00 CS FOR HOUSE BILL NO. 403(FIN) am(brf sup maj fld)(efd fld) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 (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, 2002 and ending June 30, 2003, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 08 Appropriation General Other 09 Allocations Items Funds Funds 10  * * * * * * * * * * *  11 * * * * * * Department of Administration * * * * * *  12 * * * * * * * * * * * *  13 Special Systems 1,168,900 1,168,900  14 Unlicensed Vessel 75,000 15 Participant Annuity 16 Retirement Plan 17 Elected Public Officers 1,093,900 18 Retirement System Benefits 19 Longevity Bonus Grants 48,051,000 48,051,000  20 Longevity Bonus Grants 48,051,000 21  * * * * * * * * * * *  22 * * * * * * Department of Community and Economic Development * * * * * *  23 * * * * * * * * * * * *  24 State Revenue Sharing 16,980,000 16,980,000  25 National Program Receipts 15,830,000 26 Fisheries Business Tax 1,150,000 27 Qualified Trade Association 3,505,100 3,505,100  28  Contract  29 Qualified Trade Association 3,505,100 30 Contract 31 Alaska Aerospace Development 5,612,500 5,612,500  01  Corporation  02 Alaska Aerospace 1,348,400 03 Development Corporation 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2002, of corporate receipts of the Department of Community and 06 Economic Development, Alaska Aerospace Development Corporation. 07 Alaska Aerospace 4,264,100 08 Development Corporation 09 Facilities Maintenance 10 Alaska Industrial Development 7,606,600 7,606,600  11  and Export Authority  12 Alaska Industrial 6,362,500 13 Development and Export 14 Authority 15 Alaska Industrial 177,000 16 Development Corporation 17 Facilities Maintenance 18 Alaska Energy Authority 1,067,100 19 Statewide Operations and 20 Maintenance 21 Rural Energy Programs 3,064,100 495,600 2,568,500  22 Energy Operations 2,764,100 23 Circuit Rider 300,000 24 Alaska Science and Technology 10,608,600 10,608,600  25  Foundation  26 Alaska Science and 10,608,600 27 Technology Foundation 28 Alaska Seafood Marketing 10,581,800 10,581,800  29  Institute  30 Alaska Seafood Marketing 10,581,800 31 Institute 01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2002, of the receipts from the salmon marketing tax (AS 43.76.110), from 03 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 04 Seafood Marketing Institute. 05  * * * * * * * * * * *  06 * * * * * * Department of Education and Early Development * * * * * *  07 * * * * * * * * * * * *  08 K-12 Support 686,145,600 652,876,100 33,269,500  09 Foundation Program 677,819,400 10 Tuition Students 2,225,000 11 Boarding Home Grants 185,900 12 Youth in Detention 1,100,000 13 Schools for the Handicapped 4,315,300 14 Community Schools 500,000 15 Pupil Transportation 53,933,800 53,933,800  16 Pupil Transportation 53,933,800 17  * * * * * * * * * * *  18 * * * * * * Department of Environmental Conservation * * * * * *  19 * * * * * * * * * * * *  20 Air and Water Quality 11,648,100 4,059,900 7,588,200  21 Air and Water Director 238,200 22 Air Quality 5,987,000 23 Water Quality 4,719,200 24 Commercial Passenger Vessel 703,700 25 Environmental Compliance 26 Program 27  * * * * * * * * * * *  28 * * * * * * Department of Health and Social Services * * * * * *  29 * * * * * * * * * * * *  30 Medical and Public Assistance 995,032,500 272,033,000 722,999,500  31  Services  01 No money appropriated in this appropriation may be expended for an abortion that is not a 02 mandatory service required under AS 47.07.030(a). 03 The money appropriated for Medical Assistance may be expended only for mandatory 04 services required under Title XIX of the Social Security Act and for optional services offered 05 by the state under the state plan for medical assistance that has been approved by the United 06 States Department of Health and Human Services. This statement is a statement of the 07 purpose of the appropriation for Medical Assistance and is neither merely descriptive 08 language nor a statement of legislative intent. 09 It is the intent of the legislature that the amount appropriated in this appropriation is the full 10 amount that will be appropriated for Medical Assistance for the fiscal year ending June 30, 11 2003. If the amount appropriated in this appropriation is not sufficient to cover the costs of 12 Medical Assistance for all eligible persons, the department shall eliminate coverage for 13 optional medical services that have a federal match and optionally eligible groups of 14 individuals in accordance with AS 47.07.035. It is the intent of the Legislature that requests 15 for supplemental appropriations for Medical Assistance for the fiscal year ending June 30, 16 2003 will not be approved. This intent covers the budgeted reductions to Medicaid, but does 17 not apply to any loss of funds that may occur if the department's "Fair Share" funding 18 mechanism is not approved by the federal government. 19 Alaska Temporary Assistance 46,142,000 20 Program 21 Adult Public Assistance 56,107,500 22 General Relief Assistance 780,000 23 Old Age Assistance-Alaska 1,527,900 24 Longevity Bonus (ALB) Hold 25 Harmless 26 Permanent Fund Dividend 13,007,900 27 Hold Harmless 28 Tribal Assistance Programs 7,352,800 29 Child Care Benefits 33,002,000 30 Children's Health 2,587,700 31 Eligibility 01 Medicaid Services 801,008,300 02 Catastrophic and Chronic 3,800,000 03 Illness Assistance (AS 04 47.08) 05 Foster Care Base Rate 9,984,600 06 Foster Care Augmented Rate 3,099,600 07 Foster Care Special Need 2,856,300 08 Foster Care Alaska Youth 142,000 09 Initiative 10 Subsidized Adoptions & 13,158,900 11 Guardianship 12 Court Orders and 475,000 13 Reunification Efforts 14  * * * * * * * * * * *  15 * * * * * * Department of Military and Veterans Affairs * * * * * *  16 * * * * * * * * * * * *  17 Alaska National Guard Benefits 1,322,500 1,322,500  18 Retirement Benefits 1,322,500 19  * * * * * * * * * * *  20 * * * * * * Department of Revenue * * * * * *  21 * * * * * * * * * * * *  22 Permanent Fund Corporation 7,364,800 7,364,800  23 Permanent Fund Corporation 7,364,800 24 Alaska Housing Finance 39,060,100 39,060,100  25  Corporation  26 Alaska Housing Finance 39,060,100 27 Corporation Operations 28  * * * * * * * * * * *  29 * * * * * * Department of Transportation/Public Facilities * * * * * *  30 * * * * * * * * * * * *  31 International Airports 45,698,400 45,698,400  01 International Airport 381,200 02 Systems Office 03 Anchorage Airport 6,574,100 04 Administration 05 Anchorage Airport Facilities 10,322,300 06 Anchorage Airport Field and 9,273,500 07 Equipment Maintenance 08 Anchorage Airport Operations 2,205,400 09 Anchorage Airport Safety 6,209,400 10 Fairbanks Airport 1,630,300 11 Administration 12 Fairbanks Airport Facilities 2,392,600 13 Fairbanks Airport Field and 3,066,200 14 Equipment Maintenance 15 Fairbanks Airport Operations 1,173,800 16 Fairbanks Airport Safety 2,469,600 17 Marine Highway System 85,163,100 85,163,100  18 Marine Vessel Operations 73,578,400 19 Marine Engineering 2,201,000 20 Overhaul 1,698,400 21 Reservations and Marketing 2,121,600 22 Southeast Shore Operations 3,073,100 23 Southwest Shore Operations 1,110,400 24 Vessel Operations Management 1,380,200 25  * * * * * * * * * * *  26 * * * * * * University of Alaska * * * * * *  27 * * * * * * * * * * * *  28 University of Alaska 603,423,500 199,929,200 403,494,300  29 Budget Reductions/Additions 52,590,700 30 - Systemwide 31 Statewide Services 34,908,200 01 Statewide Networks (ITS) 11,757,500 02 Anchorage Campus 151,597,500 03 Kenai Peninsula College 6,788,200 04 Kodiak College 2,716,600 05 Matanuska-Susitna College 4,974,400 06 Prince William Sound 5,118,400 07 Community College 08 Cooperative Extension 6,781,900 09 Service 10 Bristol Bay Campus 1,677,200 11 Chukchi Campus 1,084,500 12 Fairbanks Campus 164,839,100 13 Fairbanks Organized Research 105,369,100 14 Interior-Aleutians Campus 2,286,700 15 Kuskokwim Campus 3,839,600 16 Northwest Campus 2,189,600 17 Rural College 4,598,800 18 Tanana Valley Campus 5,889,800 19 Juneau Campus 25,349,700 20 Ketchikan Campus 4,138,900 21 Sitka Campus 4,927,100 22  * * * * * * * * * * *  23 * * * * * * Alaska Court System * * * * * *  24 * * * * * * * * * * * *  25 Alaska Court System 50,464,200 49,760,100 704,100  26 Appellate Courts 4,116,100 27 Trial Courts 41,832,300 28 Administration and Support 6,559,500 29 Agency-wide Unallocated -2,043,700 30 Reduction 31 Commission on Judicial Conduct 241,000 241,000  01 Commission on Judicial 241,000 02 Conduct 03 Judicial Council 796,600 796,600  04 Judicial Council 766,600 05 Courtwatch 30,000 06  * * * * * * * * * * *  07 * * * * * * Legislature * * * * * *  08 * * * * * * * * * * * *  09 Budget and Audit Committee 8,166,300 7,916,300 250,000  10 Legislative Audit 3,033,200 11 Ombudsman 532,500 12 Legislative Finance 3,806,000 13 Committee Expenses 671,900 14 Legislature State 122,700 15 Facilities Rent 16 Unallocated Reduction -1,416,800 -1,416,800  17 Agency-wide Unallocated -1,416,800 18 Reduction 19 Legislative Council 23,268,900 22,694,600 574,300  20 Salaries and Allowances 4,433,800 21 Administrative Services 7,777,200 22 Session Expenses 6,564,900 23 Council and Subcommittees 2,060,100 24 Legal and Research Services 2,298,300 25 Select Committee on Ethics 134,600 26 Legislative Operating Budget 7,211,300 7,211,300  27 Legislative Operating Budget 7,211,300 28 (SECTION 2 OF THIS ACT BEGINS ON PAGE 10) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Department of Administration  04 General Fund Receipts 49,219,900 05 *** Total Agency Funding *** $49,219,900 06 Department of Community and Economic Development  07 Federal Receipts 19,498,300 08 General Fund Receipts 4,000,700 09 Inter-Agency Receipts 3,697,000 10 Science & Technology Endowment Income 10,518,600 11 Capital Improvement Project Receipts 1,916,700 12 Power Project Loan Fund 835,200 13 Bulk Fuel Revolving Loan Fund 51,000 14 Alaska Aerospace Development Corporation Receipts 4,854,700 15 Alaska Industrial Development & Export Authority Receipts 4,147,600 16 Alaska Energy Authority Corporate Receipts 1,067,100 17 Statutory Designated Program Receipts 290,000 18 Receipt Supported Services 7,081,800 19 *** Total Agency Funding *** $57,958,700 20 Department of Education and Early Development  21 General Fund Receipts 706,809,900 22 Impact Aid for K-12 Schools 20,791,000 23 Public School Fund 12,478,500 24 *** Total Agency Funding *** $740,079,400 25 Department of Environmental Conservation  26 Federal Receipts 3,663,900 27 General Fund Match 1,304,600 28 General Fund Receipts 2,196,800 29 General Fund/Program Receipts 558,500 30 Inter-Agency Receipts 254,400 31 Exxon Valdez Oil Spill Settlement 13,200 01 Capital Improvement Project Receipts 116,300 02 Clean Air Protection Fund 2,759,300 03 Statutory Designated Program Receipts 77,400 04 Vessel Environmental Compliance Fund 703,700 05 *** Total Agency Funding *** $11,648,100 06 Department of Health and Social Services  07 Federal Receipts 638,437,800 08 General Fund Match 187,002,800 09 General Fund Receipts 83,724,200 10 General Fund/Program Receipts 1,306,000 11 Inter-Agency Receipts 11,602,700 12 Permanent Fund Dividend Fund 13,007,900 13 Statutory Designated Program Receipts 59,951,100 14 *** Total Agency Funding *** $995,032,500 15 Department of Military and Veterans Affairs  16 General Fund Receipts 1,322,500 17 *** Total Agency Funding *** $1,322,500 18 Department of Revenue  19 Federal Receipts 21,012,600 20 Inter-Agency Receipts 800,000 21 Capital Improvement Project Receipts 1,613,400 22 Alaska Housing Finance Corporation Receipts 15,634,100 23 Permanent Fund Corporation Receipts 7,364,800 24 *** Total Agency Funding *** $46,424,900 25 Department of Transportation/Public Facilities  26 Federal Receipts 100,000 27 Inter-Agency Receipts 15,200 28 International Airports Revenue Fund 45,257,000 29 Capital Improvement Project Receipts 1,764,200 30 Marine Highway System Fund 83,725,100 31 *** Total Agency Funding *** $130,861,500 01 University of Alaska  02 Federal Receipts 108,979,000 03 General Fund Match 2,777,300 04 General Fund Receipts 197,151,900 05 Inter-Agency Receipts 47,607,200 06 University of Alaska Interest Income 4,950,700 07 University of Alaska Dormitory/Food/Auxiliary Service 38,893,500 08 University of Alaska Student Tuition/Fees/Services 59,408,800 09 University of Alaska Indirect Cost Recovery 25,191,200 10 University of Alaska Restricted Receipts 111,628,700 11 Capital Improvement Project Receipts 3,966,300 12 Technical Vocational Education Program Receipts 2,868,900 13 *** Total Agency Funding *** $603,423,500 14 Alaska Court System  15 Federal Receipts 516,000 16 General Fund Receipts 50,797,700 17 Inter-Agency Receipts 188,100 18 *** Total Agency Funding *** $51,501,800 19 Legislature  20 General Fund Receipts 36,296,400 21 General Fund/Program Receipts 109,000 22 Inter-Agency Receipts 362,100 23 PFD Appropriations in lieu of Dividends to Criminals 462,200 24 *** Total Agency Funding *** $37,229,700 25 * * * * * Total Budget * * * * * $2,724,702,500 26 (SECTION 3 OF THIS ACT BEGINS ON PAGE 13) 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 General Funds 05 1003 General Fund Match 191,084,700 06 1004 General Fund Receipts 1,131,520,000 07 1005 General Fund/Program Receipts 1,973,500 08 ***Total General Funds*** $1,324,578,200 09 Federal Funds 10 1002 Federal Receipts 792,207,600 11 1043 Impact Aid for K-12 Schools 20,791,000 12 ***Total Federal Funds*** $812,998,600 13 Other Non-Duplicated Funds 14 1010 University of Alaska Interest Income 4,950,700 15 1015 University of Alaska Dormitory/Food/Auxiliary 38,893,500 16 Service 17 1018 Exxon Valdez Oil Spill Settlement 13,200 18 1025 Science & Technology Endowment Income 10,518,600 19 1027 International Airports Revenue Fund 45,257,000 20 1038 University of Alaska Student Tuition/Fees/Services 59,408,800 21 1048 University of Alaska Restricted Receipts 111,628,700 22 1062 Power Project Loan Fund 835,200 23 1066 Public School Fund 12,478,500 24 1074 Bulk Fuel Revolving Loan Fund 51,000 25 1076 Marine Highway System Fund 83,725,100 26 1093 Clean Air Protection Fund 2,759,300 27 1101 Alaska Aerospace Development Corporation Receipts 4,854,700 28 1102 Alaska Industrial Development & Export Authority 4,147,600 29 Receipts 30 1103 Alaska Housing Finance Corporation Receipts 15,634,100 31 1107 Alaska Energy Authority Corporate Receipts 1,067,100 01 1108 Statutory Designated Program Receipts 60,318,500 02 1151 Technical Vocational Education Program Receipts 2,868,900 03 1156 Receipt Supported Services 7,081,800 04 1166 Vessel Environmental Compliance Fund 703,700 05 ***Total Other Non-Duplicated Funds*** $467,196,000 06 Duplicated Funds 07 1007 Inter-Agency Receipts 64,526,700 08 1039 University of Alaska Indirect Cost Recovery 25,191,200 09 1050 Permanent Fund Dividend Fund 13,007,900 10 1061 Capital Improvement Project Receipts 9,376,900 11 1105 Permanent Fund Corporation Receipts 7,364,800 12 1171 PFD Appropriations in lieu of Dividends to 462,200 13 Criminals 14 ***Total Duplicated Funds*** $119,929,700 15 (SECTION 4 OF THIS ACT BEGINS ON PAGE 15) 01 * Section 4. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 5 of this Act to the agencies named for the 03 purposes expressed for the portion of the fiscal year beginning July 1, 2002 and ending 04 December 31, 2002, unless otherwise indicated. A department-wide, agency-wide, or branch- 05 wide unallocated reduction or increase set out in this section may be allocated among the 06 appropriations made in this section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09  * * * * * * * * * * *  10 * * * * * * Department of Administration * * * * * *  11 * * * * * * * * * * * *  12 Commissioner's Office 11,160,300 3,889,000 7,271,300  13 Office of the Commissioner 220,700 14 Agency-wide Unallocated -513,400 15 Reduction 16 Agency-wide Unallocated 11,453,000 17 Increase 18 Centralized Administrative 18,570,500 4,235,800 14,334,700  19  Services  20 Tax Appeals 102,400 21 Administrative Services 710,600 22 DOA Information Technology 523,400 23 Support 24 Finance 2,747,900 25 Personnel 1,132,000 26 Labor Relations 451,400 27 Purchasing 459,000 28 Property Management 372,600 29 Central Mail 512,800 30 Retirement and Benefits 5,068,700 31 Group Health Insurance 6,467,200 01 Labor Agreements 22,500 02 Miscellaneous Items 03 Leases 15,054,700 9,279,200 5,775,500  04 Leases 14,855,900 05 Lease Administration 198,800 06 DMV Leases- Dowling Road/ 470,200 470,200  07  Benson Avenue  08 DMV Leases- Dowling Road/ 470,200 09 Benson Avenue 10 DMV Leases- Fairbanks Street 29,000 29,000  11 DMV Leases- Fairbanks Street 29,000 12 DMV Leases- Downtown Core Area 12,800 12,800  13 DMV Leases- Downtown Core 12,800 14 Area 15 DMV Leases- Eagle River Office 12,000 12,000  16 DMV Leases- Eagle River 12,000 17 Office 18 State Owned Facilities 3,234,300 465,300 2,769,000  19 Facilities 2,613,600 20 Facilities Administration 133,400 21 Non-Public Building Fund 487,300 22 Facilities 23 Administration State 209,000 209,000  24  Facilities Rent  25 Administration State 209,000 26 Facilities Rent 27 Information Technology Group 15,253,600 15,253,600  28 Information Technology Group 15,253,600 29 Information Services Fund 171,000 146,300 24,700  30 Information Services Fund 171,000 31 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 01 Public Communications Services 2,648,100 2,097,500 550,600  02 Public Broadcasting 24,400 03 Commission 04 Public Broadcasting - Radio 1,111,500 05 Public Broadcasting - T.V. 339,500 06 Satellite Infrastructure 1,172,700 07 AIRRES Grant 34,200 34,200  08 AIRRES Grant 34,200 09 Risk Management 10,992,200 10,992,200  10 Risk Management 10,992,200 11 Alaska Longevity Programs 11,601,700 5,793,300 5,808,400  12  Management  13 Pioneers Homes 10,986,100 14 Alaska Longevity Programs 615,600 15 Management 16 Senior Services 8,851,100 4,117,600 4,733,500  17 Protection, Community 3,262,100 18 Services, and Administration 19 Nutrition, Transportation 3,016,600 20 and Support Services 21 Senior Employment Services 835,900 22 Home and Community Based 495,700 23 Care 24 Senior Residential Services 456,700 25 Home Health Services 784,100 26 Alaska Oil and Gas 1,868,000 1,868,000  27  Conservation Commission  28 Alaska Oil and Gas 1,868,000 29 Conservation Commission 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2002, of the receipts of the Department of Administration, Alaska Oil and 01 Gas Conservation Commission receipts account for regulatory cost charges under AS 02 31.05.093 and permit fees under AS 31.05.090. 03 Legal and Advocacy Services 8,674,300 8,125,400 548,900  04 Office of Public Advocacy 3,869,500 05 Public Defender Agency 4,804,800 06 Alaska Public Offices 346,800 346,800  07  Commission  08 Alaska Public Offices 346,800 09 Commission 10 Motor Vehicles 4,347,800 4,151,100 196,700  11 Motor Vehicles 4,347,800 12 Pioneers' Homes Facilities 956,300 956,300  13  Maintenance  14 Pioneers' Homes Facilities 956,300 15 Maintenance 16 General Services Facilities 17,800 17,800  17  Maintenance  18 General Services Facilities 17,800 19 Maintenance 20 ITG Facilities Maintenance 10,300 10,300  21 ITG Facilities Maintenance 10,300 22  * * * * * * * * * * *  23 * * * * * * Department of Community and Economic Development * * * * * *  24 * * * * * * * * * * * *  25 Commissioner's Office 2,871,300 385,800 2,485,500  26 Commissioner's Office 259,200 27 Agency-wide Unallocated -96,100 28 Reduction 29 Agency-wide Unallocated 2,708,200 30 Increase 31 Executive Administration and 1,072,300 590,200 482,100  01  Development  02 Administrative Services 1,072,300 03 Community Assistance & 4,870,200 2,690,600 2,179,600  04  Economic Development  05 Community and Business 3,967,000 06 Development 07 International Trade and 903,200 08 Market Development 09 Investments 1,566,900 1,566,900  10 Investments 1,566,900 11 Power Cost Equalization 7,065,000 7,065,000  12 Power Cost Equalization 7,065,000 13 Banking, Securities and 994,400 994,400  14  Corporations  15 Banking, Securities and 994,400 16 Corporations 17 Insurance Operations 2,165,800 2,165,800  18 Insurance Operations 2,165,800 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2002, of the Department of Community and Economic Development, 21 division of insurance, program receipts from license fees and service fees. 22 Occupational Licensing 3,422,400 246,000 3,176,400  23 Occupational Licensing 3,422,400 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2002, of the Department of Community and Economic Development, 26 division of occupational licensing, receipts from occupational licensing fees under AS 27 08.01.065(a), (c), and (f). 28 Regulatory Commission of 2,701,400 2,701,400  29  Alaska  30 Regulatory Commission of 2,701,400 31 Alaska 01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2002, of the Department of Community and Economic Development, 03 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 04 42.05.254 and AS 42.06.286. 05 DCED State Facilities Rent 356,400 257,000 99,400  06 DCED State Facilities Rent 356,400 07  * * * * * * * * * * *  08 * * * * * * Department of Corrections * * * * * *  09 * * * * * * * * * * * *  10 Administration & Operations 81,471,800 68,717,800 12,754,000  11 Office of the Commissioner 450,000 12 Agency-wide Unallocated -3,218,300 13 Reduction 14 Agency-wide Unallocated 8,148,400 15 Increase 16 Correctional Academy 335,800 17 Administrative Services 1,153,100 18 Data and Word Processing 905,400 19 Facility-Capital 97,700 20 Improvement Unit 21 Inmate Health Care 5,108,400 22 Inmate Programs 1,281,700 23 Correctional Industries 541,000 24 Administration 25 Correctional Industries 1,867,800 26 Product Cost 27 Institution Director's 784,700 28 Office 29 Anchorage Jail 4,526,300 30 Anvil Mountain Correctional 1,852,900 31 Center 01 Combined Hiland Mountain 3,446,500 02 Correctional Center 03 Cook Inlet Correctional 4,377,600 04 Center 05 Fairbanks Correctional 3,135,500 06 Center 07 Ketchikan Correctional 1,243,600 08 Center 09 Lemon Creek Correctional 2,796,300 10 Center 11 Matanuska-Susitna 1,246,300 12 Correctional Center 13 Palmer Correctional Center 3,817,900 14 Spring Creek Correctional 6,340,700 15 Center 16 Wildwood Correctional Center 3,719,500 17 Yukon-Kuskokwim 1,898,100 18 Correctional Center 19 Point MacKenzie 982,800 20 Rehabilitation Program 21 Community Corrections 424,300 22 Director's Office 23 Northern Region Probation 1,150,700 24 Southcentral Region 2,258,800 25 Probation 26 Southeast Region Probation 450,900 27 Transportation and 735,200 28 Classification 29 Electronic Monitoring 372,400 30 Facility Maintenance 3,501,200 31 DOC State Facilities Rent 41,000 01 White Bison Project 22,500 02 Parole Board 216,500 03 Existing Community 6,599,000 04 Residential Centers 05 Nome Culturally Relevant CRC 457,400 06 Bethel Culturally Relevant 65,200 07 CRC 08 Community Residential 340,200 09 Center Offender Supervision 10 Out-of-State Contractual 7,921,500 11 Alternative Institutional 75,300 12 Housing 13  * * * * * * * * * * *  14 * * * * * * Department of Education and Early Development * * * * * *  15 * * * * * * * * * * * *  16 Executive Administration 11,550,200 821,300 10,728,900  17 State Board of Education 65,900 18 Commissioner's Office 182,300 19 Agency-wide Unallocated -659,700 20 Reduction 21 Agency-wide Unallocated 11,961,700 22 Increase 23 Teaching and Learning Support 52,224,600 2,258,600 49,966,000  24 Special and Supplemental 33,908,400 25 Services 26 Quality Schools 17,700,800 27 Education Special Projects 302,600 28 Teacher Certification 312,800 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2002, of the Department of Education and Early Development receipts 31 from teacher certification fees under AS 14.20.020(c). 01 Early Development 34,825,900 3,849,900 30,976,000  02 Child Nutrition 12,621,200 03 Child Care Assistance & 17,877,100 04 Licensing 05 Head Start Grants 4,327,600 06 Alaska State Community 1,331,900 28,800 1,303,100  07  Service Commission  08 Alaska State Community 1,331,900 09 Service Commission 10 Education Support Services 1,666,500 953,600 712,900  11 Administrative Services 589,300 12 Information Services 297,200 13 District Support Services 467,200 14 Educational Facilities 312,800 15 Support 16 Alyeska Central School 2,295,200 41,100 2,254,100  17 Alyeska Central School 2,295,200 18 Commissions and Boards 630,700 209,300 421,400  19 Professional Teaching 96,100 20 Practices Commission 21 Alaska State Council on the 534,600 22 Arts 23 Kotzebue Technical Center 495,400 58,500 436,900  24  Operations Grant  25 Kotzebue Technical Center 495,400 26 Operations Grant 27 Alaska Vocational Technical 3,317,600 1,551,400 1,766,200  28  Center Operations  29 Alaska Vocational Technical 3,317,600 30 Center Operations 31 Mt. Edgecumbe Boarding School 2,075,900 1,161,300 914,600  01 Mt. Edgecumbe Boarding 2,075,900 02 School 03 State Facilities Maintenance 922,000 114,300 807,700  04 State Facilities Maintenance 781,600 05 EED State Facilities Rent 140,400 06 Alaska Library and Museums 3,649,000 2,684,500 964,500  07 Library Operations 2,636,900 08 Archives 336,200 09 Museum Operations 675,900 10 Alaska Postsecondary 4,637,700 649,800 3,987,900  11  Education Commission  12 Program Administration 650,200 13 Student Loan Operations 3,263,000 14 Western Interstate 46,300 15 Commission for Higher 16 Education-Student Exchange 17 Program 18 WWAMI Medical Education 678,200 19  * * * * * * * * * * *  20 * * * * * * Department of Environmental Conservation * * * * * *  21 * * * * * * * * * * * *  22 Commissioner's Office 2,157,800 548,000 1,609,800  23 Office of the Commissioner 186,800 24 Agency-wide Unallocated 1,971,000 25 Increase 26 Administration 1,400,400 370,700 1,029,700  27 Administrative Services 1,400,400 28 Environmental Health 5,416,300 2,708,900 2,707,400  29 Environmental Health 122,800 30 Director 31 Food Safety & Sanitation 952,300 01 Laboratory Services 980,400 02 Drinking Water 1,878,300 03 Solid Waste Management 539,300 04 Statewide Public Services 943,200 05 Non-Point Source Pollution 771,900 771,900  06  Control  07 Non-Point Source Pollution 771,900 08 Control 09 Spill Prevention and Response 7,181,500 7,181,500  10 Spill Prevention and 91,100 11 Response Director 12 Contaminated Sites Program 3,287,300 13 Industry Preparedness and 1,562,200 14 Pipeline Operations 15 Prevention and Emergency 1,434,300 16 Response 17 Response Fund Administration 806,600 18 Local Emergency Planning 146,700 146,700  19  Committees  20 Local Emergency Planning 146,700 21 Committees 22 Facility Construction and 2,632,900 469,200 2,163,700  23  Operations  24 Facility Construction and 2,632,900 25 Operations 26  * * * * * * * * * * *  27 * * * * * * Department of Fish and Game * * * * * *  28 * * * * * * * * * * * *  29 Commissioner's Office 6,817,000 1,486,000 5,331,000  30 Commissioner's Office 395,600 31 Agency-wide Unallocated -252,500 01 Reduction 02 Agency-wide Unallocated 6,673,900 03 Increase 04 Commercial Fisheries 22,190,900 11,267,700 10,923,200  05 Southeast Region Fisheries 2,482,400 06 Management 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2002, of the Department of Fish and Game receipts from commercial 09 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 10 Central Region Fisheries 2,819,600 11 Management 12 AYK Region Fisheries 1,926,700 13 Management 14 Westward Region Fisheries 3,565,100 15 Management 16 Headquarters Fisheries 1,830,300 17 Management 18 Fisheries Development 1,033,400 19 Commercial Fisheries 7,568,200 20 Special Projects 21 Commercial Fish Capital 854,100 22 Improvement Position Costs 23 Commercial Fish EVOS 111,100 24 Restoration Projects 25 Sport Fisheries 12,859,600 9,000 12,850,600  26 Sport Fisheries 10,817,600 27 Sport Fisheries Special 2,042,000 28 Projects 29 Crystal Lake Hatchery 86,800 86,800  30 Crystal Lake Hatchery 86,800 31 Wildlife Conservation 12,575,100 115,200 12,459,900  01 Wildlife Conservation 7,785,000 02 Wildlife Conservation 2,367,000 03 Restoration Program 04 Wildlife Conservation 2,010,400 05 Special Projects 06 Wildlife Conservation 71,500 07 Capital Improvement 08 Position Costs 09 Wildlife Conservation EVOS 246,400 10 Restoration Projects 11 Assert/Protect State's 94,800 12 Rights 13 Administration and Support 5,223,600 958,900 4,264,700  14 Public Communications 61,600 15 Administrative Services 2,387,400 16 Boards of Fisheries and Game 570,000 17 Advisory Committees 250,700 18 State Subsistence 1,953,900 19 State Facilities Maintenance 572,500 81,800 490,700  20 State Facilities Maintenance 454,000 21 Fish and Game State 118,500 22 Facilities Rent 23 Habitat 5,554,300 934,000 4,620,300  24 Habitat 2,434,300 25 Habitat Special Projects 1,490,900 26 Exxon Valdez Restoration 1,629,100 27 Commercial Fisheries Entry 1,358,300 1,358,300  28  Commission  29 Commercial Fisheries Entry 1,358,300 30 Commission 01  * * * * * * * * * * *  02 * * * * * * Office of the Governor * * * * * *  03 * * * * * * * * * * * *  04 Commissions/Special Offices 672,300 614,300 58,000  05 Human Rights Commission 672,300 06 Executive Operations 3,884,500 3,877,900 6,600  07 Executive Office 3,011,900 08 Governor's House 156,800 09 Contingency Fund 184,500 10 Lieutenant Governor 402,300 11 Equal Employment Opportunity 129,000 12 Office of the Governor State 204,300 204,300  13  Facilities Rent  14 Governor's Office State 204,300 15 Facilities Rent 16 Office of Management and 742,100 742,100  17  Budget  18 Office of Management and 742,100 19 Budget 20 Governmental Coordination 2,132,200 679,100 1,453,100  21 Governmental Coordination 2,132,200 22 Elections 945,000 945,000  23 Elections 945,000 24 Agencywide Reductions 590,900 422,500 168,400  25 Agency-wide Unallocated -326,100 26 Reduction 27 Agency-wide Unallocated 917,000 28 Increase 29  * * * * * * * * * * *  30 * * * * * * Department of Health and Social Services * * * * * *  31 * * * * * * * * * * * *  01 Commissioner's Office 62,894,300 15,375,700 47,518,600  02 No money appropriated in this appropriation may be expended for an abortion that is not a 03 mandatory service required under AS 47.07.030(a). This statement is a statement of the 04 purpose of this appropriation and is neither merely descriptive language nor a statement of 05 legislative intent. 06 Commissioner's Office 386,800 07 Agency-wide Unallocated -2,893,000 08 Reduction 09 Agency-wide Unallocated 17,871,300 10 Increase 11 Energy Assistance Program 5,405,100 12 Public Assistance 2,911,100 13 Administration 14 Quality Control 450,500 15 Public Assistance Field 11,511,500 16 Services 17 Public Assistance Data 2,139,800 18 Processing 19 Work Services 6,909,100 20 Fraud Investigation 550,000 21 Medical Assistance 967,800 22 Administration 23 Medicaid State Programs 8,625,400 24 Health Purchasing Group 7,388,600 25 Certification and Licensing 504,900 26 Hearings and Appeals 165,400 27 Family and Youth Services 24,320,100 10,143,800 14,176,300  28 Family Preservation 4,243,100 29 Residential Child Care 6,631,900 30 Front Line Social Workers 9,709,700 31 Family and Youth Services 2,168,600 01 Management 02 Family and Youth Services 544,900 03 Training 04 Children's Trust Programs 258,700 05 Human Services Community 763,200 06 Matching Grant 07 Juvenile Justice 15,118,100 12,938,300 2,179,800  08 McLaughlin Youth Center 5,069,300 09 Fairbanks Youth Facility 1,202,600 10 Nome Youth Facility 292,500 11 Johnson Youth Center 1,035,200 12 Bethel Youth Facility 945,400 13 Mat-Su Youth Facility 612,000 14 Ketchikan Regional Youth 499,500 15 Facility 16 Delinquency Prevention 1,292,600 17 Probation Services 3,584,000 18 Unallocated Reduction/ 585,000 19 Addition 20 State Health Services 49,557,200 11,672,300 37,884,900  21 Nursing 8,358,700 22 Women, Infants and Children 9,819,300 23 Maternal, Child, and Family 6,891,000 24 Health 25 Healthy Families 558,300 26 Public Health 755,600 27 Administrative Services 28 Epidemiology 5,074,700 29 Bureau of Vital Statistics 862,900 30 Health Information & System 311,600 31 Support 01 Community Health/Emergency 8,004,700 02 Medical Services 03 Community Health Grants 2,107,200 04 Emergency Medical Services 895,500 05 Grants 06 State Medical Examiner 527,400 07 Infant Learning Program 539,800 08 Grants 09 Public Health Laboratories 1,864,300 10 Tobacco Prevention and 2,986,200 11 Control 12 Substance Abuse and Mental 21,541,900 4,514,000 17,027,900  13  Health and Developmental  14  Disabilities Services  15 Alcohol and Drug Abuse 501,500 16 Administration 17 Alcohol Safety Action 652,500 18 Program (ASAP) 19 Alcohol and Drug Abuse 5,715,800 20 Treatment Grants 21 AK Fetal Alcohol Syndrome 2,894,600 22 Program 23 Community Action Prevention 2,165,200 24 & Intervention Grants 25 Rural Services and Suicide 138,600 26 Prevention 27 General Community Mental 28,900 28 Health Grants 29 Psychiatric Emergency 604,400 30 Services 31 Services to the Chronically 949,800 01 Mentally Ill 02 Designated Evaluation and 326,200 03 Treatment 04 Services for Seriously 537,700 05 Emotionally Disturbed Youth 06 Community Developmental 398,300 07 Disabilities Grants 08 Mental Health/Developmental 2,013,700 09 Disabilities Administration 10 Alaska Psychiatric Institute 4,614,700 11 Administration Operations 5,284,900 1,503,100 3,781,800  12 Personnel and Payroll 718,200 13 Administrative Support 1,646,500 14 Services 15 Health Planning & 447,800 16 Facilities Management 17 Audit 124,200 18 Facilities Maintenance 1,163,200 19 HSS State Facilities Rent 334,400 20 Alaska Mental Health Board 9,600 21 Governor's Council on 841,000 22 Disabilities and Special 23 Education 24  * * * * * * * * * * *  25 * * * * * * Department of Labor and Workforce Development * * * * * *  26 * * * * * * * * * * * *  27 Employment Security 37,312,500 1,411,500 35,901,000  28 Employment Services 8,237,800 29 Unemployment Insurance 8,094,800 30 Job Training Programs 13,544,500 31 Adult Basic Education 1,219,900 01 DOL State Facilities Rent 110,900 02 Data Processing 2,903,600 03 Management Services 1,388,200 04 Labor Market Information 1,812,800 05 Office of the Commissioner 12,921,600 2,111,700 10,809,900  06 Commissioner's Office 306,300 07 Alaska Human Resources 337,300 08 Investment Council 09 Alaska Labor Relations 152,300 10 Agency 11 Agency-wide Unallocated 6,061,600 12 Increase 13 Fishermens Fund 590,500 14 Workers' Compensation 1,174,400 15 Second Injury Fund 1,432,100 16 Wage and Hour Administration 619,800 17 Mechanical Inspection 633,800 18 Occupational Safety and 1,564,700 19 Health 20 Alaska Safety Advisory 48,800 21 Council 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2002, of the Department of Labor and Workforce Development, Alaska 24 Safety Advisory Council receipts under AS 18.60.840. 25 Vocational Rehabilitation 10,383,200 1,864,400 8,518,800  26 Client Services 5,533,400 27 Federal Training Grant 25,400 28 Vocational Rehabilitation 662,200 29 Administration 30 Independent Living 716,800 31 Rehabilitation 01 Disability Determination 2,307,400 02 Special Projects 794,900 03 Assistive Technology 255,400 04 Americans With Disabilities 87,700 05 Act (ADA) 06  * * * * * * * * * * *  07 * * * * * * Department of Law * * * * * *  08 * * * * * * * * * * * *  09 Office of the Attorney General 2,276,400 1,202,000 1,074,400  10 Office of the Attorney 155,200 11 General 12 Agency-wide Unallocated -208,900 13 Reduction 14 Agency-wide Unallocated 2,330,100 15 Increase 16 Criminal Division 7,071,400 6,101,500 969,900  17 First Judicial District 567,800 18 Second Judicial District 397,100 19 Third Judicial District: 1,642,500 20 Anchorage 21 Third Judicial District: 1,110,100 22 Outside Anchorage 23 Fourth Judicial District 1,415,300 24 Criminal Justice Litigation 777,100 25 Criminal Appeals/Special 1,274,000 26 Litigation Component 27 Unallocated Reduction -112,500 28 The unallocated reduction in this appropriation is not a department-wide, agency-wide, or 29 branch-wide unallocated reduction and may not be allocated to other appropriations made in 30 this section. 31 Civil Division 10,981,100 3,259,900 7,721,200  01 Deputy Attorney General's 90,100 02 Office 03 Collections and Support 856,300 04 Commercial Section 900,400 05 Environmental Law 558,500 06 Fair Business Practices 770,800 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2002, of designated program receipts and general fund program receipts 09 of the Department of Law, fair business practices section. 10 Governmental Affairs Section 1,598,300 11 Human Services Section 1,784,200 12 Legislation/Regulations 230,900 13 Natural Resources 590,200 14 Oil, Gas and Mining 1,313,600 15 Special Litigation 1,089,500 16 Transportation Section 964,700 17 Timekeeping and Support 346,100 18 Unallocated Reduction -112,500 19 The unallocated reduction in this appropriation is not a department-wide, agency-wide, or 20 branch-wide unallocated reduction and may not be allocated to other appropriations made in 21 this section. 22 Statehood Defense 501,500 501,500  23 Statehood Defense 501,500 24 Oil and Gas Litigation and 1,889,200 1,224,500 664,700  25  Legal Services  26 Oil & Gas Litigation 1,955,300 27 Oil & Gas Legal Services 133,000 28 Unallocated Reduction -199,100 29 The unallocated reduction in this appropriation is not a department-wide, agency-wide, or 30 branch-wide unallocated reduction and may not be allocated to other appropriations made in 31 this section. 01 Administration and Support 576,700 265,500 311,200  02 Administrative Services 576,700 03  * * * * * * * * * * *  04 * * * * * * Department of Military and Veterans Affairs * * * * * *  05 * * * * * * * * * * * *  06 Commissioner's Office 2,215,200 736,500 1,478,700  07 Office of the Commissioner 774,500 08 Agency-wide Unallocated -113,400 09 Reduction 10 It is the intent of the legislature that the Department of Military and Veterans Affairs 11 eliminate the Technologies and Special Projects position, and not eliminate the State National 12 Missile Defense Coordinator position. 13 Agency-wide Unallocated 1,554,100 14 Increase 15 Disaster Planning and Control 2,062,900 312,400 1,750,500  16 Disaster Planning & Control 2,062,900 17 Local Emergency Planning 221,900 8,900 213,000  18  Committee Grants  19 Local Emergency Planning 221,900 20 Committee 21 Alaska National Guard 10,625,300 2,439,600 8,185,700  22 National Guard Military 244,800 23 Headquarters 24 Army Guard Facilities 5,337,300 25 Maintenance 26 Air Guard Facilities 2,632,800 27 Maintenance 28 State Active Duty 144,000 29 Alaska Military Youth 2,149,900 30 Academy 31 Starbase 116,500 01 Alaska National Guard Benefits 125,300 12,800 112,500  02 Educational Benefits 125,300 03 Veterans' Affairs 290,700 290,700  04 Veterans' Services 290,700 05  * * * * * * * * * * *  06 * * * * * * Department of Natural Resources * * * * * *  07 * * * * * * * * * * * *  08 Commissioner's Office 3,788,500 1,782,600 2,005,900  09 Commissioner's Office 252,500 10 Agency-wide Unallocated -152,100 11 Reduction 12 Agency-wide Unallocated 3,688,100 13 Increase 14 Management and Administration 1,742,600 720,700 1,021,900  15 Administrative Services 1,015,700 16 Public Services Office 175,000 17 Trustee Council Projects 551,900 18 Information/Data Management 2,882,800 1,007,400 1,875,400  19 Recorder's Office/Uniform 1,370,600 20 Commercial Code 21 Information Resource 1,137,400 22 Management 23 Interdepartmental Data 374,800 24 Processing Chargeback 25 Resource Development 337,500 337,500  26 Development - Special 225,000 27 Projects 28 Emergency Firefighters 112,500 29 Non-Emergency Projects 30 Forestry Management and 3,994,900 2,879,400 1,115,500  31  Development  01 Forest Management and 3,994,900 02 Development 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2002, of the timber receipts account (AS 38.05.110). 05 It is the intent of the legislature that the general fund reduction in Forestry Management and 06 Development is not to be used for reductions in the Forest Practices or the Fire Preparedness 07 activities. 08 Oil and Gas Development 5,424,900 1,942,400 3,482,500  09 Oil & Gas Development 2,645,300 10 It is the intent of the legislature that the division allocate the general fund incremental funding 11 between the requesting components to maximize the State's revenue enhancement. 12 Pipeline Coordinator 1,770,500 13 Gas Pipeline Office 1,009,100 14 Minerals, Land, and Water 7,888,600 4,481,000 3,407,600  15  Development  16 Geological Development 1,862,400 17 Water Development 615,600 18 Claims, Permits & Leases 3,327,800 19 Land Sales & Municipal 1,371,100 20 Entitlements 21 Title Acquisition & Defense 493,900 22 Director's Office/Mining, 217,800 23 Land, & Water 24 Parks and Recreation 3,758,400 2,178,200 1,580,200  25  Management  26 State Historic Preservation 607,300 27 Program 28 Parks Management 2,235,100 29 Parks & Recreation Access 916,000 30 Agricultural Development 1,715,400 7,200 1,708,200  31 Agricultural Development 578,200 01 North Latitude Plant 1,137,200 02 Material Center 03 Agricultural Revolving Loan 334,800 334,800  04  Program Administration  05 Agriculture Revolving Loan 334,800 06 Program Administration 07 Facilities Maintenance 1,159,600 617,400 542,200  08 Facilities Maintenance 495,000 09 Fairbanks Office Building 46,600 10 Chargeback 11 DNR State Facilities Rent 618,000 12 Fire Suppression 3,848,100 1,453,300 2,394,800  13 Fire Suppression 3,848,100 14  * * * * * * * * * * *  15 * * * * * * Department of Public Safety * * * * * *  16 * * * * * * * * * * * *  17 Office of the Commissioner 4,588,300 3,133,100 1,455,200  18 Commissioner's Office 164,000 19 Agency-wide Unallocated -753,700 20 Reduction 21 Agency-wide Unallocated 5,178,000 22 Increase 23 Fish and Wildlife Protection 8,052,700 7,237,500 815,200  24 Enforcement and 5,328,500 25 Investigative Services Unit 26 Director's Office 120,200 27 Aircraft Section 1,171,700 28 Marine Enforcement 1,432,300 29 Fire Prevention 1,475,500 609,000 866,500  30 Fire Prevention Operations 999,000 31 Fire Service Training 476,500 01 Alaska Fire Standards Council 100,600 100,600  02 Alaska Fire Standards 100,600 03 Council 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2002, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 06 Alaska State Troopers 6,912,700 3,736,300 3,176,400  07 Special Projects 1,651,600 08 Criminal Investigations 1,411,200 09 Bureau 10 Director's Office 309,400 11 Judicial Services-Anchorage 939,800 12 Prisoner Transportation 664,600 13 Search and Rescue 149,900 14 Rural Trooper Housing 320,800 15 Narcotics Task Force 1,465,400 16 Alaska State Trooper 16,090,500 15,565,900 524,600  17  Detachments  18 Alaska State Trooper 16,090,500 19 Detachments 20 Village Public Safety Officer 3,438,800 3,438,800  21  Program  22 Contracts 2,879,300 23 Support 490,700 24 Administration 68,800 25 Alaska Police Standards 435,100 435,100  26  Council  27 Alaska Police Standards 435,100 28 Council 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2002, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 31 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 01 Violent Crimes Compensation 713,000 713,000  02  Board  03 Violent Crimes Compensation 713,000 04 Board 05 Council on Domestic Violence 4,376,300 255,200 4,121,100  06  and Sexual Assault  07 Council on Domestic 4,376,300 08 Violence and Sexual Assault 09 Batterers Intervention Program 144,000 54,000 90,000  10 Batterers Intervention 144,000 11 Program 12 Statewide Support 3,860,000 1,937,600 1,922,400  13 Training Academy 668,300 14 Administrative Services 469,300 15 Alaska Wing Civil Air Patrol 226,400 16 Alaska Public Safety 941,200 17 Information Network 18 Alaska Criminal Records and 1,554,800 19 Identification 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2002, of the receipts collected by the Department of Public Safety from 22 the Alaska automated fingerprint system under AS 44.41.025(b). 23 Laboratory Services 1,156,900 1,092,500 64,400  24 Laboratory Services 1,156,900 25 Statewide Facility Maintenance 274,000 274,000  26 Facility Maintenance 274,000 27 DPS State Facilities Rent 54,700 54,700  28 DPS State Facilities Rent 54,700 29 Victims for Justice 110,700 110,700  30 Victims for Justice 110,700 01  * * * * * * * * * * *  02 * * * * * * Department of Revenue * * * * * *  03 * * * * * * * * * * * *  04 Commissioner's Office 5,949,300 297,200 5,652,100  05 Commissioner's Office 441,900 06 Agency-wide Unallocated -344,500 07 Reduction 08 The general fund/program receipts portion of this unallocated reduction is to be spread among 09 the Alcohol Beverage Control Board, Treasury Management and Tax Division only. 10 Agency-wide Unallocated 5,851,900 11 Increase 12 Child Support Enforcement 8,267,200 1,419,800 6,847,400  13 Child Support Enforcement 8,267,200 14 Alcohol Beverage Control Board 320,000 320,000  15 Alcohol Beverage Control 320,000 16 Board 17 Municipal Bond Bank Authority 235,300 235,300  18 Municipal Bond Bank 235,300 19 Authority 20 PFC Custody and Management 21,413,600 21,413,600  21  Fees  22 PFC Custody and Management 21,413,600 23 Fees 24 Anchorage State Office 552,600 552,600  25  Building  26 Anchorage State Office 552,600 27 Building 28 Alaska Mental Health Trust 159,300 159,300  29  Authority  30 Alaska Mental Health Trust 159,300 31 Authority 01 Revenue Operations 6,053,000 3,434,300 2,618,700  02 Treasury Management 1,502,500 03 Alaska State Pension 1,518,400 04 Investment Board 05 Tax Division 3,032,100 06 ASPIB Bank Custody and 12,561,100 12,561,100  07  Management Fees  08 ASPIB Bank Custody and 12,561,100 09 Management Fees 10 Administration and Support 631,500 272,700 358,800  11 Administrative Services 531,200 12 REV State Facilities Rent 100,300 13 Permanent Fund Dividend 2,374,600 2,374,600  14 Permanent Fund Dividend 2,374,600 15  * * * * * * * * * * *  16 * * * * * * Department of Transportation/Public Facilities * * * * * *  17 * * * * * * * * * * * *  18 Commissioner's Office 10,412,800 4,212,700 6,200,100  19 Commissioner's Office 435,700 20 Agency-wide Unallocated -772,700 21 Reduction 22 Agency-wide Unallocated 10,749,800 23 Increase 24 Administration and Support 7,646,500 3,061,700 4,584,800  25 Contracting, Procurement 221,900 26 and Appeals 27 Transportation Management 153,000 28 and Security 29 Equal Employment and Civil 301,100 30 Rights 31 Internal Review 339,300 01 Statewide Administrative 803,500 02 Services 03 Statewide Information 871,200 04 Systems 05 State Equipment Fleet 1,182,600 06 Administration 07 Regional Administrative 1,637,500 08 Services 09 Central Region Support 367,200 10 Services 11 Northern Region Support 484,600 12 Services 13 Southeast Region Support 980,800 14 Services 15 Statewide Aviation 303,800 16 Planning 2,787,000 149,900 2,637,100  17 Statewide Planning 1,312,600 18 Central Region Planning 593,700 19 Northern Region Planning 591,800 20 Southeast Region Planning 288,900 21 Design and Engineering 17,243,600 845,800 16,397,800  22  Services  23 Statewide Design and 3,899,300 24 Engineering Services 25 Central Design and 5,619,100 26 Engineering Services 27 Northern Design and 4,867,200 28 Engineering Services 29 Southeast Design and 2,858,000 30 Engineering Services 31 Construction and Capital 14,321,900 326,000 13,995,900  01  Improvement Program Support  02 Central Region Construction 6,870,100 03 and CIP Support 04 Northern Region 5,354,500 05 Construction and CIP Support 06 Southeast Region 2,097,300 07 Construction 08 Statewide Facility 5,931,400 4,520,700 1,410,700  09  Maintenance and Operations  10 Central Region Facilities 1,563,300 11 Northern Region Facilities 3,438,900 12 Southeast Region Facilities 380,200 13 Central Region Leasing and 276,100 14 Property Management 15 Northern Region Leasing and 272,900 16 Property Management 17 Traffic Signal Management 511,700 511,700  18 Traffic Signal Management 511,700 19 State Equipment Fleet 9,155,800 9,155,800  20 Central Region State 3,537,500 21 Equipment Fleet 22 Northern Region State 4,805,900 23 Equipment Fleet 24 Southeast Region State 812,400 25 Equipment Fleet 26 Measurement Standards & 2,190,500 889,200 1,301,300  27  Commercial Vehicle Enforcement  28 Measurement Standards & 2,185,400 29 Commercial Vehicle 30 Enforcement 31 DOT State Facilities Rent 5,100 01 Highways and Aviation 36,986,400 32,025,000 4,961,400  02 Central Region Highways and 15,334,600 03 Aviation 04 Northern Region Highways 17,211,800 05 and Aviation 06 Southeast Region Highways 4,440,000 07 and Aviation 08 The appropriation for Highways and Aviation shall lapse into the general fund on August 31, 09 2003. 10 Northern Region Road Openings 136,600 136,600  11 Northern Region Road 136,600 12 Openings 13 It is the intent of the legislature to assure that the Northern Region highways are opened in the 14 spring and do not receive a disproportionate cut of service relative to other areas. Therefore, 15 funding for this purpose is being placed in a separate appropriation. 16 North Kenai Maintenance 166,700 166,700  17  Station  18 North Kenai Maintenance 166,700 19 Station 20 (SECTION 5 OF THIS ACT BEGINS ON PAGE 47) 01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Department of Administration  04 Federal Receipts 4,511,400 05 General Fund Match 645,800 06 General Fund Receipts 39,733,500 07 General Fund/Program Receipts 3,035,200 08 Inter-Agency Receipts 24,507,200 09 Benefits Systems Receipts 8,717,500 10 FICA Administration Fund Account 71,500 11 Public Employees Retirement Fund 2,837,100 12 Surplus Property Revolving Fund 204,700 13 Teachers Retirement System Fund 1,126,500 14 Judicial Retirement System 14,200 15 National Guard Retirement System 50,300 16 Capital Improvement Project Receipts 65,800 17 Information Services Fund 16,948,500 18 Statutory Designated Program Receipts 771,200 19 Public Building Fund 2,827,300 20 Receipt Supported Services 6,435,200 21 Alaska Oil & Gas Conservation Commission Rcpt 2,023,100 22 *** Total Agency Funding *** $114,526,000 23 Department of Community and Economic Development  24 Federal Receipts 702,800 25 General Fund Match 303,900 26 General Fund Receipts 3,587,600 27 General Fund/Program Receipts 278,100 28 Inter-Agency Receipts 2,067,900 29 Veterans Revolving Loan Fund 29,500 30 Commercial Fishing Loan Fund 1,453,400 31 Real Estate Surety Fund 126,500 01 Small Business Loan Fund 1,700 02 Capital Improvement Project Receipts 158,500 03 Mining Revolving Loan Fund 2,600 04 Child Care Facilities Revolving Loan Fund 3,100 05 Historical District Revolving Loan Fund 1,300 06 Fisheries Enhancement Revolving Loan Fund 170,300 07 Alternative Energy Revolving Loan Fund 70,600 08 Power Cost Equalization Fund 7,850,000 09 Statutory Designated Program Receipts 30,000 10 Fishermen's Fund Income 57,500 11 International Trade and Development Fund Earnings Reserve 248,200 12 Regulatory Commission of Alaska Receipts 3,001,500 13 Receipt Supported Services 6,898,700 14 Rural Development Initiative Fund 21,500 15 Small Business Economic Development Revolving Loan Fund 20,900 16 *** Total Agency Funding *** $27,086,100 17 Department of Corrections  18 Federal Receipts 1,722,900 19 General Fund Match 64,900 20 General Fund Receipts 68,638,800 21 General Fund/Program Receipts 14,100 22 Inter-Agency Receipts 4,154,900 23 Correctional Industries Fund 2,075,300 24 Capital Improvement Project Receipts 108,500 25 Statutory Designated Program Receipts 982,900 26 Receipt Supported Services 1,580,500 27 PFD Appropriations in lieu of Dividends to Criminals 2,129,000 28 *** Total Agency Funding *** $81,471,800 29 Department of Education and Early Development  30 Federal Receipts 78,953,800 31 General Fund Match 2,218,000 01 General Fund Receipts 11,944,000 02 General Fund/Program Receipts 220,400 03 Inter-Agency Receipts 18,557,400 04 Donated Commodity/Handling Fee Account 152,700 05 Capital Improvement Project Receipts 64,900 06 Alaska Post-Secondary Education Commission Receipts 4,185,500 07 Statutory Designated Program Receipts 783,100 08 Art in Public Places Fund 37,800 09 Alaska Commission on Postsecondary Education Dividend 266,500 10 Technical Vocational Education Program Receipts 842,500 11 Receipt Supported Services 1,396,000 12 *** Total Agency Funding *** $119,622,600 13 Department of Environmental Conservation  14 Federal Receipts 6,080,600 15 General Fund Match 766,800 16 General Fund Receipts 2,687,800 17 General Fund/Program Receipts 642,200 18 Inter-Agency Receipts 430,900 19 Commercial Fishing Loan Fund 87,500 20 Oil/Hazardous Response Fund 7,287,600 21 Capital Improvement Project Receipts 1,172,700 22 Alaska Clean Water Loan Fund 234,700 23 Clean Air Protection Fund 49,100 24 Alaska Drinking Water Fund 267,600 25 *** Total Agency Funding *** $19,707,500 26 Department of Fish and Game  27 Federal Receipts 23,925,600 28 General Fund Match 340,500 29 General Fund Receipts 14,506,200 30 General Fund/Program Receipts 5,900 31 Inter-Agency Receipts 5,110,600 01 Exxon Valdez Oil Spill Settlement 2,391,900 02 Fish and Game Fund 12,440,400 03 Inter-Agency/Oil & Hazardous Waste 48,700 04 Capital Improvement Project Receipts 2,012,800 05 Alaska Industrial Development & Export Authority Receipts 500,000 06 Statutory Designated Program Receipts 1,622,400 07 Test Fisheries Receipts 2,016,300 08 Receipt Supported Services 2,316,800 09 *** Total Agency Funding *** $67,238,100 10 Office of the Governor  11 Federal Receipts 1,676,700 12 General Fund Match 652,000 13 General Fund Receipts 6,830,700 14 General Fund/Program Receipts 2,500 15 Inter-Agency Receipts 7,300 16 Capital Improvement Project Receipts 2,100 17 *** Total Agency Funding *** $9,171,300 18 Department of Health and Social Services  19 Federal Receipts 90,244,600 20 General Fund Match 14,113,100 21 General Fund Receipts 41,719,000 22 General Fund/Program Receipts 315,100 23 Inter-Agency Receipts 23,543,100 24 Alcoholism and Drug Abuse Revolving Loan Fund 1,000 25 Capital Improvement Project Receipts 555,000 26 Children's Trust Fund Earnings 236,500 27 Statutory Designated Program Receipts 3,813,400 28 Receipt Supported Services 611,900 29 Tobacco Use Education and Cessation Fund 3,563,800 30 *** Total Agency Funding *** $178,716,500 31 Department of Labor and Workforce Development  01 Federal Receipts 41,990,900 02 General Fund Match 1,367,300 03 General Fund Receipts 3,588,500 04 General Fund/Program Receipts 431,800 05 Inter-Agency Receipts 5,621,200 06 Second Injury Fund Reserve Account 1,588,800 07 Fishermen's Fund 656,100 08 Training and Building Fund 346,300 09 State Employment & Training Program 2,582,900 10 Capital Improvement Project Receipts 78,700 11 Statutory Designated Program Receipts 374,000 12 Vocational Rehabilitation Small Business Enterprise Fund 182,500 13 Workers Safety and Compensation Administration Account 1,808,300 14 *** Total Agency Funding *** $60,617,300 15 Department of Law  16 Federal Receipts 244,300 17 General Fund Match 79,200 18 General Fund Receipts 12,279,600 19 General Fund/Program Receipts 196,100 20 Inter-Agency Receipts 9,150,500 21 Inter-Agency/Oil & Hazardous Waste 240,500 22 Permanent Fund Corporation Receipts 738,500 23 Statutory Designated Program Receipts 303,000 24 Fish and Game Criminal Fines and Penalties 64,600 25 *** Total Agency Funding *** $23,296,300 26 Department of Military and Veterans Affairs  27 Federal Receipts 9,199,700 28 General Fund Match 1,871,900 29 General Fund Receipts 1,914,800 30 General Fund/Program Receipts 14,200 31 Inter-Agency Receipts 1,375,600 01 Investment Loss Trust Fund 25,000 02 Inter-Agency/Oil & Hazardous Waste 461,400 03 Capital Improvement Project Receipts 69,900 04 Statutory Designated Program Receipts 483,800 05 Alaska Commission on Postsecondary Education Dividend 125,000 06 *** Total Agency Funding *** $15,541,300 07 Department of Natural Resources  08 Federal Receipts 5,935,500 09 General Fund Match 210,000 10 General Fund Receipts 15,020,600 11 General Fund/Program Receipts 1,839,000 12 Inter-Agency Receipts 2,537,900 13 Exxon Valdez Oil Spill Settlement 537,700 14 Agricultural Loan Fund 953,100 15 Inter-Agency/Oil & Hazardous Waste 49,500 16 Capital Improvement Project Receipts 2,640,600 17 Permanent Fund Corporation Receipts 1,267,100 18 Statutory Designated Program Receipts 2,232,400 19 State Land Disposal Income Fund 1,561,400 20 Shore Fisheries Development Lease Program 161,800 21 Timber Sale Receipts 290,500 22 Receipt Supported Services 1,639,000 23 *** Total Agency Funding *** $36,876,100 24 Department of Public Safety  25 Federal Receipts 5,661,100 26 General Fund Match 229,300 27 General Fund Receipts 36,901,100 28 General Fund/Program Receipts 94,900 29 Inter-Agency Receipts 3,173,100 30 Investment Loss Trust Fund 25,000 31 Inter-Agency/Oil & Hazardous Waste 25,100 01 Capital Improvement Project Receipts 176,200 02 Statutory Designated Program Receipts 662,400 03 Fish and Game Criminal Fines and Penalties 503,500 04 Alaska Fire Standards Council Receipts 111,700 05 Receipt Supported Services 1,530,100 06 PFD Appropriations in lieu of Dividends to Criminals 2,690,300 07 *** Total Agency Funding *** $51,783,800 08 Department of Revenue  09 Federal Receipts 6,153,900 10 General Fund Receipts 3,577,700 11 General Fund/Program Receipts 2,166,300 12 Inter-Agency Receipts 1,459,700 13 Alaska Advance College Tuition Payment Fund 14,300 14 Federal Incentive Payments 1,303,900 15 Benefits Systems Receipts 49,500 16 International Airports Revenue Fund 16,100 17 Public Employees Retirement Fund 10,138,200 18 Teachers Retirement System Fund 5,267,300 19 Judicial Retirement System 137,700 20 National Guard Retirement System 51,200 21 Student Revolving Loan Fund 11,400 22 Permanent Fund Dividend Fund 2,622,300 23 Investment Loss Trust Fund 9,000 24 Capital Improvement Project Receipts 6,500 25 Public School Fund 77,700 26 Power Cost Equalization Fund 43,400 27 Children's Trust Fund Earnings 21,900 28 Alaska Housing Finance Corporation Receipts 614,100 29 Alaska Municipal Bond Bank Receipts 261,300 30 Permanent Fund Corporation Receipts 23,914,100 31 Indirect Cost Reimbursement 573,200 01 Retiree Health Ins/Major Medical 10,100 02 Retiree Health Ins Fund/Long-Term Care 16,700 03 *** Total Agency Funding *** $58,517,500 04 Department of Transportation/Public Facilities  05 Federal Receipts 911,900 06 General Fund Receipts 45,016,800 07 General Fund/Program Receipts 1,829,200 08 Inter-Agency Receipts 2,273,400 09 Highway Working Capital Fund 11,830,900 10 International Airports Revenue Fund 1,024,700 11 Oil/Hazardous Response Fund 350,000 12 Capital Improvement Project Receipts 40,801,900 13 Marine Highway System Fund 1,205,200 14 Statutory Designated Program Receipts 547,700 15 Receipt Supported Services 1,699,200 16 *** Total Agency Funding *** $107,490,900 17 * * * * * Total Budget * * * * * $971,663,100 18 (SECTION 6 OF THIS ACT BEGINS ON PAGE 55) 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 General Funds 05 1003 General Fund Match 22,862,700 06 1004 General Fund Receipts 307,946,700 07 1005 General Fund/Program Receipts 11,085,000 08 ***Total General Funds*** $341,894,400 09 Federal Funds 10 1002 Federal Receipts 277,915,700 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 1,000 12 1014 Donated Commodity/Handling Fee Account 152,700 13 1016 Federal Incentive Payments 1,303,900 14 1033 Surplus Property Revolving Fund 204,700 15 1133 Indirect Cost Reimbursement 573,200 16 ***Total Federal Funds*** $280,151,200 17 Other Non-Duplicated Funds 18 1011 Alaska Advance College Tuition Payment Fund 14,300 19 1017 Benefits Systems Receipts 8,767,000 20 1018 Exxon Valdez Oil Spill Settlement 2,929,600 21 1021 Agricultural Loan Fund 953,100 22 1023 FICA Administration Fund Account 71,500 23 1024 Fish and Game Fund 12,440,400 24 1027 International Airports Revenue Fund 1,040,800 25 1029 Public Employees Retirement Fund 12,975,300 26 1031 Second Injury Fund Reserve Account 1,588,800 27 1032 Fishermen's Fund 656,100 28 1034 Teachers Retirement System Fund 6,393,800 29 1035 Veterans Revolving Loan Fund 29,500 30 1036 Commercial Fishing Loan Fund 1,540,900 31 1040 Real Estate Surety Fund 126,500 01 1042 Judicial Retirement System 151,900 02 1045 National Guard Retirement System 101,500 03 1046 Student Revolving Loan Fund 11,400 04 1049 Training and Building Fund 346,300 05 1053 Investment Loss Trust Fund 59,000 06 1054 State Employment & Training Program 2,582,900 07 1057 Small Business Loan Fund 1,700 08 1059 Correctional Industries Fund 2,075,300 09 1066 Public School Fund 77,700 10 1067 Mining Revolving Loan Fund 2,600 11 1068 Child Care Facilities Revolving Loan Fund 3,100 12 1069 Historical District Revolving Loan Fund 1,300 13 1070 Fisheries Enhancement Revolving Loan Fund 170,300 14 1071 Alternative Energy Revolving Loan Fund 70,600 15 1076 Marine Highway System Fund 1,205,200 16 1093 Clean Air Protection Fund 49,100 17 1098 Children's Trust Fund Earnings 258,400 18 1102 Alaska Industrial Development & Export Authority 500,000 19 Receipts 20 1103 Alaska Housing Finance Corporation Receipts 614,100 21 1104 Alaska Municipal Bond Bank Receipts 261,300 22 1106 Alaska Post-Secondary Education Commission 4,185,500 23 Receipts 24 1108 Statutory Designated Program Receipts 12,606,300 25 1109 Test Fisheries Receipts 2,016,300 26 1111 Fishermen's Fund Income 57,500 27 1115 International Trade and Development Fund Earnings 248,200 28 Reserve 29 1117 Vocational Rehabilitation Small Business 182,500 30 Enterprise Fund 31 1141 Regulatory Commission of Alaska Receipts 3,001,500 01 1142 Retiree Health Ins/Major Medical 10,100 02 1143 Retiree Health Ins Fund/Long-Term Care 16,700 03 1150 Alaska Commission on Postsecondary Education 391,500 04 Dividend 05 1151 Technical Vocational Education Program Receipts 842,500 06 1152 Alaska Fire Standards Council Receipts 111,700 07 1153 State Land Disposal Income Fund 1,561,400 08 1154 Shore Fisheries Development Lease Program 161,800 09 1155 Timber Sale Receipts 290,500 10 1156 Receipt Supported Services 24,107,400 11 1157 Workers Safety and Compensation Administration 1,808,300 12 Account 13 1162 Alaska Oil & Gas Conservation Commission Rcpt 2,023,100 14 1164 Rural Development Initiative Fund 21,500 15 1168 Tobacco Use Education and Cessation Fund 3,563,800 16 1170 Small Business Economic Development Revolving 20,900 17 Loan Fund 18 ***Total Other Non-Duplicated Funds*** $115,300,300 19 Duplicated Funds 20 1007 Inter-Agency Receipts 103,970,700 21 1026 Highway Working Capital Fund 11,830,900 22 1050 Permanent Fund Dividend Fund 2,622,300 23 1052 Oil/Hazardous Response Fund 7,637,600 24 1055 Inter-Agency/Oil & Hazardous Waste 825,200 25 1061 Capital Improvement Project Receipts 47,914,100 26 1075 Alaska Clean Water Loan Fund 234,700 27 1081 Information Services Fund 16,948,500 28 1089 Power Cost Equalization Fund 7,893,400 29 1100 Alaska Drinking Water Fund 267,600 30 1105 Permanent Fund Corporation Receipts 25,919,700 31 1134 Fish and Game Criminal Fines and Penalties 568,100 01 1145 Art in Public Places Fund 37,800 02 1147 Public Building Fund 2,827,300 03 1171 PFD Appropriations in lieu of Dividends to 4,819,300 04 Criminals 05 ***Total Duplicated Funds*** $234,317,200 06 (SECTION 7 OF THIS ACT BEGINS ON PAGE 59) 01 * Section 7. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 8 of this Act to the agencies named for the 03 purposes expressed for the portion of the fiscal year beginning January 1, 2003 and ending 04 June 30, 2003, unless otherwise indicated. A department-wide, agency-wide, or branch-wide 05 unallocated reduction or increase set out in this section may be allocated among the 06 appropriations made in this section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09  * * * * * * * * * * *  10 * * * * * * Department of Administration * * * * * *  11 * * * * * * * * * * * *  12 Commissioner's Office 11,159,900 3,889,100 7,270,800  13 Office of the Commissioner 220,700 14 Agency-wide Unallocated -513,400 15 Reduction 16 Agency-wide Unallocated 11,452,600 17 Increase 18 Centralized Administrative 18,570,500 4,235,800 14,334,700  19  Services  20 Tax Appeals 102,400 21 Administrative Services 710,600 22 DOA Information Technology 523,400 23 Support 24 Finance 2,747,900 25 Personnel 1,132,000 26 Labor Relations 451,400 27 Purchasing 459,000 28 Property Management 372,600 29 Central Mail 512,800 30 Retirement and Benefits 5,068,700 31 Group Health Insurance 6,467,200 01 Labor Agreements 22,500 02 Miscellaneous Items 03 Leases 15,054,700 9,279,200 5,775,500  04 Leases 14,855,900 05 Lease Administration 198,800 06 DMV Leases- Dowling Road/ 470,200 470,200  07  Benson Avenue  08 DMV Leases- Dowling Road/ 470,200 09 Benson Avenue 10 DMV Leases- Fairbanks Street 29,000 29,000  11 DMV Leases- Fairbanks Street 29,000 12 DMV Leases- Downtown Core Area 12,800 12,800  13 DMV Leases- Downtown Core 12,800 14 Area 15 DMV Leases- Eagle River Office 12,000 12,000  16 DMV Leases- Eagle River 12,000 17 Office 18 State Owned Facilities 3,234,300 465,300 2,769,000  19 Facilities 2,613,600 20 Facilities Administration 133,400 21 Non-Public Building Fund 487,300 22 Facilities 23 Administration State 209,000 209,000  24  Facilities Rent  25 Administration State 209,000 26 Facilities Rent 27 Information Technology Group 15,253,600 15,253,600  28 Information Technology Group 15,253,600 29 Information Services Fund 171,000 146,300 24,700  30 Information Services Fund 171,000 31 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 01 Public Communications Services 2,648,100 2,097,500 550,600  02 Public Broadcasting 24,400 03 Commission 04 Public Broadcasting - Radio 1,111,500 05 Public Broadcasting - T.V. 339,500 06 Satellite Infrastructure 1,172,700 07 AIRRES Grant 34,200 34,200  08 AIRRES Grant 34,200 09 Risk Management 10,992,200 10,992,200  10 Risk Management 10,992,200 11 Alaska Longevity Programs 11,601,700 5,793,300 5,808,400  12  Management  13 Pioneers Homes 10,986,100 14 Alaska Longevity Programs 615,600 15 Management 16 Senior Services 8,851,100 4,117,600 4,733,500  17 Protection, Community 3,262,100 18 Services, and Administration 19 Nutrition, Transportation 3,016,600 20 and Support Services 21 Senior Employment Services 835,900 22 Home and Community Based 495,700 23 Care 24 Senior Residential Services 456,700 25 Home Health Services 784,100 26 Alaska Oil and Gas 1,868,000 1,868,000  27  Conservation Commission  28 Alaska Oil and Gas 1,868,000 29 Conservation Commission 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2002, of the receipts of the Department of Administration, Alaska Oil and 01 Gas Conservation Commission receipts account for regulatory cost charges under AS 02 31.05.093 and permit fees under AS 31.05.090. 03 Legal and Advocacy Services 8,674,300 8,125,400 548,900  04 Office of Public Advocacy 3,869,500 05 Public Defender Agency 4,804,800 06 Alaska Public Offices 346,800 346,800  07  Commission  08 Alaska Public Offices 346,800 09 Commission 10 Motor Vehicles 4,347,800 4,151,100 196,700  11 Motor Vehicles 4,347,800 12 Pioneers' Homes Facilities 956,300 956,300  13  Maintenance  14 Pioneers' Homes Facilities 956,300 15 Maintenance 16 General Services Facilities 17,800 17,800  17  Maintenance  18 General Services Facilities 17,800 19 Maintenance 20 ITG Facilities Maintenance 10,300 10,300  21 ITG Facilities Maintenance 10,300 22  * * * * * * * * * * *  23 * * * * * * Department of Community and Economic Development * * * * * *  24 * * * * * * * * * * * *  25 Commissioner's Office 2,871,800 386,100 2,485,700  26 Commissioner's Office 259,200 27 Agency-wide Unallocated -96,100 28 Reduction 29 Agency-wide Unallocated 2,708,700 30 Increase 31 Executive Administration and 1,072,300 590,200 482,100  01  Development  02 Administrative Services 1,072,300 03 Community Assistance & 4,870,200 2,690,600 2,179,600  04  Economic Development  05 Community and Business 3,967,000 06 Development 07 International Trade and 903,200 08 Market Development 09 Investments 1,566,900 1,566,900  10 Investments 1,566,900 11 Power Cost Equalization 7,065,000 7,065,000  12 Power Cost Equalization 7,065,000 13 Banking, Securities and 994,400 994,400  14  Corporations  15 Banking, Securities and 994,400 16 Corporations 17 Insurance Operations 2,165,800 2,165,800  18 Insurance Operations 2,165,800 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2002, of the Department of Community and Economic Development, 21 division of insurance, program receipts from license fees and service fees. 22 Occupational Licensing 3,422,400 246,000 3,176,400  23 Occupational Licensing 3,422,400 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2002, of the Department of Community and Economic Development, 26 division of occupational licensing, receipts from occupational licensing fees under AS 27 08.01.065(a), (c), and (f). 28 Regulatory Commission of 2,701,400 2,701,400  29  Alaska  30 Regulatory Commission of 2,701,400 31 Alaska 01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2002, of the Department of Community and Economic Development, 03 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 04 42.05.254 and AS 42.06.286. 05 DCED State Facilities Rent 356,400 257,000 99,400  06 DCED State Facilities Rent 356,400 07  * * * * * * * * * * *  08 * * * * * * Department of Corrections * * * * * *  09 * * * * * * * * * * * *  10 Administration & Operations 81,470,400 68,717,000 12,753,400  11 Office of the Commissioner 450,000 12 Agency-wide Unallocated -3,218,300 13 Reduction 14 Agency-wide Unallocated 8,147,000 15 Increase 16 Correctional Academy 335,800 17 Administrative Services 1,153,100 18 Data and Word Processing 905,400 19 Facility-Capital 97,700 20 Improvement Unit 21 Inmate Health Care 5,108,400 22 Inmate Programs 1,281,700 23 Correctional Industries 541,000 24 Administration 25 Correctional Industries 1,867,800 26 Product Cost 27 Institution Director's 784,700 28 Office 29 Anchorage Jail 4,526,300 30 Anvil Mountain Correctional 1,852,900 31 Center 01 Combined Hiland Mountain 3,446,500 02 Correctional Center 03 Cook Inlet Correctional 4,377,600 04 Center 05 Fairbanks Correctional 3,135,500 06 Center 07 Ketchikan Correctional 1,243,600 08 Center 09 Lemon Creek Correctional 2,796,300 10 Center 11 Matanuska-Susitna 1,246,300 12 Correctional Center 13 Palmer Correctional Center 3,817,900 14 Spring Creek Correctional 6,340,700 15 Center 16 Wildwood Correctional Center 3,719,500 17 Yukon-Kuskokwim 1,898,100 18 Correctional Center 19 Point MacKenzie 982,800 20 Rehabilitation Program 21 Community Corrections 424,300 22 Director's Office 23 Northern Region Probation 1,150,700 24 Southcentral Region 2,258,800 25 Probation 26 Southeast Region Probation 450,900 27 Transportation and 735,200 28 Classification 29 Electronic Monitoring 372,400 30 Facility Maintenance 3,501,200 31 DOC State Facilities Rent 41,000 01 White Bison Project 22,500 02 Parole Board 216,500 03 Existing Community 6,599,000 04 Residential Centers 05 Nome Culturally Relevant CRC 457,400 06 Bethel Culturally Relevant 65,200 07 CRC 08 Community Residential 340,200 09 Center Offender Supervision 10 Out-of-State Contractual 7,921,500 11 Alternative Institutional 75,300 12 Housing 13  * * * * * * * * * * *  14 * * * * * * Department of Education and Early Development * * * * * *  15 * * * * * * * * * * * *  16 Executive Administration 11,551,000 822,100 10,728,900  17 State Board of Education 65,900 18 Commissioner's Office 182,300 19 Agency-wide Unallocated -659,700 20 Reduction 21 Agency-wide Unallocated 11,962,500 22 Increase 23 Teaching and Learning Support 52,224,600 2,258,600 49,966,000  24 Special and Supplemental 33,908,400 25 Services 26 Quality Schools 17,700,800 27 Education Special Projects 302,600 28 Teacher Certification 312,800 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2002, of the Department of Education and Early Development receipts 31 from teacher certification fees under AS 14.20.020(c). 01 Early Development 34,825,900 3,849,900 30,976,000  02 Child Nutrition 12,621,200 03 Child Care Assistance & 17,877,100 04 Licensing 05 Head Start Grants 4,327,600 06 Alaska State Community 1,331,900 28,800 1,303,100  07  Service Commission  08 Alaska State Community 1,331,900 09 Service Commission 10 Education Support Services 1,666,500 953,600 712,900  11 Administrative Services 589,300 12 Information Services 297,200 13 District Support Services 467,200 14 Educational Facilities 312,800 15 Support 16 Alyeska Central School 2,295,200 41,100 2,254,100  17 Alyeska Central School 2,295,200 18 Commissions and Boards 630,700 209,300 421,400  19 Professional Teaching 96,100 20 Practices Commission 21 Alaska State Council on the 534,600 22 Arts 23 Kotzebue Technical Center 495,400 58,500 436,900  24  Operations Grant  25 Kotzebue Technical Center 495,400 26 Operations Grant 27 Alaska Vocational Technical 3,317,600 1,551,400 1,766,200  28  Center Operations  29 Alaska Vocational Technical 3,317,600 30 Center Operations 31 Mt. Edgecumbe Boarding School 2,075,900 1,161,300 914,600  01 Mt. Edgecumbe Boarding 2,075,900 02 School 03 State Facilities Maintenance 922,000 114,300 807,700  04 State Facilities Maintenance 781,600 05 EED State Facilities Rent 140,400 06 Alaska Library and Museums 3,649,000 2,684,500 964,500  07 Library Operations 2,636,900 08 Archives 336,200 09 Museum Operations 675,900 10 Alaska Postsecondary 4,637,700 649,800 3,987,900  11  Education Commission  12 Program Administration 650,200 13 Student Loan Operations 3,263,000 14 Western Interstate 46,300 15 Commission for Higher 16 Education-Student Exchange 17 Program 18 WWAMI Medical Education 678,200 19  * * * * * * * * * * *  20 * * * * * * Department of Environmental Conservation * * * * * *  21 * * * * * * * * * * * *  22 Commissioner's Office 2,157,500 548,000 1,609,500  23 Office of the Commissioner 186,800 24 Agency-wide Unallocated 1,970,700 25 Increase 26 Administration 1,400,400 370,700 1,029,700  27 Administrative Services 1,400,400 28 Environmental Health 5,416,300 2,708,900 2,707,400  29 Environmental Health 122,800 30 Director 31 Food Safety & Sanitation 952,300 01 Laboratory Services 980,400 02 Drinking Water 1,878,300 03 Solid Waste Management 539,300 04 Statewide Public Services 943,200 05 Non-Point Source Pollution 771,900 771,900  06  Control  07 Non-Point Source Pollution 771,900 08 Control 09 Spill Prevention and Response 7,181,500 7,181,500  10 Spill Prevention and 91,100 11 Response Director 12 Contaminated Sites Program 3,287,300 13 Industry Preparedness and 1,562,200 14 Pipeline Operations 15 Prevention and Emergency 1,434,300 16 Response 17 Response Fund Administration 806,600 18 Local Emergency Planning 146,700 146,700  19  Committees  20 Local Emergency Planning 146,700 21 Committees 22 Facility Construction and 2,632,900 469,200 2,163,700  23  Operations  24 Facility Construction and 2,632,900 25 Operations 26  * * * * * * * * * * *  27 * * * * * * Department of Fish and Game * * * * * *  28 * * * * * * * * * * * *  29 Commissioner's Office 6,816,900 1,486,000 5,330,900  30 Commissioner's Office 395,600 31 Agency-wide Unallocated -252,500 01 Reduction 02 Agency-wide Unallocated 6,673,800 03 Increase 04 Commercial Fisheries 22,190,900 11,267,700 10,923,200  05 Southeast Region Fisheries 2,482,400 06 Management 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2002, of the Department of Fish and Game receipts from commercial 09 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 10 Central Region Fisheries 2,819,600 11 Management 12 AYK Region Fisheries 1,926,700 13 Management 14 Westward Region Fisheries 3,565,100 15 Management 16 Headquarters Fisheries 1,830,300 17 Management 18 Fisheries Development 1,033,400 19 Commercial Fisheries 7,568,200 20 Special Projects 21 Commercial Fish Capital 854,100 22 Improvement Position Costs 23 Commercial Fish EVOS 111,100 24 Restoration Projects 25 Sport Fisheries 12,859,600 9,000 12,850,600  26 Sport Fisheries 10,817,600 27 Sport Fisheries Special 2,042,000 28 Projects 29 Crystal Lake Hatchery 86,800 86,800  30 Crystal Lake Hatchery 86,800 31 Wildlife Conservation 12,575,100 115,200 12,459,900  01 Wildlife Conservation 7,785,000 02 Wildlife Conservation 2,367,000 03 Restoration Program 04 Wildlife Conservation 2,010,400 05 Special Projects 06 Wildlife Conservation 71,500 07 Capital Improvement 08 Position Costs 09 Wildlife Conservation EVOS 246,400 10 Restoration Projects 11 Assert/Protect State's 94,800 12 Rights 13 Administration and Support 5,223,600 958,900 4,264,700  14 Public Communications 61,600 15 Administrative Services 2,387,400 16 Boards of Fisheries and Game 570,000 17 Advisory Committees 250,700 18 State Subsistence 1,953,900 19 State Facilities Maintenance 572,500 81,800 490,700  20 State Facilities Maintenance 454,000 21 Fish and Game State 118,500 22 Facilities Rent 23 Habitat 5,554,300 934,000 4,620,300  24 Habitat 2,434,300 25 Habitat Special Projects 1,490,900 26 Exxon Valdez Restoration 1,629,100 27 Commercial Fisheries Entry 1,358,300 1,358,300  28  Commission  29 Commercial Fisheries Entry 1,358,300 30 Commission 01  * * * * * * * * * * *  02 * * * * * * Office of the Governor * * * * * *  03 * * * * * * * * * * * *  04 Commissions/Special Offices 672,300 614,300 58,000  05 Human Rights Commission 672,300 06 Executive Operations 3,884,500 3,877,900 6,600  07 Executive Office 3,011,900 08 Governor's House 156,800 09 Contingency Fund 184,500 10 Lieutenant Governor 402,300 11 Equal Employment Opportunity 129,000 12 Office of the Governor State 204,300 204,300  13  Facilities Rent  14 Governor's Office State 204,300 15 Facilities Rent 16 Office of Management and 742,100 742,100  17  Budget  18 Office of Management and 742,100 19 Budget 20 Governmental Coordination 2,132,200 679,100 1,453,100  21 Governmental Coordination 2,132,200 22 Elections 945,000 945,000  23 Elections 945,000 24 Agencywide Reductions 590,900 422,300 168,600  25 Agency-wide Unallocated -326,100 26 Reduction 27 Agency-wide Unallocated 917,000 28 Increase 29  * * * * * * * * * * *  30 * * * * * * Department of Health and Social Services * * * * * *  31 * * * * * * * * * * * *  01 Commissioner's Office 62,894,200 15,375,900 47,518,300  02 No money appropriated in this appropriation may be expended for an abortion that is not a 03 mandatory service required under AS 47.07.030(a). This statement is a statement of the 04 purpose of this appropriation and is neither merely descriptive language nor a statement of 05 legislative intent. 06 Commissioner's Office 386,800 07 Agency-wide Unallocated -2,893,000 08 Reduction 09 Agency-wide Unallocated 17,871,200 10 Increase 11 Energy Assistance Program 5,405,100 12 Public Assistance 2,911,100 13 Administration 14 Quality Control 450,500 15 Public Assistance Field 11,511,500 16 Services 17 Public Assistance Data 2,139,800 18 Processing 19 Work Services 6,909,100 20 Fraud Investigation 550,000 21 Medical Assistance 967,800 22 Administration 23 Medicaid State Programs 8,625,400 24 Health Purchasing Group 7,388,600 25 Certification and Licensing 504,900 26 Hearings and Appeals 165,400 27 Family and Youth Services 24,320,100 10,143,800 14,176,300  28 Family Preservation 4,243,100 29 Residential Child Care 6,631,900 30 Front Line Social Workers 9,709,700 31 Family and Youth Services 2,168,600 01 Management 02 Family and Youth Services 544,900 03 Training 04 Children's Trust Programs 258,700 05 Human Services Community 763,200 06 Matching Grant 07 Juvenile Justice 15,118,100 12,938,300 2,179,800  08 McLaughlin Youth Center 5,069,300 09 Fairbanks Youth Facility 1,202,600 10 Nome Youth Facility 292,500 11 Johnson Youth Center 1,035,200 12 Bethel Youth Facility 945,400 13 Mat-Su Youth Facility 612,000 14 Ketchikan Regional Youth 499,500 15 Facility 16 Delinquency Prevention 1,292,600 17 Probation Services 3,584,000 18 Unallocated Reduction/ 585,000 19 Addition 20 State Health Services 49,557,200 11,672,300 37,884,900  21 Nursing 8,358,700 22 Women, Infants and Children 9,819,300 23 Maternal, Child, and Family 6,891,000 24 Health 25 Healthy Families 558,300 26 Public Health 755,600 27 Administrative Services 28 Epidemiology 5,074,700 29 Bureau of Vital Statistics 862,900 30 Health Information & System 311,600 31 Support 01 Community Health/Emergency 8,004,700 02 Medical Services 03 Community Health Grants 2,107,200 04 Emergency Medical Services 895,500 05 Grants 06 State Medical Examiner 527,400 07 Infant Learning Program 539,800 08 Grants 09 Public Health Laboratories 1,864,300 10 Tobacco Prevention and 2,986,200 11 Control 12 Substance Abuse and Mental 21,541,900 4,514,000 17,027,900  13  Health and Developmental  14  Disabilities Services  15 Alcohol and Drug Abuse 501,500 16 Administration 17 Alcohol Safety Action 652,500 18 Program (ASAP) 19 Alcohol and Drug Abuse 5,715,800 20 Treatment Grants 21 AK Fetal Alcohol Syndrome 2,894,600 22 Program 23 Community Action Prevention 2,165,200 24 & Intervention Grants 25 Rural Services and Suicide 138,600 26 Prevention 27 General Community Mental 28,900 28 Health Grants 29 Psychiatric Emergency 604,400 30 Services 31 Services to the Chronically 949,800 01 Mentally Ill 02 Designated Evaluation and 326,200 03 Treatment 04 Services for Seriously 537,700 05 Emotionally Disturbed Youth 06 Community Developmental 398,300 07 Disabilities Grants 08 Mental Health/Developmental 2,013,700 09 Disabilities Administration 10 Alaska Psychiatric Institute 4,614,700 11 Administration Operations 5,284,900 1,503,100 3,781,800  12 Personnel and Payroll 718,200 13 Administrative Support 1,646,500 14 Services 15 Health Planning & 447,800 16 Facilities Management 17 Audit 124,200 18 Facilities Maintenance 1,163,200 19 HSS State Facilities Rent 334,400 20 Alaska Mental Health Board 9,600 21 Governor's Council on 841,000 22 Disabilities and Special 23 Education 24  * * * * * * * * * * *  25 * * * * * * Department of Labor and Workforce Development * * * * * *  26 * * * * * * * * * * * *  27 Employment Security 37,312,500 1,411,500 35,901,000  28 Employment Services 8,237,800 29 Unemployment Insurance 8,094,800 30 Job Training Programs 13,544,500 31 Adult Basic Education 1,219,900 01 DOL State Facilities Rent 110,900 02 Data Processing 2,903,600 03 Management Services 1,388,200 04 Labor Market Information 1,812,800 05 Office of the Commissioner 12,921,500 2,111,800 10,809,700  06 Commissioner's Office 306,300 07 Alaska Human Resources 337,300 08 Investment Council 09 Alaska Labor Relations 152,300 10 Agency 11 Agency-wide Unallocated 6,061,500 12 Increase 13 Fishermens Fund 590,500 14 Workers' Compensation 1,174,400 15 Second Injury Fund 1,432,100 16 Wage and Hour Administration 619,800 17 Mechanical Inspection 633,800 18 Occupational Safety and 1,564,700 19 Health 20 Alaska Safety Advisory 48,800 21 Council 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2002, of the Department of Labor and Workforce Development, Alaska 24 Safety Advisory Council receipts under AS 18.60.840. 25 Vocational Rehabilitation 10,383,200 1,864,400 8,518,800  26 Client Services 5,533,400 27 Federal Training Grant 25,400 28 Vocational Rehabilitation 662,200 29 Administration 30 Independent Living 716,800 31 Rehabilitation 01 Disability Determination 2,307,400 02 Special Projects 794,900 03 Assistive Technology 255,400 04 Americans With Disabilities 87,700 05 Act (ADA) 06  * * * * * * * * * * *  07 * * * * * * Department of Law * * * * * *  08 * * * * * * * * * * * *  09 Office of the Attorney General 2,276,100 1,202,000 1,074,100  10 Office of the Attorney 155,200 11 General 12 Agency-wide Unallocated -208,900 13 Reduction 14 Agency-wide Unallocated 2,329,800 15 Increase 16 Criminal Division 7,071,400 6,101,500 969,900  17 First Judicial District 567,800 18 Second Judicial District 397,100 19 Third Judicial District: 1,642,500 20 Anchorage 21 Third Judicial District: 1,110,100 22 Outside Anchorage 23 Fourth Judicial District 1,415,300 24 Criminal Justice Litigation 777,100 25 Criminal Appeals/Special 1,274,000 26 Litigation Component 27 Unallocated Reduction -112,500 28 The unallocated reduction in this appropriation is not a department-wide, agency-wide, or 29 branch-wide unallocated reduction and may not be allocated to other appropriations made in 30 this section. 31 Civil Division 10,981,100 3,259,900 7,721,200  01 Deputy Attorney General's 90,100 02 Office 03 Collections and Support 856,300 04 Commercial Section 900,400 05 Environmental Law 558,500 06 Fair Business Practices 770,800 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2002, of designated program receipts and general fund program receipts 09 of the Department of Law, fair business practices section. 10 Governmental Affairs Section 1,598,300 11 Human Services Section 1,784,200 12 Legislation/Regulations 230,900 13 Natural Resources 590,200 14 Oil, Gas and Mining 1,313,600 15 Special Litigation 1,089,500 16 Transportation Section 964,700 17 Timekeeping and Support 346,100 18 Unallocated Reduction -112,500 19 The unallocated reduction in this appropriation is not a department-wide, agency-wide, or 20 branch-wide unallocated reduction and may not be allocated to other appropriations made in 21 this section. 22 Statehood Defense 501,500 501,500  23 Statehood Defense 501,500 24 Oil and Gas Litigation and 1,889,200 1,224,500 664,700  25  Legal Services  26 Oil & Gas Litigation 1,955,300 27 Oil & Gas Legal Services 133,000 28 Unallocated Reduction -199,100 29 The unallocated reduction in this appropriation is not a department-wide, agency-wide, or 30 branch-wide unallocated reduction and may not be allocated to other appropriations made in 31 this section. 01 Administration and Support 576,700 265,500 311,200  02 Administrative Services 576,700 03  * * * * * * * * * * *  04 * * * * * * Department of Military and Veterans Affairs * * * * * *  05 * * * * * * * * * * * *  06 Commissioner's Office 2,215,200 736,600 1,478,600  07 Office of the Commissioner 774,500 08 Agency-wide Unallocated -113,400 09 Reduction 10 It is the intent of the legislature that the Department of Military and Veterans Affairs 11 eliminate the Technologies and Special Projects position, and not eliminate the State National 12 Missile Defense Coordinator position. 13 Agency-wide Unallocated 1,554,100 14 Increase 15 Disaster Planning and Control 2,062,900 312,400 1,750,500  16 Disaster Planning & Control 2,062,900 17 Local Emergency Planning 221,900 8,900 213,000  18  Committee Grants  19 Local Emergency Planning 221,900 20 Committee 21 Alaska National Guard 10,625,300 2,439,600 8,185,700  22 National Guard Military 244,800 23 Headquarters 24 Army Guard Facilities 5,337,300 25 Maintenance 26 Air Guard Facilities 2,632,800 27 Maintenance 28 State Active Duty 144,000 29 Alaska Military Youth 2,149,900 30 Academy 31 Starbase 116,500 01 Alaska National Guard Benefits 125,300 12,800 112,500  02 Educational Benefits 125,300 03 Veterans' Affairs 290,700 290,700  04 Veterans' Services 290,700 05  * * * * * * * * * * *  06 * * * * * * Department of Natural Resources * * * * * *  07 * * * * * * * * * * * *  08 Commissioner's Office 3,788,100 1,782,600 2,005,500  09 Commissioner's Office 252,500 10 Agency-wide Unallocated -152,100 11 Reduction 12 Agency-wide Unallocated 3,687,700 13 Increase 14 Management and Administration 1,742,600 720,700 1,021,900  15 Administrative Services 1,015,700 16 Public Services Office 175,000 17 Trustee Council Projects 551,900 18 Information/Data Management 2,882,800 1,007,400 1,875,400  19 Recorder's Office/Uniform 1,370,600 20 Commercial Code 21 Information Resource 1,137,400 22 Management 23 Interdepartmental Data 374,800 24 Processing Chargeback 25 Resource Development 337,500 337,500  26 Development - Special 225,000 27 Projects 28 Emergency Firefighters 112,500 29 Non-Emergency Projects 30 Forestry Management and 3,994,900 2,879,400 1,115,500  31  Development  01 Forest Management and 3,994,900 02 Development 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2002, of the timber receipts account (AS 38.05.110). 05 It is the intent of the legislature that the general fund reduction in Forestry Management and 06 Development is not to be used for reductions in the Forest Practices or the Fire Preparedness 07 activities. 08 Oil and Gas Development 5,424,900 1,942,400 3,482,500  09 Oil & Gas Development 2,645,300 10 It is the intent of the legislature that the division allocate the general fund incremental funding 11 between the requesting components to maximize the State's revenue enhancement. 12 Pipeline Coordinator 1,770,500 13 Gas Pipeline Office 1,009,100 14 Minerals, Land, and Water 7,888,600 4,481,000 3,407,600  15  Development  16 Geological Development 1,862,400 17 Water Development 615,600 18 Claims, Permits & Leases 3,327,800 19 Land Sales & Municipal 1,371,100 20 Entitlements 21 Title Acquisition & Defense 493,900 22 Director's Office/Mining, 217,800 23 Land, & Water 24 Parks and Recreation 3,758,400 2,178,200 1,580,200  25  Management  26 State Historic Preservation 607,300 27 Program 28 Parks Management 2,235,100 29 Parks & Recreation Access 916,000 30 Agricultural Development 1,715,400 7,200 1,708,200  31 Agricultural Development 578,200 01 North Latitude Plant 1,137,200 02 Material Center 03 Agricultural Revolving Loan 334,800 334,800  04  Program Administration  05 Agriculture Revolving Loan 334,800 06 Program Administration 07 Facilities Maintenance 1,159,600 617,400 542,200  08 Facilities Maintenance 495,000 09 Fairbanks Office Building 46,600 10 Chargeback 11 DNR State Facilities Rent 618,000 12 Fire Suppression 3,848,100 1,453,300 2,394,800  13 Fire Suppression 3,848,100 14  * * * * * * * * * * *  15 * * * * * * Department of Public Safety * * * * * *  16 * * * * * * * * * * * *  17 Office of the Commissioner 4,588,600 3,132,600 1,456,000  18 Commissioner's Office 164,000 19 Agency-wide Unallocated -753,700 20 Reduction 21 Agency-wide Unallocated 5,178,300 22 Increase 23 Fish and Wildlife Protection 8,052,700 7,237,500 815,200  24 Enforcement and 5,328,500 25 Investigative Services Unit 26 Director's Office 120,200 27 Aircraft Section 1,171,700 28 Marine Enforcement 1,432,300 29 Fire Prevention 1,475,500 609,000 866,500  30 Fire Prevention Operations 999,000 31 Fire Service Training 476,500 01 Alaska Fire Standards Council 100,600 100,600  02 Alaska Fire Standards 100,600 03 Council 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2002, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 06 Alaska State Troopers 6,912,700 3,736,300 3,176,400  07 Special Projects 1,651,600 08 Criminal Investigations 1,411,200 09 Bureau 10 Director's Office 309,400 11 Judicial Services-Anchorage 939,800 12 Prisoner Transportation 664,600 13 Search and Rescue 149,900 14 Rural Trooper Housing 320,800 15 Narcotics Task Force 1,465,400 16 Alaska State Trooper 16,090,500 15,565,900 524,600  17  Detachments  18 Alaska State Trooper 16,090,500 19 Detachments 20 Village Public Safety Officer 3,438,800 3,438,800  21  Program  22 Contracts 2,879,300 23 Support 490,700 24 Administration 68,800 25 Alaska Police Standards 435,100 435,100  26  Council  27 Alaska Police Standards 435,100 28 Council 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2002, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 31 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 01 Violent Crimes Compensation 713,000 713,000  02  Board  03 Violent Crimes Compensation 713,000 04 Board 05 Council on Domestic Violence 4,376,300 255,200 4,121,100  06  and Sexual Assault  07 Council on Domestic 4,376,300 08 Violence and Sexual Assault 09 Batterers Intervention Program 144,000 54,000 90,000  10 Batterers Intervention 144,000 11 Program 12 Statewide Support 3,860,000 1,937,600 1,922,400  13 Training Academy 668,300 14 Administrative Services 469,300 15 Alaska Wing Civil Air Patrol 226,400 16 Alaska Public Safety 941,200 17 Information Network 18 Alaska Criminal Records and 1,554,800 19 Identification 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2002, of the receipts collected by the Department of Public Safety from 22 the Alaska automated fingerprint system under AS 44.41.025(b). 23 Laboratory Services 1,156,900 1,092,500 64,400  24 Laboratory Services 1,156,900 25 Statewide Facility Maintenance 274,000 274,000  26 Facility Maintenance 274,000 27 DPS State Facilities Rent 54,700 54,700  28 DPS State Facilities Rent 54,700 29 Victims for Justice 110,700 110,700  30 Victims for Justice 110,700 01  * * * * * * * * * * *  02 * * * * * * Department of Revenue * * * * * *  03 * * * * * * * * * * * *  04 Commissioner's Office 5,949,200 297,100 5,652,100  05 Commissioner's Office 441,900 06 Agency-wide Unallocated -344,500 07 Reduction 08 The general fund/program receipts portion of this unallocated reduction is to be spread among 09 the Alcohol Beverage Control Board, Treasury Management and Tax Division only. 10 Agency-wide Unallocated 5,851,800 11 Increase 12 Child Support Enforcement 8,267,200 1,419,800 6,847,400  13 Child Support Enforcement 8,267,200 14 Alcohol Beverage Control Board 320,000 320,000  15 Alcohol Beverage Control 320,000 16 Board 17 Municipal Bond Bank Authority 235,300 235,300  18 Municipal Bond Bank 235,300 19 Authority 20 PFC Custody and Management 21,413,600 21,413,600  21  Fees  22 PFC Custody and Management 21,413,600 23 Fees 24 Anchorage State Office 552,600 552,600  25  Building  26 Anchorage State Office 552,600 27 Building 28 Alaska Mental Health Trust 159,300 159,300  29  Authority  30 Alaska Mental Health Trust 159,300 31 Authority 01 Revenue Operations 6,053,000 3,434,300 2,618,700  02 Treasury Management 1,502,500 03 Alaska State Pension 1,518,400 04 Investment Board 05 Tax Division 3,032,100 06 ASPIB Bank Custody and 12,561,100 12,561,100  07  Management Fees  08 ASPIB Bank Custody and 12,561,100 09 Management Fees 10 Administration and Support 631,500 272,700 358,800  11 Administrative Services 531,200 12 REV State Facilities Rent 100,300 13 Permanent Fund Dividend 2,374,600 2,374,600  14 Permanent Fund Dividend 2,374,600 15  * * * * * * * * * * *  16 * * * * * * Department of Transportation/Public Facilities * * * * * *  17 * * * * * * * * * * * *  18 Commissioner's Office 10,412,200 4,211,100 6,201,100  19 Commissioner's Office 435,700 20 Agency-wide Unallocated -772,700 21 Reduction 22 Agency-wide Unallocated 10,749,200 23 Increase 24 Administration and Support 7,646,500 3,061,700 4,584,800  25 Contracting, Procurement 221,900 26 and Appeals 27 Transportation Management 153,000 28 and Security 29 Equal Employment and Civil 301,100 30 Rights 31 Internal Review 339,300 01 Statewide Administrative 803,500 02 Services 03 Statewide Information 871,200 04 Systems 05 State Equipment Fleet 1,182,600 06 Administration 07 Regional Administrative 1,637,500 08 Services 09 Central Region Support 367,200 10 Services 11 Northern Region Support 484,600 12 Services 13 Southeast Region Support 980,800 14 Services 15 Statewide Aviation 303,800 16 Planning 2,787,000 149,900 2,637,100  17 Statewide Planning 1,312,600 18 Central Region Planning 593,700 19 Northern Region Planning 591,800 20 Southeast Region Planning 288,900 21 Design and Engineering 17,243,600 845,800 16,397,800  22  Services  23 Statewide Design and 3,899,300 24 Engineering Services 25 Central Design and 5,619,100 26 Engineering Services 27 Northern Design and 4,867,200 28 Engineering Services 29 Southeast Design and 2,858,000 30 Engineering Services 31 Construction and Capital 14,321,900 326,000 13,995,900  01  Improvement Program Support  02 Central Region Construction 6,870,100 03 and CIP Support 04 Northern Region 5,354,500 05 Construction and CIP Support 06 Southeast Region 2,097,300 07 Construction 08 Statewide Facility 5,931,400 4,520,700 1,410,700  09  Maintenance and Operations  10 Central Region Facilities 1,563,300 11 Northern Region Facilities 3,438,900 12 Southeast Region Facilities 380,200 13 Central Region Leasing and 276,100 14 Property Management 15 Northern Region Leasing and 272,900 16 Property Management 17 Traffic Signal Management 511,700 511,700  18 Traffic Signal Management 511,700 19 State Equipment Fleet 9,155,800 9,155,800  20 Central Region State 3,537,500 21 Equipment Fleet 22 Northern Region State 4,805,900 23 Equipment Fleet 24 Southeast Region State 812,400 25 Equipment Fleet 26 Measurement Standards & 2,190,500 889,200 1,301,300  27  Commercial Vehicle Enforcement  28 Measurement Standards & 2,185,400 29 Commercial Vehicle 30 Enforcement 31 DOT State Facilities Rent 5,100 01 Highways and Aviation 36,986,400 32,025,000 4,961,400  02 Central Region Highways and 15,334,600 03 Aviation 04 Northern Region Highways 17,211,800 05 and Aviation 06 Southeast Region Highways 4,440,000 07 and Aviation 08 The appropriation for Highways and Aviation shall lapse into the general fund on August 31, 09 2003. 10 Northern Region Road Openings 136,600 136,600  11 Northern Region Road 136,600 12 Openings 13 It is the intent of the legislature to assure that the Northern Region highways are opened in the 14 spring and do not receive a disproportionate cut of service relative to other areas. Therefore, 15 funding for this purpose is being placed in a separate appropriation. 16 North Kenai Maintenance 166,700 166,700  17  Station  18 North Kenai Maintenance 166,700 19 Station 20 (SECTION 8 OF THIS ACT BEGINS ON PAGE 91) 01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Department of Administration  04 Federal Receipts 4,511,300 05 General Fund Match 645,600 06 General Fund Receipts 39,733,700 07 General Fund/Program Receipts 3,035,300 08 Inter-Agency Receipts 24,507,200 09 Benefits Systems Receipts 8,717,600 10 FICA Administration Fund Account 71,500 11 Public Employees Retirement Fund 2,837,000 12 Surplus Property Revolving Fund 204,800 13 Teachers Retirement System Fund 1,126,400 14 Judicial Retirement System 14,200 15 National Guard Retirement System 50,200 16 Capital Improvement Project Receipts 65,600 17 Information Services Fund 16,948,400 18 Statutory Designated Program Receipts 770,900 19 Public Building Fund 2,827,400 20 Receipt Supported Services 6,435,400 21 Alaska Oil & Gas Conservation Commission Rcpt 2,023,100 22 *** Total Agency Funding *** $114,525,600 23 Department of Community and Economic Development  24 Federal Receipts 702,600 25 General Fund Match 304,000 26 General Fund Receipts 3,587,900 27 General Fund/Program Receipts 278,000 28 Inter-Agency Receipts 2,067,700 29 Veterans Revolving Loan Fund 29,600 30 Commercial Fishing Loan Fund 1,453,300 31 Real Estate Surety Fund 126,500 01 Small Business Loan Fund 1,800 02 Capital Improvement Project Receipts 158,600 03 Mining Revolving Loan Fund 2,600 04 Child Care Facilities Revolving Loan Fund 3,100 05 Historical District Revolving Loan Fund 1,200 06 Fisheries Enhancement Revolving Loan Fund 170,400 07 Alternative Energy Revolving Loan Fund 70,600 08 Power Cost Equalization Fund 7,850,000 09 Statutory Designated Program Receipts 30,000 10 Fishermen's Fund Income 57,500 11 International Trade and Development Fund Earnings Reserve 248,200 12 Regulatory Commission of Alaska Receipts 3,001,600 13 Receipt Supported Services 6,898,900 14 Rural Development Initiative Fund 21,500 15 Small Business Economic Development Revolving Loan Fund 21,000 16 *** Total Agency Funding *** $27,086,600 17 Department of Corrections  18 Federal Receipts 1,722,700 19 General Fund Match 64,700 20 General Fund Receipts 68,638,400 21 General Fund/Program Receipts 13,900 22 Inter-Agency Receipts 4,154,600 23 Correctional Industries Fund 2,075,300 24 Capital Improvement Project Receipts 108,600 25 Statutory Designated Program Receipts 982,900 26 Receipt Supported Services 1,580,400 27 PFD Appropriations in lieu of Dividends to Criminals 2,128,900 28 *** Total Agency Funding *** $81,470,400 29 Department of Education and Early Development  30 Federal Receipts 78,953,700 31 General Fund Match 2,218,100 01 General Fund Receipts 11,944,600 02 General Fund/Program Receipts 220,500 03 Inter-Agency Receipts 18,557,400 04 Donated Commodity/Handling Fee Account 152,600 05 Capital Improvement Project Receipts 64,900 06 Alaska Post-Secondary Education Commission Receipts 4,185,600 07 Statutory Designated Program Receipts 783,200 08 Art in Public Places Fund 37,800 09 Alaska Commission on Postsecondary Education Dividend 266,600 10 Technical Vocational Education Program Receipts 842,400 11 Receipt Supported Services 1,396,000 12 *** Total Agency Funding *** $119,623,400 13 Department of Environmental Conservation  14 Federal Receipts 6,080,300 15 General Fund Match 766,600 16 General Fund Receipts 2,688,000 17 General Fund/Program Receipts 642,200 18 Inter-Agency Receipts 430,900 19 Commercial Fishing Loan Fund 87,500 20 Oil/Hazardous Response Fund 7,287,500 21 Capital Improvement Project Receipts 1,172,800 22 Alaska Clean Water Loan Fund 234,700 23 Clean Air Protection Fund 49,100 24 Alaska Drinking Water Fund 267,600 25 *** Total Agency Funding *** $19,707,200 26 Department of Fish and Game  27 Federal Receipts 23,925,000 28 General Fund Match 340,300 29 General Fund Receipts 14,506,300 30 General Fund/Program Receipts 6,000 31 Inter-Agency Receipts 5,110,800 01 Exxon Valdez Oil Spill Settlement 2,392,000 02 Fish and Game Fund 12,440,400 03 Inter-Agency/Oil & Hazardous Waste 48,800 04 Capital Improvement Project Receipts 2,013,100 05 Alaska Industrial Development & Export Authority Receipts 500,000 06 Statutory Designated Program Receipts 1,622,500 07 Test Fisheries Receipts 2,016,200 08 Receipt Supported Services 2,316,600 09 *** Total Agency Funding *** $67,238,000 10 Office of the Governor  11 Federal Receipts 1,676,900 12 General Fund Match 652,000 13 General Fund Receipts 6,830,600 14 General Fund/Program Receipts 2,400 15 Inter-Agency Receipts 7,300 16 Capital Improvement Project Receipts 2,100 17 *** Total Agency Funding *** $9,171,300 18 Department of Health and Social Services  19 Federal Receipts 90,243,900 20 General Fund Match 14,113,100 21 General Fund Receipts 41,719,300 22 General Fund/Program Receipts 315,000 23 Inter-Agency Receipts 23,542,800 24 Alcoholism and Drug Abuse Revolving Loan Fund 1,000 25 Capital Improvement Project Receipts 555,400 26 Children's Trust Fund Earnings 236,500 27 Statutory Designated Program Receipts 3,813,700 28 Receipt Supported Services 611,900 29 Tobacco Use Education and Cessation Fund 3,563,800 30 *** Total Agency Funding *** $178,716,400 31 Department of Labor and Workforce Development  01 Federal Receipts 41,990,500 02 General Fund Match 1,367,500 03 General Fund Receipts 3,588,400 04 General Fund/Program Receipts 431,800 05 Inter-Agency Receipts 5,621,600 06 Second Injury Fund Reserve Account 1,588,800 07 Fishermen's Fund 656,100 08 Training and Building Fund 346,400 09 State Employment & Training Program 2,582,700 10 Capital Improvement Project Receipts 78,700 11 Statutory Designated Program Receipts 374,000 12 Vocational Rehabilitation Small Business Enterprise Fund 182,500 13 Workers Safety and Compensation Administration Account 1,808,200 14 *** Total Agency Funding *** $60,617,200 15 Department of Law  16 Federal Receipts 244,100 17 General Fund Match 79,400 18 General Fund Receipts 12,279,400 19 General Fund/Program Receipts 196,100 20 Inter-Agency Receipts 9,150,300 21 Inter-Agency/Oil & Hazardous Waste 240,600 22 Permanent Fund Corporation Receipts 738,500 23 Statutory Designated Program Receipts 303,000 24 Fish and Game Criminal Fines and Penalties 64,600 25 *** Total Agency Funding *** $23,296,000 26 Department of Military and Veterans Affairs  27 Federal Receipts 9,199,700 28 General Fund Match 1,872,100 29 General Fund Receipts 1,914,700 30 General Fund/Program Receipts 14,200 31 Inter-Agency Receipts 1,375,600 01 Investment Loss Trust Fund 25,000 02 Inter-Agency/Oil & Hazardous Waste 461,400 03 Capital Improvement Project Receipts 69,900 04 Statutory Designated Program Receipts 483,700 05 Alaska Commission on Postsecondary Education Dividend 125,000 06 *** Total Agency Funding *** $15,541,300 07 Department of Natural Resources  08 Federal Receipts 5,935,000 09 General Fund Match 209,800 10 General Fund Receipts 15,020,700 11 General Fund/Program Receipts 1,839,100 12 Inter-Agency Receipts 2,538,100 13 Exxon Valdez Oil Spill Settlement 537,600 14 Agricultural Loan Fund 953,400 15 Inter-Agency/Oil & Hazardous Waste 49,600 16 Capital Improvement Project Receipts 2,640,300 17 Permanent Fund Corporation Receipts 1,267,200 18 Statutory Designated Program Receipts 2,232,300 19 State Land Disposal Income Fund 1,561,200 20 Shore Fisheries Development Lease Program 161,800 21 Timber Sale Receipts 290,600 22 Receipt Supported Services 1,639,000 23 *** Total Agency Funding *** $36,875,700 24 Department of Public Safety  25 Federal Receipts 5,661,100 26 General Fund Match 229,300 27 General Fund Receipts 36,900,500 28 General Fund/Program Receipts 95,000 29 Inter-Agency Receipts 3,173,200 30 Investment Loss Trust Fund 25,000 31 Inter-Agency/Oil & Hazardous Waste 25,200 01 Capital Improvement Project Receipts 176,200 02 Statutory Designated Program Receipts 662,600 03 Fish and Game Criminal Fines and Penalties 503,700 04 Alaska Fire Standards Council Receipts 111,800 05 Receipt Supported Services 1,530,300 06 PFD Appropriations in lieu of Dividends to Criminals 2,690,200 07 *** Total Agency Funding *** $51,784,100 08 Department of Revenue  09 Federal Receipts 6,153,700 10 General Fund Receipts 3,577,600 11 General Fund/Program Receipts 2,166,300 12 Inter-Agency Receipts 1,459,700 13 Alaska Advance College Tuition Payment Fund 14,200 14 Federal Incentive Payments 1,304,000 15 Benefits Systems Receipts 49,500 16 International Airports Revenue Fund 16,000 17 Public Employees Retirement Fund 10,138,100 18 Teachers Retirement System Fund 5,267,400 19 Judicial Retirement System 137,700 20 National Guard Retirement System 51,200 21 Student Revolving Loan Fund 11,400 22 Permanent Fund Dividend Fund 2,622,400 23 Investment Loss Trust Fund 9,000 24 Capital Improvement Project Receipts 6,500 25 Public School Fund 77,600 26 Power Cost Equalization Fund 43,400 27 Children's Trust Fund Earnings 22,000 28 Alaska Housing Finance Corporation Receipts 614,000 29 Alaska Municipal Bond Bank Receipts 261,400 30 Permanent Fund Corporation Receipts 23,914,100 31 Indirect Cost Reimbursement 573,400 01 Retiree Health Ins/Major Medical 10,000 02 Retiree Health Ins Fund/Long-Term Care 16,800 03 *** Total Agency Funding *** $58,517,400 04 Department of Transportation/Public Facilities  05 Federal Receipts 911,500 06 General Fund Receipts 45,015,200 07 General Fund/Program Receipts 1,829,200 08 Inter-Agency Receipts 2,273,500 09 Highway Working Capital Fund 11,831,200 10 International Airports Revenue Fund 1,025,000 11 Oil/Hazardous Response Fund 350,000 12 Capital Improvement Project Receipts 40,802,500 13 Marine Highway System Fund 1,205,100 14 Statutory Designated Program Receipts 547,800 15 Receipt Supported Services 1,699,300 16 *** Total Agency Funding *** $107,490,300 17 * * * * * Total Budget * * * * * $971,660,900 18 (SECTION 9 OF THIS ACT BEGINS ON PAGE 99) 01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 22,862,500 06 1004 General Fund Receipts 307,945,300 07 1005 General Fund/Program Receipts 11,085,000 08 ***Total General Funds*** $341,892,800 09 Federal Funds 10 1002 Federal Receipts 277,912,000 11 1013 Alcoholism and Drug Abuse Revolving Loan Fund 1,000 12 1014 Donated Commodity/Handling Fee Account 152,600 13 1016 Federal Incentive Payments 1,304,000 14 1033 Surplus Property Revolving Fund 204,800 15 1133 Indirect Cost Reimbursement 573,400 16 ***Total Federal Funds*** $280,147,800 17 Other Non-Duplicated Funds 18 1011 Alaska Advance College Tuition Payment Fund 14,200 19 1017 Benefits Systems Receipts 8,767,100 20 1018 Exxon Valdez Oil Spill Settlement 2,929,600 21 1021 Agricultural Loan Fund 953,400 22 1023 FICA Administration Fund Account 71,500 23 1024 Fish and Game Fund 12,440,400 24 1027 International Airports Revenue Fund 1,041,000 25 1029 Public Employees Retirement Fund 12,975,100 26 1031 Second Injury Fund Reserve Account 1,588,800 27 1032 Fishermen's Fund 656,100 28 1034 Teachers Retirement System Fund 6,393,800 29 1035 Veterans Revolving Loan Fund 29,600 30 1036 Commercial Fishing Loan Fund 1,540,800 31 1040 Real Estate Surety Fund 126,500 01 1042 Judicial Retirement System 151,900 02 1045 National Guard Retirement System 101,400 03 1046 Student Revolving Loan Fund 11,400 04 1049 Training and Building Fund 346,400 05 1053 Investment Loss Trust Fund 59,000 06 1054 State Employment & Training Program 2,582,700 07 1057 Small Business Loan Fund 1,800 08 1059 Correctional Industries Fund 2,075,300 09 1066 Public School Fund 77,600 10 1067 Mining Revolving Loan Fund 2,600 11 1068 Child Care Facilities Revolving Loan Fund 3,100 12 1069 Historical District Revolving Loan Fund 1,200 13 1070 Fisheries Enhancement Revolving Loan Fund 170,400 14 1071 Alternative Energy Revolving Loan Fund 70,600 15 1076 Marine Highway System Fund 1,205,100 16 1093 Clean Air Protection Fund 49,100 17 1098 Children's Trust Fund Earnings 258,500 18 1102 Alaska Industrial Development & Export Authority 500,000 19 Receipts 20 1103 Alaska Housing Finance Corporation Receipts 614,000 21 1104 Alaska Municipal Bond Bank Receipts 261,400 22 1106 Alaska Post-Secondary Education Commission 4,185,600 23 Receipts 24 1108 Statutory Designated Program Receipts 12,606,600 25 1109 Test Fisheries Receipts 2,016,200 26 1111 Fishermen's Fund Income 57,500 27 1115 International Trade and Development Fund Earnings 248,200 28 Reserve 29 1117 Vocational Rehabilitation Small Business 182,500 30 Enterprise Fund 31 1141 Regulatory Commission of Alaska Receipts 3,001,600 01 1142 Retiree Health Ins/Major Medical 10,000 02 1143 Retiree Health Ins Fund/Long-Term Care 16,800 03 1150 Alaska Commission on Postsecondary Education 391,600 04 Dividend 05 1151 Technical Vocational Education Program Receipts 842,400 06 1152 Alaska Fire Standards Council Receipts 111,800 07 1153 State Land Disposal Income Fund 1,561,200 08 1154 Shore Fisheries Development Lease Program 161,800 09 1155 Timber Sale Receipts 290,600 10 1156 Receipt Supported Services 24,107,800 11 1157 Workers Safety and Compensation Administration 1,808,200 12 Account 13 1162 Alaska Oil & Gas Conservation Commission Rcpt 2,023,100 14 1164 Rural Development Initiative Fund 21,500 15 1168 Tobacco Use Education and Cessation Fund 3,563,800 16 1170 Small Business Economic Development Revolving 21,000 17 Loan Fund 18 ***Total Other Non-Duplicated Funds*** $115,301,200 19 Duplicated Funds 20 1007 Inter-Agency Receipts 103,970,700 21 1026 Highway Working Capital Fund 11,831,200 22 1050 Permanent Fund Dividend Fund 2,622,400 23 1052 Oil/Hazardous Response Fund 7,637,500 24 1055 Inter-Agency/Oil & Hazardous Waste 825,600 25 1061 Capital Improvement Project Receipts 47,915,200 26 1075 Alaska Clean Water Loan Fund 234,700 27 1081 Information Services Fund 16,948,400 28 1089 Power Cost Equalization Fund 7,893,400 29 1100 Alaska Drinking Water Fund 267,600 30 1105 Permanent Fund Corporation Receipts 25,919,800 31 1134 Fish and Game Criminal Fines and Penalties 568,300 01 1145 Art in Public Places Fund 37,800 02 1147 Public Building Fund 2,827,400 03 1171 PFD Appropriations in lieu of Dividends to 4,819,100 04 Criminals 05 ***Total Duplicated Funds*** $234,319,100 06 (SECTION 10 OF THIS ACT BEGINS ON PAGE 103) 01  * Sec. 10. LEGISLATIVE FINDINGS. The money appropriated by this Act may be 02 expended only in accordance with the purpose of the appropriation under which the 03 expenditure is authorized. Money appropriated by this Act may not be expended for or 04 transferred to a purpose other than the purpose for which the appropriation is made unless the 05 transfer is authorized by the legislature by law. See, Alaska Legislative Council v. Knowles, 06 21 P.3d 367 (Alaska 2001). All appropriations made by this Act are subject to 07 AS 37.07.080(e). A payment or authorization of a payment not authorized by this Act may be 08 a violation of AS 37.10.030 and may result in action under AS 37.10.030 to make good to the 09 state the amount of an illegal, improper, or incorrect payment that does not represent a legal 10 obligation under the appropriation involved. 11  * Sec. 11. REAPPROPRIATION OF UNEXPENDED AND UNOBLIGATED 12 BALANCE. The unexpended and unobligated balance on December 31, 2002, of an 13 appropriation made in sec. 4 of this Act is reappropriated to the department to which the 14 appropriation was made for operating expenses of that department during January 1, 2003, 15 through June 30, 2003. 16  * Sec. 12. EARLY EXPENDITURE AUTHORITY. Notwithstanding sec. 7 of this Act, an 17 appropriation made in sec. 7 of this Act may be expended for the stated purpose of that 18 appropriation before January 1, 2003, contingent upon compliance with the program review 19 provisions of AS 37.07.080(h). 20  * Sec. 13. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 21 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 22 ending June 30, 2003, that are in excess of the amount appropriated in sec. 1 of this Act are 23 appropriated to the Alaska Aerospace Development Corporation for operations during the 24 fiscal year ending June 30, 2003. 25  * Sec. 14. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 26 that are collected during the fiscal year ending June 30, 2003, are appropriated to the Alaska 27 children's trust (AS 37.14.200): 28 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 29 issuance of birth certificates; 30 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 31 issuance of heirloom marriage certificates; and 01 (3) fees collected under AS 28.10.421(d) for the issuance of special request 02 Alaska children's trust license plates, less the cost of issuing the license plates. 03 * Sec. 15. ALASKA HOUSING FINANCE CORPORATION. (a) The sum of 04 $103,000,000 is appropriated from the Alaska housing finance revolving fund (AS 18.56.082) 05 to the Alaska debt retirement fund (AS 37.15.011). 06 (b) All unrestricted mortgage loan interest payments, mortgage loan commitment 07 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 08 Corporation during fiscal year 2003 and all income earned on assets of the corporation during 09 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 10 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 11 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 12 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund 13 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 14 (c) The sum of $798,000,000 is appropriated from the corporate receipts appropriated 15 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 16 revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), and senior 17 housing revolving fund (AS 18.56.710) under (b) of this section to the Alaska Housing 18 Finance Corporation for the fiscal year ending June 30, 2003, for housing loan programs not 19 subsidized by the corporation. 20 (d) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 21 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 22 housing finance revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), 23 and senior housing revolving fund (AS 18.56.710) under (b) of this section that is derived 24 from arbitrage earnings to the Alaska Housing Finance Corporation for the fiscal year ending 25 June 30, 2003, for housing loan programs and projects subsidized by the corporation. 26 (e) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 27 Housing Finance Corporation for housing assistance payments under the Section 8 program 28 for the fiscal year ending June 30, 2003. 29  * Sec. 16. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 30 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is 31 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 01 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 02 associated costs for the fiscal year ending June 30, 2003. 03 (b) After money is transferred to the dividend fund under (a) of this section, the 04 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 05 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 06 the principal of the Alaska permanent fund. 07 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 08 fiscal year 2003 is appropriated to the principal of the Alaska permanent fund in satisfaction 09 of that requirement. 10 (d) The interest earned during fiscal year 2003 on revenue from the sources set out in 11 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the 12 state is appropriated to the principal of the Alaska permanent fund. 13  * Sec. 17. CHILD SUPPORT ENFORCEMENT. (a) The minimum amount of program 14 receipts received during the fiscal year ending June 30, 2003, by the child support 15 enforcement division that is required to secure the federal funding appropriated for the child 16 support enforcement program in secs. 1, 4, and 7 of this Act is appropriated to the Department 17 of Revenue, child support enforcement division, for the fiscal year ending June 30, 2003. 18 (b) Program receipts collected as cost recovery for paternity testing administered by 19 the child support enforcement division, as required under AS 25.27.040 and 25.27.165, and as 20 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 21 support enforcement division, for the fiscal year ending June 30, 2003.  22  * Sec. 18. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 23 during the fiscal year ending June 30, 2003, for disaster relief are appropriated to the disaster 24 relief fund (AS 26.23.300). 25 (b) Federal receipts received during the fiscal year ending June 30, 2003, for fire 26 suppression are appropriated to the Department of Natural Resources for fire suppression 27 activities for the fiscal year ending June 30, 2003. 28  * Sec. 19. EDUCATION LOAN PROGRAM. The amount from student loan borrowers of 29 the Alaska Commission on Postsecondary Education that is assessed for loan origination fees 30 for the fiscal year ending June 30, 2003, is appropriated to the origination fee account 31 (AS 14.43.120(u)) within the education loan fund of the Alaska Student Loan Corporation for 01 the purposes specified in AS 14.43.120(u). 02  * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 03 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 04 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 05 described in AS 37.05.146(b)(5), receipts of the Alaska Fire Standards Council under 06 AS 37.05.146(b)(6), and program receipts of the Alaska Science and Technology Foundation, 07 that are received during the fiscal year ending June 30, 2003, and that exceed the amounts 08 appropriated by this Act are appropriated conditioned on compliance with the program review 09 provisions of AS 37.07.080(h). 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2003, exceed the 12 estimates appropriated by this Act, the appropriations made by this Act from state funds for 13 the affected program may be reduced by the excess if the reductions are consistent with 14 applicable federal statutes. 15 (c) If federal or other program receipts as defined in AS 37.05.146 and in 16 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2003, fall short of the 17 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 18 shortfall in receipts. 19  * Sec. 21. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 20 and game laws of the state, the amount deposited in the general fund during the fiscal year 21 ending June 30, 2002, from criminal fines, penalties, and forfeitures imposed for violation of 22 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 23 damages collected under AS 16.05.195 is appropriated to the fish and game fund 24 (AS 16.05.100). 25 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 26 this section and the remaining unexpended and unobligated balances from prior year transfers 27 for these purposes are made in secs. 1, 4, and 7 of this Act to the Department of Public Safety 28 and the Department of Law for increased enforcement, investigation, and prosecution of state 29 fish and game laws. If the amounts of the deposits and unexpended and unobligated balances 30 fall short of the estimates appropriated in secs. 1, 4, and 7 of this Act, the amounts 31 appropriated to the Department of Public Safety and the Department of Law from the fish and 01 game fund as set out in secs. 1, 4, and 7 of this Act are reduced proportionately. 02  * Sec. 22. FISH AND GAME FUND. The following revenue collected during the fiscal 03 year ending June 30, 2003, is appropriated to the fish and game fund (AS 16.05.100): 04 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 05 that are not deposited into the fishermen's fund under AS 23.35.060; 06 (2) range fees collected at shooting ranges operated by the Department of Fish 07 and Game (AS 16.05.050(a)(16)); 08 (3) fees collected at boating and angling access sites described in 09 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 10 and outdoor recreation, under a cooperative agreement; 11 (4) receipts from the sale of Chitina dip net fishing permits 12 (AS 16.05.340(a)(22)); and 13 (5) receipts from the sale of waterfowl conservation stamp limited edition 14 prints (AS 16.05.826(a)). 15  * Sec. 23. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 16 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 17 appropriated from that account to the Department of Administration for those uses during the 18 fiscal year ending June 30, 2003. 19 (b) The amounts to be received in settlement of claims against bonds guaranteeing the 20 reclamation of state land are appropriated to the agency secured by the bond for the fiscal year 21 ending June 30, 2003, for the purpose of reclaiming state land affected by a use covered by 22 the bond. 23  * Sec. 24. LEARNING OPPORTUNITY GRANTS. The sum of $12,372,000 is 24 appropriated from the general fund to the Department of Education and Early Development 25 for the fiscal year ending June 30, 2003, for payment as learning opportunity grants to school 26 districts based on the school district's average daily membership to pay for instructional 27 programs intended to improve student performance. Learning opportunity grants will provide 28 the opportunity to move schools toward standards-based education, including vocational 29 education programs. The increased funding is available to pay for costs associated with 30 improving student performance by developing standards-based programs, including 31 implementation of standards, aligning student assessment to standards, adopting instructional 01 models based on basic skills, performance tasks, and projects, and adopting a standards-based 02 reporting system. Accomplishing this goal may include acquisition of text books and other 03 educational material.  04  * Sec. 25. MARINE HIGHWAY SYSTEM FUND. The sum of $40,968,400 is 05 appropriated from the general fund to the Alaska marine highway system fund 06 (AS 19.65.060). 07  * Sec. 26. MOTOR FUEL TAX. The following estimated amounts from the unreserved 08 special accounts in the general fund are included within the general fund amounts 09 appropriated by this Act: 10 Special highway fuel tax account (AS 43.40.010(g)) $25,500,000 11 Special aviation fuel tax account (AS 43.40.010(e)) 5,300,000 12  * Sec. 27. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 13 federal money apportioned to the state as national forest income that the Department of 14 Community and Economic Development determines would lapse into the unrestricted portion 15 of the general fund June 30, 2003, under AS 41.15.180(j) is appropriated as follows: 16 (1) the sum of $170,000 is appropriated to the Department of Transportation 17 and Public Facilities, commissioner's office, for road maintenance in the unorganized 18 borough; and 19 (2) the balance remaining is appropriated to home rule cities, first class cities, 20 second class cities, a municipality organized under federal law, or regional educational 21 attendance areas entitled to payment from the national forest income for the fiscal year ending 22 June 30, 2003, to be allocated among the recipients of national forest income according to 23 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 24 year ending June 30, 2003.  25  * Sec. 28. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 26 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 27 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 28 prevention and response fund (AS 46.08.010) from the sources indicated: 29 (1) the balance of the oil and hazardous substance release prevention 30 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2002, not otherwise 31 appropriated by this Act; 01 (2) the amount collected for the fiscal year ending June 30, 2002, estimated to 02 be $10,000,000, from the surcharge levied under AS 43.55.300. 03  * Sec. 29. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 04 The following amounts are appropriated to the oil and hazardous substance release response 05 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 06 response fund (AS 46.08.010) from the following sources: 07 (1) the balance of the oil and hazardous substance release response mitigation 08 account (AS 46.08.025(b)) in the general fund on July 1, 2002, not otherwise appropriated by 09 this Act; 10 (2) the amount collected for the fiscal year ending June 30, 2002, from the 11 surcharge levied under AS 43.55.201. 12  * Sec. 30. POWER COST EQUALIZATION. (a) In accordance with sec. 14(a)(2), ch. 60, 13 SLA 2000, seven percent of the market value of the power cost equalization endowment fund 14 (AS 42.45.070) as of February 1, 2002, is appropriated to the power cost equalization and 15 rural electric capitalization fund (AS 42.45.100). 16 (b) The sum of $2,034,000 is appropriated from the general fund to the power cost 17 equalization and rural electric capitalization fund (AS 42.45.100). 18  * Sec. 31. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 19 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 20 belonging to the state during the fiscal year ending June 30, 2003, is appropriated for that 21 purpose to the agency authorized by law to generate the revenue. 22 (b) The amount retained to compensate the provider of bankcard or credit card 23 services to the state during the fiscal year ending June 30, 2003, is appropriated for that 24 purpose to each agency of the executive, legislative, and judicial branches that accepts 25 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 26 agency on behalf of the state, from the funds and accounts in which the payments received by 27 the state are deposited. 28  * Sec. 32. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 29 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for 30 salary and benefit adjustments for university employees who are not members of a collective 31 bargaining unit and for implementing the monetary terms of the following collective 01 bargaining agreements with entities representing employees of the University of Alaska: 02 (1) Alaska Higher Education Crafts and Trades Employees; 03 (2) Alaska Community Colleges' Federation of Teachers; 04 (3) United Academics; 05 (4) United Academics-Adjuncts. 06 (b) The operating budget appropriations made to the executive branch of state 07 government in secs. 1, 4, and 7 of this Act include amounts for salary and benefit adjustments 08 for public officials, officers, and employees of the executive branch who are not members of a 09 collective bargaining unit and for implementing the monetary terms of the following 10 collective bargaining agreements: 11 (1) Alaska Public Employees Association, for the Supervisory Unit; 12 (2) Alaska State Employees Association, for the General Government Unit; 13 (3) Alaska Vocational Technical Center Teachers Association, representing 14 teachers at the Alaska Vocational Technical Center; 15 (4) Alyeska Correspondence School Education Association, representing 16 teachers at the Alyeska Central School; 17 (5) Confidential Employees Association; 18 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 19 unit; 20 (7) International Organization of Masters, Mates, and Pilots, Pacific Maritime 21 Region, for the Masters, Mates, and Pilots Unit; 22 (8) Marine Engineers Beneficial Association, representing licensed engineers 23 employed by the Alaska marine highway system; 24 (9) Public Employees Local 71, for the Labor, Trades and Crafts Unit: 25 (10) Public Safety Employees Association, for the Correctional Officers Unit; 26 (11) Public Safety Employees Association, representing state troopers and 27 other commissioned law enforcement personnel; 28 (12) Teachers' Education Association of Mt. Edgecumbe. 29 (c) The operating budget appropriations made to the Alaska Court System in sec. 1 of 30 this Act include amounts for salary and benefit adjustments for Alaska Court System 31 employees. 01 (d) The operating budget appropriations made to the legislative branch of state 02 government in sec. 1 of this Act include amounts for salary and benefit adjustments for 03 employees of the legislature and for benefit adjustments for legislators. 04  * Sec. 33. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 05 under AS 43.76.010 - 43.76.028 in calendar year 2001 and deposited in the general fund 06 under AS 43.76.025(c) is appropriated from the general fund to the Department of 07 Community and Economic Development for payment in fiscal year 2003 to qualified regional 08 associations operating within a region designated under AS 16.10.375. 09  * Sec. 34. SHARED TAXES AND FEES. The amount necessary to refund to local 10 governments their share of taxes and fees collected in the listed fiscal years under the 11 following programs is appropriated to the Department of Revenue from the general fund for 12 payment in fiscal year 2003: 13 REVENUE SOURCE FISCAL YEAR COLLECTED 14 fisheries taxes (AS 43.75) 2002 15 fishery resource landing tax (AS 43.77) 2002 16 aviation fuel tax (AS 43.40.010) 2003 17 electric and telephone cooperative tax (AS 10.25.570) 2003 18 liquor license fee (AS 04.11) 2003 19  * Sec. 35. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 20 interest on any revenue anticipation notes issued by the commissioner of revenue under 21 AS 43.08 during the fiscal year ending June 30, 2003, is appropriated from the general fund to 22 the Department of Revenue for payment of the interest on those notes. 23 (b) The amount required to be paid by the state for principal and interest on all issued 24 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 25 Housing Finance Corporation for the fiscal year ending June 30, 2003, for payment of 26 principal and interest on those bonds. 27 (c) The sum of $27,521,700 is appropriated from the general fund to the Alaska debt 28 retirement fund (AS 37.15.011). 29 (d) The sum of $14,092,700 is appropriated from the Alaska debt retirement fund 30 (AS 37.15.011) to the Department of Revenue, treasury division, for the fiscal year ending 31 June 30, 2003, for trustee fees and lease payments relating to certificates of participation 01 issued for real property. 02 (e) The sum of $17,744,000 is appropriated from the International Airports Revenue 03 Fund (AS 37.15.430) to the Department of Administration, division of finance, for the fiscal 04 year ending June 30, 2003, for payment of debt service and trustee fees on outstanding 05 international airports revenue bonds. 06 (f) The sum of $56,378,400 is appropriated to the Department of Education and Early 07 Development for the fiscal year ending June 30, 2003, for state aid for costs of school 08 construction under AS 14.11.100 from the following sources: 09 Alaska debt retirement fund (AS 37.15.011) $27,372,100 10 School fund (AS 43.50.140) 29,006,300 11 (g) The sum of $5,262,800 is appropriated from the general fund to the Department of 12 Administration for the fiscal year ending June 30, 2003, for payment of obligations to the 13 Municipality of Anchorage for the Anchorage Jail. 14 (h) The sum of $3,549,400 is appropriated from the general fund to the Department of 15 Administration for the fiscal year ending June 30, 2003, for payment of obligations to the 16 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 17 (i) The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean 18 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 19 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 20 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 21 ending June 30, 2003. 22 (j) The sum of $1,060,500 is appropriated from interest earnings of the Alaska 23 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 24 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 25 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 26 during the fiscal year ending June 30, 2003. 27 (k) The following amounts are appropriated from the Alaska debt retirement fund 28 (AS 37.15.011) to the Alaska Housing Finance Corporation for the purposes described 29 PURPOSE AMOUNT 30 (1) Debt service on University of Alaska, Anchorage $1,000,000 31 dormitory construction authorized under ch. 26, SLA 1996 01 (2) Debt service on the bonds authorized under sec. 2(c), 37,986,612 02 ch. 129, SLA 1998 03 (3) Debt service on the bonds authorized under sec. 10, 12,013,355 04 ch. 130, SLA 2000 05  * Sec. 36. STATEWIDE ELECTION AND TRANSITION COSTS. (a) The sum of 06 $2,421,700 is appropriated from the general fund to the Office of the Governor, division of 07 elections, for costs associated with conducting the statewide primary and general elections in 08 the fiscal year ending June 30, 2003. 09 (b) The sum of $350,000 is appropriated from the general fund to the Office of the 10 Governor, executive office, for the fiscal year ending June 30, 2003, to pay for transition costs 11 following the election of a new governor. 12 (c) The unexpended and unobligated balances on December 31, 2002, of the 13 appropriations made in (a) and (b) of this section are reappropriated to the Office of the 14 Governor for operating costs of the Office of the Governor for the period of January 1, 2003, 15 to June 30, 2003. 16  * Sec. 37. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 17 the fiscal year ending June 30, 2002, and during prior fiscal years, for the issuance of special 18 request university plates, less the cost of issuing the license plates, are appropriated to the 19 University of Alaska for support of alumni programs at the campuses of the university for the 20 fiscal year ending June 30, 2003. 21  * Sec. 38. CONSTITUTIONAL BUDGET RESERVE FUND. It is the intent of the Alaska 22 House of Representatives that, in preparing the fiscal year 2003 operating budget, the 23 constitutional budget reserve draw be limited to $600,000,000 and the remaining 24 $400,000,000 be made up in new revenues. 25  * Sec. 39. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 14, 26 15(a), 16(b), 16(c), 16(d), 18(a), 19, 21(a), 22, 25, 28, 29, 30, 35(c), 35(i), and 35(j) of this 27 Act are for the capitalization of funds and do not lapse.