00 SENATE BILL NO. 245 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 04 budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Sec. 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in the fiscal year 2003 budget summary for the operating budget by funding source 03 to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2002 and ending 04 June 30, 2003, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Centralized Administrative Services 42,082,600 9,775,200 32,307,400 12 Office of the Commissioner 588,900 13 Tax Appeals 227,700 14 Administrative Services 1,579,100 15 DOA Information Technology Support 1,163,200 16 Finance 6,332,100 17 Personnel 2,515,600 18 Labor Relations 1,003,100 19 Purchasing 1,020,000 20 Property Management 828,000 21 Central Mail 1,139,500 22 Retirement and Benefits 11,263,800 23 Group Health Insurance 14,371,600 24 Labor Agreements Miscellaneous Items 50,000 25 Leases 32,886,300 22,236,700 10,649,600 26 Leases 32,444,500 27 Lease Administration 441,800 28 State Owned Facilities 7,187,300 1,033,900 6,153,400 29 Facilities 5,808,100 30 Facilities Administration 296,400 31 Non-Public Building Fund Facilities 1,082,800 32 Administration State Facilities Rent 504,300 504,300 33 Special Systems 1,168,900 1,168,900 34 Unlicensed Vessel Participant Annuity 75,000 35 Retirement Plan 36 Elected Public Officers Retirement System 1,093,900 37 Benefits 38 Information Technology Group 34,196,900 300,000 33,896,900 39 Information Technology Group 33,896,900 40 Information Services Technology Study 300,000 41 01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Information Services Fund 380,000 325,000 55,000 05 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 06 Public Communications Services 5,884,400 4,660,700 1,223,700 07 Public Broadcasting Commission 54,200 08 Public Broadcasting - Radio 2,469,900 09 Public Broadcasting - T.V. 754,300 10 Satellite Infrastructure 2,606,000 11 AIRRES Grant 76,000 76,000 12 Risk Management 24,362,800 24,362,800 13 Longevity Bonus Grants 48,538,300 48,538,300 14 Alaska Longevity Programs Management 25,781,600 12,873,700 12,907,900 15 Pioneers Homes 24,413,400 16 Alaska Longevity Programs Management 1,368,200 17 Senior Services 19,739,200 9,270,000 10,469,200 18 Protection, Community Services, and 7,199,300 19 Administration 20 Nutrition, Transportation and Support Services 6,703,600 21 Senior Employment Services 1,977,600 22 Home and Community Based Care 1,101,400 23 Senior Residential Services 1,015,000 24 Home Health Services 1,742,300 25 Alaska Oil and Gas Conservation Commission 4,151,200 4,151,200 26 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 27 June 30, 2002, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 28 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 29 31.05.090. 30 Legal and Advocacy Services 22,456,800 21,833,300 623,500 31 Office of Public Advocacy 9,663,800 32 Public Defender Agency 12,793,000 33 Alaska Public Offices Commission 790,600 790,600 34 Motor Vehicles 9,861,800 9,424,700 437,100 35 Pioneers' Homes Facilities Maintenance 2,125,000 2,125,000 36 General Services Facilities Maintenance 39,700 39,700 37 ITG Facilities Maintenance 23,000 23,000 38 01 Department of Community & Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Community & Economic Development * * * * * * 06 * * * * * * * * * * * * 07 Executive Administration and Development 2,958,600 1,456,100 1,502,500 08 Commissioner's Office 575,900 09 Administrative Services 2,382,700 10 Community Assistance & Economic 11,274,700 6,431,000 4,843,700 11 Development 12 Community and Business Development 9,165,600 13 International Trade and Market Development 2,109,100 14 State Revenue Sharing 29,835,200 12,855,200 16,980,000 15 State Revenue Sharing 12,855,200 16 National Program Receipts 15,830,000 17 Fisheries Business Tax 1,150,000 18 Safe Communites Program 16,775,500 16,775,500 19 Qualified Trade Association Contract 4,005,100 4,005,100 20 Investments 3,482,000 3,482,000 21 Alaska Aerospace Development Corporation 5,612,500 5,612,500 22 Alaska Aerospace Development Corporation 1,348,400 23 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 24 June 30, 2002, of corporate receipts of the Department of Community and Economic Development, 25 Alaska Aerospace Development Corporation. 26 Alaska Aerospace Development Corporation 4,264,100 27 Facilities Maintenance 28 Alaska Industrial Development and Export 6,539,500 6,539,500 29 Authority 30 Alaska Industrial Development and Export 6,362,500 31 Authority 32 Alaska Industrial Development Corporation 177,000 33 Facilities Maintenance 34 Alaska Energy Authority 21,091,200 495,600 20,595,600 35 Alaska Energy Authority Operations and 1,067,100 36 Maintenance 37 Alaska Energy Authority Rural Energy 2,764,100 38 Operations 39 Alaska Energy Authority Circuit Rider 300,000 40 Alaska Energy Authority Power Cost 16,960,000 41 01 Department of Community & Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Equalization 05 Alaska Science and Technology Foundation 10,518,600 10,518,600 06 Alaska Seafood Marketing Institute 10,581,800 10,581,800 07 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 08 June 30, 2002, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood marketing 09 assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing Institute. 10 Banking, Securities and Corporations 2,199,400 2,199,400 11 Insurance Operations 4,791,800 4,791,800 12 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 13 June 30, 2002, of the Department of Community and Economic Development, division of insurance, 14 program receipts from license fees and service fees. 15 Occupational Licensing 7,586,000 556,900 7,029,100 16 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 17 June 30, 2002, of the Department of Community and Economic Development, division of occupational 18 licensing, receipts from occupational licensing fees under AS 08.01.065(a), (c), and (f). 19 Regulatory Commission of Alaska 6,003,100 6,003,100 20 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 21 June 30, 2002, of the Department of Community and Economic Development, Regulatory Commission of 22 Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 42.06.286. 23 DCED State Facilities Rent 792,000 571,100 220,900 24 * * * * * * * * * * * * 25 * * * * * * Department of Corrections * * * * * * 26 * * * * * * * * * * * * 27 Administration & Operations 144,083,500 120,577,200 23,506,300 28 Office of the Commissioner 1,000,100 29 Correctional Academy 746,200 30 Administrative Services 2,562,300 31 Data and Word Processing 2,012,300 32 Facility-Capital Improvement Unit 217,100 33 Inmate Health Care 13,352,300 34 Inmate Programs 3,221,500 35 Correctional Industries Administration 1,202,200 36 Correctional Industries Product Cost 4,150,600 37 Institution Director's Office 2,177,400 38 Anchorage Jail 10,058,500 39 Anvil Mountain Correctional Center 4,125,400 40 Combined Hiland Mountain Correctional Center 7,667,000 41 01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Cook Inlet Correctional Center 9,733,800 05 Fairbanks Correctional Center 6,986,500 06 Ketchikan Correctional Center 2,766,700 07 Lemon Creek Correctional Center 6,227,600 08 Matanuska-Susitna Correctional Center 2,771,300 09 Palmer Correctional Center 8,506,400 10 Spring Creek Correctional Center 14,120,400 11 Wildwood Correctional Center 8,278,600 12 Yukon-Kuskokwim Correctional Center 4,224,200 13 Point MacKenzie Rehabilitation Program 2,187,500 14 Community Jails 5,244,900 15 Community Corrections Director's Office 1,074,800 16 Northern Region Probation 2,557,000 17 Southcentral Region Probation 5,525,500 18 Southeast Region Probation 1,002,100 19 Transportation and Classification 1,633,900 20 Electronic Monitoring 827,600 21 Facility Maintenance 7,780,500 22 DOC State Facilities Rent 91,300 23 White Bison Project 50,000 24 Parole Board 581,200 581,200 25 Community Residential Centers 16,788,900 14,803,900 1,985,000 26 Existing Community Residential Centers 14,871,600 27 Nome Culturally Relevant CRC 1,016,500 28 Bethel Culturally Relevant CRC 144,800 29 Community Residential Center Offender 756,000 30 Supervision 31 Out-of-State Contractual 17,603,400 17,603,400 32 Alternative Institutional Housing 167,400 167,400 33 * * * * * * * * * * * * 34 * * * * * * Department of Education and Early Development * * * * * * 35 * * * * * * * * * * * * 36 K-12 Support 686,712,400 653,442,900 33,269,500 37 Foundation Program 677,819,400 38 Tuition Students 2,625,000 39 Boarding Home Grants 185,900 40 Youth in Detention 1,100,000 41 01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Schools for the Handicapped 4,482,100 05 Community Schools 500,000 06 Pupil Transportation 53,933,800 53,933,800 07 Executive Administration 701,400 96,500 604,900 08 State Board of Education 146,300 09 Commissioner's Office 555,100 10 Teaching and Learning Support 102,691,700 7,156,100 95,535,600 11 Special and Supplemental Services 61,951,900 12 Quality Schools 39,372,300 13 Education Special Projects 672,300 14 Teacher Certification 695,200 15 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 16 June 30, 2002, of the Department of Education and Early Development receipts from teacher certification 17 fees under AS 14.20.020(c). 18 Early Development 78,240,600 9,405,100 68,835,500 19 Child Nutrition 28,047,200 20 Child Care Assistance & Licensing 39,726,700 21 Head Start Grants 10,466,700 22 Alaska State Community Service Commission 2,974,800 78,900 2,895,900 23 Education Support Services 3,668,400 2,118,800 1,549,600 24 Administrative Services 1,274,600 25 Information Services 660,300 26 District Support Services 1,038,200 27 Educational Facilities Support 695,300 28 Alyeska Central School 5,100,500 91,200 5,009,300 29 Commissions and Boards 1,451,600 515,300 936,300 30 Professional Teaching Practices Commission 213,600 31 Alaska State Council on the Arts 1,238,000 32 Kotzebue Technical Center Operations Grant 1,100,900 600,000 500,900 33 Alaska Vocational Technical Center Operations 7,297,300 3,447,600 3,849,700 34 Mt. Edgecumbe Boarding School 4,613,200 2,580,700 2,032,500 35 State Facilities Maintenance 2,048,600 253,900 1,794,700 36 State Facilities Maintenance 1,736,700 37 EED State Facilities Rent 311,900 38 Alaska Library and Museums 7,089,900 5,969,100 1,120,800 39 Library Operations 4,859,800 40 Archives 747,300 41 01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Museum Operations 1,482,800 05 Alaska Postsecondary Education Commission 10,306,100 1,507,300 8,798,800 06 Program Administration 1,444,700 07 Student Loan Operations 7,251,100 08 Western Interstate Commission for Higher 103,000 09 Education-Student Exchange Program 10 WWAMI Medical Education 1,507,300 11 * * * * * * * * * * * * 12 * * * * * * Department of Environmental Conservation * * * * * * 13 * * * * * * * * * * * * 14 Administration 3,527,400 1,131,600 2,395,800 15 Office of the Commissioner 415,300 16 Administrative Services 3,112,100 17 Environmental Health 14,294,200 8,227,300 6,066,900 18 Environmental Health Director 447,800 19 Food Safety & Sanitation 3,919,300 20 Laboratory Services 2,178,600 21 Drinking Water 4,328,900 22 Solid Waste Management 1,198,500 23 Statewide Public Services 2,221,100 24 Air and Water Quality 12,691,400 5,303,200 7,388,200 25 Air and Water Director 238,200 26 Air Quality 5,987,000 27 Water Quality 5,762,500 28 Commercial Passenger Vessel Environmental 703,700 29 Compliance Program 30 Non-Point Source Pollution Control 1,715,400 1,715,400 31 Spill Prevention and Response 16,654,100 695,200 15,958,900 32 Spill Prevention and Response Director 202,400 33 Contaminated Sites Program 7,305,100 34 Industry Preparedness and Pipeline Operations 3,922,800 35 Prevention and Emergency Response 3,431,400 36 Response Fund Administration 1,792,400 37 Local Emergency Planning Committees 326,100 326,100 38 Facility Construction and Operations 5,850,700 1,042,700 4,808,000 39 01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Fish and Game * * * * * * 06 * * * * * * * * * * * * 07 Commercial Fisheries 49,313,400 25,039,400 24,274,000 08 Southeast Region Fisheries Management 5,516,500 09 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 10 June 30, 2002, of the Department of Fish and Game receipts from commercial fisheries test fishing 11 operations receipts under AS 16.05.050(a)(15). 12 Central Region Fisheries Management 6,265,800 13 AYK Region Fisheries Management 4,281,600 14 Westward Region Fisheries Management 7,922,400 15 Headquarters Fisheries Management 4,067,400 16 Fisheries Development 2,296,500 17 Commercial Fisheries Special Projects 16,818,200 18 Commercial Fish Capital Improvement Position 1,898,000 19 Costs 20 Commercial Fish EVOS Restoration Projects 247,000 21 Sport Fisheries 28,576,900 20,000 28,556,900 22 Sport Fisheries 24,039,100 23 Sport Fisheries Special Projects 4,537,800 24 Crystal Lake Hatchery 192,700 192,700 25 Wildlife Conservation 27,944,700 256,000 27,688,700 26 Wildlife Conservation 17,300,000 27 Wildlife Conservation Restoration Program 5,260,000 28 Wildlife Conservation Special Projects 4,467,600 29 Wildlife Conservation Capital Improvement 159,000 30 Position Costs 31 Wildlife Conservation EVOS Restoration 547,500 32 Projects 33 Assert/Protect State's Rights 210,600 34 Administration and Support 7,266,200 2,131,100 5,135,100 35 Public Communications 136,900 36 Administrative Services 5,305,400 37 Boards of Fisheries and Game 1,266,600 38 Advisory Committees 557,300 39 State Facilities Maintenance 1,280,200 189,800 1,090,400 40 State Facilities Maintenance 1,008,800 41 01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fish and Game State Facilities Rent 271,400 05 Commissioner's Office 879,100 562,400 316,700 06 Subsistence 4,379,000 1,148,100 3,230,900 07 Subsistence 224,100 08 Research & Monitoring 1,421,500 09 Subsistence Special Projects 2,364,200 10 Subsistence EVOS Restoration Projects 369,200 11 Habitat 12,867,900 2,600,900 10,267,000 12 Habitat 5,934,700 13 Habitat Special Projects 3,313,000 14 Exxon Valdez Restoration 3,620,200 15 Commercial Fisheries Entry Commission 3,018,500 3,018,500 16 * * * * * * * * * * * * 17 * * * * * * Office of the Governor * * * * * * 18 * * * * * * * * * * * * 19 Human Rights Commission 1,642,900 1,514,200 128,700 20 Executive Operations 9,169,500 9,154,900 14,600 21 Executive Office 6,840,500 22 Governor's House 348,500 23 Contingency Fund 410,000 24 Tribal Affairs 390,000 25 Lieutenant Governor 893,900 26 Equal Employment Opportunity 286,600 27 Governor's Office State Facilities Rent 453,900 453,900 28 Office of Management and Budget 1,649,000 1,649,000 29 Governmental Coordination 5,513,500 1,588,500 3,925,000 30 Elections 2,215,300 2,215,300 31 * * * * * * * * * * * * 32 * * * * * * Department of Health and Social Services * * * * * * 33 * * * * * * * * * * * * 34 Public Assistance 138,920,100 88,676,400 50,243,700 35 Alaska Temporary Assistance Program 47,142,000 36 Adult Public Assistance 56,107,500 37 General Relief Assistance 1,061,400 38 Old Age Assistance-Alaska Longevity Bonus 1,527,900 39 (ALB) Hold Harmless 40 Permanent Fund Dividend Hold Harmless 13,007,900 41 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Energy Assistance Program 12,011,400 05 Tribal Assistance Programs 8,062,000 06 Medicaid Services 810,168,300 153,359,800 656,808,500 07 Catastrophic and Chronic Illness Assistance 4,000,000 4,000,000 08 (AS 47.08) 09 Public Assistance Administration 88,936,800 22,960,000 65,976,800 10 Public Assistance Administration 6,605,500 11 Quality Control 1,096,400 12 Public Assistance Field Services 26,316,800 13 Fraud Investigation 1,262,500 14 Public Assistance Data Processing 4,896,600 15 Work Services 15,657,000 16 Child Care Benefits 33,102,000 17 Medical Assistance Administration 39,667,800 9,831,400 29,836,400 18 Medical Assistance Administration 2,296,400 19 Medicaid State Programs 19,179,500 20 Health Purchasing Group 16,645,000 21 Certification and Licensing 1,163,700 22 Hearings and Appeals 383,200 23 Children's Health Eligibility 2,632,800 889,100 1,743,700 24 Purchased Services 60,885,900 35,707,300 25,178,600 25 Family Preservation 9,856,700 26 Foster Care Base Rate 11,269,600 27 Foster Care Augmented Rate 3,248,500 28 Foster Care Special Need 3,546,600 29 Foster Care Alaska Youth Initiative 150,000 30 Subsidized Adoptions & Guardianship 16,610,100 31 Residential Child Care 15,704,400 32 Court Orders and Reunification Efforts 500,000 33 Family and Youth Services 30,982,200 15,534,000 15,448,200 34 Front Line Social Workers 22,766,900 35 Adoption Placement Program 2,009,200 36 Family and Youth Services Management 4,972,600 37 Family and Youth Services Training 1,233,500 38 Juvenile Justice 35,066,700 30,223,000 4,843,700 39 McLaughlin Youth Center 12,169,100 40 Fairbanks Youth Facility 2,882,400 41 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Nome Youth Facility 700,800 05 Johnson Youth Center 2,559,900 06 Bethel Youth Facility 2,255,400 07 Mat-Su Youth Facility 1,467,200 08 Ketchikan Regional Youth Facility 1,138,000 09 Delinquency Prevention 2,876,500 10 Probation Services 9,017,400 11 Children's Trust Programs 574,900 574,900 12 Human Services Community Matching Grant 1,716,900 410,900 1,306,000 13 Maniilaq 2,172,900 2,172,900 14 Maniilaq Social Services 843,900 15 Maniilaq Public Health Services 901,300 16 Maniilaq Alcohol and Drug Abuse Services 427,700 17 Norton Sound 1,624,300 1,624,300 18 Norton Sound Social Services 62,200 19 Norton Sound Public Health Services 1,271,900 20 Norton Sound Alcohol and Drug Abuse 290,200 21 Services 22 Southeast Alaska Regional Health Consortium 425,100 425,100 23 Southeast Alaska Regional Health Consortium 120,100 24 Public Health Services 25 Southeast Alaska Regional Health Consortium 179,800 26 Alcohol and Drug Abuse 27 Southeast Alaska Regional Health Consortium 125,200 28 Mental Health Services 29 Kawerak Social Services 372,700 372,700 30 Tanana Chiefs Conference 517,900 517,900 31 Tanana Chiefs Conference Public Health 239,300 32 Services 33 Tanana Chiefs Conference Alcohol and Drug 278,600 34 Abuse Services 35 Tlingit-Haida 192,500 192,500 36 Tlingit-Haida Social Services 186,600 37 Tlingit-Haida Alcohol and Drug Abuse Services 5,900 38 Yukon-Kuskokwim Health Corporation 1,416,300 1,416,300 39 Yukon-Kuskokwim Health Corporation Public 907,400 40 Health Services 41 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Yukon-Kuskokwim Health Corporation Alcohol 508,900 05 and Drug Abuse Services 06 State Health Services 109,241,300 25,203,100 84,038,200 07 Nursing 19,696,000 08 Women, Infants and Children 21,820,600 09 Maternal, Child, and Family Health 15,365,900 10 Healthy Families 1,240,600 11 Public Health Administrative Services 1,718,300 12 Epidemiology 11,642,200 13 Bureau of Vital Statistics 1,935,300 14 Health Information & System Support 782,500 15 Community Health/Emergency Medical 17,899,000 16 Services 17 Community Health Grants 1,575,200 18 Emergency Medical Services Grants 2,093,100 19 State Medical Examiner 1,267,400 20 Infant Learning Program Grants 1,199,300 21 Public Health Laboratories 4,369,900 22 Tobacco Prevention and Control 6,636,000 23 Alcohol and Drug Abuse Services 30,194,300 13,627,700 16,566,600 24 Alcohol and Drug Abuse Administration 1,114,400 25 Alcohol Safety Action Program (ASAP) 2,865,300 26 Alcohol and Drug Abuse Treatment Grants 13,623,700 27 AK Fetal Alcohol Syndrome Program 6,432,400 28 Community Action Prevention & Intervention 5,333,500 29 Grants 30 Rural Services and Suicide Prevention 825,000 31 Community Mental Health Grants 5,437,200 5,437,200 32 General Community Mental Health Grants 64,000 33 Psychiatric Emergency Services 1,343,000 34 Services to the Chronically Mentally Ill 2,110,600 35 Designated Evaluation and Treatment 724,900 36 Services for Seriously Emotionally Disturbed 1,194,700 37 Youth 38 Community Developmental Disabilities Grants 837,500 837,500 39 Institutions and Administration 15,002,500 282,900 14,719,600 40 Mental Health/Developmental Disabilities 4,474,900 41 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Administration 05 Alaska Psychiatric Institute 10,527,600 06 Mental Health Trust Boards 1,890,100 1,890,100 07 Alaska Mental Health Board 21,300 08 Governor's Council on Disabilities and Special 1,868,800 09 Education 10 Administrative Services 7,739,200 3,463,900 4,275,300 11 Commissioner's Office 963,300 12 Personnel and Payroll 1,661,300 13 Administrative Support Services 3,817,600 14 Health Planning & Facilities Management 1,011,600 15 Audit 285,400 16 Facilities Maintenance 3,328,000 452,200 2,875,800 17 Facilities Maintenance 2,584,900 18 HSS State Facilities Rent 743,100 19 * * * * * * * * * * * * 20 * * * * * * Department of Labor and Workforce Development * * * * * * 21 * * * * * * * * * * * * 22 Employment Security 83,428,900 3,649,000 79,779,900 23 Employment Services 18,315,100 24 Unemployment Insurance 17,988,500 25 Job Training Programs 30,602,200 26 Adult Basic Education 2,711,000 27 DOL State Facilities Rent 246,500 28 Data Processing 6,452,400 29 Management Services 3,084,900 30 Labor Market Information 4,028,300 31 Office of the Commissioner 15,905,000 4,264,400 11,640,600 32 Alaska Human Resources Investment Council 749,500 33 Commissioner's Office 680,600 34 Alaska Labor Relations Agency 342,000 35 Fishermens Fund 1,312,200 36 Workers' Compensation 2,609,800 37 Second Injury Fund 3,182,500 38 Wage and Hour Administration 1,479,400 39 Mechanical Inspection 1,740,700 40 Occupational Safety and Health 3,699,900 41 01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Safety Advisory Council 108,400 05 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 06 June 30, 2002, of the Department of Labor and Workforce Development, Alaska Safety Advisory Council 07 receipts under AS 18.60.840. 08 Vocational Rehabilitation 23,073,500 4,143,200 18,930,300 09 Client Services 12,296,300 10 Federal Training Grant 56,300 11 Vocational Rehabilitation Administration 1,471,600 12 Independent Living Rehabilitation 1,592,800 13 Disability Determination 5,127,600 14 Special Projects 1,766,500 15 Assistive Technology 567,700 16 Americans With Disabilities Act (ADA) 194,700 17 * * * * * * * * * * * * 18 * * * * * * Department of Law * * * * * * 19 * * * * * * * * * * * * 20 Criminal Division 16,444,500 14,308,900 2,135,600 21 First Judicial District 1,275,600 22 Second Judicial District 897,000 23 Third Judicial District: Anchorage 3,907,100 24 Third Judicial District: Outside Anchorage 2,489,900 25 Fourth Judicial District 3,258,100 26 Criminal Justice Litigation 1,775,900 27 Criminal Appeals/Special Litigation Component 2,840,900 28 Civil Division 25,102,400 8,039,200 17,063,200 29 Deputy Attorney General's Office 200,200 30 Collections and Support 2,022,100 31 Commercial Section 2,127,700 32 Environmental Law 1,244,500 33 Fair Business Practices 1,621,700 34 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 35 June 30, 2002, of designated program receipts and general fund program receipts of the Department of 36 Law, fair business practices section. 37 Governmental Affairs Section 3,555,800 38 Human Services Section 4,237,400 39 Legislation/Regulations 515,500 40 Natural Resources 1,324,200 41 01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Oil, Gas and Mining 2,919,100 05 Special Litigation 2,421,200 06 Transportation Section 2,143,800 07 Timekeeping and Support 769,200 08 Statehood Defense 1,116,800 1,116,800 09 Oil and Gas Litigation and Legal Services 4,651,100 3,174,100 1,477,000 10 Oil & Gas Litigation 4,355,400 11 Oil & Gas Legal Services 295,700 12 Administration and Support 1,626,500 934,800 691,700 13 Office of the Attorney General 344,800 14 Administrative Services 1,281,700 15 * * * * * * * * * * * * 16 * * * * * * Department of Military and Veterans Affairs * * * * * * 17 * * * * * * * * * * * * 18 Disaster Planning & Control 4,584,200 694,300 3,889,900 19 Local Emergency Planning Committee 493,200 167,100 326,100 20 Alaska National Guard 25,392,700 6,525,300 18,867,400 21 Office of the Commissioner 1,721,100 22 National Guard Military Headquarters 604,000 23 Army Guard Facilities Maintenance 11,860,600 24 Air Guard Facilities Maintenance 5,850,600 25 State Active Duty 320,000 26 Alaska Military Youth Academy 5,036,400 27 Alaska National Guard Benefits 1,623,500 1,623,500 28 Educational Benefits 301,000 29 Retirement Benefits 1,322,500 30 Veterans' Services 626,000 626,000 31 * * * * * * * * * * * * 32 * * * * * * Department of Natural Resources * * * * * * 33 * * * * * * * * * * * * 34 Management and Administration 4,426,900 2,107,100 2,319,800 35 Commissioner's Office 561,100 36 Administrative Services 2,257,300 37 Public Services Office 382,200 38 Trustee Council Projects 1,226,300 39 Information/Data Management 6,398,000 2,232,600 4,165,400 40 Recorder's Office/Uniform Commercial Code 3,045,800 41 01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Information Resource Management 2,519,500 05 Interdepartmental Data Processing Chargeback 832,700 06 Resource Development 750,000 750,000 07 Development - Special Projects 500,000 08 Emergency Firefighters Non-Emergency 250,000 09 Projects 10 Forest Management and Development 9,356,000 7,133,200 2,222,800 11 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 12 June 30, 2002, of the timber receipts account (AS 38.05.110). 13 Oil and Gas Development 12,217,800 4,886,700 7,331,100 14 Oil & Gas Development 6,089,000 15 Pipeline Coordinator 3,886,300 16 Gas Pipeline Office 2,242,500 17 Minerals, Land, and Water Development 17,304,200 9,887,100 7,417,100 18 Geological Development 4,138,600 19 Water Development 1,338,200 20 Claims, Permits & Leases 7,271,300 21 Land Sales & Municipal Entitlements 2,952,100 22 Title Acquisition & Defense 1,124,200 23 Director's Office/Mining, Land, & Water 479,800 24 Parks and Recreation Management 10,088,200 6,599,600 3,488,600 25 State Historic Preservation Program 1,349,600 26 Parks Management 6,726,000 27 Parks & Recreation Access 2,012,600 28 Agricultural Development 3,810,300 26,000 3,784,300 29 Agricultural Development 1,283,100 30 North Latitude Plant Material Center 2,527,200 31 Agriculture Revolving Loan Program 743,900 743,900 32 Administration 33 RS 2477/Navigability Assertions and Litigation 415,000 415,000 34 Support 35 Facilities Maintenance 2,577,000 1,372,200 1,204,800 36 Facilities Maintenance 1,100,000 37 Fairbanks Office Building Chargeback 103,600 38 DNR State Facilities Rent 1,373,400 39 Fire Suppression 8,551,400 3,229,600 5,321,800 40 01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Public Safety * * * * * * 06 * * * * * * * * * * * * 07 Fish and Wildlife Protection 18,049,400 16,238,100 1,811,300 08 Enforcement and Investigative Services Unit 11,889,900 09 Director's Office 267,200 10 Aircraft Section 2,653,000 11 Marine Enforcement 3,239,300 12 Fire Prevention 3,778,800 2,153,600 1,625,200 13 Fire Prevention Operations 2,720,100 14 Fire Service Training 1,058,700 15 Alaska Fire Standards Council 223,500 223,500 16 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 17 June 30, 2002, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 18 Alaska State Troopers 16,402,200 9,487,100 6,915,100 19 Special Projects 3,531,800 20 Criminal Investigations Bureau 3,158,500 21 Director's Office 772,500 22 Judicial Services-Anchorage 2,134,800 23 Prisoner Transportation 1,591,700 24 Search and Rescue 1,138,700 25 Rural Trooper Housing 817,900 26 Narcotics Task Force 3,256,300 27 Alaska State Trooper Detachments 36,410,600 35,746,100 664,500 28 Village Public Safety Officer Program 8,887,600 8,887,600 29 Contracts 6,398,400 30 Support 2,211,400 31 Administration 277,800 32 Alaska Police Standards Council 967,000 967,000 33 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 34 June 30, 2002, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 28.05.151, and AS 29.25.074 35 and receipts collected under AS 18.65.220(7). 36 Violent Crimes Compensation Board 1,584,300 1,584,300 37 Council on Domestic Violence and Sexual 9,725,200 567,200 9,158,000 38 Assault 39 Batterers Intervention Program 320,000 120,000 200,000 40 Statewide Support 10,282,200 5,826,700 4,455,500 41 01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Commissioner's Office 662,800 05 Training Academy 1,506,500 06 Administrative Services 1,863,000 07 Alaska Wing Civil Air Patrol 503,100 08 Alaska Public Safety Information Network 2,091,700 09 Alaska Criminal Records and Identification 3,655,100 10 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 11 June 30, 2002, of the receipts collected by the Department of Public Safety from the Alaska automated 12 fingerprint system under AS 44.41.025(b). 13 Laboratory Services 2,570,900 2,429,000 141,900 14 Facility Maintenance 608,800 608,800 15 DPS State Facilities Rent 122,200 122,200 16 Victims for Justice 246,000 246,000 17 * * * * * * * * * * * * 18 * * * * * * Department of Revenue * * * * * * 19 * * * * * * * * * * * * 20 Child Support Enforcement 18,811,100 3,304,500 15,506,600 21 Alcohol Beverage Control Board 845,100 845,100 22 Municipal Bond Bank Authority 522,700 522,700 23 Permanent Fund Corporation 7,364,800 7,364,800 24 PFC Custody and Management Fees 47,585,800 47,585,800 25 Alaska Housing Finance Corporation Operations 39,060,100 39,060,100 26 Anchorage State Office Building 1,228,100 1,228,100 27 Alaska Mental Health Trust Authority 354,000 354,000 28 Revenue Operations 13,681,600 7,712,400 5,969,200 29 Treasury Management 3,566,500 30 Alaska State Pension Investment Board 3,374,200 31 Tax Division 6,740,900 32 ASPIB Bank Custody and Management Fees 27,913,600 27,913,600 33 Administration and Support 2,389,500 759,200 1,630,300 34 Commissioner's Office 984,600 35 Administrative Services 1,181,900 36 REV State Facilities Rent 223,000 37 Permanent Fund Dividend 5,276,700 5,276,700 38 01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Transportation/Public Facilities * * * * * * 06 * * * * * * * * * * * * 07 Administration and Support 18,537,100 7,994,100 10,543,000 08 Commissioner's Office 1,165,100 09 Transportation Management and Security 340,000 10 Contracting, Procurement and Appeals 504,100 11 Equal Employment and Civil Rights 681,400 12 Internal Review 756,200 13 Statewide Administrative Services 1,935,100 14 Statewide Information Systems 1,982,500 15 State Equipment Fleet Administration 2,628,100 16 Regional Administrative Services 3,702,400 17 Central Region Support Services 844,000 18 Northern Region Support Services 1,107,900 19 Southeast Region Support Services 2,197,100 20 Statewide Aviation 693,200 21 Planning 6,207,000 346,700 5,860,300 22 Statewide Planning 2,921,100 23 Central Region Planning 1,324,500 24 Northern Region Planning 1,318,600 25 Southeast Region Planning 642,800 26 Design and Engineering Services 37,928,500 1,956,000 35,972,500 27 Statewide Design and Engineering Services 8,701,500 28 Central Design and Engineering Services 12,503,100 29 Northern Design and Engineering Services 10,359,600 30 Southeast Design and Engineering Services 6,364,300 31 Construction and Capital Improvement Program 32,145,800 854,200 31,291,600 32 Support 33 Central Region Construction and CIP Support 15,277,100 34 Northern Region Construction and CIP Support 12,201,000 35 Southeast Region Construction 4,667,700 36 Statewide Facility Maintenance and Operations 15,507,900 12,372,600 3,135,300 37 Traffic Signal Management 1,183,000 38 Central Region Facilities 3,858,400 39 Northern Region Facilities 8,081,700 40 Southeast Region Facilities 1,090,400 41 01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Central Region Leasing and Property 665,700 05 Management 06 Northern Region Leasing and Property 628,700 07 Management 08 State Equipment Fleet 20,346,400 20,346,400 09 Central Region State Equipment Fleet 7,861,200 10 Northern Region State Equipment Fleet 10,679,800 11 Southeast Region State Equipment Fleet 1,805,400 12 Measurement Standards and Commercial 4,947,900 2,056,200 2,891,700 13 Vehicle Enforcement 14 Measurement Standards & Commercial Vehicle 4,936,500 15 Enforcement 16 DOT State Facilities Rent 11,400 17 Highways and Aviation 89,391,700 78,716,800 10,674,900 18 Central Region Highways and Aviation 36,422,300 19 Northern Region Highways and Aviation 42,403,600 20 Southeast Region Highways and Aviation 10,565,800 21 International Airports 45,440,500 45,440,500 22 International Airport Systems Office 381,200 23 Anchorage Airport Administration 6,574,100 24 Anchorage Airport Facilities 10,264,800 25 Anchorage Airport Field and Equipment 9,073,100 26 Maintenance 27 Anchorage Airport Operations 2,205,400 28 Anchorage Airport Safety 6,209,400 29 Fairbanks Airport Administration 1,630,300 30 Fairbanks Airport Facilities 2,516,500 31 Fairbanks Airport Field and Equipment 2,942,300 32 Maintenance 33 Fairbanks Airport Operations 1,173,800 34 Fairbanks Airport Safety 2,469,600 35 Marine Highway System 85,397,500 85,397,500 36 Marine Vessel Operations 73,812,800 37 Marine Engineering 2,201,000 38 Overhaul 1,698,400 39 Reservations and Marketing 2,121,600 40 Southeast Shore Operations 3,073,100 41 01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Southwest Shore Operations 1,110,400 05 Vessel Operations Management 1,380,200 06 * * * * * * * * * * * * 07 * * * * * * University of Alaska * * * * * * 08 * * * * * * * * * * * * 09 University of Alaska 620,413,200 216,918,900 403,494,300 10 Budget Reductions/Additions - Systemwide 67,580,400 11 Statewide Services 35,392,000 12 Statewide Networks (ITS) 11,757,500 13 Anchorage Campus 152,217,300 14 Kenai Peninsula College 6,788,200 15 Kodiak College 2,716,600 16 Matanuska-Susitna College 4,974,400 17 Prince William Sound Community College 5,118,400 18 Cooperative Extension Service 6,781,900 19 Bristol Bay Campus 1,677,200 20 Chukchi Campus 1,084,500 21 Fairbanks Campus 165,440,700 22 Fairbanks Organized Research 105,369,100 23 Interior-Aleutians Campus 2,286,700 24 Kuskokwim Campus 3,839,600 25 Northwest Campus 2,189,600 26 Rural College 4,598,800 27 Tanana Valley Campus 5,889,800 28 Juneau Campus 25,644,500 29 Ketchikan Campus 4,138,900 30 Sitka Campus 4,927,100 31 * * * * * * * * * * * * 32 * * * * * * Alaska Court System * * * * * * 33 * * * * * * * * * * * * 34 Alaska Court System 58,600,900 57,896,800 704,100 35 Appellate Courts 4,291,800 36 Trial Courts 47,513,900 37 Administration and Support 6,795,200 38 Commission on Judicial Conduct 241,000 241,000 39 Judicial Council 839,000 839,000 40 Judicial Council 809,000 41 01 Alaska Court System (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Courtwatch 30,000 05 * * * * * * * * * * * * 06 * * * * * * Legislature * * * * * * 07 * * * * * * * * * * * * 08 Budget and Audit Committee 8,166,300 7,916,300 250,000 09 Legislative Audit 3,033,200 10 Ombudsman 532,500 11 Legislative Finance 3,806,000 12 Committee Expenses 671,900 13 Legislature State Facilities Rent 122,700 14 Legislative Council 23,655,900 23,081,600 574,300 15 Redistricting Board 600,000 16 Salaries and Allowances 4,252,500 17 Administrative Services 7,718,000 18 Session Expenses 6,578,700 19 Council and Subcommittees 2,060,100 20 Legal and Research Services 2,298,300 21 Select Committee on Ethics 148,300 22 Legislative Operating Budget 7,435,500 7,435,500 23 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 24 Act. 25 Department of Administration 26 Federal Receipts 9,022,700 27 General Fund Match 1,296,500 28 General Fund Receipts 135,152,100 29 General Fund/Program Receipts 6,362,700 30 Inter-Agency Receipts 46,267,300 31 Benefits Systems Receipts 17,435,100 32 FICA Administration Fund Account 143,000 33 Public Employees Retirement Fund 5,674,100 34 Surplus Property Revolving Fund 409,500 35 Teachers Retirement System Fund 2,252,900 36 Judicial Retirement System 28,400 37 National Guard Retirement System 100,500 38 Capital Improvement Project Receipts 131,400 39 Information Service Fund 33,896,900 40 Statutory Designated Program Receipts 1,492,100 41 01 Public Building Fund 5,654,700 02 Receipt Supported Services 12,870,600 03 Alaska Oil & Gas Conservation Commission Rcpts 4,046,200 04 * * * Total Agency Funding * * * $282,236,700 05 Department of Community & Economic Development 06 Federal Receipts 20,903,700 07 General Fund Match 617,200 08 General Fund Receipts 41,939,400 09 General Fund/Program Receipts 589,900 10 Inter-Agency Receipts 7,833,800 11 Science & Technology Endowment Income 10,518,600 12 Veterans Revolving Loan Fund 61,700 13 Commercial Fishing Loan Fund 2,898,200 14 Real Estate Surety Fund 253,000 15 Small Business Loan Fund 3,500 16 Capital Improvement Project Receipts 2,233,800 17 Power Project Loan Fund 835,200 18 Mining Revolving Loan Fund 5,200 19 Child Care Revolving Loan Fund 6,200 20 Historical District Revolving Loan Fund 2,500 21 Fisheries Enhancement Revolving Loan Fund 340,700 22 Alternative Energy Revolving Loan Fund 144,900 23 Bulk Fuel Revolving Loan Fund 51,000 24 Power Cost Equalization Fund 16,960,000 25 Alaska Aerospace Development Corporation Receipts 4,854,700 26 Alaska Industrial Development & Export Authority Receipts 4,147,600 27 Alaska Energy Authority Corporate Receipts 1,067,100 28 Statutory Designated Program Receipts 260,000 29 Fishermans Fund Income 115,000 30 International Trade and Business Endowment Income 496,400 31 RCA Receipts 6,003,100 32 Receipt Supported Services 20,818,700 33 Rural Development Initiative Fund 44,000 34 Small Business Economic Development Revolving Loan Fund 41,900 35 * * * Total Agency Funding * * * $144,047,000 36 Department of Corrections 37 Federal Receipts 3,438,900 38 General Fund Match 129,600 39 General Fund Receipts 153,575,500 40 General Fund/Program Receipts 28,000 41 01 Inter-Agency Receipts 8,272,100 02 Permanent Fund Dividend Fund 4,257,900 03 Correctional Industries Fund 4,150,600 04 Capital Improvement Project Receipts 217,100 05 Statutory Designated Program Receipts 1,965,800 06 Receipt Supported Services 3,188,900 07 * * * Total Agency Funding * * * $179,224,400 08 Department of Education and Early Development 09 Federal Receipts 142,297,500 10 General Fund Match 4,512,300 11 General Fund Receipts 736,129,900 12 General Fund/Program Receipts 555,000 13 Inter-Agency Receipts 37,264,800 14 Donated Commodity/Handling Fee Account 305,300 15 Impact Aid for K-12 Schools 20,791,000 16 Capital Improvement Project Receipts 129,800 17 Public School Fund 12,478,500 18 Alaska Post-Secondary Education Commission Receipts 8,371,100 19 Statutory Designated Program Receipts 543,500 20 Art in Public Places Fund 75,600 21 Technical Vocational Education Program Account 1,684,900 22 Receipt Supported Services 2,792,000 23 * * * Total Agency Funding * * * $967,931,200 24 Department of Environmental Conservation 25 Federal Receipts 15,624,800 26 General Fund Match 2,992,900 27 General Fund Receipts 10,224,500 28 General Fund/Program Receipts 3,182,600 29 Inter-Agency Receipts 1,166,200 30 Exxon Valdez Oil Spill Settlement 13,200 31 Commercial Fishing Loan Fund 175,000 32 Oil/Hazardous Response Fund 14,575,100 33 Capital Improvement Project Receipts 2,461,800 34 Alaska Clean Water Loan Fund 469,400 35 Clean Air Protection Fund 2,857,500 36 Alaska Drinking Water Fund 535,200 37 Statutory Designated Program Receipts 77,400 38 Commercial Passenger Vessel Environmental Compliance Fund 703,700 39 * * * Total Agency Funding * * * $55,059,300 40 01 Department of Fish and Game 02 Federal Receipts 47,850,600 03 General Fund Match 685,300 04 General Fund Receipts 31,250,500 05 General Fund/Program Receipts 11,900 06 Inter-Agency Receipts 10,221,400 07 Exxon Valdez Oil Spill Settlement 4,783,900 08 Fish and Game Fund 24,880,800 09 Inter-agency/Oil & Hazardous Waste 97,500 10 Capital Improvement Project Receipts 4,025,900 11 Statutory Designated Program Receipts 3,244,900 12 Test Fisheries Receipts 4,032,500 13 Receipt Supported Services 4,633,400 14 * * * Total Agency Funding * * * $135,718,600 15 Office of the Governor 16 Federal Receipts 3,603,600 17 General Fund Match 1,328,200 18 General Fund Receipts 15,242,700 19 General Fund/Program Receipts 4,900 20 Inter-Agency Receipts 14,600 21 Capital Improvement Project Receipts 450,100 22 * * * Total Agency Funding * * * $20,644,100 23 Department of Health and Social Services 24 Federal Receipts 821,466,300 25 General Fund Match 220,793,800 26 General Fund Receipts 188,414,900 27 General Fund/Program Receipts 2,134,700 28 Inter-Agency Receipts 57,821,300 29 Alcoholism & Drug Abuse Revolving Loan 2,000 30 Permanent Fund Dividend Fund 13,007,900 31 Capital Improvement Project Receipts 1,110,400 32 Children's Trust Fund Earnings 473,000 33 Statutory Designated Program Receipts 80,368,500 34 Receipt Supported Services 1,223,800 35 Tobacco Use Education and Cessation Fund 7,127,600 36 * * * Total Agency Funding * * * $1,393,944,200 37 Department of Labor and Workforce Development 38 Federal Receipts 83,981,400 39 General Fund Match 2,734,800 40 General Fund Receipts 8,349,800 41 01 General Fund/Program Receipts 972,000 02 Inter-Agency Receipts 11,242,800 03 Second Injury Fund Reserve Account 3,177,600 04 Disabled Fishermans Reserve Account 1,312,200 05 Training and Building Fund 692,700 06 State Employment & Training Program 5,165,600 07 Capital Improvement Project Receipts 157,400 08 Statutory Designated Program Receipts 639,600 09 Vocational Rehabilitation Small Business Enterprise Fund 365,000 10 Workers Safety and Compensation Administration Account 3,616,500 11 * * * Total Agency Funding * * * $122,407,400 12 Department of Law 13 Federal Receipts 488,400 14 General Fund Match 164,000 15 General Fund Receipts 27,002,800 16 General Fund/Program Receipts 407,000 17 Inter-Agency Receipts 18,280,800 18 Inter-agency/Oil & Hazardous Waste 481,100 19 Alaska Permanent Fund Corporation Receipts 1,477,000 20 Statutory Designated Program Receipts 511,000 21 Fish & Game Duplicated Expenditures 129,200 22 * * * Total Agency Funding * * * $48,941,300 23 Department of Military and Veterans Affairs 24 Federal Receipts 18,399,400 25 General Fund Match 3,857,400 26 General Fund Receipts 5,750,400 27 General Fund/Program Receipts 28,400 28 Inter-Agency Receipts 2,751,200 29 Inter-agency/Oil & Hazardous Waste 825,500 30 Capital Improvement Project Receipts 139,800 31 Statutory Designated Program Receipts 967,500 32 * * * Total Agency Funding * * * $32,719,600 33 Department of Natural Resources 34 Federal Receipts 11,847,900 35 General Fund Match 422,100 36 General Fund Receipts 32,574,800 37 General Fund/Program Receipts 4,892,200 38 Inter-Agency Receipts 5,052,600 39 Exxon Valdez Oil Spill Settlement 1,075,300 40 Agricultural Loan Fund 1,906,500 41 01 Inter-agency/Oil & Hazardous Waste 97,300 02 Capital Improvement Project Receipts 5,260,700 03 Alaska Permanent Fund Corporation Receipts 2,153,300 04 Statutory Designated Program Receipts 4,427,300 05 State Land Disposal Income Fund 3,022,400 06 Shore Fisheries Development Lease Program 308,000 07 Timber Sale Receipts 330,700 08 Receipt Supported Services 3,267,600 09 * * * Total Agency Funding * * * $76,638,700 10 Department of Public Safety 11 Federal Receipts 11,183,800 12 General Fund Match 469,500 13 General Fund Receipts 81,163,000 14 General Fund/Program Receipts 191,100 15 Inter-Agency Receipts 6,373,300 16 Permanent Fund Dividend Fund 5,380,500 17 Inter-agency/Oil & Hazardous Waste 49,000 18 Capital Improvement Project Receipts 352,400 19 Statutory Designated Program Receipts 825,000 20 Fish & Game Duplicated Expenditures 1,007,200 21 AK Fire Standards Council Receipts 223,500 22 Receipt Supported Services 2,960,400 23 * * * Total Agency Funding * * * $110,178,700 24 Department of Revenue 25 Federal Receipts 33,610,200 26 General Fund Receipts 7,783,400 27 General Fund/Program Receipts 4,837,800 28 Inter-Agency Receipts 3,849,400 29 Federal Incentive Payments 2,607,900 30 Benefits Systems Receipts 99,000 31 International Airport Revenue Fund 38,600 32 Public Employees Retirement Fund 20,276,300 33 Teachers Retirement System Fund 10,534,700 34 Judicial Retirement System 275,400 35 National Guard Retirement System 102,400 36 Student Revolving Loan Fund 27,200 37 Permanent Fund Dividend Fund 5,244,700 38 Investment Loss Trust Fund 22,400 39 Capital Improvement Project Receipts 1,626,400 40 Public School Fund 164,200 41 01 Children's Trust Fund Earnings 52,700 02 Alaska Housing Finance Corporation Receipts 16,862,200 03 Alaska Municipal Bond Bank Receipts 522,700 04 Alaska Permanent Fund Corporation Receipts 55,193,000 05 Indirect Cost Reimbursement 1,146,600 06 Retiree Health Ins Fund/Major Medical 23,400 07 Retiree Health Ins Fund/Long-Term Care Fund 36,800 08 PCE Endowment Fund 95,700 09 * * * Total Agency Funding * * * $165,033,100 10 Department of Transportation/Public Facilities 11 Federal Receipts 1,923,400 12 General Fund Receipts 100,433,800 13 General Fund/Program Receipts 3,862,800 14 Inter-Agency Receipts 4,562,100 15 Highway Working Capital Fund 23,662,100 16 International Airport Revenue Fund 47,048,800 17 Oil/Hazardous Response Fund 350,000 18 Capital Improvement Project Receipts 83,143,500 19 Marine Highway System Fund 86,369,800 20 Statutory Designated Program Receipts 1,095,500 21 Receipt Supported Services 3,398,500 22 * * * Total Agency Funding * * * $355,850,300 23 University of Alaska 24 Federal Receipts 108,979,000 25 General Fund Match 2,777,300 26 General Fund Receipts 214,141,600 27 Inter-Agency Receipts 47,607,200 28 University of Alaska Interest Income 4,950,700 29 U/A Dormitory/Food/Auxiliary Service 38,893,500 30 U/A Student Tuition/Fees/Services 59,408,800 31 U/A Indirect Cost Recovery 25,191,200 32 University Restricted Receipts 111,628,700 33 Capital Improvement Project Receipts 3,966,300 34 Technical Vocational Education Program Account 2,868,900 35 * * * Total Agency Funding * * * $620,413,200 36 Alaska Court System 37 Federal Receipts 516,000 38 General Fund Receipts 58,976,800 39 Inter-Agency Receipts 188,100 40 * * * Total Agency Funding * * * $59,680,900 41 01 Legislature 02 General Fund Receipts 38,324,400 03 General Fund/Program Receipts 109,000 04 Inter-Agency Receipts 362,100 05 Permanent Fund Dividend Fund 462,200 06 * * * Total Agency Funding * * * $39,257,700 07 * * * * * Operating Total * * * * * $4,809,926,40 08 09 01 * Sec. 3 02 Fiscal Year 2003 Budget Summary by Funding Source 03 Operating 04 Funding Source Budget 05 Federal Receipts 1,335,137,600 06 General Fund Match 242,780,900 07 General Fund Receipts 1,886,430,300 08 General Fund/Program Receipts 28,170,000 09 Inter-Agency Receipts 269,131,100 10 University of Alaska Interest Income 4,950,700 11 Alcoholism & Drug Abuse Revolving Loan 2,000 12 Donated Commodity/Handling Fee Account 305,300 13 U/A Dormitory/Food/Auxiliary Service 38,893,500 14 Federal Incentive Payments 2,607,900 15 Benefits Systems Receipts 17,534,100 16 Exxon Valdez Oil Spill Settlement 5,872,400 17 Agricultural Loan Fund 1,906,500 18 FICA Administration Fund Account 143,000 19 Fish and Game Fund 24,880,800 20 Science & Technology Endowment Income 10,518,600 21 Highway Working Capital Fund 23,662,100 22 International Airport Revenue Fund 47,087,400 23 Public Employees Retirement Fund 25,950,400 24 Second Injury Fund Reserve Account 3,177,600 25 Disabled Fishermans Reserve Account 1,312,200 26 Surplus Property Revolving Fund 409,500 27 Teachers Retirement System Fund 12,787,600 28 Veterans Revolving Loan Fund 61,700 29 Commercial Fishing Loan Fund 3,073,200 30 U/A Student Tuition/Fees/Services 59,408,800 31 U/A Indirect Cost Recovery 25,191,200 32 Real Estate Surety Fund 253,000 33 Judicial Retirement System 303,800 34 Impact Aid for K-12 Schools 20,791,000 35 National Guard Retirement System 202,900 36 Student Revolving Loan Fund 27,200 37 University Restricted Receipts 111,628,700 38 Training and Building Fund 692,700 39 Permanent Fund Dividend Fund 28,353,200 40 Oil/Hazardous Response Fund 14,925,100 41 01 Operating 02 Funding Source Budget 03 Investment Loss Trust Fund 22,400 04 State Employment & Training Program 5,165,600 05 Inter-agency/Oil & Hazardous Waste 1,550,400 06 Small Business Loan Fund 3,500 07 Correctional Industries Fund 4,150,600 08 Capital Improvement Project Receipts 105,406,800 09 Power Project Loan Fund 835,200 10 Public School Fund 12,642,700 11 Mining Revolving Loan Fund 5,200 12 Child Care Revolving Loan Fund 6,200 13 Historical District Revolving Loan Fund 2,500 14 Fisheries Enhancement Revolving Loan Fund 340,700 15 Alternative Energy Revolving Loan Fund 144,900 16 Bulk Fuel Revolving Loan Fund 51,000 17 Alaska Clean Water Loan Fund 469,400 18 Marine Highway System Fund 86,369,800 19 Information Service Fund 33,896,900 20 Power Cost Equalization Fund 16,960,000 21 Clean Air Protection Fund 2,857,500 22 Children's Trust Fund Earnings 525,700 23 Alaska Drinking Water Fund 535,200 24 Alaska Aerospace Development Corporation Receipts 4,854,700 25 Alaska Industrial Development & Export Authority Receipts 4,147,600 26 Alaska Housing Finance Corporation Receipts 16,862,200 27 Alaska Municipal Bond Bank Receipts 522,700 28 Alaska Permanent Fund Corporation Receipts 58,823,300 29 Alaska Post-Secondary Education Commission Receipts 8,371,100 30 Alaska Energy Authority Corporate Receipts 1,067,100 31 Statutory Designated Program Receipts 96,418,100 32 Test Fisheries Receipts 4,032,500 33 Fishermans Fund Income 115,000 34 International Trade and Business Endowment Income 496,400 35 Vocational Rehabilitation Small Business Enterprise Fund 365,000 36 Indirect Cost Reimbursement 1,146,600 37 Fish & Game Duplicated Expenditures 1,136,400 38 RCA Receipts 6,003,100 39 Retiree Health Ins Fund/Major Medical 23,400 40 Retiree Health Ins Fund/Long-Term Care Fund 36,800 41 01 Operating 02 Funding Source Budget 03 Art in Public Places Fund 75,600 04 Public Building Fund 5,654,700 05 Technical Vocational Education Program Account 4,553,800 06 AK Fire Standards Council Receipts 223,500 07 State Land Disposal Income Fund 3,022,400 08 Shore Fisheries Development Lease Program 308,000 09 Timber Sale Receipts 330,700 10 Receipt Supported Services 55,153,900 11 Workers Safety and Compensation Administration Account 3,616,500 12 Alaska Oil & Gas Conservation Commission Rcpts 4,046,200 13 Rural Development Initiative Fund 44,000 14 Commercial Passenger Vessel Environmental Compliance Fund 703,700 15 Tobacco Use Education and Cessation Fund 7,127,600 16 PCE Endowment Fund 95,700 17 Small Business Economic Development Revolving Loan Fund 41,900 18 19 * * * Total * * * $4,809,926,400 20 (SECTION 4 OF THIS ACT BEGINS ON PAGE 34) 01 * Sec. 4. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 02 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 03 ending June 30, 2003, that are in excess of the amount appropriated in sec. 1 of this Act are 04 appropriated to the Alaska Aerospace Development Corporation for operations during the 05 fiscal year ending June 30, 2003. 06 * Sec. 5. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 07 that are collected during the fiscal year ending June 30, 2003, are appropriated to the Alaska 08 children's trust (AS 37.14.200): 09 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 10 issuance of birth certificates; 11 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 12 issuance of heirloom marriage certificates; and 13 (3) fees collected under AS 28.10.421(d) for the issuance of special request 14 Alaska children's trust license plates, less the cost of issuing the license plates. 15 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 16 of the Alaska Housing Finance Corporation anticipates that the net income from the second 17 preceding fiscal year will be available in each of the fiscal years 2003 through 2008. During 18 fiscal year 2003, the sum of $96,300,000, which was the net income from fiscal year 2001, is 19 anticipated to be transferred by direction of the Alaska Housing Finance Corporation board of 20 directors from the available unrestricted cash in the general account of the Alaska housing 21 finance revolving fund (AS 18.56.082) for repayment of bonds authorized under sec. 2(c), 22 ch. 129, SLA 1998 and sec. 10, ch. 130, SLA 2000, for repayment of debt authorized under 23 ch. 26, SLA 1996, for repayment of debt authorized for public housing capital projects, for 24 expenditures on corporate funded capital projects and housing loan programs, and for transfer 25 to the general fund. 26 (b) The money described in (a) of this section for the fiscal year ending June 30, 27 2003, is used for the following purposes in the following estimated amounts by the Alaska 28 Housing Finance Corporation and in the operating, capital, and mental health budgets, for the 29 fiscal year ending June 30, 2003: 30 (1) $36,357,000 for capital projects; 31 (2) $1,000,000 for debt service on University of Alaska, Anchorage dormitory 01 construction authorized under ch. 26, SLA 1996; 02 (3) $37,986,612 for debt service on the bonds authorized under sec. 2(c), 03 ch. 129, SLA 1998; 04 (4) $12,013,355 for debt service on the bonds authorized under sec. 10, 05 ch. 130, SLA 2000; 06 (5) $4,943,000 for debt service on public housing bonds; 07 (6) $4,000,000 for housing loan programs. 08 (c) After deductions for the items set out in (b) of this section are made, any 09 remaining balance of the amount under (a) of this section determined by the Alaska Housing 10 Finance Corporation board of directors to be available in fiscal year 2003 is appropriated to 11 the Alaska debt retirement fund (AS 37.15.011). 12 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 13 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 14 Corporation during fiscal year 2003 and all income earned on assets of the corporation during 15 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 16 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 17 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 18 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund 19 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 20 (e) The following amounts are appropriated to the Alaska Housing Finance 21 Corporation (AHFC) from the sources indicated and for the following purposes: 22 PURPOSE AMOUNT SOURCE 23 Housing loan programs $798,000,000 AHFC corporate receipts 24 not subsidized by AHFC 25 Housing loan programs 30,000,000 AHFC corporate receipts 26 and projects subsidized derived from arbitrage 27 by AHFC earnings 28 Housing assistance payments 30,000,000 Federal receipts 29 Section 8 program 30 Housing loan programs 4,000,000 AHFC dividend 31 * Sec. 7. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 01 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is 02 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 03 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 04 associated costs. 05 (b) After money is transferred to the dividend fund under (a) of this section, the 06 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 07 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 08 the principal of the Alaska permanent fund. 09 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 10 fiscal year 2003 is appropriated to the principal of the Alaska permanent fund in satisfaction 11 of that requirement. 12 (d) The interest earned during fiscal year 2003 on revenue from the sources set out in 13 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the 14 state is appropriated to the principal of the Alaska permanent fund. 15 * Sec. 8. CHILD SUPPORT ENFORCEMENT. (a) The minimum amount of program 16 receipts received during the fiscal year ending June 30, 2003, by the child support 17 enforcement division that is required to secure the federal funding appropriated for the child 18 support enforcement program in sec. 1 of this Act is appropriated to the Department of 19 Revenue, child support enforcement division, for the fiscal year ending June 30, 2003. 20 (b) Program receipts collected as cost recovery for paternity testing administered by 21 the child support enforcement division, as required under AS 25.27.040 and 25.27.165, and as 22 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 23 support enforcement division, for the fiscal year ending June 30, 2003. 24 (c) Interest earned on the reserve account to receive and distribute child support 25 collections, which is administered by the child support enforcement division under 26 AS 25.27.030, is appropriated to the Department of Revenue, child support enforcement 27 division, for program costs and as required to secure the federal funding appropriated for the 28 child support enforcement program in sec. 1 of this Act, for the fiscal year ending June 30, 29 2003. 30 * Sec. 9. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 31 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2002 that 01 were made from subfunds and accounts other than the operating general fund (state 02 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 03 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 04 the budget reserve fund to the subfunds and accounts from which they were transferred. 05 (b) If the unrestricted state revenue available for appropriation in fiscal year 2003 is 06 insufficient to cover the general fund appropriations made for fiscal year 2003, the amount 07 necessary to balance revenue and general fund appropriations is appropriated to the general 08 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 09 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, 10 sec. 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, 11 for the fiscal year ending June 30, 2003, for investment management fees for the budget 12 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 13 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 14 Constitution of the State of Alaska. 15 * Sec. 10. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The 16 recommendations of the Education Funding Task Force are implemented in the Fiscal 17 Year 2003 budget as follows: 18 (1) The recommended $23,000,000 increase in the base student allocation will 19 be reflected in a fiscal note accompanying legislation that makes the necessary statutory 20 change to the foundation formula. 21 (2) If the task force recommendation to increase the amount of the statutory 22 quality schools funding grant from $16 to $74 per adjusted average daily membership is not 23 approved by the Twenty-Second Alaska State Legislature in legislation described in (1) of this 24 section, or in any other legislation, or if the fiscal note for $12,372,000 for the legislation is 25 not financed, the sum of $12,372,000 is appropriated from the general fund to the Department 26 of Education and Early Development for the fiscal year ending June 30, 2003, for payment as 27 learning opportunity grants to school districts based on the school district's adjusted average 28 daily membership to pay for direct student intervention programs to improve student 29 performance. 30 (3) The recommendation to suspend the supplemental funding floor is in 31 legislation pending before the Twenty-Second Alaska State Legislature to suspend the current 01 formula provision until 2004, when the results of the cost study can be incorporated into the 02 statutory formula; the cost of the suspension is reflected in a fiscal note for $1,200,000 03 accompanying that legislation. 04 (4) The teacher loan assumption program recommendation will be reflected in 05 a fiscal note for $800,000 accompanying legislation to attract and retain new teachers. 06 (5) The recommendations of $2,000,000 to establish the Alaska Center for 07 School Excellence, $2,000,000 for assistance to low-performing schools, and $2,000,000 for 08 incentives for high-performing schools will be reflected in a fiscal note accompanying 09 legislation to support school accountability and improve student achievement. 10 (6) The task force's final two recommendations are included in the 11 appropriation in sec. 1 of this Act to the Department of Education and Early Development, 12 teaching and learning support, quality schools, as follows: 13 (A) $1,000,000 for distance-delivered coursework; 14 (B) $730,000 for data collection and analysis of state assessment 15 programs. 16 * Sec. 11. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 17 for disaster relief are appropriated to the disaster relief fund (AS 26.23.300). 18 (b) Federal receipts received for fire suppression are appropriated to the Department 19 of Natural Resources for fire suppression activities for the fiscal year ending June 30, 2003. 20 * Sec. 12. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 21 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 22 program receipts as defined in AS 44.21.045(b), non-general fund program receipts as set out 23 in AS 37.05.146(b)(4), Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(5), 24 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(6), corporate receipts of 25 the Alaska Aerospace Development Corporation, and program receipts of the Alaska Science 26 and Technology Foundation, that exceed the amounts appropriated by this Act are 27 appropriated conditioned on compliance with the program review provisions of 28 AS 37.07.080(h). 29 (b) If federal or other program receipts as defined in AS 37.05.146 and in 30 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 31 funds for the affected program may be reduced by the excess if the reductions are consistent 01 with applicable federal statutes. 02 (c) If federal or other program receipts as defined in AS 37.05.146 and in 03 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 04 appropriation is reduced by the amount of the shortfall in receipts. 05 * Sec. 13. FEDERAL MEDICAL ASSISTANCE PERCENTAGE. If the estimated federal 06 receipts for medical assistance appropriated in sec. 1 of this Act are below 59.8 percent for 07 Medicaid services provided during the fiscal year ending June 30, 2003, the amount of the 08 shortfall in federal receipts is appropriated from the general fund to the Department of Health 09 and Social Services for Medicaid services. 10 * Sec. 14. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 11 and game laws of the state, the amount deposited in the general fund during the fiscal year 12 ending June 30, 2002, from criminal fines, penalties, and forfeitures imposed for violation of 13 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 14 damages collected under AS 16.05.195 is appropriated to the fish and game fund 15 (AS 16.05.100). 16 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 17 this section and the remaining unappropriated balances from prior year transfers for these 18 purposes are made in sec. 1 of this Act to the Department of Public Safety and the Department 19 of Law for increased enforcement, investigation, and prosecution of state fish and game laws. 20 If the amounts of the deposits and unappropriated balances fall short of the estimates 21 appropriated by this Act, each department's appropriation from the fish and game fund set out 22 in sec. 1 of this Act is reduced proportionately. 23 * Sec. 15. FISH AND GAME FUND. The following revenue collected during the fiscal 24 year ending June 30, 2003 is appropriated to the fish and game fund (AS 16.05.100): 25 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 26 that are not deposited into the fishermen's fund under AS 23.35.060; 27 (2) range fees collected at shooting ranges operated by the Department of Fish 28 and Game (AS 16.05.050(a)(16)); 29 (3) fees collected at boating and angling access sites described in 30 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 31 and outdoor recreation, under a cooperative agreement; 01 (4) receipts from the sale of Chitina dip net fishing permits 02 (AS 16.05.340(a)(22)); and 03 (5) receipts from the sale of waterfowl conservation stamp limited edition 04 prints (AS 16.05.826(a)). 05 * Sec. 16. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 06 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 07 appropriated from that account to the Department of Administration for those uses. 08 (b) The amounts to be received in settlement of claims against bonds guaranteeing the 09 reclamation of state land are appropriated from the general fund to the agency secured by the 10 bond for the purpose of reclaiming state land affected by a use covered by the bond. 11 * Sec. 17. LONGEVITY BONUS GRANT PROGRAM. If the amount appropriated in 12 sec. 1 of this Act for the longevity bonus grant program (AS 47.45) is not sufficient to fully 13 finance that program for the fiscal year ending June 30, 2003, the amount of the shortfall is 14 appropriated from the general fund to the Department of Administration. 15 * Sec. 18. MARINE HIGHWAY SYSTEM FUND. The sum of $45,769,800 is 16 appropriated from the general fund to the Alaska marine highway system fund 17 (AS 19.65.060). 18 * Sec. 19. MEDICAID SCHOOL BASED CLAIM. If the federal receipts for the School 19 Based Services Administrative Claim under 42 U.S.C. 1396a (Sec. 1902(a)(4), Title XIX of 20 the Social Security Act) for the fiscal year ending June 30, 2003, fall short of the estimate 21 appropriated in sec. 1 of this Act, the amount of the shortfall is appropriated from the general 22 fund to the Department of Health and Social Services for Medicaid services. 23 * Sec. 20. MOTOR FUEL TAX. The following estimated amounts from the unreserved 24 special accounts in the general fund are included within the general fund amounts 25 appropriated by this Act: 26 Special highway fuel tax account (AS 43.40.010(g)) $25,500,000 27 Special aviation fuel tax account (AS 43.40.010(e)) 5,300,000 28 * Sec. 21. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 29 federal money apportioned to the state as national forest income that the Department of 30 Community and Economic Development determines would lapse into the unrestricted portion 31 of the general fund June 30, 2003, under AS 41.15.180(j) is appropriated as follows: 01 (1) the sum of $170,000 is appropriated to the Department of Transportation 02 and Public Facilities, commissioner's office, for road maintenance in the unorganized 03 borough; and 04 (2) the balance remaining is appropriated to home rule cities, first class cities, 05 second class cities, a municipality organized under federal law, or regional educational 06 attendance areas entitled to payment from the national forest income for the fiscal year ending 07 June 30, 2003, to be allocated among the recipients of national forest income according to 08 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 09 year ending June 30, 2003. 10 * Sec. 22. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 11 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 12 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 13 prevention and response fund (AS 46.08.010) from the sources indicated: 14 (1) the balance of the oil and hazardous substance release prevention 15 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2002, not otherwise 16 appropriated by this Act; 17 (2) the amount collected for the fiscal year ending June 30, 2002, estimated to 18 be $10,000,000, from the surcharge levied under AS 43.55.300. 19 * Sec. 23. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 20 The following amounts are appropriated to the oil and hazardous substance release response 21 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 22 response fund (AS 46.08.010) from the following sources: 23 (1) the balance of the oil and hazardous substance release response mitigation 24 account (AS 46.08.025(b)) in the general fund on July 1, 2002, not otherwise appropriated by 25 this Act; 26 (2) the amount collected for the fiscal year ending June 30, 2002, from the 27 surcharge levied under AS 43.55.201. 28 * Sec. 24. POWER COST EQUALIZATION. (a) In accordance with sec. 14(a)(2), ch. 60, 29 SLA 2000, seven percent of the market value of the power cost equalization endowment fund 30 (AS 42.45.070) as of February 1, 2002, is appropriated to the power cost equalization and 31 rural electrification fund (AS 42.45.100). 01 (b) The sum of $3,294,000 is appropriated from the general fund to the power cost 02 equalization and rural electrification fund (AS 42.45.100). 03 * Sec. 25. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 04 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 05 belonging to the state during the fiscal year ending June 30, 2003, is appropriated for that 06 purpose to the agency authorized by law to generate the revenue. 07 (b) The amount retained to compensate the provider of bankcard or credit card 08 services to the state during the fiscal year ending June 30, 2003, is appropriated for that 09 purpose to each agency of the executive, legislative, and judicial branches that accepts 10 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 11 agency on behalf of the state, from the funds and accounts in which the payments received by 12 the state are deposited. 13 * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 14 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for 15 salary and benefit adjustments for university employees who are not members of a collective 16 bargaining unit and for implementing the monetary terms of the following collective 17 bargaining agreements with entities representing employees of the University of Alaska: 18 (1) Alaska Higher Education Crafts and Trades Employees; 19 (2) Alaska Community Colleges' Federation of Teachers; 20 (3) United Academics; 21 (4) United Academics-Adjuncts. 22 (b) The operating budget appropriations made to the executive branch of state 23 government in sec. 1 of this Act include amounts for salary and benefit adjustments for public 24 officials, officers, and employees of the executive branch who are not members of a collective 25 bargaining unit and for implementing the monetary terms of the following collective 26 bargaining agreements: 27 (1) Alaska Public Employees Association, for the Supervisory Unit; 28 (2) Alaska State Employees Association, for the General Government Unit; 29 (3) Alaska Vocational Technical Center Teachers Association, representing 30 teachers at the Alaska Vocational Technical Center; 31 (4) Alyeska Correspondence School Education Association, representing 01 teachers at the Alyeska Central School; 02 (5) Confidential Employees Association; 03 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 04 unit; 05 (7) International Organization of Masters, Mates, and Pilots, Pacific Maritime 06 Region, for the Masters, Mates, and Pilots Unit; 07 (8) Marine Engineers Beneficial Association, representing licensed engineers 08 employed by the Alaska marine highway system; 09 (9) Public Employees Local 71, for the Labor, Trades and Crafts Unit: 10 (10) Public Safety Employees Association, for the Correctional Officers Unit; 11 (11) Public Safety Employees Association, representing state troopers and 12 other commissioned law enforcement personnel; 13 (12) Teachers' Education Association of Mt. Edgecumbe. 14 (c) The operating budget appropriations made to the Alaska Court System in sec. 1 of 15 this Act include amounts for salary and benefit adjustments for Alaska Court System 16 employees. 17 (d) The operating budget appropriations made to the legislative branch of state 18 government in sec. 1 of this Act include amounts for salary and benefit adjustments for 19 employees of the legislature and for benefit adjustments for legislators. 20 * Sec. 27. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 21 under AS 43.76.010 - 43.76.028 in calendar year 2001 and deposited in the general fund 22 under AS 43.76.025(c) is appropriated from the general fund to the Department of 23 Community and Economic Development for payment in fiscal year 2003 to qualified regional 24 associations operating within a region designated under AS 16.10.375. 25 * Sec. 28. SHARED TAXES AND FEES. The amount necessary to refund to local 26 governments their share of taxes and fees collected in the listed fiscal years under the 27 following programs is appropriated to the Department of Revenue from the general fund for 28 payment in fiscal year 2003: 29 REVENUE SOURCE FISCAL YEAR COLLECTED 30 fisheries taxes (AS 43.75) 2002 31 fishery resource landing tax (AS 43.77) 2002 01 aviation fuel tax (AS 43.40.010) 2003 02 electric and telephone cooperative tax (AS 10.25.570) 2003 03 liquor license fee (AS 04.11) 2003 04 * Sec. 29. SOCIAL SERVICES BLOCK GRANT. If the federal social services block 05 grant receipts under 42 U.S.C. 1397-1397f (Title XX of the Social Security Act) fall short of 06 the amount appropriated in sec. 1 of this Act, the amount of the shortfall is appropriated from 07 the general fund to the Department of Health and Social Services for the fiscal year ending 08 June 30, 2003. 09 * Sec. 30. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 10 interest on any revenue anticipation notes issued by the commissioner of revenue under 11 AS 43.08 is appropriated from the general fund to the Department of Revenue for payment of 12 the interest on those notes. 13 (b) The amount required to be paid by the state for principal and interest on all issued 14 and outstanding state-guaranteed bonds is appropriated from the general fund to the state bond 15 committee for payment of principal and interest on those bonds. 16 (c) The sum of $41,308,100 is appropriated from the general fund to the Alaska debt 17 retirement fund (AS 37.15.011). 18 (d) The sum of $14,092,700 is appropriated from the Alaska debt retirement fund 19 (AS 37.15.011) to the state bond committee for trustee fees and lease payments relating to 20 certificates of participation issued for real property. 21 (e) The sum of $17,744,000 is appropriated from the International Airports Revenue 22 Fund (AS 37.15.430) to the state bond committee for payment of debt service and trustee fees 23 on outstanding international airports revenue bonds. 24 (f) The sum of $56,378,400 is appropriated to the Department of Education and Early 25 Development for state aid for costs of school construction under AS 14.11.100 from the 26 following sources: 27 Alaska debt retirement fund (AS 37.15.011) $27,372,100 28 School fund (AS 43.50.140) 29,006,300 29 (g) The sum of $5,211,100 is appropriated from the general fund to the Department of 30 Administration for payment of obligations to the Municipality of Anchorage for the 31 Anchorage Jail. 01 (h) The sum of $3,549,400 is appropriated from the general fund to the Department of 02 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 03 Robert B. Atwood Building in Anchorage. 04 (i) The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean 05 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 06 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 07 if any, on bonds issued by the state bond committee under AS 37.15.560. 08 (j) The sum of $1,060,500 is appropriated from interest earnings of the Alaska 09 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 10 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 11 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560. 12 * Sec. 31. STATE TRAINING AND EMPLOYMENT PROGRAM. The lapsing balance 13 of the employment assistance and training program account (AS 23.15.625) on June 30, 2002, 14 is appropriated to the employment assistance and training program account for the fiscal year 15 ending June 30, 2003. 16 * Sec. 32. STATEWIDE ELECTION AND TRANSITION COSTS. (a) The sum of 17 $2,446,700 is appropriated from the general fund to the Office of the Governor, division of 18 elections, for costs associated with conducting the statewide primary and general elections in 19 the fiscal year ending June 30, 2003. 20 (b) The sum of $90,000 is appropriated from the general fund to the Department of 21 Administration, Alaska Public Offices Commission, for costs associated with the statewide 22 primary and general elections in the fiscal year ending June 30, 2003. 23 (c) The sum of $350,000 is appropriated from the general fund to the Office of the 24 Governor, executive office, for the fiscal year ending June 30, 2003, to pay for transition costs 25 following the election of a new governor. 26 * Sec. 33. STUDENT LOAN PROGRAM. The amount from student loan borrowers of the 27 Alaska Commission on Postsecondary Education that is assessed for loan origination fees for 28 the fiscal year ending June 30, 2003, is appropriated to the origination fee account 29 (AS 14.43.120(u)) within the student loan fund of the Alaska Student Loan Corporation for 30 the purposes specified in AS 14.43.120(u). 31 * Sec. 34. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 5, 01 6(c), 7, 11(a), 14(a), 15, 18, 22, 23, 24, 30(c), 30(i), 30(j), and 33 of this Act are for the 02 capitalization of funds and do not lapse. 03 * Sec. 35. Section 31 of this Act takes effect June 30, 2002. 04 * Sec. 36. Except as provided in sec. 35 of this Act, this Act takes effect July 1, 2002.