00 HOUSE BILL NO. 135 01 "An Act making supplemental and special appropriations for the expenses of state 02 government; making, amending, and repealing capital and operating appropriations; 03 and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 * Section 1. The sum of $1,350,250 is appropriated from the general fund to the 06 Department of Administration for longevity bonus payments for the fiscal year ending 07 June 30, 1993. 08 * Sec. 2. The sum of $383,000 is appropriated from the general fund to the Department 09 of Administration, public defender agency, for increased operating costs for the fiscal year 10 ending June 30, 1993. 11 * Sec. 3. The sum of $200,000 is appropriated from the general fund to the Department 12 of Administration for operating costs of the rural Alaska television network for the fiscal year 13 ending June 30, 1993. 14 * Sec. 4. The sum of $64,000 is appropriated from the general fund to the Department of 01 Administration, division of personnel, for increased operating costs of the personnel board for 02 the fiscal year ending June 30, 1993. 03 * Sec. 5. The sum of $616,400 is appropriated from the general fund to the Department 04 of Administration, office of public advocacy, for operating costs due to increased caseload for 05 the fiscal year ending June 30, 1993. 06 * Sec. 6. The sum of $30,400 is appropriated from the general fund to the Department of 07 Administration for increased costs of the elected public officials retirement system due to 08 health insurance premium increases and additional retirees receiving benefits for the fiscal year 09 ending June 30, 1993. 10 * Sec. 7. The sum of $642,900 is appropriated from the general fund to the Department 11 of Administration for additional lease costs in the leasing program for the fiscal year ending 12 June 30, 1993. 13 * Sec. 8. The sum of $400,000 is appropriated from the general fund to the Department 14 of Law for increased prosecution costs for the fiscal year ending June 30, 1993. 15 * Sec. 9. The sum of $8,800,000 is appropriated to the Department of Law to pay 16 continuing costs for legal proceedings involving oil and gas revenue due or paid to the state 17 or state title to oil and gas land for the fiscal year ending June 30, 1993, from the following 18 sources: 19 General Fund $6,600,000 20 Permanent Fund Corporation Receipts 2,200,000 21 * Sec. 10. The sum of $280,000 is appropriated from the general fund to the Department 22 of Law for outside counsel in the telecommunications joint proceeding before the Federal 23 Communications Commission and the Alaska Public Utilities Commission for the fiscal year 24 ending June 30, 1993. 25 * Sec. 11. The sum of $35,000 is appropriated from the general fund to the Department 26 of Law for implementation of the 1992 subsistence law (ch. 1, SSSLA 92) for the fiscal year 27 ending June 30, 1993. 28 * Sec. 12. The sum of $1,087,700 is appropriated from the general fund to the Department 29 of Law to pay judgments and claims against the state for the fiscal year ending June 30, 1993. 30 * Sec. 13. The sum of $325,000 is appropriated from the general fund to the Department 31 of Revenue for revenue operations costs relating to increased audit activities for the fiscal year 01 ending June 30, 1993. 02 * Sec. 14. The sum of $6,427,100 is appropriated from the general fund to the Department 03 of Education for the public school foundation program (AS 14.17) for increased student 04 enrollment for the fiscal year ending June 30, 1993. 05 * Sec. 15. The sum of $98,462 is appropriated from the general fund to the Department 06 of Education, postsecondary education commission, WAMI medical education program, to pay 07 for operating costs for the fiscal year ending June 30, 1993. 08 * Sec. 16. The over-expenditure by the Department of Education reflected by the negative 09 balance of accounts within appropriations identified by the Alaska State Accounting System 10 AR numbers set out below, is ratified. The appropriations to which those expenditures should 11 have been charged are amended by the addition of the amounts set out after each AR number 12 and the appropriations from which these expenditures were actually paid are amended by 13 increasing them by the amount paid: 14 (1) AR 17663 Driver training program ($1,030.05) 15 (2) AR 17820 Vocational education grants ($2,244.59) 16 (3) AR 18317 Library operations ($1,500.00) 17 (4) AR 18351 Adventure-based education ($3,928.53) 18 (5) AR 18253 Miscellaneous ($0.24) 19 (6) AR 17794 Instructional services ($3,294.56) 20 (7) AR 17820 Vocational education grants ($0.10) 21 (8) AR 17847 Alaska career information systems ($2,529.95) 22 (9) AR 18250 Instructional service ($25.33) 23 (10) AR 18252 Alaska career information systems ($2.13) 24 (11) AR 18256 Vocational education administration ($3.26) 25 (12) AR 17820 Employment training grants ($0.10) 26 (13) AR 18472 Commissioner's office ($0.45) 27 (14) AR 17840 Vocational education administration ($218.26) 28 (15) AR 17841 Alaska career information systems ($833.40) 29 (16) AR 18547 Library operations ($0.90) 30 (17) AR 17728 Central correspondence studies ($589.86) 31 (18) AR 17661 School lunch administration ($13,781.07) 01 (19) AR 17848 Career and vocational education ($226,337.78) 02 (20) AR 18509 Alaska Vocational Technical Center ($2,869.33) 03 (21) AR 18471 Education program support ($636.00) 04 (22) AR 17615 School lunch program ($134,743.99) 05 * Sec. 17. The sum of $8,407,000 is appropriated to the Department of Health and Social 06 Services to cover costs associated with caseload increases and a cost-of-living adjustment for 07 the aid to families with dependent children program for the fiscal year ending June 30, 1993, 08 from the following sources in the amounts listed: 09 SOURCE AMOUNT 10 Federal Receipts $4,203,500 11 General Fund 4,203,500 12 * Sec. 18. The sum of $1,671,100 is appropriated from the general fund to the Department 13 of Health and Social Services for the costs associated with caseload increases and a cost-of- 14 living adjustment for the adult public assistance program for the fiscal year ending June 30, 15 1993. 16 * Sec. 19. (a) Section 44, ch. 136, SLA 1992, page 31, line 15 is amended to read: 17 APPROPRIATION GENERAL OTHER 18 ITEMS FUND FUNDS 19 Medical Assistance 239,995,300 108,739,900131,255,400 20 [244,714,500] [113,459,100] 21 (b) Section 44, ch. 136, SLA 1992, page 31, line 17 is amended to read: 22 ALLOCATIONS 23 Medicaid-Facilities  121,259,400 24 [125,978,600] 25 * Sec. 20. The sum of $265,300 is appropriated to the Department of Health and Social 26 Services for the costs associated with public assistance eligibility determination caseload 27 increases for the fiscal year ending June 30, 1993, from the following sources in the amounts 28 listed: 29 SOURCE AMOUNT 30 Federal Receipts $ 41,000 31 General Fund 224,300 01 * Sec. 21. The sum of $390,000 is appropriated to the Department of Health and Social 02 Services for additional child care costs of the public assistance Alaska work programs 03 associated with an increase in the JOBS program caseload for the fiscal year ending June 30, 04 1993 from the following sources in the amounts listed: 05 SOURCE AMOUNT 06 Federal Receipts $ 195,000 07 General Fund 195,000 08 * Sec. 22. The sum of $348,000 is appropriated to the Department of Health and Social 09 Services for increased processing costs relating to public assistance data processing for the 10 fiscal year ending June 30, 1993, from the following sources in the amounts listed: 11 SOURCE AMOUNT 12 Federal Receipts $ 174,000 13 General Fund 174,000 14 * Sec. 23. The sum of $750,000 is appropriated to the Department of Health and Social 15 Services for increased operating costs of medical assistance claims processing for the fiscal 16 year ending June 30, 1993, from the following sources in the amounts listed: 17 SOURCE AMOUNT 18 Federal Receipts $562,500 19 General Fund 187,500 20 * Sec. 24. The sum of $1,100,000 is appropriated from the general fund to the Department 21 of Health and Social Services for foster care program costs associated with care provider 22 payments and subsidized adoptions for the fiscal year ending June 30, 1993. 23 * Sec. 25. The sum of $110,000 is appropriated from the general fund to the Department 24 of Health and Social Services, McLaughlin Youth Center, for increased contractual costs due 25 to expanded facility operations for the fiscal year ending June 30, 1993. 26 * Sec. 26. The sum of $229,600 is appropriated from the general fund to the Department 27 of Health and Social Services for post mortem examinations, to cover an increase in the 28 number of court-ordered autopsies for the fiscal year ending June 30, 1993. 29 * Sec. 27. The sum of $155,900 is appropriated from the general fund to the Department 30 of Health and Social Services to cover implementation costs and violation citations associated 31 with the bloodborne pathogen program for the fiscal year ending June 30, 1993. 01 * Sec. 28. The sum of $196,300 is appropriated from the general fund to the Alaska 02 Seafood Marketing Institute for matching funds to utilize the fiscal year 1993 United States 03 Department of Agriculture federal grant 92-144 for overseas marketing of Alaska seafood 04 products for the fiscal year ending June 30, 1993. 05 * Sec. 29. The unexpended and unobligated balance of the general fund portion of the 06 appropriation made in sec. 40, ch. 73, SLA 1991, page 38, line 21 (Alaska Seafood Marketing 07 Institute - $5,307,700) lapses into the general fund June 30, 1993. 08 * Sec. 30. The sum of $90,000 is appropriated from the general fund to the Department 09 of Military and Veterans' Affairs for additional costs of the veterans' death gratuity program 10 for the fiscal year ending June 30, 1993. 11 * Sec. 31. The sum of $6,000,000 is appropriated from the general fund to the Department 12 of Natural Resources for fire suppression costs for the fiscal year ending June 30, 1993. 13 * Sec. 32. The sum of $641,000 is appropriated from the general fund to the Department 14 of Natural Resources for activities related to state land selections for the fiscal year ending 15 June 30, 1993. 16 * Sec. 33. Section 210(b), ch. 117, SLA 1989 is amended to read: 17  (b) The sum of $30,600 is appropriated from the general fund to the 18 Department of Natural Resources for payment as a grant under AS 37.05.316 to 19 Challenge Alaska for design, engineering, and construction of [BUILDING 20 IMPROVEMENTS TO] the Challenge Alaska Handicapped Ski School. 21 * Sec. 34. The sum of $492,000 is appropriated from the general fund to the Department 22 of Fish and Game, division of boards, for costs associated with board services for the 23 implementation of the 1992 subsistence law (ch. 1, SSSLA 1992) for the fiscal year ending 24 June 30, 1993. 25 * Sec. 35. The sum of $8,000 is appropriated from the general fund to the Department of 26 Fish and Game, division of subsistence, for costs associated with implementation of the 1992 27 subsistence law (ch. 1, SSSLA 1992) for the fiscal year ending June 30, 1993. 28 * Sec. 36. The sum of $84,300 is appropriated from the general fund to the Department 29 of Fish and Game, division of administration, for vendor compensation for the sale of king 30 salmon tags for the fiscal year ending June 30, 1993. 31 * Sec. 37. The expenditures by the Department of Fish and Game reflected by negative 01 balances of accounts within appropriations identified by the Alaska State Accounting System 02 AR numbers set out below are ratified. The appropriations to which those expenditures should 03 have been charged are amended by the addition of the amounts set out after each AR number 04 and the appropriations from which these expenditures were actually paid are amended by 05 increasing them by the amount paid: 06 (1) AR 42841 Subsistence ($16,116) 07 (2) AR 42859Main Bay Hatchery - fisheries permits data($1,433) 08 (3)AR 41756Library services ($ 14) 09 (4) AR 41757 Library services ($ 12) 10 (5) AR 42546Alaska coastal management plan ($ 79) 11 (6)AR 42831Oil spill study ($ 7,374) 12 (7) AR 42891Deer hunter survey ($ 2,436) 13 (8) AR 42544 Alaska coastal management plan ($ 2,442) 14 (9)AR 42848Vessel charter ($ 1,136) 15 (10) AR 41764Marx Creek special project ($ 354) 16 (11) AR 42781 USFWS peregrine falcon studies ($ 9,920) 17 (12) AR 41568 NOAA groundfish monitoring ($ 109) 18 (13) AR 41771 Kodiak regional aquaculture project ($ 133) 19 * Sec. 38. The sum of $134,722 is appropriated from the fish and game fund 20 (AS 16.05.100) to the Department of Fish and Game to offset unrealized federal receipts for 21 the sport fisheries public access acquisition appropriation made by ch. 128, SLA 1986, page 22 11, line 4. 23 * Sec. 39. The sum of $690,400 is appropriated from the general fund to the Department 24 of Public Safety for increased operating costs of the contract jails program for the fiscal year 25 ending June 30, 1993. 26 * Sec. 40. The sum of $90,600 is appropriated from the general fund to the Department 27 of Public Safety for increased personnel costs associated with criminal records and 28 identification, to reduce backlogs for the fiscal year ending June 30, 1993. 29 * Sec. 41. The sum of $126,700 is appropriated from the general fund to the Department 30 of Public Safety for bloodborne pathogens compliance costs, as mandated by the federal 31 Occupational Safety and Health Administration standards, for the fiscal year ending June 30, 01 1993. 02 * Sec. 42. The sum of $125,000 is appropriated from the general fund to the Department 03 of Public Safety for increased prisoner transport costs for the fiscal year ending June 30, 1993. 04 * Sec. 43. The sum of $101,400 is appropriated from the general fund to the Department 05 of Public Safety for an arbitration settlement involving the termination of a general 06 government unit civilian employee for the fiscal year ending June 30, 1993. 07 * Sec. 44. The sum of $125,000 is appropriated from the general fund to the Department 08 of Public Safety, civil air patrol, for aircraft maintenance and operations costs for the fiscal 09 year ending June 30, 1993. 10 * Sec. 45. The sum of $539,584 is appropriated from capital improvement project receipts 11 to the Department of Transportation and Public Facilities for the fiscal year ending June 30, 12 1993, to satisfy the monetary terms associated with an arbitrator's decision regarding overtime 13 for on-site construction engineers for fiscal years 1991, 1992, and 1993. 14 * Sec. 46. The sum of $1,222,931 is appropriated from the general fund to the Department 15 of Transportation and Public Facilities for snow removal, ice control, and maintenance-related 16 activities associated with the Dalton Highway and the aviation program for the fiscal year 17 ending June 30, 1993. 18 * Sec. 47. Expenditures during fiscal years 1985 - 1992 by the Department of 19 Transportation and Public Facilities related to supply and inventory asset accounts within the 20 Alaska State Accounting System are ratified. 21 * Sec. 48. The June 30, 1993 lapse date specified for the appropriations made by sec. 44, 22 ch. 136, SLA 1992, page 70, line 11; page 71, line 13; page 72, lines 8 and 17; page 73, line 23 8; and page 74, line 6 is extended to August 31, 1993, and the unexpended and unobligated 24 balances of the appropriations lapse on August 31, 1993 into the funds from which 25 appropriated. 26 * Sec. 49. The sum of $351,200 is appropriated from the general fund to the Department 27 of Environmental Conservation to maintain essential services in seafood and sanitation 28 activities for the fiscal year ending June 30, 1993. 29 * Sec. 50. The sum of $109,900 is appropriated from the general fund to the Department 30 of Environmental Conservation for paralytic shellfish poison inspections and support activities 31 for the fiscal year ending June 30, 1993. 01 * Sec. 51. The sum of $41,350 is appropriated from the general fund to the Department 02 of Environmental Conservation for costs associated with the water quality standards advisory 03 group for the fiscal year ending June 30, 1993. 04 * Sec. 52. The sum of $300,000 is appropriated from the general fund to the Department 05 of Community and Regional Affairs for a first-year organizational grant to the City and 06 Borough of Yakutat. 07 * Sec. 53. The sum of $25,577 is appropriated from the general fund to the Department 08 of Community and Regional Affairs to correct an underpayment of the revenue sharing 09 entitlement for the Central Mat-Su and Greater Palmer fire service areas for the fiscal year 10 ending June 30, 1993. 11 * Sec. 54. The sum of $6,879,400 is appropriated from the general fund to the Department 12 of Corrections for operational costs for the fiscal year ending June 30, 1993 and is allocated 13 for the purposes and in the amounts listed: 14 PURPOSE ALLOCATION 15 Administration and Support $ 66,500 16 Statewide Operations 6,812,900 17 * Sec. 55. The sum of $375,000 is appropriated from the general fund to the University 18 of Alaska for costs associated with additional snow removal for the fiscal year ending June 30, 19 1993. 20 * Sec. 56. The sum of $19,900 is appropriated from the general fund/mental health receipts 21 to the Alaska Court System for personnel costs associated with the workload of State v. Weiss 22 (mental health trust) for the fiscal year ending June 30, 1993. 23 * Sec. 57. The following amounts are appropriated from the general fund to the following 24 departments for the fiscal year ending June 30, 1993, to pay miscellaneous claims and stale- 25 dated warrants: 26 DEPARTMENT APPROPRIATION 27 Administration $ 159,600 28 Health and Social Services 112,366 29 Labor 368 30 Public Safety 146 31 Corrections 3,952 01 Military and Veterans' Affairs 247 02 Transportation and Public Facilities 50,691 03 * Sec. 58. The appropriation made by sec. 38 of this Act is for capital projects and is 04 subject to AS 37.25.020. 05 * Sec. 59. Section 47 of this Act is retroactive to July 1, 1984. 06 * Sec. 60. Section 38 of this Act is retroactive to July 1, 1986. 07 * Sec. 61. This Act takes effect immediately under AS 01.10.070(c).