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SB 167: "An Act making supplemental appropriations, capital appropriations, and other appropriations; making reappropriations; amending appropriations; repealing appropriations; and providing for an effective date."

00                                 SENATE BILL NO. 167                                                                     
01 "An Act making supplemental appropriations, capital appropriations, and other                                           
02 appropriations; making reappropriations; amending appropriations; repealing                                             
03 appropriations; 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 2016 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, 2015 and ending June 30, 2016, unless otherwise indicated.                                                      
05                                            Appropriation  General      Other                                            
06                                   Allocations   Items      Funds       Funds                                            
07                         *  *  *  *  *                                *  *  *  *  *                                      
08                     *  *  *  *  *   Department of Administration   *  *  *  *  *                                        
09                         *  *  *  *  *                                *  *  *  *  *                                      
10 Centralized Administrative Services           450,000    450,000                                                      
11     Finance                        450,000                                                                              
12 Legal and Advocacy Services                   777,800    777,800                                                      
13     Office of Public Advocacy      277,800                                                                              
14     Public Defender Agency         500,000                                                                              
15                         *  *  *  *  *                             *  *  *  *  *                                         
16                     *  *  *  *  *   Department of Corrections   *  *  *  *  *                                           
17                         *  *  *  *  *                             *  *  *  *  *                                         
18 Population Management                                  -1,000,000  1,000,000                                          
19     Anchorage Correctional Complex      0                                                                               
20                     *  *  *  *  *                                                 *  *  *  *  *                         
21             *  *  *  *  *   Department of Education and Early Development   *  *  *  *  *                               
22                     *  *  *  *  *                                                 *  *  *  *  *                         
23 Education Support Services                     10,000     10,000                                                      
24     Executive Administration        10,000                                                                              
25                      *  *  *  *  *                                            *  *  *  *  *                             
26               *  *  *  *  *   Department of Environmental Conservation   *  *  *  *  *                                  
27                      *  *  *  *  *                                            *  *  *  *  *                             
28 Air Quality                                   250,000               250,000                                           
29     Air Quality                    250,000                                                                              
30                      *  *  *  *  *                                            *  *  *  *  *                             
31                *  *  *  *  *   Department of Health and Social Services   *  *  *  *  *                                 
32                      *  *  *  *  *                                            *  *  *  *  *                             
33 Children's Services                          9,460,000  5,958,700  3,501,300                                          
01 Department of Health and Social Services (cont.)                                                                        
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Foster Care Special Need       2,810,000                                                                            
05     Subsidized Adoptions & Guardianship 6,650,000                                                                       
06 Juvenile Justice                              1,000,000  1,000,000                                                    
07     McLaughlin Youth Center         520,000                                                                             
08     Kenai Peninsula Youth Facility   75,000                                                                             
09     Nome Youth Facility             105,000                                                                             
10     Juvenile Justice Health Care   300,000                                                                              
11 Medicaid Services                            1,700,000             1,700,000                                          
12     Health Care Medicaid Services 1,700,000                                                                             
13                           *  *  *  *  *                     *  *  *  *  *                                               
14                       *  *  *  *  *   Department of Law   *  *  *  *  *                                                 
15                           *  *  *  *  *                     *  *  *  *  *                                               
16 Civil Division                                575,000    575,000                                                      
17     Commercial and Fair Business    50,000                                                                              
18     Oil, Gas and Mining            225,000                                                                              
19     Regulatory Affairs Public Advocacy 300,000                                                                          
20                        *  *  *  *  *                                   *  *  *  *  *                                    
21                  *  *  *  *  *   Department of Natural Resources   *  *  *  *  *                                        
22                        *  *  *  *  *                                   *  *  *  *  *                                    
23 Fire Suppression, Land & Water Resources    47,500,000 47,500,000                                                     
24     Fire Suppression Activity    47,500,000                                                                             
25                          *  *  *  *  *                         *  *  *  *  *                                            
26                      *  *  *  *  *   Department of Revenue   *  *  *  *  *                                              
27                          *  *  *  *  *                         *  *  *  *  *                                            
28 Taxation and Treasury                         186,700    135,700     51,000                                           
29     Treasury Division              186,700                                                                              
30                     *  *  *  *  *                                                  *  *  *  *  *                        
31              *  *  *  *  *   Department of Transportation/Public Facilities   *  *  *  *  *                             
32                     *  *  *  *  *                                                  *  *  *  *  *                        
33 Administration and Support                    110,000               110,000                                           
01 Department of Transportation/Public Facilities (cont.)                                                                  
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Measurement Standards & Commercial  110,000                                                                         
05         Vehicle Enforcement                                                                                             
06 Highways, Aviation and Facilities              700,000    700,000                                                     
07     Central Region Highways and Aviation 207,900                                                                        
08     Northern Region Highways and Aviation 364,000                                                                       
09     Southcoast Region Highways and  128,100                                                                             
10         Aviation                                                                                                        
11 * Sec. 2.  The following sets out the funding by agency for the appropriations made in Sec. 1 of                        
12 this Act.                                                                                                               
13 Department of Administration                                                                                          
14         1004 General Fund Receipts            561,800                                                                   
15         1005 General Fund/Program Receipts    666,000                                                                   
16      * * * Total Agency Funding * * *       $1,227,800                                                                
17 Department of Corrections                                                                                             
18         1002 Federal Receipts                1,000,000                                                                  
19         1004 General Fund Receipts          -1,000,000                                                                  
20      * * * Total Agency Funding * * *             $0                                                                  
21 Department of Education and Early Development                                                                         
22         1004 General Fund Receipts             10,000                                                                   
23      * * * Total Agency Funding * * *         $10,000                                                                 
24 Department of Environmental Conservation                                                                              
25         1002 Federal Receipts                 250,000                                                                   
26      * * * Total Agency Funding * * *        $250,000                                                                 
27 Department of Health and Social Services                                                                              
28         1002 Federal Receipts                3,501,300                                                                  
29         1003 General Fund Match              3,298,700                                                                  
30         1004 General Fund Receipts           3,660,000                                                                  
31         1108 Statutory Designated Program Receipts  1,700,000                                                           
32      * * * Total Agency Funding * * *     $12,160,000                                                                 
01 Department of Law                                                                                                     
02         1141 RCA Receipts                      300,000                                                                  
03         1162 Alaska Oil & Gas Conservation     225,000                                                                  
04             Commission Rcpts                                                                                            
05         1168 Tobacco Use Education and Cessation   50,000                                                               
06             Fund                                                                                                        
07      * * * Total Agency Funding * * *         $575,000                                                                
08 Department of Natural Resources                                                                                       
09         1004 General Fund Receipts           47,500,000                                                                 
10      * * * Total Agency Funding * * *     $47,500,000                                                                 
11 Department of Revenue                                                                                                 
12         1017 Benefits Systems Receipts         51,000                                                                   
13         1066 Public School Trust Fund          58,000                                                                   
14         1169 PCE Endowment Fund                77,700                                                                   
15      * * * Total Agency Funding * * *        $186,700                                                                 
16 Department of Transportation/Public Facilities                                                                        
17         1005 General Fund/Program Receipts    700,000                                                                   
18         1215 Uniform Commercial Registration fees  110,000                                                              
19      * * * Total Agency Funding * * *        $810,000                                                                 
20 * * * Total Budget * * *                  $62,719,500                                                                 
21 * Sec. 3.  The following appropriations are for capital projects and grants from the general fund                       
22 or other funds as set out in Section 4 of this Act by funding source to the agencies named for the                      
23 purposes expressed.  They lapse under AS 37.25.020, unless otherwise noted.                                             
24                                           Appropriation  General      Other                                             
25                                  Allocations   Items      Funds       Funds                                             
26                        *  *  *  *  *                                *  *  *  *  *                                       
27                    *  *  *  *  *   Department of Administration   *  *  *  *  *                                         
28                        *  *  *  *  *                                *  *  *  *  *                                       
29 Alaska Land Mobile Radio System (HD 1-       1,000,000  1,000,000                                                       
30     40)                                                                                                                 
01 Department of Administration (cont.)                                                                                    
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04                          *  *  *  *  *                             *  *  *  *  *                                        
05                      *  *  *  *  *   Department of Corrections   *  *  *  *  *                                          
06                          *  *  *  *  *                             *  *  *  *  *                                        
07 Nome - Anvil Mountain Correctional Center     1,084,000  1,084,000                                                      
08     Emergency Water Line Repairs (HD 39)                                                                                
09                      *  *  *  *  *                                                  *  *  *  *  *                       
10              *  *  *  *  *   Department of Transportation/Public Facilities   *  *  *  *  *                             
11                     *  *  *  *  *                                                  *  *  *  *  *                        
12 Emergency Repair of Eklutna Overpass (HD      344,500    344,500                                                        
13     12)                                                                                                                 
14 * Sec. 4.  The following summarizes by agency the funding for appropriations made in section 3                          
15 of this Act.                                                                                                            
16 Department of Administration                                                                                          
17   1004 General Fund Receipts                 1,000,000                                                                  
18      * * * Total Agency Funding * * *       $1,000,000                                                                
19 Department of Corrections                                                                                             
20   1004 General Fund Receipts                 1,084,000                                                                  
21      * * * Total Agency Funding * * *       $1,084,000                                                                
22 Department of Transportation/Public Facilities                                                                        
23   1004 General Fund Receipts                  344,500                                                                   
24      * * * Total Agency Funding * * *        $344,500                                                                 
25 * * * Capital Total * * *                   $2,428,500                                                                
26 * Sec. 5.  The following summarizes by fund source the funding for appropriations made in                               
27 sections 1 and 3 of this Act.                                                                                           
28  Funding Source                               Amount                                                                    
29 Unrestricted General Funds                                                                                            
30   1003 General Fund Match                    3,298,700                                                                  
31   1004 General Fund Receipts                53,160,300                                                                  
32 * * * Total Unrestricted General Funds * * *   $56,459,000                                                              
33 Designated General Funds                                                                                              
01   1005 General Fund/Program Receipts          1,366,000                                                                 
02   1066 Public School Trust Fund                 58,000                                                                  
03   1141 RCA Receipts                            300,000                                                                  
04   1162 Alaska Oil & Gas Conservation           225,000                                                                  
05     Commission Rcpts                                                                                                    
06   1168 Tobacco Use Education and Cessation      50,000                                                                  
07     Fund                                                                                                                
08   1169 PCE Endowment Fund                       77,700                                                                  
09 * * * Total Designated General Funds * * *   $2,076,700                                                                 
10 Federal Funds                                                                                                         
11   1002 Federal Receipts                      4,751,300                                                                  
12 * * * Federal Funds * * *                   $4,751,300                                                                  
13 Other Non-Duplicated Funds                                                                                            
14   1017 Benefits Systems Receipts               51,000                                                                   
15   1108 Statutory Designated Program Receipts  1,700,000                                                                 
16   1215 Uniform Commercial Registration fees   110,000                                                                   
17 * * * Total Other Non-Duplicated Funds * * *   $1,861,000                                                               
18 Duplicated Funds                                                                                                      
19 * * * Total Duplicated Funds * * *                $0                                                                    
20 * * * Total Budget * * *                  $65,148,000                                                                 
01    * Sec. 6. DEPARTMENT OF ADMINISTRATION. The unexpended and unobligated                                             
02 balance, estimated to be $1,274,571, of the appropriation made in sec. 10, ch. 29, SLA 2008,                            
03 page 32, lines 9 - 11 (Department of Administration, AOGCC Reservoir Depletion Studies                                  
04 Prior to Major Gas Sales - $1,500,000) is reappropriated to the Department of Administration                            
05 for the Alaska Land Mobile Radio system.                                                                                
06    * Sec. 7. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                          
07 DEVELOPMENT. The unexpended and unobligated balance, not to exceed $1,600,000, of                                       
08 the appropriation made in sec. 32(c), ch. 17, SLA 2012, page 182, lines 27 - 31 (Tanana River                           
09 bridge access for military training grounds and river training - $40,000,000) is reappropriated                         
10 to the Alaska Railroad Corporation for positive train control upgrades.                                                 
11    * Sec. 8. DEPARTMENT OF LAW. (a) The sum of $2,420,785 is appropriated from the                                    
12 general fund to the Department of Law, civil division, deputy attorney general's office, for the                        
13 purpose of paying judgments and settlements against the state for the fiscal year ending                                
14 June 30, 2016.                                                                                                          
15       (b)  The amount necessary, after application of the amount appropriated in (a) of this                            
16 section, to pay judgments awarded against the state on or before June 30, 2016, is                                      
17 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
18 general's office, for the purpose of paying judgments against the state for the fiscal year                             
19 ending June 30, 2016.                                                                                                   
20    * Sec. 9.  RATIFICATIONS OF CERTAIN EXPENDITURES. The expenditures by the                                          
21 Department of Natural Resources for fire suppression for the fiscal year ending June 30, 2015                           
22 (AR 37313-15 Fire General Fund) are ratified in the amount of $48,849,516.86.                                         
23    * Sec. 10. REPEAL. Section 11(a), ch. 23, SLA 2015, is repealed.                                                   
24    * Sec. 11. LAPSE. The appropriations made in secs. 6 and 7 of this Act are for capital                             
25 projects and lapse under AS 37.25.020.                                                                                  
26    * Sec. 12.  RETROACTIVITY. Section 9 of this Act is retroactive to June 30, 2015.                                  
27    * Sec. 13. This Act takes effect April 17, 2016.