HB 91: "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. 91 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 the fiscal year 2013 budget summary for the operating budget by 03 funding source to the agencies named for the purposes expressed for the fiscal year beginning 04 July 1, 2012 and ending June 30, 2013, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community, and Economic Development * * * * * 09 * * * * * * * * * * 10 Alcoholic Beverage Control Board 62,500 112,500 -50,000 11 Alcoholic Beverage Control Board 62,500 12 Alaska Industrial Development and Export 200,000 200,000 13 Authority 14 Alaska Industrial Development and 200,000 15 Export Authority 16 * * * * * * * * * * 17 * * * * * Department of Fish and Game * * * * * 18 * * * * * * * * * * 19 Wildlife Conservation -396,300 396,300 20 Wildlife Conservation 0 21 Hunter Education Public Shooting Ranges 0 22 * * * * * * * * * * 23 * * * * * Department of Health and Social Services * * * * * 24 * * * * * * * * * * 25 Alaska Pioneer Homes 460,000 498,000 -38,000 26 Pioneer Homes 460,000 27 Children's Services 3,390,000 2,475,000 915,000 28 Front Line Social Workers 3,390,000 29 Foster Care Base Rate 0 30 Health Care Services -60,000 60,000 31 Health Facilities Licensing and 0 32 Certification 33 Juvenile Justice 400,000 400,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 McLaughlin Youth Center 400,000 05 Public Assistance 1,720,000 925,000 795,000 06 Alaska Temporary Assistance Program 795,000 07 General Relief Assistance 925,000 08 Public Health 75,000 75,000 09 Bureau of Vital Statistics 75,000 10 Senior and Disabilities Services 137,000 137,000 11 General Relief/Temporary Assisted 137,000 12 Living 13 Departmental Support Services 1,154,900 1,154,900 14 Commissioner's Office 1,154,900 15 Medicaid Services -25,000,000 -25,000,000 16 Health Care Medicaid Services -25,000,000 17 * * * * * * * * * * 18 * * * * * Department of Labor and Workforce Development * * * * * 19 * * * * * * * * * * 20 Commissioner and Administrative Services 942,900 942,900 21 Leasing 942,900 22 * * * * * * * * * * 23 * * * * * Department of Natural Resources * * * * * 24 * * * * * * * * * * 25 Fire Suppression 5,300,000 5,300,000 26 Fire Suppression Activity 5,300,000 27 * * * * * * * * * * 28 * * * * * Department of Public Safety * * * * * 29 * * * * * * * * * * 30 Alaska State Troopers 160,000 1,700,000 -1,540,000 31 Special Projects 0 32 Rural Trooper Housing 160,000
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Transportation/Public Facilities * * * * * 05 * * * * * * * * * * 06 Design, Engineering and Construction 280,000 280,000 07 Central Design and Engineering Services 125,000 08 Central Region Construction and CIP 155,000 09 Support 10 Highways, Aviation and Facilities 824,700 824,700 11 Central Region Highways and Aviation 824,700 12 Marine Highway System 200,000 200,000 13 Marine Vessel Operations 200,000 14 * * * * * * * * * * 15 * * * * * Alaska Court System * * * * * 16 * * * * * * * * * * 17 Alaska Court System 526,900 526,900 18 Trial Courts 526,900 19 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of 20 this Act. 21 Department of Commerce, Community, and Economic Development 22 1005 General Fund/Program Receipts 112,500 23 1007 Interagency Receipts -50,000 24 1102 Alaska Industrial Development & Export 200,000 25 Authority Receipts 26 * * * Total Agency Funding * * * $262,500 27 Department of Fish and Game 28 1005 General Fund/Program Receipts -396,300 29 1024 Fish and Game Fund 396,300 30 * * * Total Agency Funding * * * $0 31 Department of Health and Social Services 32 1002 Federal Receipts 310,000 33 1003 General Fund Match 390,000
01 1004 General Fund Receipts -21,068,000 02 1005 General Fund/Program Receipts 128,000 03 1007 Interagency Receipts -38,000 04 1108 Statutory Designated Program Receipts 60,000 05 1188 Federal Unrestricted Receipts 2,554,900 06 * * * Total Agency Funding * * * $-17,663,100 07 Department of Labor and Workforce Development 08 1004 General Fund Receipts 942,900 09 * * * Total Agency Funding * * * $942,900 10 Department of Natural Resources 11 1004 General Fund Receipts 5,300,000 12 * * * Total Agency Funding * * * $5,300,000 13 Department of Public Safety 14 1004 General Fund Receipts 1,540,000 15 1005 General Fund/Program Receipts 160,000 16 1061 Capital Improvement Project Receipts -1,540,000 17 * * * Total Agency Funding * * * $160,000 18 Department of Transportation/Public Facilities 19 1004 General Fund Receipts 1,304,700 20 * * * Total Agency Funding * * * $1,304,700 21 Alaska Court System 22 1004 General Fund Receipts 526,900 23 * * * Total Agency Funding * * * $526,900 24 * * * Total Budget * * * $-9,166,100 25 * Sec. 3. The following appropriations are for capital projects and grants from the general fund 26 or other funds as set out in Section 4 of this Act by funding source to the agencies named for the 27 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 28 Appropriation General Other 29 Allocations Items Funds Funds 30 * * * * * * * * * * 31 * * * * * Department of Commerce, Community, and Economic Development * * * * * 32 * * * * * * * * * * 33 Petersburg Borough Organizational Grant 600,000 600,000
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 (HD 32) 05 * * * * * * * * * * 06 * * * * * Department of Revenue * * * * * 07 * * * * * * * * * * 08 Alaska Housing Finance Corporation 09 AHFC San Roberto/Mountain View 25,200,000 3,200,000 22,000,000 10 Development (HD 11-27) 11 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 12 of this Act. 13 Department of Commerce, Community, and Economic Development 14 1004 General Fund Receipts 600,000 15 * * * Total Agency Funding * * * $600,000 16 Department of Revenue 17 1004 General Fund Receipts 3,200,000 18 1113 Alaska Housing Finance Corporation 22,000,000 19 Bonds 20 * * * Total Agency Funding * * * $25,200,000 21 * * * Capital Total * * * $25,800,000 22 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 23 sections 1 and 3 of this Act. 24 Funding Source Amount 25 Unrestricted General Funds 26 1003 General Fund Match 390,000 27 1004 General Fund Receipts -7,653,500 28 * * * Total Unrestricted General Funds * * * $-7,263,500 29 Designated General Funds 30 1005 General Fund/Program Receipts 4,200 31 * * * Total Designated General Funds * * * $4,200 32 Federal Funds 33 1002 Federal Receipts 310,000
01 1188 Federal Unrestricted Receipts 2,554,900 02 * * * Federal Funds * * * $2,864,900 03 Other Non-Duplicated Funds 04 1024 Fish and Game Fund 396,300 05 1102 Alaska Industrial Development & Export 200,000 06 Authority Receipts 07 1108 Statutory Designated Program Receipts 60,000 08 1113 Alaska Housing Finance Corporation 22,000,000 09 Bonds 10 * * * Total Other Non-Duplicated Funds * * * $22,656,300 11 Duplicated Funds 12 1007 Interagency Receipts -88,000 13 1061 Capital Improvement Project Receipts -1,540,000 14 * * * Total Duplicated Funds * * * $-1,628,000 15 * * * Total Budget * * * $16,633,900
01 * Sec. 6. DEPARTMENT OF FISH AND GAME. (a) Section 10, ch. 29, SLA 2008, page 02 67, lines 3 - 6, is amended to read: 03 APPROPRIATION GENERAL OTHER 04 ITEMS FUND FUNDS 05 [INSTALLATION OF CAPSTONE 125,000 125,000 06 AVIONICS FOR] Wildlife 07 Conservation Aircraft 08 Maintenance (HD 1-40) 09 (b) Section 1, ch. 17, SLA 2012, page 117, lines 14 - 15, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ITEMS FUND FUNDS 12 Wild/Hatchery Salmon 5,500,000 3,500,000 2,000,000 13 Management Tools (HD 1-40) [3,500,000] 14 * Sec. 7. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended and 15 unobligated balance on June 30, 2013, estimated to be $1,350,000, of the federal unrestricted 16 receipts from the Children's Health Insurance Program Reauthorization Act of 2009, P.L. 17 111-3, is appropriated to the Department of Health and Social Services, department support 18 services, commissioner's office, for operations, for the fiscal year ending June 30, 2014. 19 * Sec. 8. DEPARTMENT OF LAW. (a) The sum of $4,775,800 is appropriated from the 20 general fund to the Department of Law, civil division, deputy attorney general's office, for the 21 purpose of paying judgments and settlements against the state for the fiscal year ending June 22 30, 2013. 23 (b) The amount necessary, after application of the amount appropriated in (a) of this 24 section, to pay judgments awarded against the state on or before June 30, 2013, is 25 appropriated from the general fund to the Department of Law, civil division, deputy attorney 26 general's office, for the purpose of paying judgments against the state for the fiscal year 27 ending June 30, 2013. 28 (c) Section 10(c), ch. 5, SLA 2012, page 14, line 30 through page 15, line 1, is 29 amended to read: 30 (c) The sum of $2,100,000 [$600,000] is appropriated from the general fund to 31 the Department of Law, civil division, transportation section, for the purpose of paying
01 the costs associated with fast ferry litigation for the fiscal years ending June 30, 2012, 02 [AND] June 30, 2013, and June 30, 2014. 03 * Sec. 9. DEPARTMENT OF NATURAL RESOURCES. Section 22(c), ch. 14, SLA 2009, 04 as amended by sec. 11(c), ch. 1, FSSLA 2011 and sec. 12, ch. 5, SLA 2012, is amended to 05 read: 06 (c) Section 12, ch. 14, SLA 2009, lapses June 30, 2015 [2013]. 07 * Sec. 10. DEPARTMENT OF PUBLIC SAFETY. The unexpended and unobligated 08 balances, estimated to be a total of $339,000, of the appropriations made in sec. 1, ch. 5, 09 FSSLA 2011, page 96, line 4 (Anchorage Aircraft Hangar Improvements - $1,000,000), and 10 sec. 1, ch. 5, FSSLA 2011, page 96, lines 17 - 19 (Statewide Facilities, Maintenance, Repairs, 11 and Improvements - $1,350,000) are reappropriated to the Department of Public Safety for a 12 statewide aircraft hangar improvement project. 13 * Sec. 11. DEPARTMENT OF REVENUE. (a) The unexpended and unobligated balances 14 of the following appropriations, estimated to be a total of $9,764,000, are reappropriated to 15 the Alaska Housing Finance Corporation for the San Roberto/Mountain View development 16 project: 17 (1) sec. 4, ch. 30, SLA 2007, page 103, lines 16 - 17 (Department of Revenue, 18 Alaska Housing Finance Corporation, Loussac Manor Renovation and Replacement - 19 $2,336,000); 20 (2) sec. 13, ch. 29, SLA 2008, page 157, lines 10 - 12 (Department of 21 Revenue, Alaska Housing Finance Corporation, AHFC Loussac Manor Renovation and 22 Replacement Phase 2 - $2,336,000); and 23 (3) sec. 1, ch. 15, SLA 2009, page 20, lines 16 - 18 (Department of Revenue, 24 Alaska Housing Finance Corporation, AHFC Loussac Manor Renovation and Replacement - 25 Phase 3 - $5,656,000). 26 (b) The unexpended and unobligated balance, estimated to be $1,878,294, of the 27 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 97, lines 20 - 23 (Department of 28 Revenue, Payment Card Industry Data Security Standards Statewide Compliance - 29 $2,000,000) is reappropriated to the Department of Revenue for oil and gas fiscal systems 30 analysis and work related to the commercialization of oil and gas resources. 31 * Sec. 12. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The
01 sum of $750,000 is appropriated from the general fund to the Department of Transportation 02 and Public Facilities for the purpose of paying costs associated with Ruth Burnett Sport Fish 03 Hatchery litigation for the fiscal years ending June 30, 2013, and June 30, 2014. 04 (b) The unexpended and unobligated balance on June 30, 2012, of the general fund 05 program receipts collected by the Department of Transportation and Public Facilities for the 06 sale or lease of excess right-of-way is appropriated to the Department of Transportation and 07 Public Facilities for payment of federal highway program costs under 23 U.S.C. for the fiscal 08 year ending June 30, 2013. 09 * Sec. 13. DEBT AND OTHER OBLIGATIONS. (a) Section 23(h), ch. 15, SLA 2012, page 10 83, line 29 through page 84, line 1, is amended to read: 11 (h) The following amounts are appropriated to the state bond committee from 12 the specified sources, and for the stated purposes, for the fiscal year ending June 30, 13 2013: 14 (1) that portion of the unexpended and unobligated balance on 15 December 31, 2012, estimated to be $700,000, of the capital project funds for the 16 series 2003A general obligation bonds that is attributable to the residual fund balances 17 and the investment earnings on the bond proceeds, for payment of debt service and 18 accrued interest on outstanding State of Alaska general obligation bonds, series 19 2003A; 20 (2) the 21 (A) sum of $1,040,000 is appropriated to the state bond 22 committee from the Alaska debt retirement fund (AS 37.15.011(a)) for 23 payment of debt service and accrued interest on outstanding State of 24 Alaska general obligation bonds, series 2003A and 2012A; 25 (B) amount necessary, estimated to be $25,841,200 26 [$26,881,200], for payment of debt service and accrued interest on outstanding 27 State of Alaska general obligation bonds, series 2003A and 2012A, after the 28 payments [PAYMENT] made in (1) of this subsection and (A) of this 29 paragraph from the general fund for that purpose; 30 (3) that portion of the unexpended and unobligated balance on 31 December 31, 2012, estimated to be $500,000, of the capital project fund for state-
01 guaranteed transportation revenue anticipation bonds, series 2003B, that is attributable 02 to the residual fund balance and the investment earnings on the bond proceeds, for 03 payment of debt service and accrued interest on outstanding state-guaranteed 04 transportation revenue anticipation bonds, series 2003B; 05 (4) the amount necessary for payment of debt service, accrued interest, 06 and trustee fees on outstanding state-guaranteed transportation revenue anticipation 07 bonds, series 2003B, after the payment made in (3) of this subsection, estimated to be 08 $11,920,100, from federal receipts for that purpose; 09 (5) the sum of $372,322 from the investment earnings on the bond 10 proceeds deposited in the capital project funds for the series 2009A general obligation 11 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 12 general obligation bonds, series 2009A; 13 (6) the amount necessary for payment of debt service and accrued 14 interest on outstanding State of Alaska general obligation bonds, series 2009A, after 15 the payment made in (5) of this subsection, estimated to be $12,532,700, from the 16 general fund for that purpose; 17 (7) the sum of $615,715 from the investment earnings on the bond 18 proceeds deposited in the capital project funds for the series 2010A, 2010B, and 19 2010C general obligation bonds, for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and 21 2010C; 22 (8) the sum of $2,672,892 from the amount received from the United 23 States Treasury as a result of the American Recovery and Reinvestment Act of 2009, 24 Build America Bond credit payments due on the series 2010A general obligation 25 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 26 general obligation bonds, series 2010A, 2010B, and 2010C; 27 (9) the sum of $2,714,012 from the amount received from the United 28 States Treasury as a result of the American Recovery and Reinvestment Act of 2009, 29 Qualified School Construction Bond interest subsidy payments due on the series 30 2010B general obligation bonds, for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2010A, 2010B, and
01 2010C; 02 (10) the amount necessary for payment of debt service and accrued 03 interest on outstanding State of Alaska general obligation bonds, series 2010A, 2010B, 04 and 2010C after the payment made in (9) of this subsection, estimated to be 05 $20,343,700, from the general fund for that purpose; 06 (11) the sum of $1,836,566 from State of Alaska general obligation 07 bonds, series 2010C bond issue premium, interest earnings, and accrued interest held 08 in the debt service fund of the series 2010C bonds, for payment of debt service and 09 accrued interest on outstanding State of Alaska general obligation bonds, series 10 2010C; 11 (12) the amount necessary for payment of debt service and accrued 12 interest on outstanding State of Alaska general obligation bonds, series 2012A, 2012B, 13 and 2012C, estimated to be $15,000,000, from the general fund for that purpose; 14 (13) the amount necessary for payment of trustee fees on outstanding 15 State of Alaska general obligation bonds, series 2003A, 2009A, 2010A, 2010B, 16 2010C, 2012A, 2012B, and 2012C, estimated to be $4,400, from the general fund for 17 that purpose; and 18 (14) if the amount necessary to pay the debt service obligations on 19 State of Alaska general obligation bonds exceeds the amounts appropriated in this 20 subsection, the additional amount necessary to pay the obligations, from the general 21 fund for that purpose. 22 (b) Section 23(i), ch. 15, SLA 2012, page 85, lines 19 - 25, is amended to read: 23 (i) The sum of $41,208,341 is appropriated to the state bond committee for 24 payment of debt service and trustee fees on outstanding international airports revenue 25 bonds for the fiscal year ending June 30, 2013, from the following sources in the 26 amounts stated: 27 SOURCE AMOUNT 28 International Airports Revenue Fund $22,078,578 29 (AS 37.15.430(a)) [$32,078,578] 30 International Airports Construction Fund 10,000,000 31 (AS 37.15.420(a))
01 Passenger facility charge 8,700,000 02 AIAS 2010D [2012D] Build America Bonds 429,763 03 federal interest subsidy 04 (c) Section 23(k), ch. 15, SLA 2012, page 86, lines 2 - 6, is amended to read: 05 (k) The sum of $115,386,300 [$120,386,300] is appropriated to the 06 Department of Education and Early Development for state aid for costs of school 07 construction under AS 14.11.100 for the fiscal year ending June 30, 2013, from the 08 following sources: 09 General fund $93,586,300 10 [98,586,300] 11 School Fund (AS 43.50.140) 21,800,000 12 * Sec. 14. FUND CAPITALIZATION. The sum of $3,400,000 is appropriated from the 13 general fund to the disaster relief fund (AS 26.23.300(a)). 14 * Sec. 15. FUND TRANSFERS. The amount equal to the revenue collected from the 15 following sources during the fiscal year ending June 30, 2013, is appropriated to the fish and 16 game fund (AS 16.05.100): 17 (1) range fees collected at shooting ranges operated by the Department of Fish 18 and Game (AS 16.05.050(a)(15)), estimated to be $303,900; 19 (2) receipts from the sale of waterfowl conservation stamp limited edition 20 prints (AS 16.05.826(a)), estimated to be $5,000; 21 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 22 estimated to be $87,400. 23 * Sec. 16. RATIFICATIONS OF CERTAIN EXPENDITURES. The expenditures by the 24 Department of Natural Resources for fire suppression for the fiscal year ending June 30, 2012 25 (AR 37313-12 Fire General Fund) are ratified in the amount of $2,927,446.05. 26 * Sec. 17. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 6, 10, and 27 11 of this Act are for capital projects and lapse under AS 37.25.020. 28 (b) The appropriations made in secs. 14 and 15 of this Act are for the capitalization of 29 funds and do not lapse. 30 * Sec. 18. RETROACTIVITY. (a) Section 16 of this Act is retroactive to June 30, 2012. 31 (b) The appropriation made in sec. 12(b) of this Act is retroactive to June 30, 2012.