00 SPONSOR SUBSTITUTE FOR HOUSE BILL NO. 75 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 2004 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, 2003 and ending 04 June 30, 2004, 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 section to that 06 department, agency, or branch. Notwithstanding the amounts otherwise set out in this section, any 07 department-wide, agency-wide, or branch-wide unallocated reduction may be applied to the general fund, 08 general fund program receipts, general fund match, or general fund mental health fund sources. 09 10 Appropriation General Other 11 Allocations Items Funds Funds 12 * * * * * * * * * * * * 13 * * * * * * Department of Administration * * * * * * 14 * * * * * * * * * * * * 15 Centralized Administrative Services 41,704,800 9,316,600 32,388,200 16 Office of the Commissioner 589,500 17 Tax Appeals 225,200 18 Administrative Services 1,057,800 19 DOA Information Technology Support 925,500 20 Finance 6,180,200 21 Personnel 2,642,600 22 Labor Relations 1,083,100 23 Purchasing 1,004,200 24 Property Management 887,400 25 Central Mail 1,348,100 26 Retirement and Benefits 11,339,600 27 Group Health Insurance 14,371,600 28 Labor Agreements Miscellaneous Items 50,000 29 Leases 36,727,000 20,627,000 16,100,000 30 Leases 36,012,100 31 Lease Administration 714,900 32 State Owned Facilities 7,539,000 926,800 6,612,200 33 Facilities 6,070,100 34 Facilities Administration 484,400 35 Non-Public Building Fund Facilities 984,500 36 Administration State Facilities Rent 417,900 417,900 37 Special Systems 1,568,900 1,568,900 38 Unlicensed Vessel Participant Annuity 75,000 39 Retirement Plan 40 Elected Public Officers Retirement System 1,493,900 01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Benefits 05 Information Technology Group 34,007,600 34,007,600 06 Information Services Fund 55,000 55,000 07 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 08 Public Communications Services 5,884,400 4,660,700 1,223,700 09 Public Broadcasting Commission 54,200 10 Public Broadcasting - Radio 2,469,900 11 Public Broadcasting - T.V. 754,300 12 Satellite Infrastructure 2,606,000 13 AIRRES Grant 76,000 76,000 14 Risk Management 24,479,600 24,479,600 15 Alaska Oil and Gas Conservation Commission 4,226,500 4,226,500 16 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 17 June 30, 2003, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation 18 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 19 31.05.090. 20 Legal and Advocacy Services 23,639,500 22,415,200 1,224,300 21 Office of Public Advocacy 11,859,500 22 Public Defender Agency 11,780,000 23 Violent Crimes Compensation Board 1,584,300 1,584,300 24 Motor Vehicles 9,486,300 3,366,200 6,120,100 25 General Services Facilities Maintenance 39,700 39,700 26 ITG Facilities Maintenance 23,000 23,000 27 * * * * * * * * * * * * 28 * * * * * * Department of Community & Economic Development * * * * * * 29 * * * * * * * * * * * * 30 Executive Administration and Development 2,963,800 1,119,100 1,844,700 31 Commissioner's Office 571,700 32 Administrative Services 2,392,100 33 Community Assistance & Economic 10,639,800 4,684,600 5,955,200 34 Development 35 Community Advocacy 8,391,100 36 Trade and Development 2,248,700 37 State Revenue Sharing 27,241,400 9,641,400 17,600,000 38 State Revenue Sharing 9,641,400 39 National Program Receipts 16,000,000 40 Fisheries Business Tax 1,600,000 01 Department of Community & Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Safe Communities Program 12,581,600 12,581,600 05 Qualified Trade Association Contract 4,005,100 4,005,100 06 Investments 3,679,800 3,679,800 07 Alaska Aerospace Development Corporation 12,241,700 12,241,700 08 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 09 June 30, 2003, of corporate receipts of the Department of Community and Economic Development, 10 Alaska Aerospace Development Corporation. 11 Alaska Aerospace Development Corporation 1,648,900 12 Alaska Aerospace Development Corporation 10,592,800 13 Facilities Maintenance 14 Alaska Industrial Development and Export 7,695,400 7,695,400 15 Authority 16 Alaska Industrial Development and Export 6,436,300 17 Authority 18 Alaska Industrial Development Corporation 192,000 19 Facilities Maintenance 20 Alaska Energy Authority Statewide Operations 1,067,100 21 and Maintenance 22 Rural Energy Program 2,957,800 389,300 2,568,500 23 Energy Operations 2,757,100 24 Circuit Rider 200,700 25 Power Cost Equalization 15,700,000 15,700,000 26 Alaska Seafood Marketing Institute 11,013,600 11,013,600 27 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 28 June 30, 2003, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood marketing 29 assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing Institute. 30 Banking, Securities and Corporations 2,199,500 2,199,500 31 Insurance Operations 5,172,200 5,172,200 32 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 33 June 30, 2003, of the Department of Community and Economic Development, division of insurance, 34 program receipts from license fees and service fees. 35 Occupational Licensing 8,100,600 8,100,600 36 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 37 June 30, 2003, of the Department of Community and Economic Development, division of occupational 38 licensing, receipts from occupational license fees under AS 08.01.065(a), (c), and (f). 39 Regulatory Commission of Alaska 5,738,900 5,738,900 40 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 01 Department of Community & Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 June 30, 2003, of the Department of Community and Economic Development, Regulatory Commission of 05 Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 42.06.286. 06 DCED State Facilities Rent 794,400 384,600 409,800 07 AK State Community Services Commission 2,963,500 64,900 2,898,600 08 * * * * * * * * * * * * 09 * * * * * * Department of Corrections * * * * * * 10 * * * * * * * * * * * * 11 Administration & Operations 173,126,400 143,732,600 29,393,800 12 Office of the Commissioner 1,044,900 13 Correctional Academy 850,800 14 Administrative Services 2,539,500 15 Information Technology MIS 1,998,100 16 Facility-Capital Improvement Unit 312,500 17 Inmate Health Care 12,634,500 18 Inmate Programs 1,647,700 19 Correctional Industries Administration 963,200 20 Correctional Industries Product Cost 4,150,600 21 Institution Director's Office 1,778,700 22 Anchorage Jail 10,272,100 23 Anvil Mountain Correctional Center 3,923,000 24 Combined Hiland Mountain Correctional Center 7,222,500 25 Cook Inlet Correctional Center 9,912,700 26 Fairbanks Correctional Center 6,932,900 27 Ketchikan Correctional Center 2,774,700 28 Lemon Creek Correctional Center 6,058,700 29 Matanuska-Susitna Correctional Center 2,755,800 30 Palmer Correctional Center 8,367,200 31 Spring Creek Correctional Center 14,020,000 32 Wildwood Correctional Center 8,298,800 33 Yukon-Kuskokwim Correctional Center 4,023,100 34 Point MacKenzie Correctional Farm 2,372,700 35 Community Jails 4,869,500 36 Probation and Parole Directors Office 1,035,600 37 Northern Region Probation 2,439,100 38 Southcentral Region Probation 4,995,600 39 Southeast Region Probation 1,049,700 40 Classification and Furlough 2,690,500 01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Inmate Transportation 1,724,800 05 Facility Maintenance 7,780,500 06 DOC State Facilities Rent 90,400 07 Parole Board 526,800 08 Out-of-State Contractual 15,525,900 09 Alternative Institutional Housing 165,700 10 Existing Community Residential Centers 14,227,900 11 Nome Culturally Relevant CRC 1,006,300 12 Bethel Culturally Relevant CRC 143,400 13 * * * * * * * * * * * * 14 * * * * * * Department of Education and Early Development * * * * * * 15 * * * * * * * * * * * * 16 Executive Administration 528,000 65,300 462,700 17 State Board of Education 147,700 18 Commissioner's Office 380,300 19 K-12 Support 695,251,200 661,878,300 33,372,900 20 Foundation Program 687,668,100 21 Boarding Home Grants 185,900 22 Youth in Detention 1,100,000 23 Schools for the Handicapped 6,297,200 24 Pupil Transportation 43,188,200 43,188,200 25 Teaching and Learning Support 155,243,400 11,641,400 143,602,000 26 Special and Supplemental Services 75,382,400 27 Child Nutrition 28,891,400 28 Quality Schools 39,882,000 29 Head Start Grants 9,715,100 30 Education Special Projects 672,300 31 Teacher Certification 700,200 32 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 33 June 30, 2003, of the Department of Education and Early Development receipts from teacher certification 34 fees under AS 14.20.020(c). 35 Education Support Services 3,545,500 1,885,100 1,660,400 36 Administrative Services 1,140,500 37 Information Services 668,000 38 District Support Services 1,033,600 39 Educational Facilities Support 703,400 40 Commissions and Boards 1,427,200 464,300 962,900 01 Department of Education and Early Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Professional Teaching Practices Commission 216,400 05 Alaska State Council on the Arts 1,210,800 06 Mt. Edgecumbe Boarding School 4,581,900 2,469,600 2,112,300 07 State Facilities Maintenance 1,181,300 253,900 927,400 08 State Facilities Maintenance 869,400 09 EED State Facilities Rent 311,900 10 Alaska Library and Museums 7,054,900 5,094,800 1,960,100 11 Library Operations 4,931,400 12 Archives 717,700 13 Museum Operations 1,405,800 14 Alaska Postsecondary Education Commission 10,450,700 1,507,300 8,943,400 15 Program Administration 1,040,200 16 Student Loan Operations and Outreach 7,800,200 17 WWAMI Medical Education 1,507,300 18 Western Interstate Commission for Higher 103,000 19 Education Compact 20 * * * * * * * * * * * * 21 * * * * * * Department of Environmental Conservation * * * * * * 22 * * * * * * * * * * * * 23 Administration 4,894,100 1,161,800 3,732,300 24 Office of the Commissioner 419,100 25 Information and Administrative Services 4,475,000 26 Environmental Quality 23,576,200 9,144,200 14,432,000 27 Environmental Health Director 264,400 28 Food Safety & Sanitation 3,105,200 29 Laboratory Services 2,072,600 30 Drinking Water 4,409,000 31 Solid Waste Management 1,153,600 32 Air and Water Director 223,900 33 Air Quality 6,482,600 34 Water Quality 5,160,000 35 Commercial Passenger Vessel Environmental 704,900 36 Compliance Program 37 Non-Point Source Pollution Control 1,715,400 1,715,400 38 Spill Prevention and Response 15,998,100 15,998,100 39 Spill Prevention and Response Director 203,800 40 Contaminated Sites Program 7,341,700 01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Industry Preparedness and Pipeline Operations 3,481,100 05 Prevention and Emergency Response 3,177,000 06 Response Fund Administration 1,794,500 07 Local Emergency Planning Committees 326,100 326,100 08 Facility Construction and Operations 5,739,200 934,000 4,805,200 09 * * * * * * * * * * * * 10 * * * * * * Department of Fish and Game * * * * * * 11 * * * * * * * * * * * * 12 Commercial Fisheries 46,152,500 23,575,500 22,577,000 13 Southeast Region Fisheries Management 5,305,900 14 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 15 June 30, 2003, of the Department of Fish and Game receipts from commercial fisheries test fishing 16 operations receipts under AS 16.05.050(a)(15). 17 Central Region Fisheries Management 5,674,100 18 AYK Region Fisheries Management 3,941,300 19 Westward Region Fisheries Management 6,736,200 20 Headquarters Fisheries Management 3,472,600 21 Fisheries Development 2,368,000 22 Commercial Fisheries Special Projects 16,401,000 23 Commercial Fish Capital Improvement Position 2,253,400 24 Costs 25 Sport Fisheries 35,101,700 264,200 34,837,500 26 Sport Fisheries 24,420,800 27 Sport Fisheries Special Projects 7,075,300 28 Sport Fisheries Habitat 3,605,600 29 Wildlife Conservation 29,303,800 29,303,800 30 Wildlife Conservation 17,265,600 31 Wildlife Conservation Restoration Program 5,553,100 32 Wildlife Conservation Special Projects 6,002,200 33 Assert/Protect State's Rights 482,900 34 Administration and Support 17,499,700 3,717,200 13,782,500 35 Commissioner's Office 913,600 36 Public Communications 108,700 37 Administrative Services 5,638,000 38 Boards of Fisheries and Game 1,058,200 39 Advisory Committees 337,800 40 State Subsistence 4,278,000 01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 EVOS Trustee Council 3,881,400 05 State Facilities Maintenance 1,008,800 06 Fish and Game State Facilities Rent 275,200 07 Commercial Fisheries Entry Commission 2,905,700 2,905,700 08 * * * * * * * * * * * * 09 * * * * * * Office of the Governor * * * * * * 10 * * * * * * * * * * * * 11 Human Rights Commission 1,323,700 1,172,800 150,900 12 Executive Operations 8,967,100 8,879,800 87,300 13 Executive Office 7,359,400 14 Governor's House 338,200 15 Contingency Fund 360,000 16 Lieutenant Governor 909,500 17 Governor's Office State Facilities Rent 453,900 453,900 18 Office of Management and Budget 1,899,500 1,899,500 19 Elections 2,049,900 2,049,900 20 Elections 1,788,300 21 Financial Disclosure Office 261,600 22 Statewide Unallocated Reductions -2,000,000 -2,000,000 23 * * * * * * * * * * * * 24 * * * * * * Department of Health and Social Services * * * * * * 25 * * * * * * * * * * * * 26 Alaska Longevity Programs 26,189,500 14,728,400 11,461,100 27 Alaska Longevity Programs Management 1,352,800 28 Pioneers' Homes 24,836,700 29 Behavioral Health 128,326,500 20,886,700 107,439,800 30 Alaska Youth Initiative 787,000 31 AK Fetal Alcohol Syndrome Program 6,436,700 32 Alcohol Safety Action Program (ASAP) 1,519,500 33 Behavioral Health Medicaid Services 79,760,400 34 Behavioral Health Grants 15,159,200 35 Behavioral Health Administration 5,337,300 36 Community Action Prevention & Intervention 2,199,700 37 Grants 38 Rural Services and Suicide Prevention 825,000 39 Psychiatric Emergency Services 1,343,000 40 Services to the Chronically Mentally Ill 2,039,100 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Designated Evaluation and Treatment 724,900 05 Services for Severely Emotionally Disturbed 129,200 06 Youth 07 Alaska Psychiatric Institute 12,065,500 08 Children's Services 132,432,600 46,730,100 85,702,500 09 Children's Medicaid Services 5,848,300 10 Children's Services Management 8,920,700 11 Children's Services Training 1,220,400 12 Front Line Social Workers 24,424,600 13 Family Preservation 9,555,500 14 Foster Care Base Rate 10,011,100 15 Foster Care Augmented Rate 3,185,500 16 Foster Care Special Need 4,464,400 17 Subsidized Adoptions & Guardianship 19,011,200 18 Residential Child Care 14,837,400 19 Court Orders and Reunification Efforts 500,000 20 Healthy Families 1,223,300 21 Infant Learning Program Grants 1,049,300 22 Women, Infants and Children 26,207,500 23 Balloon Project 1,546,600 24 Children's Trust Programs 426,800 25 Health Care Services 676,976,700 113,827,500 563,149,200 26 Medicaid Services 630,548,300 27 Catastrophic and Chronic Illness Assistance 2,000,000 28 (AS 47.08) 29 Medical Assistance Administration 3,690,800 30 Medicaid State Programs 18,654,100 31 Health Purchasing Group 15,466,900 32 Certification and Licensing 1,122,900 33 Hearings and Appeals 374,600 34 Children's Health Eligibility 2,279,600 35 Women's and Adolescents' Services 2,839,500 36 Juvenile Justice 37,250,300 31,822,800 5,427,500 37 McLaughlin Youth Center 11,879,800 38 Mat-Su Youth Facility 1,422,700 39 Kenai Peninsula Youth Facility 1,495,100 40 Fairbanks Youth Facility 2,951,800 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Bethel Youth Facility 2,323,700 05 Nome Youth Facility 1,146,300 06 Johnson Youth Center 2,633,400 07 Ketchikan Regional Youth Facility 1,306,100 08 Probation Services 8,803,900 09 Delinquency Prevention 3,287,500 10 Public Assistance 245,710,900 115,143,900 130,567,000 11 Alaska Temporary Assistance Program 47,653,700 12 Adult Public Assistance 57,811,500 13 Child Care Benefits 49,836,100 14 General Relief Assistance 1,549,000 15 Tribal Assistance Programs 8,612,500 16 Permanent Fund Dividend Hold Harmless 15,405,500 17 Energy Assistance Program 12,017,800 18 Public Assistance Administration 3,136,900 19 Public Assistance Field Services 25,932,500 20 Public Assistance Data Processing 5,073,800 21 Fraud Investigation 1,256,100 22 Quality Control 1,089,500 23 Work Services 16,336,000 24 Senior and Disabilities Services 213,112,900 87,856,200 125,256,700 25 Senior and Disabilities Medicaid Services 191,622,700 26 Senior and Disabilities Services Administration 1,636,900 27 Protection, Community Services and 8,338,200 28 Administration 29 Nutrition, Transportation, & Support Services 6,703,600 30 Senior Employment Services 1,857,600 31 Home and Community Based Care 1,101,400 32 Senior Residential Services 1,015,000 33 Community Developmental Disabilities Grants 837,500 34 State Health Services 73,518,100 22,416,900 51,101,200 35 Nursing 20,135,900 36 Public Health Administrative Services 3,348,700 37 Epidemiology 18,446,900 38 Bureau of Vital Statistics 2,034,000 39 Community Health/Emergency Medical 14,275,400 40 Services 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Community Health Grants 2,314,900 05 Emergency Medical Services Grants 1,760,100 06 State Medical Examiner 1,236,600 07 Public Health Laboratories 5,103,400 08 Tobacco Prevention and Control 4,862,200 09 Administrative Services 15,846,600 4,085,900 11,760,700 10 Commissioner's Office 914,500 11 Office of Program Review 1,170,500 12 Rate Review 690,800 13 Administrative Support Services 4,560,800 14 Personnel and Payroll 2,001,100 15 Audit 258,300 16 Health Planning & Facilities Management 797,600 17 Facilities Maintenance 2,584,900 18 Pioneers' Homes Facilities Maintenance 2,125,000 19 HSS State Facilities Rent 743,100 20 Boards and Commissions 2,474,100 77,500 2,396,600 21 Alaska Mental Health Board 124,400 22 Commission on Aging 255,000 23 Governor's Council on Disabilities and Special 2,075,500 24 Education 25 Pioneers' Homes Advisory Committee 19,200 26 * * * * * * * * * * * * 27 * * * * * * Department of Labor and Workforce Development * * * * * * 28 * * * * * * * * * * * * 29 Office of the Commissioner 13,867,300 1,373,600 12,493,700 30 Commissioner's Office 604,300 31 Alaska Labor Relations Agency 345,600 32 Management Services 3,063,800 33 DOL State Facilities Rent 33,000 34 Data Processing 5,812,400 35 Labor Market Information 4,008,200 36 Employment Security 117,189,900 6,133,000 111,056,900 37 Workers' Compensation 2,788,200 38 Second Injury Fund 3,185,900 39 Fishermens Fund 1,313,800 40 Wage and Hour Administration 1,321,900 01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Mechanical Inspection 1,822,700 05 Occupational Safety and Health 3,578,900 06 Alaska Safety Advisory Council 108,900 07 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 08 June 30, 2003, of the Department of Labor and Workforce Development, Alaska Safety Advisory Council 09 receipts under AS 18.60.840. 10 Employment Services 17,834,100 11 Unemployment Insurance 18,433,100 12 Job Training Programs 12,379,500 13 Adult Basic Education 2,643,700 14 Workforce Investment Boards 2,623,100 15 Business Services 40,376,900 16 Alaska Vocational Technical Center 7,101,900 17 AVTEC Facilities Maintenance 876,400 18 Kotzebue Technical Center Grants 800,900 19 Vocational Rehabilitation 22,482,700 3,486,600 18,996,100 20 Vocational Rehabilitation Administration 1,481,900 21 Client Services 12,490,400 22 Independent Living Rehabilitation 828,900 23 Disability Determination 5,147,900 24 Special Projects 1,768,700 25 Assistive Technology 569,300 26 Americans With Disabilities Act (ADA) 195,600 27 * * * * * * * * * * * * 28 * * * * * * Department of Law * * * * * * 29 * * * * * * * * * * * * 30 Criminal Division 16,372,900 14,139,800 2,233,100 31 First Judicial District 1,356,200 32 Second Judicial District 901,200 33 Third Judicial District: Anchorage 3,834,600 34 Third Judicial District: Outside Anchorage 2,575,800 35 Fourth Judicial District 3,388,700 36 Criminal Justice Litigation 1,481,100 37 Criminal Appeals/Special Litigation Component 2,835,300 38 Civil Division 27,680,500 11,561,500 16,119,000 39 Deputy Attorney General's Office 221,900 40 Collections and Support 1,909,700 01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Commercial Section 2,101,400 05 Environmental Law 1,270,700 06 Fair Business Practices 1,998,700 07 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 08 June 30, 2003, of designated program receipts and general fund program receipts of the Department of 09 Law, fair business practices section. 10 Governmental Affairs Section 3,595,600 11 Human Services Section 4,055,200 12 Legislation/Regulations 489,200 13 Natural Resources 1,295,600 14 Oil, Gas and Mining 4,346,100 15 Special Litigation 2,439,800 16 Statehood Defense 1,057,700 17 Transportation Section 2,051,300 18 Timekeeping and Support 847,600 19 Administration and Support 1,958,900 1,259,100 699,800 20 Office of the Attorney General 655,200 21 Administrative Services 1,303,700 22 Department Unallocated Reduction -700,000 -700,000 23 * * * * * * * * * * * * 24 * * * * * * Department of Military and Veterans Affairs * * * * * * 25 * * * * * * * * * * * * 26 Homeland Security and Emergency Services 5,304,400 1,751,700 3,552,700 27 Local Emergency Planning Committee 409,000 69,800 339,200 28 Alaska National Guard 26,671,400 4,701,000 21,970,400 29 Office of the Commissioner 1,804,200 30 National Guard Military Headquarters 226,800 31 Army Guard Facilities Maintenance 11,926,700 32 Air Guard Facilities Maintenance 6,069,500 33 State Active Duty 320,000 34 Alaska Military Youth Academy 6,028,600 35 STARBASE 295,600 36 Alaska National Guard Benefits 1,601,000 1,601,000 37 Educational Benefits 278,500 38 Retirement Benefits 1,322,500 39 Veterans' Services 658,500 646,000 12,500 01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Natural Resources * * * * * * 06 * * * * * * * * * * * * 07 Management and Administration 19,501,700 7,241,200 12,260,500 08 Commissioner's Office 564,700 09 Administrative Services 2,466,600 10 Information Resource Management 2,600,600 11 Interdepartmental Information Technology 1,005,900 12 Chargeback 13 Recorder's Office/Uniform Commercial Code 3,071,900 14 Public Services Office 393,900 15 Trustee Council Projects 695,800 16 Office of Habitat Management & Permitting 3,525,000 17 Office of Alaska Coastal Zone Management 5,177,300 18 Resource Development 39,933,900 20,703,700 19,230,200 19 Oil & Gas Development 6,386,600 20 Claims, Permits & Leases 7,618,100 21 Land Sales & Municipal Entitlements 3,015,100 22 Title Acquisition & Defense 1,165,100 23 Water Development 1,429,200 24 RS 2477/Navigability Assertions and Litigation 115,000 25 Support 26 Director's Office/Mining, Land, & Water 481,400 27 Forest Management and Development 9,537,300 28 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 29 June 30, 2003, of the timber receipts account (AS 38.05.110). 30 Emergency Firefighters Non-Emergency 250,000 31 Projects 32 Geological Development 4,318,600 33 Development - Special Projects 1,858,100 34 Pipeline Coordinator 3,759,400 35 Parks and Recreation Management 9,189,100 3,798,300 5,390,800 36 State Historic Preservation Program 1,359,400 37 Parks Management 5,761,400 38 Parks & Recreation Access 2,068,300 39 Agricultural Development 4,844,700 16,000 4,828,700 40 Agricultural Development 1,348,500 01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 North Latitude Plant Material Center 2,359,400 05 Agriculture Revolving Loan Program 1,046,900 06 Administration 07 Conservation and Development Board 89,900 08 Facilities Maintenance 1,811,100 1,372,200 438,900 09 Facilities Maintenance 300,000 10 Fairbanks Office Building Chargeback 103,600 11 DNR State Facilities Rent 1,407,500 12 Fire Suppression 12,238,500 6,908,100 5,330,400 13 * * * * * * * * * * * * 14 * * * * * * Department of Public Safety * * * * * * 15 * * * * * * * * * * * * 16 Fish and Wildlife Protection 17,638,400 15,679,000 1,959,400 17 Enforcement and Investigative Services Unit 11,863,900 18 Director's Office 289,400 19 Aircraft Section 2,463,900 20 Marine Enforcement 3,021,200 21 Fire Prevention 3,906,700 1,453,900 2,452,800 22 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and unobligated 23 balance on June 30, 2003, of the receipts collected under AS 18.70.080(b). 24 Fire Prevention Operations 2,282,100 25 Fire Service Training 1,624,600 26 Alaska Fire Standards Council 225,900 225,900 27 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 28 June 30, 2003, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 29 Alaska State Troopers 54,919,300 46,586,400 8,332,900 30 Special Projects 4,089,800 31 Criminal Investigations Bureau 3,160,500 32 Director's Office 773,400 33 Judicial Services-Anchorage 2,181,900 34 Prisoner Transportation 1,701,700 35 Search and Rescue 368,100 36 Rural Trooper Housing 717,200 37 Narcotics Task Force 3,331,700 38 Alaska State Trooper Detachments 38,595,000 39 Village Public Safety Officer Program 6,754,100 6,644,500 109,600 40 VPSO Contracts 6,398,400 01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Support 355,700 05 Alaska Police Standards Council 975,300 975,300 06 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and unobligated 07 balance on June 30, 2003, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 28.05.151, and 08 AS 29.25.074 and receipts collected under AS 18.65.220(7). 09 Council on Domestic Violence and Sexual 10,180,800 246,000 9,934,800 10 Assault 11 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this appropriation under AS 12 43.23.028(b)(2) to the Council on Domestic Violence and Sexual Assault may be used to fund operations 13 and grant administration. 14 Council on Domestic Violence and Sexual 9,734,800 15 Assault 16 Victims for Justice 246,000 17 Batterers Intervention Program 200,000 18 Statewide Support 14,467,000 8,678,300 5,788,700 19 Commissioner's Office 688,400 20 Training Academy 1,510,100 21 Administrative Services 1,804,000 22 Alaska Wing Civil Air Patrol 503,100 23 ABC Board 905,400 24 Alaska Public Safety Information Network 2,170,900 25 Alaska Criminal Records and Identification 4,241,900 26 The amount appropriated by this appropriation includes up to $125,000 of the unexpended and unobligated 27 balance on June 30, 2003, of the receipts collected by the Department of Public Safety from the Alaska 28 automated fingerprint system under AS 44.41.025(b). 29 Laboratory Services 2,643,200 30 Facility Maintenance 608,800 608,800 31 DPS State Facilities Rent 121,700 121,700 32 * * * * * * * * * * * * 33 * * * * * * Department of Revenue * * * * * * 34 * * * * * * * * * * * * 35 Child Support Enforcement 18,968,600 118,600 18,850,000 36 Municipal Bond Bank Authority 523,400 523,400 37 Permanent Fund Corporation 7,011,300 7,011,300 38 PFC Custody and Management Fees 43,139,000 43,139,000 39 Alaska Housing Finance Corporation Operations 39,357,300 39,357,300 40 Anchorage State Office Building 990,400 990,400 01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Mental Health Trust Authority 390,400 390,400 05 Revenue Operations 13,571,900 7,422,100 6,149,800 06 Treasury Management 3,558,400 07 Alaska State Pension Investment Board 3,374,200 08 Tax Division 6,639,300 09 ASPIB Bank Custody and Management Fees 27,913,600 27,913,600 10 Administration and Support 2,399,400 756,100 1,643,300 11 Commissioner's Office 990,900 12 Administrative Services 1,185,500 13 REV State Facilities Rent 223,000 14 Permanent Fund Dividend 5,400,600 5,400,600 15 * * * * * * * * * * * * 16 * * * * * * Department of Transportation/Public Facilities * * * * * * 17 * * * * * * * * * * * * 18 Administration and Support 17,331,500 4,626,800 12,704,700 19 Commissioner's Office 1,017,300 20 Contracting, Procurement and Appeals 460,400 21 Transportation Management and Security 402,700 22 Equal Employment and Civil Rights 673,500 23 Internal Review 772,600 24 Statewide Administrative Services 1,670,200 25 Statewide Information Systems 1,825,200 26 State Equipment Fleet Administration 2,676,400 27 Regional Administrative Services 3,499,000 28 Central Region Support Services 737,700 29 Northern Region Support Services 988,200 30 Southeast Region Support Services 2,144,700 31 Statewide Aviation 463,600 32 Planning 6,311,700 298,200 6,013,500 33 Statewide Planning 3,174,200 34 Central Region Planning 1,361,500 35 Northern Region Planning 1,319,000 36 Southeast Region Planning 457,000 37 Design and Engineering Services 39,304,300 1,287,700 38,016,600 38 Statewide Design and Engineering Services 8,787,400 39 Central Design and Engineering Services 12,824,600 40 Northern Design and Engineering Services 11,047,400 01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Southeast Design and Engineering Services 6,644,900 05 Construction and Capital Improvement Program 32,497,600 647,000 31,850,600 06 Support 07 Central Region Construction and CIP Support 15,667,400 08 Northern Region Construction and CIP Support 12,075,100 09 Southeast Region Construction 4,755,100 10 Statewide Facility Maintenance and Operations 14,659,900 9,775,600 4,884,300 11 Central Region Facilities 3,973,500 12 Northern Region Facilities 8,322,900 13 Southeast Region Facilities 1,071,300 14 Central Region Leasing and Property 674,600 15 Management 16 Northern Region Leasing and Property 617,600 17 Management 18 Traffic Signal Management 1,289,700 1,289,700 19 State Equipment Fleet 20,362,700 20,362,700 20 Central Region State Equipment Fleet 7,868,600 21 Northern Region State Equipment Fleet 10,688,200 22 Southeast Region State Equipment Fleet 1,805,900 23 Measurement Standards & Commercial Vehicle 4,663,100 1,733,600 2,929,500 24 Enforcement 25 Measurement Standards & Commercial Vehicle 4,651,700 26 Enforcement 27 DOT State Facilities Rent 11,400 28 Highways and Aviation 94,418,400 77,239,400 17,179,000 29 Central Region Highways and Aviation 34,433,500 30 Northern Region Highways and Aviation 45,565,700 31 Southeast Region Highways and Aviation 10,614,600 32 The apppropriation for highways and aviation shall lapse into the general fund on August 31, 2004. 33 Whittier Access & Tunnel 3,804,600 34 The amount appropriated by this appropriation includes the unexpended and unobligated balance on 35 June 30, 2003, of the Whittier Tunnel toll receipts collected by the Department of Transportation and 36 Public Facilities under AS 19.05.040(11). 37 International Airports 49,724,200 49,724,200 38 International Airport Systems Office 393,500 39 Anchorage Airport Administration 6,649,300 40 Anchorage Airport Facilities 10,565,300 01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Anchorage Airport Field and Equipment 9,274,900 05 Maintenance 06 Anchorage Airport Operations 2,248,100 07 Anchorage Airport Safety 8,743,800 08 Fairbanks Airport Administration 1,640,800 09 Fairbanks Airport Facilities 2,392,600 10 Fairbanks Airport Field and Equipment 3,067,600 11 Maintenance 12 Fairbanks Airport Operations 1,499,800 13 Fairbanks Airport Safety 3,248,500 14 Marine Highway System 85,123,700 85,123,700 15 Marine Vessel Operations 73,366,300 16 Marine Engineering 2,143,500 17 Overhaul 1,698,400 18 Reservations and Marketing 2,178,400 19 Southeast Shore Operations 3,021,200 20 Southwest Shore Operations 1,154,700 21 Vessel Operations Management 1,561,200 22 * * * * * * * * * * * * 23 * * * * * * University of Alaska * * * * * * 24 * * * * * * * * * * * * 25 University of Alaska 641,481,300 215,918,200 425,563,100 26 Budget Reductions/Additions - Systemwide 56,020,300 27 Statewide Services 36,982,900 28 Statewide Networks (ITS) 13,374,000 29 Anchorage Campus 159,955,300 30 Kenai Peninsula College 7,627,700 31 Kodiak College 3,304,700 32 Matanuska-Susitna College 6,518,600 33 Prince William Sound Community College 5,184,300 34 Cooperative Extension Service 6,514,200 35 Bristol Bay Campus 2,178,500 36 Chukchi Campus 1,537,700 37 Fairbanks Campus 171,482,200 38 Fairbanks Organized Research 112,536,100 39 Interior-Aleutians Campus 2,961,500 40 Kuskokwim Campus 4,021,600 01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Northwest Campus 2,459,300 05 Rural College 6,161,900 06 Tanana Valley Campus 6,377,800 07 Juneau Campus 26,895,400 08 Ketchikan Campus 4,274,100 09 Sitka Campus 5,113,200 10 * * * * * * * * * * * * 11 * * * * * * Alaska Court System * * * * * * 12 * * * * * * * * * * * * 13 Budget requests from agencies of the Judicial Branch are transmitted as requested. 14 Alaska Court System 55,907,600 54,947,900 959,700 15 Appellate Courts 4,331,200 16 Trial Courts 44,631,500 17 Administration and Support 6,944,900 18 Commission on Judicial Conduct 247,100 247,100 19 Judicial Council 840,800 840,800 20 Judicial Council 810,800 21 Volunteer Court Observer 30,000 22 * * * * * * * * * * * * 23 * * * * * * Legislature * * * * * * 24 * * * * * * * * * * * * 25 Budget and Audit Committee 9,606,000 9,356,000 250,000 26 Legislative Audit 3,066,500 27 Ombudsman 536,100 28 Legislative Finance 3,845,000 29 Committee Expenses 2,035,700 30 Legislature State Facilities Rent 122,700 31 Legislative Council 23,770,900 23,196,600 574,300 32 Salaries and Allowances 4,487,800 33 Administrative Services 7,797,400 34 Session Expenses 6,453,600 35 Council and Subcommittees 2,574,300 36 Legal and Research Services 2,322,300 37 Select Committee on Ethics 135,500 38 Legislative Operating Budget 6,541,800 6,541,800 39 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 40 Act. 01 Department of Administration 02 Federal Receipts 580,600 03 General Fund Receipts 62,713,600 04 General Fund/Program Receipts 661,700 05 Inter-Agency Receipts 48,234,100 06 Benefits Systems Receipts 17,457,000 07 FICA Administration Fund Account 144,200 08 Public Employees Retirement Fund 5,711,500 09 Surplus Property Revolving Fund 475,700 10 Teachers Retirement System Fund 2,267,100 11 Judicial Retirement System 28,600 12 National Guard Retirement System 101,300 13 Capital Improvement Project Receipts 391,000 14 Information Service Fund 34,007,600 15 Statutory Designated Program Receipts 1,391,200 16 Public Building Fund 5,928,200 17 Receipt Supported Services 6,083,800 18 Alaska Oil & Gas Conservation Commission Rcpts 4,106,600 19 PF Dividend Appropriations in lieu of Dividends to Criminals 1,175,700 20 * * * Total Agency Funding * * * $191,459,500 21 Department of Community & Economic Development 22 Federal Receipts 25,899,800 23 General Fund Match 352,300 24 General Fund Receipts 32,499,600 25 General Fund/Program Receipts 18,700 26 Inter-Agency Receipts 8,850,600 27 Veterans Revolving Loan Fund 59,600 28 Commercial Fishing Loan Fund 3,165,000 29 Real Estate Surety Fund 253,700 30 Small Business Loan Fund 3,500 31 Capital Improvement Project Receipts 2,749,100 32 Power Project Loan Fund 835,200 33 Mining Revolving Loan Fund 5,200 34 Child Care Revolving Loan Fund 6,300 35 Historical District Revolving Loan Fund 2,500 36 Fisheries Enhancement Revolving Loan Fund 343,800 37 Alternative Energy Revolving Loan Fund 142,400 38 Bulk Fuel Revolving Loan Fund 51,000 39 Power Cost Equalization Fund 15,700,000 40 Alaska Aerospace Development Corporation Receipts 10,972,700 01 Alaska Industrial Development & Export Authority Receipts 4,208,300 02 Alaska Energy Authority Corporate Receipts 1,067,100 03 Statutory Designated Program Receipts 445,800 04 Fishermans Fund Income 115,000 05 RCA Receipts 5,738,900 06 Receipt Supported Services 20,144,700 07 Rural Development Initiative Fund 43,400 08 Small Business Economic Development Revolving Loan Fund 42,200 09 Business License Receipts 1,972,700 10 * * * Total Agency Funding * * * $135,689,100 11 Department of Corrections 12 Federal Receipts 3,451,100 13 General Fund Match 128,400 14 General Fund Receipts 143,576,300 15 General Fund/Program Receipts 27,900 16 Inter-Agency Receipts 8,461,900 17 Correctional Industries Fund 5,113,800 18 Capital Improvement Project Receipts 222,500 19 Statutory Designated Program Receipts 2,465,800 20 Receipt Supported Services 2,783,300 21 PF Dividend Appropriations in lieu of Dividends to Criminals 6,895,400 22 * * * Total Agency Funding * * * $173,126,400 23 Department of Education and Early Development 24 Federal Receipts 139,823,800 25 General Fund Match 692,100 26 General Fund Receipts 727,666,500 27 General Fund/Program Receipts 89,600 28 Inter-Agency Receipts 9,529,300 29 Donated Commodity/Handling Fee Account 308,000 30 Impact Aid for K-12 Schools 20,791,000 31 Capital Improvement Project Receipts 250,800 32 Public School Fund 12,581,900 33 Alaska Post-Secondary Education Commission Receipts 8,514,200 34 Statutory Designated Program Receipts 695,800 35 Art in Public Places Fund 75,600 36 Technical Vocational Education Program Account 182,200 37 Receipt Supported Services 1,251,500 38 * * * Total Agency Funding * * * $922,452,300 39 Department of Environmental Conservation 40 Federal Receipts 15,829,700 01 General Fund Match 2,661,600 02 General Fund Receipts 7,263,800 03 General Fund/Program Receipts 1,314,600 04 Inter-Agency Receipts 1,516,800 05 Commercial Fishing Loan Fund 175,500 06 Oil/Hazardous Response Fund 13,401,100 07 Capital Improvement Project Receipts 2,484,500 08 Alaska Clean Water Loan Fund 472,500 09 Underground Storage Tank Revolving Loan Fund 981,300 10 Clean Air Protection Fund 3,740,100 11 Alaska Drinking Water Fund 538,400 12 Statutory Designated Program Receipts 77,400 13 Receipt Supported Services 1,086,900 14 Commercial Passenger Vessel Environmental Compliance Fund 704,900 15 * * * Total Agency Funding * * * $52,249,100 16 Department of Fish and Game 17 Federal Receipts 51,410,300 18 General Fund Match 377,300 19 General Fund Receipts 27,167,700 20 General Fund/Program Receipts 11,900 21 Inter-Agency Receipts 9,501,600 22 Exxon Valdez Oil Spill Settlement 4,353,000 23 Fish and Game Fund 24,919,800 24 Inter-agency/Oil & Hazardous Waste 98,700 25 Capital Improvement Project Receipts 4,041,100 26 Statutory Designated Program Receipts 2,915,800 27 Test Fisheries Receipts 2,639,000 28 Receipt Supported Services 3,527,200 29 * * * Total Agency Funding * * * $130,963,400 30 Office of the Governor 31 Federal Receipts 150,900 32 General Fund Receipts 12,406,100 33 General Fund/Program Receipts 49,800 34 Inter-Agency Receipts 87,300 35 * * * Total Agency Funding * * * $12,694,100 36 Department of Health and Social Services 37 Federal Receipts 897,101,000 38 General Fund Match 274,058,900 39 General Fund Receipts 183,517,000 40 Inter-Agency Receipts 88,542,600 01 Alcoholism & Drug Abuse Revolving Loan 2,000 02 Permanent Fund Dividend Fund 15,405,500 03 Capital Improvement Project Receipts 1,180,800 04 Children's Trust Fund Earnings 396,800 05 Statutory Designated Program Receipts 71,286,800 06 Receipt Supported Services 14,957,300 07 Tobacco Use Education and Cessation Fund 5,389,500 08 * * * Total Agency Funding * * * $1,551,838,200 09 Department of Labor and Workforce Development 10 Federal Receipts 97,029,100 11 General Fund Match 2,447,900 12 General Fund Receipts 8,455,700 13 General Fund/Program Receipts 89,600 14 Inter-Agency Receipts 24,719,300 15 Second Injury Fund Reserve Account 3,180,900 16 Fishermen's Fund 1,313,800 17 Training and Building Fund 700,100 18 State Employment & Training Program 5,634,100 19 Statutory Designated Program Receipts 656,400 20 Vocational Rehabilitation Small Business Enterprise Fund 365,000 21 Technical Vocational Education Program Account 1,507,400 22 Receipt Supported Services 1,821,400 23 Workers Safety and Compensation Administration Account 4,029,600 24 Building Safety Account 1,589,600 25 * * * Total Agency Funding * * * $153,539,900 26 Department of Law 27 Federal Receipts 495,500 28 General Fund Match 158,800 29 General Fund Receipts 25,708,100 30 General Fund/Program Receipts 393,500 31 Inter-Agency Receipts 15,656,600 32 Inter-agency/Oil & Hazardous Waste 484,200 33 Alaska Permanent Fund Corporation Receipts 1,477,000 34 Statutory Designated Program Receipts 808,500 35 Fish and Game Criminal Fines and Penalties 130,100 36 * * * Total Agency Funding * * * $45,312,300 37 Department of Military and Veterans Affairs 38 Federal Receipts 18,854,900 39 General Fund Match 2,263,800 40 General Fund Receipts 6,477,300 01 General Fund/Program Receipts 28,400 02 Inter-Agency Receipts 5,113,800 03 Inter-agency/Oil & Hazardous Waste 832,800 04 Capital Improvement Project Receipts 141,000 05 Statutory Designated Program Receipts 919,800 06 Alaska Veterans' Memorial Endowment Fund 12,500 07 * * * Total Agency Funding * * * $34,644,300 08 Department of Natural Resources 09 Federal Receipts 15,487,500 10 General Fund Match 1,381,400 11 General Fund Receipts 35,975,600 12 General Fund/Program Receipts 2,682,500 13 Inter-Agency Receipts 5,898,400 14 Exxon Valdez Oil Spill Settlement 620,700 15 Agricultural Loan Fund 2,215,600 16 Inter-agency/Oil & Hazardous Waste 99,800 17 Capital Improvement Project Receipts 4,337,900 18 Alaska Permanent Fund Corporation Receipts 2,798,800 19 Statutory Designated Program Receipts 5,540,400 20 State Land Disposal Income Fund 4,599,900 21 Shore Fisheries Development Lease Program 325,600 22 Timber Sale Receipts 687,500 23 Receipt Supported Services 4,867,400 24 * * * Total Agency Funding * * * $87,519,000 25 Department of Public Safety 26 Federal Receipts 12,445,400 27 General Fund Match 513,200 28 General Fund Receipts 78,129,400 29 General Fund/Program Receipts 767,200 30 Inter-Agency Receipts 6,812,800 31 Inter-agency/Oil & Hazardous Waste 51,800 32 Capital Improvement Project Receipts 839,100 33 Statutory Designated Program Receipts 1,378,200 34 Fish and Game Criminal Fines and Penalties 1,017,100 35 AK Fire Standards Council Receipts 225,900 36 Receipt Supported Services 3,409,100 37 PF Dividend Appropriations in lieu of Dividends to Criminals 4,208,800 38 * * * Total Agency Funding * * * $109,798,000 39 Department of Revenue 40 Federal Receipts 33,819,600 01 General Fund Receipts 7,651,400 02 General Fund/Program Receipts 645,400 03 Inter-Agency Receipts 4,021,400 04 Federal Incentive Payments 2,761,100 05 Benefits Systems Receipts 99,000 06 International Airport Revenue Fund 38,800 07 Public Employees Retirement Fund 20,276,300 08 Teachers Retirement System Fund 10,534,700 09 Judicial Retirement System 275,400 10 National Guard Retirement System 102,400 11 Student Revolving Loan Fund 27,400 12 Permanent Fund Dividend Fund 5,365,600 13 Investment Loss Trust Fund 22,600 14 Capital Improvement Project Receipts 1,644,400 15 Public School Fund 164,400 16 Children's Trust Fund Earnings 52,900 17 Alaska Housing Finance Corporation Receipts 16,743,300 18 Alaska Municipal Bond Bank Receipts 523,400 19 Alaska Permanent Fund Corporation Receipts 50,445,300 20 Indirect Cost Reimbursement 1,153,300 21 Retiree Health Ins Fund/Major Medical 23,600 22 Retiree Health Ins Fund/Long-Term Care Fund 37,000 23 Receipt Supported Services 3,141,300 24 PCE Endowment Fund 95,900 25 * * * Total Agency Funding * * * $159,665,900 26 Department of Transportation/Public Facilities 27 Federal Receipts 5,209,700 28 General Fund Receipts 96,877,000 29 General Fund/Program Receipts 21,000 30 Inter-Agency Receipts 5,210,800 31 Highway Working Capital Fund 23,696,900 32 International Airport Revenue Fund 48,813,100 33 Oil/Hazardous Response Fund 700,000 34 Capital Improvement Project Receipts 90,744,400 35 Marine Highway System Fund 86,236,800 36 Statutory Designated Program Receipts 1,101,500 37 Receipt Supported Services 7,075,600 38 * * * Total Agency Funding * * * $365,686,800 39 University of Alaska 40 Federal Receipts 113,056,400 01 General Fund Match 2,777,300 02 General Fund Receipts 213,140,900 03 Inter-Agency Receipts 18,800,000 04 University Restricted Receipts 237,963,800 05 Capital Improvement Project Receipts 4,050,000 06 Technical Vocational Education Program Account 2,868,900 07 UA Intra-Agency Transfers 48,824,000 08 * * * Total Agency Funding * * * $641,481,300 09 Alaska Court System 10 Federal Receipts 716,000 11 General Fund Match 6,000 12 General Fund Receipts 56,029,800 13 Inter-Agency Receipts 233,700 14 Statutory Designated Program Receipts 10,000 15 * * * Total Agency Funding * * * $56,995,500 16 Legislature 17 General Fund Receipts 38,985,400 18 General Fund/Program Receipts 109,000 19 Inter-Agency Receipts 362,100 20 PF Dividend Appropriations in lieu of Dividends to Criminals 462,200 21 * * * Total Agency Funding * * * $39,918,700 22 * * * * * Operating Total * * * * * $4,865,033,800 23 01 * Sec. 3 02 Fiscal Year 2004 Budget Summary by Funding Source 03 Operating 04 Funding Source Budget 05 Federal Receipts 1,431,361,300 06 General Fund Match 287,819,000 07 General Fund Receipts 1,764,241,200 08 General Fund/Program Receipts 6,910,800 09 Inter-Agency Receipts 261,553,100 10 Alcoholism & Drug Abuse Revolving Loan 2,000 11 Donated Commodity/Handling Fee Account 308,000 12 Federal Incentive Payments 2,761,100 13 Benefits Systems Receipts 17,556,000 14 Exxon Valdez Oil Spill Settlement 4,973,700 15 Agricultural Loan Fund 2,215,600 16 FICA Administration Fund Account 144,200 17 Fish and Game Fund 24,919,800 18 Highway Working Capital Fund 23,696,900 19 International Airport Revenue Fund 48,851,900 20 Public Employees Retirement Fund 25,987,800 21 Second Injury Fund Reserve Account 3,180,900 22 Fishermen's Fund 1,313,800 23 Surplus Property Revolving Fund 475,700 24 Teachers Retirement System Fund 12,801,800 25 Veterans Revolving Loan Fund 59,600 26 Commercial Fishing Loan Fund 3,340,500 27 Real Estate Surety Fund 253,700 28 Judicial Retirement System 304,000 29 Impact Aid for K-12 Schools 20,791,000 30 National Guard Retirement System 203,700 31 Student Revolving Loan Fund 27,400 32 University Restricted Receipts 237,963,800 33 Training and Building Fund 700,100 34 Permanent Fund Dividend Fund 20,771,100 35 Oil/Hazardous Response Fund 14,101,100 36 Investment Loss Trust Fund 22,600 37 State Employment & Training Program 5,634,100 38 Inter-agency/Oil & Hazardous Waste 1,567,300 39 Small Business Loan Fund 3,500 40 Correctional Industries Fund 5,113,800 01 Operating 02 Funding Source Budget 03 Capital Improvement Project Receipts 113,076,600 04 Power Project Loan Fund 835,200 05 Public School Fund 12,746,300 06 Mining Revolving Loan Fund 5,200 07 Child Care Revolving Loan Fund 6,300 08 Historical District Revolving Loan Fund 2,500 09 Fisheries Enhancement Revolving Loan Fund 343,800 10 Alternative Energy Revolving Loan Fund 142,400 11 Bulk Fuel Revolving Loan Fund 51,000 12 Alaska Clean Water Loan Fund 472,500 13 Marine Highway System Fund 86,236,800 14 Underground Storage Tank Revolving Loan Fund 981,300 15 Information Service Fund 34,007,600 16 Power Cost Equalization Fund 15,700,000 17 Clean Air Protection Fund 3,740,100 18 Children's Trust Fund Earnings 449,700 19 Alaska Drinking Water Fund 538,400 20 Alaska Aerospace Development Corporation Receipts 10,972,700 21 Alaska Industrial Development & Export Authority Receipts 4,208,300 22 Alaska Housing Finance Corporation Receipts 16,743,300 23 Alaska Municipal Bond Bank Receipts 523,400 24 Alaska Permanent Fund Corporation Receipts 54,721,100 25 Alaska Post-Secondary Education Commission Receipts 8,514,200 26 Alaska Energy Authority Corporate Receipts 1,067,100 27 Statutory Designated Program Receipts 89,693,400 28 Test Fisheries Receipts 2,639,000 29 Fishermans Fund Income 115,000 30 Vocational Rehabilitation Small Business Enterprise Fund 365,000 31 Indirect Cost Reimbursement 1,153,300 32 Fish and Game Criminal Fines and Penalties 1,147,200 33 RCA Receipts 5,738,900 34 Retiree Health Ins Fund/Major Medical 23,600 35 Retiree Health Ins Fund/Long-Term Care Fund 37,000 36 Art in Public Places Fund 75,600 37 Public Building Fund 5,928,200 38 Technical Vocational Education Program Account 4,558,500 39 AK Fire Standards Council Receipts 225,900 40 State Land Disposal Income Fund 4,599,900 01 Operating 02 Funding Source Budget 03 Shore Fisheries Development Lease Program 325,600 04 Timber Sale Receipts 687,500 05 Receipt Supported Services 70,149,500 06 Workers Safety and Compensation Administration Account 4,029,600 07 Alaska Oil & Gas Conservation Commission Rcpts 4,106,600 08 Rural Development Initiative Fund 43,400 09 Commercial Passenger Vessel Environmental Compliance Fund 704,900 10 Tobacco Use Education and Cessation Fund 5,389,500 11 PCE Endowment Fund 95,900 12 Small Business Economic Development Revolving Loan Fund 42,200 13 PF Dividend Appropriations in lieu of Dividends to Criminals 12,742,100 14 Building Safety Account 1,589,600 15 UA Intra-Agency Transfers 48,824,000 16 Business License Receipts 1,972,700 17 Alaska Veterans' Memorial Endowment Fund 12,500 18 19 * * * Total * * * $4,865,033,800 20 (SECTION 4 OF THIS ACT BEGINS ON PAGE 32) 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, 2004, 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, 2004. 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, 2004, 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 CLEAN WATER FUND. The sum of $9,720,000 is appropriated to 16 the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from the 17 following sources: 18 Alaska clean water fund revenue bond receipts $1,620,000 19 Federal receipts 8,100,000 20 * Sec. 7. ALASKA DRINKING WATER FUND. The sum of $9,720,000 is appropriated 21 to the Alaska drinking water fund (AS 46.03.036) for the Alaska drinking water loan program 22 from the following sources: 23 Alaska drinking water fund revenue bond receipts $1,020,000 24 Federal receipts 8,100,000 25 General fund match 600,000 26 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 27 of the Alaska Housing Finance Corporation anticipates that the net income from the second 28 preceding fiscal year will be available in each of the fiscal years 2004 through 2008. During 29 fiscal year 2004, the board of directors anticipates that $103,000,000 will be available for 30 payment of debt service and appropriation for capital projects. 31 (b) The amount set out in (a) of this section for the fiscal year ending June 30, 2004, 01 will be used for the following purposes in the following estimated amounts in the operating, 02 capital, and mental health budgets for the fiscal year ending June 30, 2004: 03 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 04 dormitory construction, authorized under ch. 26, SLA 1996; 05 (2) $38,003,721 for debt service on the bonds authorized under sec. 2(c), 06 ch. 129, SLA 1998; 07 (3) $11,997,971 for debt service on the bonds authorized under sec. 10, 08 ch. 130, SLA 2000; 09 (4) $5,000,000 for debt service on the bonds authorized under ch. 1, SSSLA 10 2002; and 11 (5) $46,998,300 for capital projects. 12 (c) After deductions for the items set out in (b) of this section are made, any 13 remaining balance of the amount set out in (a) of this section for the fiscal year ending 14 June 30, 2004, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 15 (d) The amounts in (a) and (b) of this section are contingent upon passage by the 16 Twenty-Third Alaska State Legislature and enactment into law, on or before June 30, 2003, of 17 a bill that provides for a modification to the policy making a dividend available to the state 18 each fiscal year by the Alaska Housing Finance Corporation. If this legislation is not enacted 19 into law, the amount in (a) of this section is $75,660,000 instead of $103,000,000, and the 20 amount in (b)(5) of this section is $19,658,308 instead of $46,998,300. 21 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 22 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 23 Corporation during fiscal year 2004 and all income earned on assets of the corporation during 24 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 25 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 26 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 27 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund 28 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 29 (f) The sum of $798,000,000 is appropriated from the corporate receipts appropriated 30 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 31 revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), and senior 01 housing revolving fund (AS 18.56.710) under (e) of this section to the Alaska Housing 02 Finance Corporation for the fiscal year ending June 30, 2004, for housing loan programs not 03 subsidized by the corporation. 04 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 05 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 06 housing finance revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), 07 and senior housing revolving fund (AS 18.56.710) under (e) of this section that is derived 08 from arbitrage earnings to the Alaska Housing Finance Corporation for the fiscal year ending 09 June 30, 2004, for housing loan programs and projects subsidized by the corporation. 10 (h) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 11 Housing Finance Corporation for housing assistance payments under the Section 8 program 12 for the fiscal year ending June 30, 2004. 13 * Sec. 9. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 14 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is 15 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 16 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 17 associated costs for the fiscal year ending June 30, 2004. 18 (b) After money is transferred to the dividend fund under (a) of this section, the 19 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 20 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 21 the principal of the Alaska permanent fund. 22 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 23 fiscal year 2004 is appropriated to the principal of the Alaska permanent fund in satisfaction 24 of that requirement. 25 (d) The interest earned during fiscal year 2004 on revenue from the sources set out in 26 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the 27 state is appropriated to the principal of the Alaska permanent fund. 28 * Sec. 10. CAPITAL PROJECT MATCHING GRANT PROGRAMS. (a) The sum of 29 $15,000,000 is appropriated from general fund to the following funds in the Department of 30 Community and Economic Development, in the amounts stated, to provide capital project 31 matching grants: 01 Municipal capital project matching grant $13,100,000 02 fund (AS 37.06.010(b)) 03 Unincorporated community capital project 1,900,000 04 matching grant fund (AS 37.06.020(b)) 05 (b) An amount equal to the interest earned on money in the individual grant accounts 06 in the municipal capital project matching grant fund (AS 37.06.010(b)) and the 07 unincorporated community capital project matching grant fund (AS 37.06.020(b)) is 08 appropriated from the general fund to the respective funds. The interest is calculated using 09 the average percentage interest rate received by other accounts in the state's general 10 investment fund that received interest during fiscal year 2003. The appropriations made by 11 this subsection are allocated pro rata to each individual grant account based on the balance in 12 the account on the close of business on June 30, 2003. 13 * Sec. 11. CHILD SUPPORT ENFORCEMENT. (a) The minimum amount of program 14 receipts received during the fiscal year ending June 30, 2004, by the child support 15 enforcement division that is required to secure the federal funding appropriated for the child 16 support enforcement program in sec. 1 of this Act is appropriated to the Department of 17 Revenue, child support enforcement division, for the fiscal year ending June 30, 2004. 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, 2004. 22 * Sec. 12. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 23 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2003 that 24 were made from subfunds and accounts other than the operating general fund (state 25 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 26 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 27 the budget reserve fund to the subfunds and accounts from which they were transferred. 28 (b) If the unrestricted state revenue available for appropriation in fiscal year 2004 is 29 insufficient to cover the general fund appropriations made for fiscal year 2004, the amount 30 necessary to balance revenue and general fund appropriations is appropriated to the general 31 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 01 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, 02 sec. 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, 03 for the fiscal year ending June 30, 2004, for investment management fees for the budget 04 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 05 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 06 Constitution of the State of Alaska. 07 * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. Of the 08 amount appropriated in sec. 1 of this Act to the Department of Education and Early 09 Development, K-12 Support, Foundation Program, $20,000,000 is appropriated from the 10 general fund for payment as learning opportunity grants to school districts based on the school 11 district's average daily membership to pay for instructional programs intended to improve 12 student performance. Learning opportunity grants provide the opportunity to move schools 13 toward standards-based education, including vocational education programs. The funding is 14 available to pay for costs associated with improving student performance by developing 15 standards-based programs, including implementation of standards, aligning student 16 assessment to standards, staff development, adopting instructional models based on basic 17 skills, performance tasks, and projects, and adopting a standards-based reporting system. 18 Accomplishing this goal may include acquisition of textbooks and other educational 19 materials. 20 * Sec. 14. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The amount 21 appropriated to the Department of Health and Social Services for tobacco prevention and 22 control under the appropriation for state health services in sec. 1 of this Act includes the 23 unexpended and unobligated receipts from business license endorsement fees collected under 24 AS 43.70.075 by the Department of Community and Economic Development during the fiscal 25 year ending June 30, 2004. 26 * Sec. 15. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 27 for disaster relief during the fiscal year ending June 30, 2004, are appropriated to the disaster 28 relief fund (AS 26.23.300). 29 (b) Federal receipts received for fire suppression during the fiscal year ending 30 June 30, 2004, are appropriated to the Department of Natural Resources for fire suppression 31 activities for the fiscal year ending June 30, 2004. 01 (c) Federal receipts received during the fiscal year ending June 30, 2004, for 02 emergency transportation infrastructure repairs are appropriated to the Department of 03 Transportation and Public Facilities for emergency transportation infrastructure repairs for the 04 fiscal year ending June 30, 2004. 05 * Sec. 16. EDUCATION LOAN PROGRAM. The amount from student loan borrowers 06 from the Alaska Commission on Postsecondary Education that is assessed for loan origination 07 fees for the fiscal year ending June 30, 2004, is appropriated to the origination fee account 08 (AS 14.43.120(u)) within the education loan fund of the Alaska Student Loan Corporation for 09 the purposes specified in AS 14.43.120(u). 10 * Sec. 17. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 11 University of Alaska receipts as defined in AS 37.05.146(b)(2), designated program receipts 12 as defined in AS 37.05.146(b)(3), information services fund program receipts as defined in 13 AS 44.21.045(b), Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 14 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5) that are received 15 during the fiscal year ending June 30, 2004, and that exceed the amounts appropriated by this 16 Act, are appropriated conditioned on compliance with the program review provisions of 17 AS 37.07.080(h). 18 (b) If federal or other program receipts as defined in AS 37.05.146 and in 19 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2004, exceed the 20 estimates appropriated by this Act, the appropriations from state funds for the affected 21 program may be reduced by the excess if the reductions are consistent with applicable federal 22 statutes. 23 (c) If federal or other program receipts as defined in AS 37.05.146 and in 24 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2004, fall short of the 25 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 26 shortfall in receipts. 27 * Sec. 18. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 28 and game laws of the state, the amount deposited in the general fund during the fiscal year 29 ending June 30, 2003, from criminal fines, penalties, and forfeitures imposed for violation of 30 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 31 damages collected under AS 16.05.195 is appropriated to the fish and game fund 01 (AS 16.05.100). 02 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 03 this section and the remaining unexpended and unobligated balances from prior year transfers 04 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 05 Department of Law for increased enforcement, investigation, and prosecution of state fish and 06 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 07 short of the estimates appropriated in sec. 1 of this Act, the amount appropriated to the 08 Department of Public Safety and the Department of Law from the fish and game fund as set 09 out in sec. 1 of this Act are reduced proportionately. 10 * Sec. 19. FISH AND GAME FUND. (a) The following revenue collected during the 11 fiscal year ending June 30, 2004 is appropriated to the fish and game fund (AS 16.05.100): 12 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 13 that are not deposited into the fishermen's fund under AS 23.35.060; 14 (2) range fees collected at shooting ranges operated by the Department of Fish 15 and Game (AS 16.05.050(a)(16)); 16 (3) fees collected at boating and angling access sites described in 17 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 18 and outdoor recreation, under a cooperative agreement; 19 (4) receipts from the sale of Chitina dip net fishing permits 20 (AS 16.05.340(a)(22)); 21 (5) receipts from the sale of waterfowl conservation stamp limited edition 22 prints (AS 16.05.826(a)); and 23 (6) fees collected for sanctuary access permits (AS 16.05.050(a)(16)). 24 (b) Receipts from the sale of waterfowl conservation stamp limited edition prints 25 (AS 16.05.826(a)) collected before July 1, 2002, less appropriations made in sec. 3, ch. 128, 26 SLA 1986, page 11, line 14 (Waterfowl Conservation and Enhancement FY86/FY87 - 27 $850,000) and in sec. 19, ch. 79, SLA 1993, page 19, lines 4 - 5 (Waterfowl Conservation and 28 Enhancement Program - $420,000), estimated to be $256,700, are appropriated to the fish and 29 game fund (AS 16.05.100). 30 * Sec. 20. FUND TRANSFERS. (a) The balance of the international trade and business 31 endowment (AS 37.17.440) on June 30, 2003, including unobligated and unencumbered 01 earnings, is appropriated to the general fund. 02 (b) The balance of the Alaska science and technology endowment (AS 37.17.020) on 03 June 30, 2003, including unobligated and unencumbered earnings, is appropriated to the 04 general fund. 05 * Sec. 21. 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 during the 08 fiscal year ending June 30, 2004. 09 (b) The amounts received in settlement of claims against bonds guaranteeing the 10 reclamation of state land are appropriated to the agency secured by the bond for the fiscal year 11 ending June 30, 2004, for the purpose of reclaiming state land affected by a use covered by 12 the bond. 13 * Sec. 22. MARINE HIGHWAY SYSTEM FUND. The sum of $37,020,600 is 14 appropriated from the general fund to the Alaska marine highway system fund 15 (AS 19.65.060). 16 * Sec. 23. MEDICAID SCHOOL BASED CLAIM. If the federal receipts for the School 17 Based Services Administrative Claim under 42 U.S.C. 1396a (Sec. 1902(a)(4), Title XIX of 18 the Social Security Act) for the fiscal year ending June 30, 2004, fall short of the estimate 19 appropriated in sec. 1 of this Act, the amount of the shortfall is appropriated from the general 20 fund to the Department of Health and Social Services for Medicaid services. 21 * Sec. 24. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 22 federal money apportioned to the state as national forest income that the Department of 23 Community and Economic Development determines would lapse into the unrestricted portion 24 of the general fund June 30, 2004, under AS 41.15.180(j) is appropriated as follows: 25 (1) the sum of $170,000 is appropriated to the Department of Transportation 26 and Public Facilities, commissioner's office, for road maintenance in the unorganized 27 borough; and 28 (2) the balance remaining is appropriated to home rule cities, first class cities, 29 second class cities, a municipality organized under federal law, or regional educational 30 attendance areas entitled to payment from the national forest income for the fiscal year ending 31 June 30, 2004, to be allocated among the recipients of national forest income according to 01 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 02 year ending June 30, 2004. 03 * Sec. 25. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 04 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 05 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 06 prevention and response fund (AS 46.08.010) from the sources indicated: 07 (1) the balance of the oil and hazardous substance release prevention 08 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2003, not otherwise 09 appropriated by this Act; 10 (2) the amount collected for the fiscal year ending June 30, 2003, estimated to 11 be $10,100,000, from the surcharge levied under AS 43.55.300. 12 * Sec. 26. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 13 The following amounts are appropriated to the oil and hazardous substance release response 14 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 15 response fund (AS 46.08.010) from the following sources: 16 (1) the balance of the oil and hazardous substance release response mitigation 17 account (AS 46.08.025(b)) in the general fund on July 1, 2003, not otherwise appropriated by 18 this Act; 19 (2) the amount collected for the fiscal year ending June 30, 2003, from the 20 surcharge levied under AS 43.55.201. 21 * Sec. 27. POWER COST EQUALIZATION. The amount necessary to provide the sum 22 appropriated to the power cost equalization and rural electric capitalization fund 23 (AS 42.45.100) by sec. 1 of this Act, after other appropriations made to that fund during the 24 fiscal year ending June 30, 2004, are taken into account, is appropriated from the power cost 25 equalization endowment fund (AS 42.45.070) to the power cost equalization and rural electric 26 capitalization fund. However, in accordance with AS 42.45.085(a), the amount appropriated 27 by this section may not exceed seven percent of the market value of the power cost 28 equalization endowment fund, determined by the commissioner of revenue to be 29 $12,620,334.26, minus amounts appropriated during the fiscal year ending June 30, 2004, for 30 reimbursement of the costs set out in AS 42.45.085(a)(2) and (3). 31 * Sec. 28. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 01 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 02 belonging to the state during the fiscal year ending June 30, 2004, is appropriated for that 03 purpose to the agency authorized by law to generate the revenue. 04 (b) The amount retained to compensate the provider of bankcard or credit card 05 services to the state during the fiscal year ending June 30, 2004, is appropriated for that 06 purpose to each agency of the executive, legislative, and judicial branches that accepts 07 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 08 agency on behalf of the state, from the funds and accounts in which the payments received by 09 the state are deposited. 10 * Sec. 29. SALARY AND BENEFIT ADJUSTMENTS. The operating budget 11 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for 12 salary and benefit adjustments for university employees who are not members of a collective 13 bargaining unit and for implementing the monetary terms of the following collective 14 bargaining agreements with entities representing employees of the University of Alaska: 15 (1) Alaska Higher Education Crafts and Trades Employees; 16 (2) Alaska Community Colleges' Federation of Teachers; 17 (3) United Academics; 18 (4) United Academics-Adjuncts. 19 * Sec. 30. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 20 under AS 43.76.010 - 43.76.028 in calendar year 2002 and deposited in the general fund 21 under AS 43.76.025(c) is appropriated from the general fund to the Department of 22 Community and Economic Development for payment in fiscal year 2004 to qualified regional 23 associations operating within a region designated under AS 16.10.375. 24 * Sec. 31. SHARED TAXES AND FEES. The amount necessary to refund to local 25 governments their share of taxes and fees collected in the listed fiscal years under the 26 following programs is appropriated to the Department of Revenue from the general fund for 27 payment in fiscal year 2004: 28 REVENUE SOURCE FISCAL YEAR COLLECTED 29 fisheries taxes (AS 43.75) 2003 30 fishery resource landing tax (AS 43.77) 2003 31 aviation fuel tax (AS 43.40.010) 2004 01 electric and telephone cooperative tax (AS 10.25.570) 2004 02 liquor license fee (AS 04.11) 2004 03 * Sec. 32. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 04 interest on any revenue anticipation notes issued by the commissioner of revenue under 05 AS 43.08 is appropriated from the general fund to the Department of Revenue for payment of 06 the interest on those notes. 07 (b) The amount required to be paid by the state for principal and interest on all issued 08 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 09 Housing Finance Corporation for the fiscal year ending June 30, 2004, for payment of 10 principal and interest on those bonds. 11 (c) The sum of $40,877,900 is appropriated from the general fund to the Alaska debt 12 retirement fund (AS 37.15.011). 13 (d) The sum of $12,202,000 is appropriated from the Alaska debt retirement fund 14 (AS 37.15.011) to the state bond committee, for the fiscal year ending June 30, 2004, for 15 trustee fees and lease payments relating to certificates of participation issued for real property. 16 (e) The sum of $22,407,300 is appropriated to the state bond committee, for the fiscal 17 year ending June 30, 2004, for payment of debt service and trustee fees on outstanding 18 international airports revenue bonds from the following sources in the amounts stated: 19 SOURCE AMOUNT 20 International Airports Revenue Fund (AS 37.15.430) $19,907,300 21 Passenger facility charge 2,500,000 22 (f) The sum of $59,421,700 is appropriated to the Department of Education and Early 23 Development for state aid for costs of school construction under AS 14.11.100 from the 24 following sources: 25 Alaska debt retirement fund (AS 37.15.011) $30,821,700 26 School fund (AS 43.50.140) 28,600,000 27 (g) The sum of $5,264,500 is appropriated from the general fund to the Department of 28 Administration, for the fiscal year ending June 30, 2004, for payment of obligations to the 29 Municipality of Anchorage for the Anchorage Jail. 30 (h) The sum of $3,549,400 is appropriated to the Department of Administration, for 31 the fiscal year ending June 30, 2004, for payment of obligations to the Alaska Housing 01 Finance Corporation for the Robert B. Atwood Building in Anchorage from the following 02 sources: 03 General fund $830,900 04 Miscellaneous earnings 2,718,500 05 (i) The sum of $1,640,000 is appropriated from interest earnings of the Alaska clean 06 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 07 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 08 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 09 ending June 30, 2004. 10 (j) The sum of $1,040,000 is appropriated from interest earnings of the Alaska 11 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 12 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 13 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 14 during the fiscal year ending June 30, 2004. 15 (k) The sum of $775,000 is appropriated from miscellaneous earnings from earnings 16 on unreserved investment earnings of the Alaska Municipal Bond Bank to the Alaska debt 17 retirement fund (AS 37.15.011). 18 (l) The sum of $2,944,600 is appropriated from the investment loss trust fund 19 (AS 37.14.300) to the Alaska debt retirement fund (AS 37.15.011). 20 (m) The sum of $461,342 is appropriated from residual balances in lease payment 21 accounts to the Alaska debt retirement fund (AS 37.15.011). 22 (n) The sum of $300,000 is appropriated from Alaska accelerated transportation 23 projects fund bond proceeds to the Alaska debt retirement fund (AS 37.15.011) for the fiscal 24 year ending June 30, 2004, for payment of debt service and trustee fees on outstanding state 25 guaranteed transportation revenue anticipation bonds. 26 (o) The sum of $1,700,000 is appropriated from federal receipts to the Alaska debt 27 retirement fund (AS 37.15.011) for the fiscal year ending June 30, 2004, for payment of debt 28 service and trustee fees on outstanding state guaranteed transportation revenue anticipation 29 bonds. 30 (p) The sum of $2,000,000 is appropriated from the Alaska debt retirement fund 31 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2004, for 01 payment of debt service and trustee fees on outstanding state guaranteed transportation 02 revenue anticipation bonds. 03 (q) The sum of $3,211,600 is appropriated from the Alaska debt retirement fund 04 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2004, for 05 payment of debt service and trustee fees on outstanding general obligation bonds for state 06 transportation projects. 07 (r) The sum of $6,693,500 is appropriated from the Alaska debt retirement fund 08 (AS 37.15.011) to the state bond committee for the fiscal year ending June 30, 2004, for 09 payment of debt service and trustee fees on outstanding general obligation bonds for the cost 10 of design, construction, and major maintenance of educational and museum facilities. 11 (s) The sum of $6,330,909 is appropriated from the general fund to the following 12 departments for the fiscal year ending June 30, 2004, for payment of debt service on 13 outstanding debt authorized by ch. 115, SLA 2002 for the following projects: 14 DEPARTMENT AND PROJECT APPROPRIATION AMOUNT 15 (1) University of Alaska $1,412,928 16 Anchorage Community and Technical College Center 17 Juneau Readiness Center/UAS Joint Facility 18 Department of Transportation and Public Facilities 19 (2) Nome 269,019 20 (3) Anchorage (Port of Anchorage expansion) 503,125 21 (4) Lake and Peninsula Borough/Chignik (dock project) 130,000 22 (5) Aleutians East Borough/False Pass (small boat harbor) 310,000 23 Department of Community and Economic Development, Alaska Energy Authority 24 (6) Kodiak Electric Association, Inc. (Nyman Combined 25 Cycle Cogeneration Plant) 532,114 26 (7) Cordova Electric Cooperative (Power Creek Hydropower Station)959,376 27 (8) Copper Valley Electric Association, Inc., Valdez 28 (cogeneration projects) 304,307 29 (9) The Four Dam Pool Power Agency (Southeast Intertie, 30 Swan Lake to Tyee Lake) 1,213,276 31 (10) Metlakatla Power and Light (utility plant and capital additions) 696,764 01 (t) The amount necessary to pay the arbitrage rebate liability arising from the issuance 02 of the Alaska International Airports System's 1999 Series A construction bonds, estimated to 03 be $6,500,000, is appropriated from the Alaska International Airports System's 1999 Series A 04 construction fund (AY14) to the state bond committee for payment of this arbitrage rebate 05 liability. 06 * Sec. 33. UNDERGROUND STORAGE TANK REVOLVING LOAN FUND. The sum 07 of $671,520 is appropriated from the oil and hazardous substance release prevention account 08 (AS 46.08.010(a)(1)) to the underground storage tank revolving loan fund (AS 46.03.410). 09 * Sec. 34. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 10 the fiscal year ending June 30, 2003, for the issuance of special request university plates, less 11 the cost of issuing the license plates, are appropriated to the University of Alaska for support 12 of alumni programs at the campuses of the university for the fiscal year ending June 30, 2004. 13 * Sec. 35. VETERANS' MEMORIAL ENDOWMENT. Five percent of the market value 14 of the average ending balance in the Alaska veterans' memorial endowment fund from 15 July 31, 2002 to June 30, 2003 is appropriated to the Department of Military and Veterans' 16 Affairs for the purposes specified in AS 37.14.730(b) for the fiscal year ending June 30, 2004. 17 * Sec. 36. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 5, 6, 18 7, 8(c), 9(b), 9(c), 9(d), 10, 15(a), 16, 18(a), 19, 22, 25, 26, 27, 32(c), 32(i), 32(j), 32(k), 32(l), 19 32(m), 32(n), 32(o), and 33 of this Act are for the capitalization of funds and do not lapse. 20 * Sec. 37. This Act takes effect July 1, 2003.