appropriated to the Alaska children's trust 04 grant account (AS 37.14.205(a)) for the purposes allowed by AS 37.14.205(b). 05 * Sec. 16. STATE DEBT AND OTHER OBLIGATIONS. Section 32(n), ch. 41, SLA 2010, 06 is amended to read: 07 (n) The sum of $50,047,900 is appropriated to the state bond committee for 08 payment of debt service and [TRUSTEE] fees on outstanding international airports 09 revenue bonds for the fiscal year ending June 30, 2011, from the following sources in 10 the amounts stated: 11 SOURCE AMOUNT 12 International Airports Revenue Fund $44,640,292 13 (AS 37.15.430(a)) [$46,847,900] 14 Passenger facility charge 5,200,000 15 [3,200,000] 16 Build America Bonds interest subsidy receipts 207,608 17 * Sec. 17. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by 18 the Department of Natural Resources for fire suppression for the fiscal year ending June 30, 19 2010, (AR 37313-10 Fire General Fund) are ratified in the amount of $23,458,478.12. 20 (b) The expenditures by the Department of Public Safety for highway safety for the 21 fiscal year ending June 30, 2010, (AR 47834-10 Bureau of Highway Patrol RSA with 22 DOT/PF) are ratified in the amount of $18,407.80 to reverse the negative account balance in 23 the Alaska state accounting system in the amount listed for the AR number. The appropriation 24 from which those expenditures were actually paid is amended by increasing the appropriation 25 by $18,407.80. 26 * Sec. 18. STATUTORY BUDGET RESERVE FUND. The unobligated balance of the 27 operating general fund (state accounting system fund number 11100) at the close of business 28 on June 30, 2011, is appropriated to the budget reserve fund (AS 37.05.540(a)). 29 * Sec. 19. LAPSE. (a) The appropriation made in sec. 14 of this Act is for a capital project 30 and lapses under AS 37.25.020. 31 (b) The appropriations made in secs. 15 and 18 of this Act are for the capitalization of
01 funds and do not lapse. 02 * Sec. 20. CONTINGENCY. The appropriation made in sec. 9 of this Act is contingent on 03 passage by the Twenty-Seventh Alaska State Legislature in the First Regular Session and 04 enactment into law of a version of HB 13. 05 * Sec. 21. This Act takes effect May 17, 2011.