00 CONFERENCE CS FOR SS 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; and providing for an 03 effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2003 and ending June 30, 2004, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * * 11 * * * * * * Department of Administration * * * * * * 12 * * * * * * * * * * * * 13 Centralized Administrative 41,911,000 9,399,900 32,511,100 14 Services 15 Office of the Commissioner 589,700 16 Tax Appeals 226,500 17 Administrative Services 1,070,000 18 DOA Information Technology 934,100 19 Support 20 Finance 6,217,500 21 Personnel 2,668,600 22 Labor Relations 1,092,700 23 Purchasing 1,012,500 24 Property Management 895,000 25 Central Mail 1,352,800 26 Retirement and Benefits 11,430,000 27 Group Health Insurance 14,371,600 28 Labor Agreements 50,000 29 Miscellaneous Items 30 Leases 36,735,900 20,634,900 16,101,000 31 Leases 36,012,100 01 Lease Administration 723,800 02 State Owned Facilities 7,555,900 927,500 6,628,400 03 Facilities 6,081,500 04 Facilities Administration 489,900 05 Non-Public Building Fund 984,500 06 Facilities 07 Administration State 417,900 417,900 08 Facilities Rent 09 Administration State 417,900 10 Facilities Rent 11 Special Systems 1,568,900 1,568,900 12 Unlicensed Vessel 75,000 13 Participant Annuity 14 Retirement Plan 15 Elected Public Officers 1,493,900 16 Retirement System Benefits 17 Information Technology Group 34,099,500 34,099,500 18 It is the intent of the legislature to request an audit of the Information Technology Group. At 19 the beginning of FY 2005, it is also the intent of the legislature to review the personnel 20 policies of ITG, chargeback rates to agencies, and contractual obligations. It is the intent of 21 the legislature to strongly encourage the Department of Administration to review the policies 22 and procedures of ITG and make corrections prior to January 2004. This intent language is a 23 direct result of discussions with the Department of Administration. 24 Information Technology Group 34,099,500 25 Information Services Fund 55,000 55,000 26 Information Services Fund 55,000 27 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 28 Public Communications Services 5,884,400 4,660,700 1,223,700 29 Public Broadcasting 54,200 30 Commission 31 Public Broadcasting - Radio 2,469,900 01 Public Broadcasting - T.V. 754,300 02 Satellite Infrastructure 2,606,000 03 AIRRES Grant 76,000 76,000 04 AIRRES Grant 76,000 05 Risk Management 24,483,900 24,483,900 06 Risk Management 24,483,900 07 Alaska Oil and Gas 4,232,800 4,232,800 08 Conservation Commission 09 Alaska Oil and Gas 4,232,800 10 Conservation Commission 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2003, of the receipts of the Department of Administration, Alaska Oil and 13 Gas Conservation Commission receipts account for regulatory cost charges under AS 14 31.05.093 and permit fees under AS 31.05.090. 15 Legal and Advocacy Services 23,695,200 22,467,700 1,227,500 16 It is the intent of the Legislature to reduce the cap of contract attorneys in the Department of 17 Administration, Office of Public Advocacy and Public Defenders Agency from $1,000,000 18 for a two-year contract to $500,000 per two-year contract. Contracts for OPA and PDA 19 services should not be amended, but shall be renegotiated to meet the new caps. At the 20 beginning of FY2005, new caps for contract legal services shall be established to insure 21 greater accountability in the Office of Public Advocacy and in the Public Defenders Agency. 22 It is the intent of the Legislature to request Legislative Budget and Audit to audit and examine 23 the Office of Public Advocacy and the Public Defenders Agency. The Legislature may also 24 recommend a salary analysis. 25 Office of Public Advocacy 11,877,500 26 Public Defender Agency 11,817,700 27 Violent Crimes Compensation 1,587,100 1,587,100 28 Board 29 Violent Crimes Compensation 1,587,100 30 Board 31 Alaska Public Offices 400,000 400,000 01 Commission 02 Alaska Public Offices 400,000 03 Commission 04 Motor Vehicles 9,608,600 3,426,800 6,181,800 05 Motor Vehicles 9,608,600 06 General Services Facilities 39,700 39,700 07 Maintenance 08 General Services Facilities 39,700 09 Maintenance 10 ITG Facilities Maintenance 23,000 23,000 11 ITG Facilities Maintenance 23,000 12 * * * * * * * * * * * 13 * * * * * * Department of Community and Economic Development * * * * * * 14 * * * * * * * * * * * * 15 Executive Administration and 2,996,300 1,133,300 1,863,000 16 Development 17 Commissioner's Office 573,400 18 Administrative Services 2,422,900 19 Community Assistance & 10,745,500 4,720,400 6,025,100 20 Economic Development 21 Community Advocacy 8,489,600 22 Trade and Development 2,255,900 23 State Revenue Sharing 27,241,400 9,641,400 17,600,000 24 State Revenue Sharing 9,641,400 25 National Program Receipts 16,000,000 26 Fisheries Business Tax 1,600,000 27 Safe Communities Program 12,581,600 12,581,600 28 Safe Communities Program 12,581,600 29 Qualified Trade Association 4,005,100 4,005,100 30 Contract 31 Qualified Trade Association 4,005,100 01 Contract 02 Investments 3,716,200 3,716,200 03 Investments 3,716,200 04 Alaska Aerospace Development 12,241,700 12,241,700 05 Corporation 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2003, of corporate receipts of the Department of Community and 08 Economic Development, Alaska Aerospace Development Corporation. 09 Alaska Aerospace 1,648,900 10 Development Corporation 11 Alaska Aerospace 10,592,800 12 Development Corporation 13 Facilities Maintenance 14 Alaska Industrial Development 7,695,400 7,695,400 15 and Export Authority 16 Alaska Industrial 6,436,300 17 Development and Export 18 Authority 19 Alaska Industrial 192,000 20 Development Corporation 21 Facilities Maintenance 22 Alaska Energy Authority 1,067,100 23 Statewide Operations and 24 Maintenance 25 Rural Energy Programs 2,957,800 389,300 2,568,500 26 Energy Operations 2,757,100 27 Circuit Rider 200,700 28 Power Cost Equalization 15,700,000 15,700,000 29 Power Cost Equalization 15,700,000 30 Alaska Seafood Marketing 11,013,600 11,013,600 31 Institute 01 Alaska Seafood Marketing 11,013,600 02 Institute 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2003, of the receipts from the salmon marketing tax (AS 43.76.110), from 05 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 06 Seafood Marketing Institute. 07 Banking, Securities and 2,346,000 2,346,000 08 Corporations 09 Banking, Securities and 2,346,000 10 Corporations 11 Insurance Operations 5,217,100 5,217,100 12 Insurance Operations 5,217,100 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2003, of the Department of Community and Economic Development, 15 division of insurance, program receipts from license fees and service fees. 16 Occupational Licensing 8,161,100 8,161,100 17 Occupational Licensing 8,161,100 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2003, of the Department of Community and Economic Development, 20 division of occupational licensing, receipts from occupational license fees under AS 21 08.01.065(a), (c), and (f). 22 Regulatory Commission of 6,143,800 6,143,800 23 Alaska 24 Regulatory Commission of 6,143,800 25 Alaska 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2003, of the Department of Community and Economic Development, 28 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 29 42.05.254 and AS 42.06.286. 30 DCED State Facilities Rent 794,400 384,600 409,800 31 DCED State Facilities Rent 794,400 01 Alaska State Community 2,965,300 65,400 2,899,900 02 Services Commission 03 Alaska State Community 2,965,300 04 Services Commission 05 * * * * * * * * * * * 06 * * * * * * Department of Corrections * * * * * * 07 * * * * * * * * * * * * 08 Administration & Operations 164,485,100 135,265,800 29,219,300 09 Office of the Commissioner 1,047,600 10 Correctional Academy 774,200 11 Administrative Services 2,570,200 12 Information Technology MIS 2,014,500 13 Facility-Capital 316,000 14 Improvement Unit 15 Inmate Health Care 13,204,900 16 Inmate Programs 1,652,100 17 Correctional Industries 975,300 18 Administration 19 Correctional Industries 4,150,600 20 Product Cost 21 Institution Director's 1,784,800 22 Office 23 Anchorage Correctional 20,397,000 24 Complex 25 Anvil Mountain Correctional 3,956,000 26 Center 27 Combined Hiland Mountain 7,300,400 28 Correctional Center 29 Fairbanks Correctional 7,006,800 30 Center 31 Ketchikan Correctional 2,805,200 01 Center 02 Lemon Creek Correctional 6,124,100 03 Center 04 Matanuska-Susitna 2,785,400 05 Correctional Center 06 Palmer Correctional Center 8,453,300 07 Spring Creek Correctional 14,179,900 08 Center 09 Wildwood Correctional Center 8,384,200 10 Yukon-Kuskokwim 4,056,900 11 Correctional Center 12 Point MacKenzie 2,290,000 13 Correctional Farm 14 Community Jails 4,869,500 15 Classification & Furlough 2,710,000 16 Inmate Transportation 1,731,800 17 Facility Maintenance 7,780,500 18 DOC State Facilities Rent 90,400 19 Out-of-State Contractual 15,530,200 20 Alternative Institutional 165,700 21 Housing 22 Existing Community 14,227,900 23 Residential Centers 24 Nome Culturally Relevant CRC 1,006,300 25 Bethel Culturally Relevant 143,400 26 CRC 27 Probation and Parole 9,634,500 9,451,100 183,400 28 Probation and Parole 1,043,600 29 Director's Office 30 Northern Region Probation 2,467,300 31 Southcentral Region 5,060,900 01 Probation 02 Southeast Region Probation 1,062,700 03 Parole Board 530,400 530,400 04 Parole Board 530,400 05 * * * * * * * * * * * 06 * * * * * * Department of Education and Early Development * * * * * * 07 * * * * * * * * * * * * 08 Executive Administration 529,300 65,300 464,000 09 State Board of Education 147,700 10 Commissioner's Office 381,600 11 K-12 Support 676,592,100 643,219,200 33,372,900 12 Foundation Program 669,009,000 13 It is the intent of the legislature that (1) the Local Boundary Commission identify 14 opportunities for consolidation of schools, with emphasis on school districts with fewer than 15 250 students, through borough incorporation, borough annexation, and other boundary 16 changes; (2) the Local Boundary Commission work with the Department of Education and 17 Early Development to fully examine the public policy advantages of prospective 18 consolidations identified by the Local Boundary Commission, including projected cost 19 savings and potential improvements in educational services made possible through greater 20 economies of scale; and (3) the Local Boundary Commission with the Department of 21 Education and Early Development report their findings to the legislature no later than the 30th 22 day of the Second Session of the 23rd Legislature. 23 It is the intent of the Alaska State Legislature that all schools will maintain their effort to 24 provide effective and results-based intervention strategies to improve student performance 25 that will assist students to raise their achievement levels and meet high academic standards, 26 especially in the core areas of reading, writing, and mathematics. It is the intent of the 27 Legislature that such intervention strategies will be structured so as to fulfill the Legislature's 28 commitment to high academic achievement for all students and to accountability for 29 measurable results. It is the intent of the Legislature that all schools will continue to report a 30 description of such efforts as provided for by AS 14.03.078(7). 31 Boarding Home Grants 185,900 01 Youth in Detention 1,100,000 02 Schools for the Handicapped 6,297,200 03 Pupil Transportation 53,933,800 53,933,800 04 Pupil Transportation 53,933,800 05 Teaching and Learning Support 155,358,700 11,660,300 143,698,400 06 Special and Supplemental 75,423,300 07 Services 08 Child Nutrition 28,905,300 09 Quality Schools 39,929,700 10 Head Start Grants 9,721,800 11 Education Special Projects 672,300 12 Teacher Certification 706,300 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2003, of the Department of Education and Early Development receipts 15 from teacher certification fees under AS 14.20.020(c). 16 Education Support Services 3,593,900 1,910,100 1,683,800 17 Administrative Services 1,156,800 18 Information Services 679,900 19 District Support Services 1,046,400 20 Educational Facilities 710,800 21 Support 22 Alyeska Central School 4,088,900 4,088,900 23 Alyeska Central School 4,088,900 24 Commissions and Boards 1,434,300 466,400 967,900 25 Professional Teaching 217,800 26 Practices Commission 27 Alaska State Council on the 1,216,500 28 Arts 29 Mt. Edgecumbe Boarding School 4,610,000 2,497,700 2,112,300 30 Mt. Edgecumbe Boarding 4,610,000 31 School 01 State Facilities Maintenance 1,187,500 253,900 933,600 02 State Facilities Maintenance 875,600 03 EED State Facilities Rent 311,900 04 Alaska Library and Museums 7,167,500 5,173,500 1,994,000 05 Library Operations 4,977,400 06 Archives 731,100 07 Museum Operations 1,459,000 08 Alaska Postsecondary 10,450,700 1,507,300 8,943,400 09 Education Commission 10 Program Administration 1,040,200 11 Student Loan Operations and 7,800,200 12 Outreach 13 WWAMI Medical Education 1,507,300 14 Western Interstate 103,000 15 Commission for Higher 16 Education Compact 17 * * * * * * * * * * * 18 * * * * * * Department of Environmental Conservation * * * * * * 19 * * * * * * * * * * * * 20 Administration 4,941,000 1,172,400 3,768,600 21 Office of the Commissioner 420,000 22 Information and 4,521,000 23 Administrative Services 24 Environmental Quality 23,777,200 9,231,400 14,545,800 25 Environmental Health 266,700 26 Director 27 Food Safety & Sanitation 3,136,500 28 Laboratory Services 2,090,300 29 Drinking Water 4,453,500 30 Solid Waste Management 1,164,900 31 Air and Water Director 224,600 01 Air Quality 6,533,000 02 Water Quality 5,200,800 03 Commercial Passenger Vessel 706,900 04 Environmental Compliance 05 Program 06 Non-Point Source Pollution 1,715,400 1,715,400 07 Control 08 Non-Point Source Pollution 1,715,400 09 Control 10 Spill Prevention and Response 16,120,000 16,120,000 11 Spill Prevention and 204,700 12 Response Director 13 Contaminated Sites Program 7,398,100 14 Industry Preparedness and 3,510,600 15 Pipeline Operations 16 Prevention and Emergency 3,207,600 17 Response 18 Response Fund Administration 1,799,000 19 Local Emergency Planning 326,100 326,100 20 Committees 21 Local Emergency Planning 326,100 22 Committees 23 Facility Construction and 5,768,000 937,300 4,830,700 24 Operations 25 Facility Construction and 5,768,000 26 Operations 27 * * * * * * * * * * * 28 * * * * * * Department of Fish and Game * * * * * * 29 * * * * * * * * * * * * 30 Commercial Fisheries 47,876,600 24,622,800 23,253,800 31 Southeast Region Fisheries 5,515,400 01 Management 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2003, of the Department of Fish and Game receipts from commercial 04 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 05 Central Region Fisheries 5,922,700 06 Management 07 AYK Region Fisheries 4,124,900 08 Management 09 Westward Region Fisheries 7,004,500 10 Management 11 Headquarters Fisheries 3,603,300 12 Management 13 Fisheries Development 2,392,900 14 Commercial Fisheries 17,027,800 15 Special Projects 16 Commercial Fish Capital 2,285,100 17 Improvement Position Costs 18 Sport Fisheries 35,469,700 265,900 35,203,800 19 Sport Fisheries 24,714,900 20 Sport Fisheries Special 7,122,900 21 Projects 22 Sport Fisheries Habitat 3,631,900 23 Wildlife Conservation 29,588,300 29,588,300 24 Wildlife Conservation 17,492,500 25 Wildlife Conservation 5,577,100 26 Restoration Program 27 Wildlife Conservation 6,030,600 28 Special Projects 29 Assert/Protect State's 488,100 30 Rights 31 Administration and Support 17,597,200 2,948,900 14,648,300 01 Commissioner's Office 915,400 02 Public Communications 109,600 03 Administrative Services 5,694,800 04 Boards of Fisheries and Game 1,006,200 05 Advisory Committees 397,000 06 State Subsistence 4,308,600 07 EVOS Trustee Council 3,881,600 08 State Facilities Maintenance 1,008,800 09 Fish and Game State 275,200 10 Facilities Rent 11 Commercial Fisheries Entry 2,905,700 2,905,700 12 Commission 13 Commercial Fisheries Entry 2,905,700 14 Commission 15 * * * * * * * * * * * 16 * * * * * * Office of the Governor * * * * * * 17 * * * * * * * * * * * * 18 Commissions/Special Offices 1,323,700 1,172,800 150,900 19 Human Rights Commission 1,323,700 20 Executive Operations 8,952,500 8,879,800 72,700 21 Executive Office 6,994,800 22 Governor's House 338,200 23 Contingency Fund 710,000 24 Lieutenant Governor 909,500 25 Office of the Governor State 453,900 453,900 26 Facilities Rent 27 Governor's Office State 453,900 28 Facilities Rent 29 Office of Management and 1,899,500 1,899,500 30 Budget 31 Office of Management and 1,899,500 01 Budget 02 Elections 2,049,900 2,049,900 03 Elections 1,788,300 04 Financial Disclosure Office 261,600 05 * * * * * * * * * * * 06 * * * * * * Department of Health and Social Services * * * * * * 07 * * * * * * * * * * * * 08 Longevity Bonus Grants 44,800,000 44,800,000 09 Longevity Bonus Grants 44,800,000 10 Alaska Longevity Programs 26,477,200 13,375,700 13,101,500 11 Alaska Longevity Programs 1,314,100 12 Management 13 Pioneers Homes 25,163,100 14 Behavioral Health 127,221,600 20,566,700 106,654,900 15 It is the intent of the legislature that Mental Health Trust Authority Agency Receipts used as 16 match for the Single Point of Entry in the current year be replaced in FY05 with other than 17 Mental Health Trust Authority Agency Receipts. 18 Alaska Youth Initiative 687,000 19 AK Fetal Alcohol Syndrome 6,441,400 20 Program 21 Alcohol Safety Action 1,530,600 22 Program (ASAP) 23 Behavioral Health Medicaid 78,753,100 24 Services 25 Behavioral Health Grants 15,163,700 26 Behavioral Health 5,315,100 27 Administration 28 Community Action Prevention 2,200,100 29 & Intervention Grants 30 Rural Services and Suicide 825,900 31 Prevention 01 Psychiatric Emergency 1,343,000 02 Services 03 Services to the Chronically 2,039,100 04 Mentally Ill 05 Designated Evaluation and 724,900 06 Treatment 07 Services for Severely 129,200 08 Emotionally Disturbed Youth 09 Alaska Psychiatric Institute 12,068,500 10 Children's Services 128,872,700 45,039,100 83,833,600 11 Children's Medicaid Services 5,725,300 12 Children's Services 9,184,000 13 Management 14 Children's Services Training 1,220,400 15 Front Line Social Workers 25,569,000 16 Family Preservation 9,555,500 17 Foster Care Base Rate 9,511,100 18 Foster Care Augmented Rate 2,185,500 19 Foster Care Special Need 3,964,400 20 It is the intent of the legislature that the Department of Health and Social Services implement 21 internal controls to better manage the funds appropriated for the special needs of the children 22 in State custody. Specifically, the Department should address recommendations 3 and 4 of the 23 audit report titled, "Division of Medical Assistance Internal Control Over Medicaid 24 Payments," dated January 21, 2003. 25 Subsidized Adoptions & 18,852,200 26 Guardianship 27 Residential Child Care 14,754,700 28 Infant Learning Program 999,300 29 Grants 30 It is the intent of the legislature that the Department of Health and Social Services implement 31 grant administration controls to ensure grantees bill families and third party payers for 01 services provided when it is reasonably apparent the family has the means to pay. 02 Women, Infants and Children 26,222,800 03 Children's Trust Programs 426,800 04 Child Protection Legal 701,700 05 Services 06 Health Care Services 675,775,800 111,640,400 564,135,400 07 No money appropriated in the appropriation may be expended for an abortion that is not a 08 mandatory service required under AS 47.07.030(a). The money appropriated for Health Care 09 Services may be expended only for mandatory services required under Title XIX of the Social 10 Security Act and for optional services offered by the state under the state plan for medical 11 assistance that has been approved by the United States Department of Health and Human 12 Services. This statement is a statement of the purpose of the appropriation for Health Care 13 Services and is neither merely descriptive language nor a statement of legislative intent. 14 It is the intent of the legislature that the amount appropriated in this appropriation is the full 15 amount that will be appropriated for Health Care Services for the fiscal year ending June 30, 16 2004. If the amount appropriated in this appropriation is not sufficient to cover the costs of 17 Health Care Services for all eligible persons, the department shall eliminate coverage for 18 optional medical services that have a federal match and optionally eligible groups of 19 individuals in accordance with AS 47.07.035. It is the intent of the legislature that requests for 20 supplemental appropriations for Health Care Services for the fiscal year ending June 30, 2004 21 will not be approved. This intent covers the budgeted reductions to Medicaid but does not 22 apply to any loss of funds that may occur if the department's "Fair Share" funding mechanism 23 is not approved by the federal government. 24 Medicaid Services 629,300,800 25 It is the intent of the legislature that the department investigate additional cost containment 26 measures in the area of prescription drugs prior to the adoption of a preferred drug list. 27 Catastrophic and Chronic 2,000,000 28 Illness Assistance (AS 29 47.08) 30 Medical Assistance 3,675,300 31 Administration 01 Medicaid State Programs 18,654,100 02 Health Purchasing Group 15,508,200 03 Certification and Licensing 1,133,300 04 Hearings and Appeals 377,000 05 Children's Health 2,279,600 06 Eligibility 07 Women's and Adolescents 2,847,500 08 Services 09 Juvenile Justice 37,633,700 32,200,500 5,433,200 10 McLaughlin Youth Center 12,021,500 11 Mat-Su Youth Facility 1,439,300 12 Kenai Peninsula Youth 1,511,300 13 Facility 14 Fairbanks Youth Facility 2,984,400 15 Bethel Youth Facility 2,345,200 16 Nome Youth Facility 1,156,600 17 Johnson Youth Center 2,660,400 18 Ketchikan Regional Youth 1,320,700 19 Facility 20 Probation Services 8,906,800 21 Delinquency Prevention 3,287,500 22 Public Assistance 247,562,100 116,737,400 130,824,700 23 Alaska Temporary Assistance 47,653,700 24 Program 25 Adult Public Assistance 57,811,500 26 Child Care Benefits 49,870,700 27 General Relief Assistance 1,549,000 28 Tribal Assistance Programs 8,612,500 29 Permanent Fund Dividend 15,405,500 30 Hold Harmless 31 Energy Assistance Program 12,024,900 01 Public Assistance 3,083,200 02 Administration 03 Public Assistance Field 26,271,700 04 Services 05 Public Assistance Data 5,106,900 06 Processing 07 Fraud Investigation 1,267,700 08 Quality Control 1,101,400 09 Work Services 16,343,900 10 Old Age Assistance-Alaska 1,459,500 11 Longevity Bonus (ALB) Hold 12 Harmless 13 Senior and Disabilities 210,551,000 86,793,200 123,757,800 14 Services 15 Senior/Disabilities 189,094,700 16 Medicaid Services 17 Senior/Disabilities 1,652,800 18 Services Administration 19 Protection, Community 8,288,400 20 Services, and Administration 21 Nutrition, Transportation 6,703,600 22 and Support Services 23 Senior Employment Services 1,857,600 24 Home and Community Based 1,101,400 25 Care 26 Senior Residential Services 1,015,000 27 Community Developmental 837,500 28 Disabilities Grants 29 State Health Services 72,549,200 22,254,100 50,295,100 30 Nursing 20,310,000 31 Public Health 3,306,400 01 Administrative Services 02 Epidemiology 18,556,800 03 Bureau of Vital Statistics 2,058,100 04 Community Health/Emergency 14,313,700 05 Medical Services 06 Community Health Grants 2,214,900 07 Emergency Medical Services 1,760,100 08 Grants 09 State Medical Examiner 1,245,100 10 Public Health Laboratories 5,141,100 11 Tobacco Prevention and 3,643,000 12 Control 13 Administrative Services 15,770,500 4,021,000 11,749,500 14 No money appropriated in this appropriation may be expended for an abortion that is not a 15 mandatory service required under AS 47.07.030(a). This statement is a statement of the 16 purpose of this appropriation and is neither merely descriptive language nor a statement of 17 legislative intent. 18 Commissioner's Office 810,600 19 Office of Program Review 1,176,500 20 Rate Review 696,000 21 Administrative Support 4,540,700 22 Services 23 Personnel and Payroll 2,027,200 24 Audit 261,000 25 Health Planning & 805,500 26 Facilities Management 27 Facilities Maintenance 2,584,900 28 Pioneers' Homes Facilities 2,125,000 29 Maintenance 30 HSS State Facilities Rent 743,100 31 Boards and Commissions 2,483,000 78,000 2,405,000 01 Alaska Mental Health Board 124,800 02 Commission on Aging 257,500 03 Governor's Council on 2,081,500 04 Disabilities and Special 05 Education 06 Pioneers Homes Advisory 19,200 07 Board 08 Human Services Community 1,000,000 1,000,000 09 Matching Grant 10 It is the intent of the legislature that the Human Services Community Matching Grant funding 11 will be phased out in equal reductions over a period of three years. This phased reduction is to 12 facilitate development of Faith Based and other community focused initiatives to supplant 13 dependency upon direct State funding. Faith Based and other community focused initiatives 14 are most appropriate to direct specific resources to particular community needs, 15 complimenting the concentration of State resources on core public health and social services 16 needs. 17 Human Services Community 1,000,000 18 Matching Grant 19 * * * * * * * * * * * 20 * * * * * * Department of Labor and Workforce Development * * * * * * 21 * * * * * * * * * * * * 22 Office of the Commissioner 13,943,800 1,339,800 12,604,000 23 Commissioner's Office 581,100 24 Alaska Labor Relations 330,000 25 Agency 26 Management Services 3,103,600 27 DOL State Facilities Rent 33,000 28 Data Processing 5,853,200 29 Labor Market Information 4,042,900 30 Compensation and Safety 14,219,600 1,393,600 12,826,000 31 Workers' Compensation 2,817,000 01 Second Injury Fund 3,188,500 02 Fishermens Fund 1,316,500 03 Wage and Hour Administration 1,338,100 04 Mechanical Inspection 1,839,000 05 Occupational Safety and 3,610,800 06 Health 07 Alaska Safety Advisory 109,700 08 Council 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2003, of the Department of Labor and Workforce Development, Alaska 11 Safety Advisory Council receipts under AS 18.60.840. 12 Business Partnerships 103,555,700 4,786,700 98,769,000 13 Employment Services 18,006,400 14 Unemployment Insurance 18,628,800 15 Job Training Programs 12,406,300 16 Adult Basic Education 2,646,400 17 Workforce Investment Boards 2,634,600 18 Business Services 40,392,800 19 Alaska Vocational Technical 7,154,400 20 Center Operations 21 AVTEC Facilities Maintenance 885,100 22 Kotzebue Technical Center 800,900 23 Operations Grant 24 Vocational Rehabilitation 23,061,600 3,506,900 19,554,700 25 Vocational Rehabilitation 1,493,100 26 Administration 27 Client Services 12,561,200 28 Independent Living 1,296,700 29 Rehabilitation 30 Disability Determination 5,173,500 31 Special Projects 1,771,300 01 Assistive Technology 570,200 02 Americans With Disabilities 195,600 03 Act (ADA) 04 * * * * * * * * * * * 05 * * * * * * Department of Law * * * * * * 06 * * * * * * * * * * * * 07 Criminal Division 16,695,200 14,454,200 2,241,000 08 First Judicial District 1,364,900 09 Second Judicial District 904,700 10 Third Judicial District: 4,102,500 11 Anchorage 12 Third Judicial District: 2,589,900 13 Outside Anchorage 14 Fourth Judicial District 3,404,100 15 Criminal Justice Litigation 1,483,300 16 Criminal Appeals/Special 2,845,800 17 Litigation Component 18 Civil Division 27,772,700 11,605,200 16,167,500 19 Deputy Attorney General's 222,800 20 Office 21 Collections and Support 1,918,500 22 Commercial Section 2,105,100 23 Environmental Law 1,273,300 24 Fair Business Practices 2,001,500 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2003, of designated program receipts and general fund program receipts 27 of the Department of Law, fair business practices section. 28 Governmental Affairs Section 3,599,900 29 Human Services Section 4,075,400 30 Legislation/Regulations 490,100 31 Natural Resources 1,299,300 01 Oil, Gas and Mining 4,359,800 02 Special Litigation 2,450,000 03 Statehood Defense 1,059,400 04 Transportation Section 2,057,400 05 Timekeeping and Support 860,200 06 Administration and Support 1,974,800 1,264,900 709,900 07 Office of the Attorney 655,200 08 General 09 Administrative Services 1,319,600 10 Agency-wide Unallocated -700,000 -700,000 11 Reduction 12 Agency-wide Unallocated -700,000 13 Reduction 14 * * * * * * * * * * * 15 * * * * * * Department of Military and Veterans Affairs * * * * * * 16 * * * * * * * * * * * * 17 Office of Homeland Security 5,346,600 1,763,800 3,582,800 18 and Emergency Services 19 Homeland Security and 5,346,600 20 Emergency Services 21 Local Emergency Planning 409,000 69,800 339,200 22 Committee Grants 23 Local Emergency Planning 409,000 24 Committee Grants 25 Alaska National Guard 26,847,600 4,730,500 22,117,100 26 Office of the Commissioner 1,820,900 27 National Guard Military 226,800 28 Headquarters 29 Army Guard Facilities 11,977,400 30 Maintenance 31 Air Guard Facilities 6,109,800 01 Maintenance 02 State Active Duty 320,000 03 Alaska Military Youth 6,093,500 04 Academy 05 STARBASE 299,200 06 Alaska National Guard Benefits 1,601,000 1,601,000 07 Educational Benefits 278,500 08 Retirement Benefits 1,322,500 09 Veterans' Affairs 646,000 646,000 10 Veterans' Services 646,000 11 * * * * * * * * * * * 12 * * * * * * Department of Natural Resources * * * * * * 13 * * * * * * * * * * * * 14 Management and Administration 19,666,700 7,307,800 12,358,900 15 Commissioner's Office 566,800 16 Administrative Services 2,499,500 17 Information Resource 2,629,100 18 Management 19 Interdepartmental 1,010,300 20 Information Technology 21 Chargeback 22 Recorder's Office/Uniform 3,111,200 23 Commercial Code 24 Public Services Office 399,300 25 Trustee Council Projects 695,800 26 Office of Habitat 3,554,800 27 Management and Permitting 28 Office of Alaska Coastal 5,199,900 29 Zone Management 30 Resource Development 35,615,500 16,716,800 18,898,700 31 Oil & Gas Development 6,423,600 01 Claims, Permits & Leases 7,703,300 02 Land Sales & Municipal 3,044,400 03 Entitlements 04 Title Acquisition & Defense 1,178,700 05 Water Development 1,443,300 06 RS 2477/Navigability 116,300 07 Assertions and Litigation 08 Support 09 Director's Office/Mining, 484,600 10 Land, & Water 11 Forest Management and 4,987,300 12 Development 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2003, of the timber receipts account (AS 38.05.110). 15 Emergency Firefighters 250,000 16 Non-Emergency Projects 17 Geological Development 4,346,200 18 Development - Special 1,859,000 19 Projects 20 Pipeline Coordinator 3,778,800 21 Parks and Recreation 9,281,500 3,830,200 5,451,300 22 Management 23 State Historic Preservation 1,372,100 24 Program 25 Parks Management 5,814,200 26 Parks & Recreation Access 2,095,200 27 Agricultural Development 4,883,600 16,000 4,867,600 28 It is the intent of the Legislature that the Department of Natural Resources consider the 29 findings of the recent Legislative Budget and Audit report for the Division of Agriculture in 30 order to refocus the Division and require greater accountability and improved performance 31 standards. 01 Agricultural Development 1,358,200 02 North Latitude Plant 2,384,200 03 Material Center 04 Agriculture Revolving Loan 1,051,300 05 Program Administration 06 Conservation and 89,900 07 Development Board 08 Facilities Maintenance 1,811,100 1,372,200 438,900 09 Facilities Maintenance 300,000 10 Fairbanks Office Building 103,600 11 Chargeback 12 DNR State Facilities Rent 1,407,500 13 Fire Suppression 24,286,000 18,492,200 5,793,800 14 Fire Suppression 11,962,100 15 Preparedness 16 Fire Suppression Activity 12,323,900 17 * * * * * * * * * * * 18 * * * * * * Department of Public Safety * * * * * * 19 * * * * * * * * * * * * 20 Fish and Wildlife Protection 18,045,500 15,801,300 2,244,200 21 Enforcement and 11,959,500 22 Investigative Services Unit 23 Director's Office 291,200 24 Aircraft Section 2,474,400 25 Marine Enforcement 3,320,400 26 It is the intent of the legislature that the Department of Public Safety will continue to look for 27 supportive funding for its vessels by coordinating and contracting with the Department of Fish 28 and Game, National Marine Fisheries Service, and other governmental agencies. 29 Fire Prevention 3,932,200 1,237,300 2,694,900 30 The amount appropriated by this appropriation includes up to $356,600 of the unexpended 31 and unobligated balance on June 30, 2003, of the receipts collected under AS 18.70.080(b). 01 Fire Prevention Operations 2,302,100 02 Fire Service Training 1,630,100 03 Alaska Fire Standards Council 226,300 226,300 04 Alaska Fire Standards 226,300 05 Council 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2003, of the receipts collected under AS 18.70.350(4) and AS 18.70.360. 08 Alaska State Troopers 55,384,600 46,947,500 8,437,100 09 Special Projects 4,102,300 10 Criminal Investigations 3,187,000 11 Bureau 12 Director's Office 780,800 13 Judicial Services-Anchorage 2,205,300 14 Prisoner Transportation 1,701,700 15 Search and Rescue 368,100 16 Rural Trooper Housing 718,100 17 Narcotics Task Force 3,347,600 18 Alaska State Trooper 38,973,700 19 Detachments 20 Village Public Safety Officer 6,755,800 6,645,400 110,400 21 Program 22 VPSO Contracts 6,398,400 23 Support 357,400 24 Alaska Police Standards 978,000 978,000 25 Council 26 Alaska Police Standards 978,000 27 Council 28 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 29 and unobligated balance on June 30, 2003, of the receipts collected under AS 12.25.195(c), 30 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 31 18.65.220(7). 01 Council on Domestic Violence 9,934,800 9,934,800 02 and Sexual Assault 03 Notwithstanding AS 43.23.028(b)(2), up to 10% of the amount appropriated by this 04 appropriation under AS 43.23.028(b)(2) to the Council on Domestic Violence and Sexual 05 Assault may be used to fund operations and grant administration. 06 Council on Domestic 9,734,800 07 Violence and Sexual Assault 08 Batterers Intervention 200,000 09 Program 10 Statewide Support 14,573,600 8,555,200 6,018,400 11 Commissioner's Office 690,200 12 Training Academy 1,517,200 13 Administrative Services 1,825,500 14 Alaska Wing Civil Air Patrol 503,100 15 Alcohol Beverage Control 912,500 16 Board 17 Alaska Public Safety 2,186,700 18 Information Network 19 Alaska Criminal Records and 4,269,600 20 Identification 21 The amount appropriated by this appropriation includes up to $325,000 of the unexpended 22 and unobligated balance on June 30, 2003, of the receipts collected by the Department of 23 Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b). 24 Laboratory Services 2,668,800 25 Statewide Facility Maintenance 608,800 608,800 26 Facility Maintenance 608,800 27 DPS State Facilities Rent 121,700 121,700 28 DPS State Facilities Rent 121,700 29 * * * * * * * * * * * 30 * * * * * * Department of Revenue * * * * * * 31 * * * * * * * * * * * * 01 Child Support Enforcement 19,171,800 118,600 19,053,200 02 Child Support Enforcement 19,171,800 03 Municipal Bond Bank Authority 524,200 524,200 04 Municipal Bond Bank 524,200 05 Authority 06 Permanent Fund Corporation 7,011,300 7,011,300 07 Permanent Fund Corporation 7,011,300 08 PFC Custody and Management 43,139,000 43,139,000 09 Fees 10 PFC Custody and Management 43,139,000 11 Fees 12 Alaska Housing Finance 39,357,300 39,357,300 13 Corporation 14 Alaska Housing Finance 39,357,300 15 Corporation Operations 16 Anchorage State Office 990,400 990,400 17 Building 18 Anchorage State Office 990,400 19 Building 20 Alaska Mental Health Trust 391,200 391,200 21 Authority 22 Alaska Mental Health Trust 391,200 23 Authority 24 Revenue Operations 13,654,400 7,490,600 6,163,800 25 Treasury Management 3,574,900 26 Alaska State Pension 3,374,200 27 Investment Board 28 Tax Division 6,705,300 29 ASPIB Bank Custody and 27,913,600 27,913,600 30 Management Fees 31 ASPIB Bank Custody and 27,913,600 01 Management Fees 02 Administration and Support 2,264,900 611,200 1,653,700 03 Commissioner's Office 993,500 04 Administrative Services 1,198,400 05 REV State Facilities Rent 223,000 06 Agency-wide Unallocated -150,000 07 Reduction 08 Permanent Fund Dividend 5,449,100 5,449,100 09 Permanent Fund Dividend 5,449,100 10 Alaska Natural Gas 150,000 150,000 11 Development Authority 12 Alaska Natural Gas 150,000 13 Development Authority 14 * * * * * * * * * * * 15 * * * * * * Department of Transportation/Public Facilities * * * * * * 16 * * * * * * * * * * * * 17 Administration and Support 17,501,700 4,197,000 13,304,700 18 Commissioner's Office 1,020,000 19 Contracting, Procurement 464,800 20 and Appeals 21 Transportation Management 406,300 22 and Security 23 Equal Employment and Civil 681,600 24 Rights 25 Internal Review 780,300 26 Statewide Administrative 1,689,100 27 Services 28 Statewide Information 1,837,300 29 Systems 30 State Equipment Fleet 2,687,000 31 Administration 01 Regional Administrative 3,552,700 02 Services 03 Central Region Support 746,100 04 Services 05 Northern Region Support 999,600 06 Services 07 Southeast Region Support 2,169,200 08 Services 09 Statewide Aviation 467,700 10 Planning 6,382,300 299,600 6,082,700 11 Statewide Planning 3,209,600 12 Central Region Planning 1,378,200 13 Northern Region Planning 1,333,200 14 Southeast Region Planning 461,300 15 Design and Engineering 39,700,900 1,164,300 38,536,600 16 Services 17 Statewide Design and 8,864,000 18 Engineering Services 19 Central Design and 12,963,600 20 Engineering Services 21 Northern Design and 11,161,200 22 Engineering Services 23 Southeast Design and 6,712,100 24 Engineering Services 25 Construction and Capital 32,834,700 582,100 32,252,600 26 Improvement Program Support 27 Central Region Construction 15,826,500 28 and CIP Support 29 Northern Region 12,207,400 30 Construction and CIP Support 31 Southeast Region 4,800,800 01 Construction 02 Statewide Facility 14,737,800 9,830,100 4,907,700 03 Maintenance and Operations 04 Central Region Facilities 3,991,700 05 Northern Region Facilities 8,365,500 06 Southeast Region Facilities 1,073,900 07 Central Region Leasing and 682,100 08 Property Management 09 Northern Region Leasing and 624,600 10 Property Management 11 Traffic Signal Management 1,350,000 1,350,000 12 Traffic Signal Management 1,350,000 13 State Equipment Fleet 20,514,700 20,514,700 14 Central Region State 7,930,000 15 Equipment Fleet 16 Northern Region State 10,764,000 17 Equipment Fleet 18 Southeast Region State 1,820,700 19 Equipment Fleet 20 Measurement Standards & 4,718,300 1,749,800 2,968,500 21 Commercial Vehicle Enforcement 22 Measurement Standards & 4,706,900 23 Commercial Vehicle 24 Enforcement 25 DOT State Facilities Rent 11,400 26 Highways and Aviation 94,799,000 77,514,100 17,284,900 27 Central Region Highways and 34,507,300 28 Aviation 29 Northern Region Highways 45,813,700 30 and Aviation 31 Southeast Region Highways 10,671,200 01 and Aviation 02 The appropriation for highways and aviation shall lapse into the general fund on August 31, 03 2004. 04 Whittier Access & Tunnel 3,806,800 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2003, of the Whittier Tunnel toll receipts collected by the Department of 07 Transportation and Public Facilities under AS 19.05.040(11). 08 International Airports 50,112,200 50,112,200 09 International Airport 395,300 10 Systems Office 11 Anchorage Airport 6,688,300 12 Administration 13 Anchorage Airport Facilities 10,663,200 14 Anchorage Airport Field and 9,350,800 15 Equipment Maintenance 16 Anchorage Airport Operations 2,270,400 17 Anchorage Airport Safety 8,796,600 18 Fairbanks Airport 1,653,000 19 Administration 20 Fairbanks Airport Facilities 2,411,000 21 Fairbanks Airport Field and 3,094,100 22 Equipment Maintenance 23 Fairbanks Airport Operations 1,514,900 24 Fairbanks Airport Safety 3,274,600 25 Marine Highway System 85,813,800 85,813,800 26 Marine Vessel Operations 73,972,000 27 Marine Engineering 2,162,100 28 Overhaul 1,698,400 29 Reservations and Marketing 2,199,800 30 Southeast Shore Operations 3,046,500 31 Southwest Shore Operations 1,158,200 01 Vessel Operations Management 1,576,800 02 * * * * * * * * * * * 03 * * * * * * University of Alaska * * * * * * 04 * * * * * * * * * * * * 05 University of Alaska 649,321,300 212,514,200 436,807,100 06 Budget Reductions/Additions 63,860,300 07 - Systemwide 08 Statewide Services 36,682,900 09 Statewide Networks (ITS) 13,374,000 10 Anchorage Campus 159,955,300 11 Kenai Peninsula College 7,627,700 12 Kodiak College 3,304,700 13 Matanuska-Susitna College 6,518,600 14 Prince William Sound 5,484,300 15 Community College 16 Cooperative Extension 6,514,200 17 Service 18 Bristol Bay Campus 2,178,500 19 Chukchi Campus 1,537,700 20 Fairbanks Campus 171,482,200 21 Fairbanks Organized Research 112,536,100 22 Interior-Aleutians Campus 2,961,500 23 Kuskokwim Campus 4,021,600 24 Northwest Campus 2,459,300 25 Rural College 6,161,900 26 Tanana Valley Campus 6,377,800 27 Juneau Campus 26,895,400 28 Ketchikan Campus 4,274,100 29 Sitka Campus 5,113,200 01 * * * * * * * * * * * 02 * * * * * * Alaska Court System * * * * * * 03 * * * * * * * * * * * * 04 Alaska Court System 54,686,800 53,727,100 959,700 05 Appellate Courts 4,280,000 06 Trial Courts 43,745,400 07 Administration and Support 6,661,400 08 Commission on Judicial Conduct 241,100 241,100 09 Commission on Judicial 241,100 10 Conduct 11 Judicial Council 798,000 798,000 12 Judicial Council 768,000 13 Volunteer Court Observer 30,000 14 * * * * * * * * * * * 15 * * * * * * Legislature * * * * * * 16 * * * * * * * * * * * * 17 Budget and Audit Committee 9,132,700 8,882,700 250,000 18 Legislative Audit 3,066,500 19 Ombudsman 538,800 20 Legislative Finance 3,845,000 21 Committee Expenses 1,557,800 22 Legislature State 124,600 23 Facilities Rent 24 Legislative Council 23,174,800 22,599,200 575,600 25 Salaries and Allowances 4,688,500 26 Administrative Services 7,827,400 27 Session Expenses 6,442,700 28 Council and Subcommittees 1,752,200 29 Legal and Research Services 2,322,300 30 Select Committee on Ethics 141,700 31 Legislative Operating Budget 6,611,800 6,611,800 01 Legislative Operating Budget 6,611,800 02 (SECTION 2 OF THIS ACT BEGINS ON PAGE 39) 01 * Sec. 2 The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2004 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2003 and ending June 30, 2004. The appropriation items contain funding 05 for legislation assumed to have passed during the first session of the twenty-third legislature 06 and are to be considered part of the agency operating budget. Should a measure listed in this 07 section either fail to pass, its substance fail to be incorporated in some other measure, or be 08 vetoed by the governor, the appropriation for that measure shall lapse. A department-wide, 09 agency-wide, or branch-wide unallocated reduction or increase set out in the New Legislation 10 section may be allocated among the appropriations made in this section to that department, 11 agency, or branch. 12 Appropriation General Other 13 Items Funds Funds 14 HB 9 Home Inspectors/Contractors 66,100 66,100 15 appropriated to Department of Community and 16 Economic Development 17 HB 16 Stranded Gas Development Act 871,500 121,500 750,000 18 Amendments appropriated to Department of Revenue 19 HB 28 Oil and Gas Royalty Modification 150,000 150,000 20 appropriated to Department of Natural Resources 21 HB 59 Cleanup of Illegal Drug Sites 30,000 30,000 22 appropriated to Department of Environmental 23 Conservation 24 HB 90 Tax Credit: Salmon Development/ 49,300 49,300 25 Utilization appropriated to Department of 26 Revenue 27 HB 104 Payment of Fishery Business Tax 14,200 14,200 28 appropriated to Department of Revenue 29 HB 155 Public Construction Project 53,900 53,900 30 Requirements appropriated to Department of 31 Labor and Workforce Development 01 HB 159 Exams For Those Making Small Loans/ -126,000 -126,000 02 CFAB appropriated to Department of Community 03 and Economic Development 04 HB 162 Business License & Natural Resource 193,400 193,400 05 appropriated to Department of Community and 06 Economic Development 07 HB 226 Organic Food appropriated to 37,000 37,000 08 Department of Natural Resources 09 HB 229 Medical/Cognitive Disability Parole/ -500,000 -500,000 10 SARS appropriated to Department of Corrections 11 HB 229 Medical/Cognitive Disability Parole/ 372,400 154,200 218,200 12 SARS appropriated to Department of Health and 13 Social Services 14 HB 271 Passenger/Recreational Vehicle Rental 96,500 96,500 15 Tax appropriated to Department of Revenue 16 HB 295 Regulations: Notice & Distribution -258,000 -258,000 17 appropriated to Office of the Governor 18 HCR 21 Alaska Energy Policy Task Force 78,000 78,000 19 appropriated to Legislature 20 SB 41 Medicaid Costs and Crimes 66,500 16,600 49,900 21 appropriated to Department of Health and Social 22 Services 23 SB 78 Medicaid For Breast and Cervical 970,000 282,500 687,500 24 Cancer appropriated to Department of Health and 25 Social Services 26 SB 105 Medicaid: Children/Pregnant Women/ -7,151,300 -2,178,700 -4,972,600 27 Facility appropriated to Department of Health 28 and Social Services 29 SB 106 Studded Tires appropriated to 72,200 72,200 30 Department of Revenue 31 SB 108 Health Facility Medicaid Rates/ -9,600 -4,800 -4,800 01 Advisory Commission appropriated to Department 02 of Health and Social Services 03 SB 117 Longevity Bonus Program appropriated -6,544,300 -8,016,200 1,471,900 04 to Department of Health and Social Services 05 SB 120 Claims by State-Employed Seamen 71,000 71,000 06 appropriated to Department of Labor and 07 Workforce Development 08 SB 123 Subsidized Guardianships and -270,000 -185,000 -85,000 09 Adoptions appropriated to Department of Health 10 and Social Services 11 SB 146 Commemorative Veterans License Plate 2,900 2,900 12 appropriated to Department of Administration 13 SB 148 PFD: Allowable Absence For Military 30,000 30,000 14 Service appropriated to Department of Revenue 15 SB 168 Cigarette Sale/Distribution 351,700 351,700 16 appropriated to Department of Revenue 17 SB 173 Science & Tech Foundation/BIDCO/ 75,500 75,500 18 International Trade appropriated to Department 19 of Community and Economic Development 20 SB 185 Royalty Reduction on Certain Oil/Tax 107,900 107,900 21 Credit appropriated to Department of Revenue 22 SB 192 DOLWD Teachers and Training Programs -240,000 -240,000 23 appropriated to Department of Labor and 24 Workforce Development 25 SB 213 Knik Arm Bridge and Toll Authority 523,700 523,700 26 appropriated to Department of Transportation/ 27 Public Facilities 28 SB 215 Seafood and Food Safety Laboratory 200,000 200,000 29 appropriated to Department of Revenue 30 SCR 10 Charter School Task Force 10,000 10,000 31 appropriated to Department of Education and 01 Early Development 02 SCR 10 Charter School Task Force 10,000 10,000 03 appropriated to Legislature 04 (SECTION 3 OF THIS ACT BEGINS ON PAGE 43) 01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 Department of Administration 04 Federal Receipts 580,700 05 General Fund Receipts 63,314,200 06 General Fund/Program Receipts 666,100 07 Inter-Agency Receipts 48,276,000 08 Group Health and Life Benefits Fund 17,481,900 09 FICA Administration Fund Account 145,500 10 Public Employees Retirement Trust Fund 5,757,300 11 Surplus Property Revolving Fund 479,200 12 Teachers Retirement System Fund 2,284,500 13 Judicial Retirement System 28,800 14 National Guard Retirement System 102,100 15 Permanent Fund Dividend Fund 2,700 16 Capital Improvement Project Receipts 394,300 17 Information Services Fund 34,099,500 18 Statutory Designated Program Receipts 1,391,200 19 Public Building Fund 5,937,100 20 Receipt Supported Services 6,145,100 21 Alaska Oil & Gas Conservation Commission Receipts 4,112,900 22 PFD Appropriations in lieu of Dividends to Criminals 1,175,700 23 *** Total Agency Funding *** $192,374,800 24 Department of Community and Economic Development 25 Federal Receipts 25,910,000 26 General Fund Match 356,400 27 General Fund Receipts 32,546,000 28 General Fund/Program Receipts 18,700 29 Inter-Agency Receipts 8,877,200 30 Veterans Revolving Loan Fund 60,200 31 Commercial Fishing Loan Fund 3,195,700 01 Real Estate Surety Fund 254,500 02 Small Business Loan Fund 3,500 03 Capital Improvement Project Receipts 2,752,800 04 Power Project Loan Fund 835,200 05 Mining Revolving Loan Fund 5,200 06 Child Care Facilities Revolving Loan Fund 6,400 07 Historical District Revolving Loan Fund 2,500 08 Fisheries Enhancement Revolving Loan Fund 347,300 09 Alternative Energy Revolving Loan Fund 143,800 10 Bulk Fuel Revolving Loan Fund 51,000 11 Power Cost Equalization Fund 15,700,000 12 Alaska Aerospace Development Corporation Revolving Fund 10,972,700 13 Alaska Industrial Development & Export Authority Receipts 4,208,300 14 Alaska Energy Authority Corporate Receipts 1,067,100 15 Statutory Designated Program Receipts 445,800 16 Fishermen's Fund Income 115,000 17 Regulatory Commission of Alaska Receipts 6,143,800 18 Receipt Supported Services 20,437,200 19 Rural Development Initiative Fund 43,800 20 Small Business Economic Development Revolving Loan Fund 42,600 21 Business License Receipts 1,979,600 22 *** Total Agency Funding *** $136,522,300 23 Department of Corrections 24 Federal Receipts 3,452,200 25 General Fund Match 128,400 26 General Fund Receipts 145,091,000 27 General Fund/Program Receipts 27,900 28 Inter-Agency Receipts 8,463,600 29 Correctional Industries Fund 5,113,800 30 Capital Improvement Project Receipts 225,100 31 Statutory Designated Program Receipts 2,465,800 01 Receipt Supported Services 2,786,800 02 PFD Appropriations in lieu of Dividends to Criminals 6,895,400 03 *** Total Agency Funding *** $174,650,000 04 Department of Education and Early Development 05 Federal Receipts 139,909,400 06 General Fund Match 698,900 07 General Fund Receipts 719,898,900 08 General Fund/Program Receipts 89,700 09 Inter-Agency Receipts 13,406,500 10 Donated Commodity/Handling Fee Account 311,800 11 Impact Aid for K-12 Schools 20,791,000 12 Capital Improvement Project Receipts 251,600 13 Public School Fund 12,581,900 14 Alaska Commission on Postsecondary Education Receipts 8,514,200 15 Statutory Designated Program Receipts 696,000 16 Art in Public Places Fund 75,600 17 Technical Vocational Education Program Receipts 182,200 18 Receipt Supported Services 1,539,000 19 *** Total Agency Funding *** $918,946,700 20 Department of Environmental Conservation 21 Federal Receipts 15,932,100 22 General Fund Match 2,685,200 23 General Fund Receipts 7,330,800 24 General Fund/Program Receipts 1,325,100 25 Inter-Agency Receipts 1,528,600 26 Commercial Fishing Loan Fund 177,200 27 Oil/Hazardous Response Fund 13,500,100 28 Capital Improvement Project Receipts 2,505,100 29 Alaska Clean Water Loan Fund 475,500 30 Storage Tank Assistance Fund 989,600 31 Clean Air Protection Fund 3,772,900 01 Alaska Drinking Water Fund 541,800 02 Statutory Designated Program Receipts 77,400 03 Receipt Supported Services 1,099,400 04 Vessel Environmental Compliance Fund 706,900 05 *** Total Agency Funding *** $52,647,700 06 Department of Fish and Game 07 Federal Receipts 52,294,600 08 General Fund Match 380,700 09 General Fund Receipts 27,445,000 10 General Fund/Program Receipts 11,900 11 Inter-Agency Receipts 9,558,500 12 Exxon Valdez Oil Spill Trust 4,355,600 13 Fish and Game Fund 25,293,800 14 Commercial Fishing Loan Fund 800,000 15 Inter-Agency/Oil & Hazardous Waste 98,700 16 Capital Improvement Project Receipts 4,086,600 17 Statutory Designated Program Receipts 2,930,900 18 Test Fisheries Receipts 2,652,700 19 Receipt Supported Services 3,528,500 20 *** Total Agency Funding *** $133,437,500 21 Office of the Governor 22 Federal Receipts 150,900 23 General Fund Receipts 14,406,100 24 General Fund/Program Receipts 49,800 25 Inter-Agency Receipts 72,700 26 *** Total Agency Funding *** $14,679,500 27 Department of Health and Social Services 28 Federal Receipts 895,081,900 29 General Fund Match 270,882,600 30 General Fund Receipts 227,623,500 31 Inter-Agency Receipts 86,812,800 01 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 02 Permanent Fund Dividend Fund 15,405,500 03 Capital Improvement Project Receipts 1,192,600 04 Children's Trust Fund Earnings 396,800 05 Statutory Designated Program Receipts 71,288,500 06 Receipt Supported Services 16,615,000 07 Tobacco Use Education and Cessation Fund 5,395,600 08 *** Total Agency Funding *** $1,590,696,800 09 Department of Labor and Workforce Development 10 Federal Receipts 97,539,300 11 General Fund Match 2,463,700 12 General Fund Receipts 8,472,700 13 General Fund/Program Receipts 90,600 14 Inter-Agency Receipts 24,858,500 15 Second Injury Fund Reserve Account 3,183,400 16 Fishermen's Fund 1,316,500 17 Training and Building Fund 707,000 18 Investment Loss Trust Fund 467,800 19 State Employment & Training Program 5,639,700 20 Statutory Designated Program Receipts 657,600 21 Vocational Rehabilitation Small Business Enterprise Fund 365,000 22 Technical Vocational Education Program Receipts 1,510,400 23 Receipt Supported Services 1,835,400 24 Workers Safety and Compensation Administration Account 4,069,400 25 Building Safety Account 1,603,700 26 *** Total Agency Funding *** $154,780,700 27 Department of Law 28 Federal Receipts 499,300 29 General Fund Match 160,100 30 General Fund Receipts 26,067,500 31 General Fund/Program Receipts 396,700 01 Inter-Agency Receipts 15,717,900 02 Inter-Agency/Oil & Hazardous Waste 485,200 03 Permanent Fund Corporation Receipts 1,477,000 04 Statutory Designated Program Receipts 808,900 05 Fish and Game Criminal Fines and Penalties 130,100 06 *** Total Agency Funding *** $45,742,700 07 Department of Military and Veterans Affairs 08 Federal Receipts 18,971,700 09 General Fund Match 2,279,600 10 General Fund Receipts 6,503,100 11 General Fund/Program Receipts 28,400 12 Inter-Agency Receipts 5,164,400 13 Inter-Agency/Oil & Hazardous Waste 836,900 14 Capital Improvement Project Receipts 142,500 15 Statutory Designated Program Receipts 923,600 16 *** Total Agency Funding *** $34,850,200 17 Department of Natural Resources 18 Federal Receipts 15,547,900 19 General Fund Match 1,395,400 20 General Fund Receipts 43,630,000 21 General Fund/Program Receipts 2,709,800 22 Inter-Agency Receipts 5,954,400 23 Exxon Valdez Oil Spill Trust 620,700 24 Agricultural Revolving Loan Fund 2,230,200 25 Inter-Agency/Oil & Hazardous Waste 100,800 26 Capital Improvement Project Receipts 4,387,600 27 Permanent Fund Corporation Receipts 2,816,400 28 Statutory Designated Program Receipts 5,563,900 29 State Land Disposal Income Fund 4,638,500 30 Shore Fisheries Development Lease Program 329,400 31 Timber Sale Receipts 693,700 01 Receipt Supported Services 4,925,700 02 *** Total Agency Funding *** $95,544,400 03 Department of Public Safety 04 Federal Receipts 12,464,400 05 General Fund Match 517,400 06 General Fund Receipts 78,016,700 07 General Fund/Program Receipts 774,300 08 Inter-Agency Receipts 7,118,600 09 Inter-Agency/Oil & Hazardous Waste 52,600 10 Capital Improvement Project Receipts 845,400 11 Statutory Designated Program Receipts 1,455,700 12 Fish and Game Criminal Fines and Penalties 1,020,100 13 Alaska Fire Standards Council Receipts 226,300 14 Receipt Supported Services 3,861,000 15 PFD Appropriations in lieu of Dividends to Criminals 4,208,800 16 *** Total Agency Funding *** $110,561,300 17 Department of Revenue 18 Federal Receipts 33,953,700 19 General Fund Receipts 7,720,700 20 General Fund/Program Receipts 649,700 21 Inter-Agency Receipts 4,038,900 22 CSED Federal Incentive Payments 2,790,800 23 Group Health and Life Benefits Fund 99,000 24 International Airports Revenue Fund 38,900 25 Public Employees Retirement Trust Fund 20,276,300 26 Teachers Retirement System Fund 10,534,700 27 Judicial Retirement System 275,400 28 National Guard Retirement System 102,400 29 Student Revolving Loan Fund 27,500 30 Permanent Fund Dividend Fund 5,414,100 31 Investment Loss Trust Fund 22,700 01 Capital Improvement Project Receipts 1,644,600 02 Public School Fund 164,500 03 Children's Trust Fund Earnings 53,000 04 Alaska Housing Finance Corporation Receipts 16,743,300 05 Alaska Municipal Bond Bank Receipts 524,200 06 Permanent Fund Corporation Receipts 50,447,100 07 Indirect Cost Reimbursement 1,161,700 08 Retiree Health Insurance Fund/Major Medical 23,700 09 Retiree Health Insurance Fund/Long-Term Care 37,100 10 Receipt Supported Services 3,177,200 11 Power Cost Equalization Endowment Fund 96,000 12 *** Total Agency Funding *** $160,017,200 13 Department of Transportation/Public Facilities 14 Federal Receipts 5,219,800 15 General Fund Receipts 96,666,000 16 General Fund/Program Receipts 21,000 17 Inter-Agency Receipts 5,234,700 18 Highways Equipment Working Capital Fund 23,868,500 19 International Airports Revenue Fund 49,215,900 20 Oil/Hazardous Response Fund 700,000 21 Capital Improvement Project Receipts 92,358,600 22 Marine Highway System Fund 86,945,400 23 Statutory Designated Program Receipts 1,109,400 24 Receipt Supported Services 7,126,100 25 *** Total Agency Funding *** $368,465,400 26 University of Alaska 27 Federal Receipts 113,056,400 28 General Fund Match 2,777,300 29 General Fund Receipts 209,736,900 30 Inter-Agency Receipts 18,800,000 31 University of Alaska Restricted Receipts 249,207,800 01 Capital Improvement Project Receipts 4,050,000 02 Technical Vocational Education Program Receipts 2,868,900 03 University of Alaska Intra-Agency Transfers 48,824,000 04 *** Total Agency Funding *** $649,321,300 05 Alaska Court System 06 Federal Receipts 716,000 07 General Fund Receipts 54,766,200 08 Inter-Agency Receipts 233,700 09 Statutory Designated Program Receipts 10,000 10 *** Total Agency Funding *** $55,725,900 11 Legislature 12 General Fund Receipts 37,989,800 13 General Fund/Program Receipts 103,900 14 Inter-Agency Receipts 363,400 15 PFD Appropriations in lieu of Dividends to Criminals 462,200 16 *** Total Agency Funding *** $38,919,300 17 New Legislation 18 Federal Receipts -2,749,200 19 General Fund Match -832,500 20 General Fund Receipts -8,793,300 21 General Fund/Program Receipts 37,000 22 Permanent Fund Dividend Fund 30,000 23 Capital Improvement Project Receipts 523,700 24 Statutory Designated Program Receipts 900,000 25 Receipt Supported Services -175,600 26 Workers Safety and Compensation Administration Account 71,000 27 Certificates of Participation 200,000 28 Business License Receipts 193,400 29 *** Total New Legislation *** $-10,595,500 30 * * * * * Total Budget * * * * * $4,917,288,200 31 (SECTION 4 OF THIS ACT BEGINS ON PAGE 52) 01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 General Funds 06 1003 General Fund Match 284,725,700 -832,500 283,893,200 07 1004 General Fund Receipts 1,807,225,100 -8,793,300 1,798,431,800 08 1005 General Fund/Program Receipts 6,963,600 37,000 7,000,600 09 ***Total General Funds*** $2,098,914,400 $-9,588,800 $2,089,325,600 10 Federal Funds 11 1002 Federal Receipts 1,431,280,300 -2,749,200 1,428,531,100 12 1013 Alcoholism and Drug Abuse 2,000 2,000 13 Revolving Loan Fund 14 1014 Donated Commodity/Handling Fee 311,800 311,800 15 Account 16 1016 CSED Federal Incentive Payments 2,790,800 2,790,800 17 1033 Surplus Property Revolving Fund 479,200 479,200 18 1043 Impact Aid for K-12 Schools 20,791,000 20,791,000 19 1133 Indirect Cost Reimbursement 1,161,700 1,161,700 20 ***Total Federal Funds*** $1,456,816,800 $-2,749,200 $1,454,067,600 21 Other Non-Duplicated Funds 22 1017 Group Health and Life Benefits 17,580,900 17,580,900 23 Fund 24 1018 Exxon Valdez Oil Spill Trust 4,976,300 4,976,300 25 1021 Agricultural Revolving Loan Fund 2,230,200 2,230,200 26 1023 FICA Administration Fund Account 145,500 145,500 27 1024 Fish and Game Fund 25,293,800 25,293,800 28 1027 International Airports Revenue 49,254,800 49,254,800 29 Fund 30 1029 Public Employees Retirement Trust 26,033,600 26,033,600 31 Fund 01 1031 Second Injury Fund Reserve Account 3,183,400 3,183,400 02 1032 Fishermen's Fund 1,316,500 1,316,500 03 1034 Teachers Retirement System Fund 12,819,200 12,819,200 04 1035 Veterans Revolving Loan Fund 60,200 60,200 05 1036 Commercial Fishing Loan Fund 4,172,900 4,172,900 06 1040 Real Estate Surety Fund 254,500 254,500 07 1042 Judicial Retirement System 304,200 304,200 08 1045 National Guard Retirement System 204,500 204,500 09 1046 Student Revolving Loan Fund 27,500 27,500 10 1048 University of Alaska Restricted 249,207,800 249,207,800 11 Receipts 12 1049 Training and Building Fund 707,000 707,000 13 1053 Investment Loss Trust Fund 490,500 490,500 14 1054 State Employment & Training 5,639,700 5,639,700 15 Program 16 1057 Small Business Loan Fund 3,500 3,500 17 1059 Correctional Industries Fund 5,113,800 5,113,800 18 1062 Power Project Loan Fund 835,200 835,200 19 1066 Public School Fund 12,746,400 12,746,400 20 1067 Mining Revolving Loan Fund 5,200 5,200 21 1068 Child Care Facilities Revolving 6,400 6,400 22 Loan Fund 23 1069 Historical District Revolving 2,500 2,500 24 Loan Fund 25 1070 Fisheries Enhancement Revolving 347,300 347,300 26 Loan Fund 27 1071 Alternative Energy Revolving Loan 143,800 143,800 28 Fund 29 1074 Bulk Fuel Revolving Loan Fund 51,000 51,000 30 1076 Marine Highway System Fund 86,945,400 86,945,400 31 1093 Clean Air Protection Fund 3,772,900 3,772,900 01 1098 Children's Trust Fund Earnings 449,800 449,800 02 1101 Alaska Aerospace Development 10,972,700 10,972,700 03 Corporation Revolving Fund 04 1102 Alaska Industrial Development & 4,208,300 4,208,300 05 Export Authority Receipts 06 1103 Alaska Housing Finance 16,743,300 16,743,300 07 Corporation Receipts 08 1104 Alaska Municipal Bond Bank 524,200 524,200 09 Receipts 10 1105 Permanent Fund Corporation 54,740,500 54,740,500 11 Receipts 12 1106 Alaska Commission on 8,514,200 8,514,200 13 Postsecondary Education Receipts 14 1107 Alaska Energy Authority Corporate 1,067,100 1,067,100 15 Receipts 16 1108 Statutory Designated Program 89,824,700 900,000 90,724,700 17 Receipts 18 1109 Test Fisheries Receipts 2,652,700 2,652,700 19 1111 Fishermen's Fund Income 115,000 115,000 20 1117 Vocational Rehabilitation Small 365,000 365,000 21 Business Enterprise Fund 22 1141 Regulatory Commission of Alaska 6,143,800 6,143,800 23 Receipts 24 1142 Retiree Health Insurance Fund/ 23,700 23,700 25 Major Medical 26 1143 Retiree Health Insurance Fund/ 37,100 37,100 27 Long-Term Care 28 1151 Technical Vocational Education 4,561,500 4,561,500 29 Program Receipts 30 1152 Alaska Fire Standards Council 226,300 226,300 31 Receipts 01 1153 State Land Disposal Income Fund 4,638,500 4,638,500 02 1154 Shore Fisheries Development Lease 329,400 329,400 03 Program 04 1155 Timber Sale Receipts 693,700 693,700 05 1156 Receipt Supported Services 73,076,400 -175,600 72,900,800 06 1157 Workers Safety and Compensation 4,069,400 71,000 4,140,400 07 Administration Account 08 1162 Alaska Oil & Gas Conservation 4,112,900 4,112,900 09 Commission Receipts 10 1164 Rural Development Initiative Fund 43,800 43,800 11 1166 Vessel Environmental Compliance 706,900 706,900 12 Fund 13 1168 Tobacco Use Education and 5,395,600 5,395,600 14 Cessation Fund 15 1169 Power Cost Equalization Endowment 96,000 96,000 16 Fund 17 1170 Small Business Economic 42,600 42,600 18 Development Revolving Loan Fund 19 1172 Building Safety Account 1,603,700 1,603,700 20 1175 Business License Receipts 1,979,600 193,400 2,173,000 21 ***Total Other Non-Duplicated Funds*** $811,834,800 $988,800 $812,823,600 22 Duplicated Funds 23 1007 Inter-Agency Receipts 264,480,400 264,480,400 24 1026 Highways Equipment Working 23,868,500 23,868,500 25 Capital Fund 26 1050 Permanent Fund Dividend Fund 20,822,300 30,000 20,852,300 27 1052 Oil/Hazardous Response Fund 14,200,100 14,200,100 28 1055 Inter-Agency/Oil & Hazardous Waste 1,574,200 1,574,200 29 1061 Capital Improvement Project 114,836,800 523,700 115,360,500 30 Receipts 31 1075 Alaska Clean Water Loan Fund 475,500 475,500 01 1079 Storage Tank Assistance Fund 989,600 989,600 02 1081 Information Services Fund 34,099,500 34,099,500 03 1089 Power Cost Equalization Fund 15,700,000 15,700,000 04 1100 Alaska Drinking Water Fund 541,800 541,800 05 1134 Fish and Game Criminal Fines and 1,150,200 1,150,200 06 Penalties 07 1145 Art in Public Places Fund 75,600 75,600 08 1147 Public Building Fund 5,937,100 5,937,100 09 1163 Certificates of Participation 200,000 200,000 10 1171 PFD Appropriations in lieu of 12,742,100 12,742,100 11 Dividends to Criminals 12 1174 University of Alaska Intra-Agency 48,824,000 48,824,000 13 Transfers 14 ***Total Duplicated Funds*** $560,317,700 $753,700 $561,071,400 15 (SECTION 5 OF THIS ACT BEGINS ON PAGE 57) 01 * Sec. 5. LEGISLATIVE INTENT. It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2004. 04 * Sec. 6. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services due to reclassification of 06 job classes during the fiscal year ending June 30, 2004. 07 * Sec. 7. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 08 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 09 ending June 30, 2004, that are in excess of the amount appropriated in sec. 1 of this Act are 10 appropriated to the Alaska Aerospace Development Corporation for operations during the 11 fiscal year ending June 30, 2004. 12 * Sec. 8. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 13 that are collected during the fiscal year ending June 30, 2004, are appropriated to the Alaska 14 children's trust (AS 37.14.200): 15 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 16 issuance of birth certificates; 17 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 18 issuance of heirloom marriage certificates; and 19 (3) fees collected under AS 28.10.421(d) for the issuance of special request 20 Alaska children's trust license plates, less the cost of issuing the license plates. 21 * Sec. 9. ALASKA CLEAN WATER FUND. The sum of $9,720,000 is appropriated to 22 the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from the 23 following sources: 24 Alaska clean water fund revenue bond receipts $1,620,000 25 Federal receipts 8,100,000 26 * Sec. 10. ALASKA DRINKING WATER FUND. The sum of $9,720,000 is appropriated 27 to the Alaska drinking water fund (AS 46.03.036) for the Alaska drinking water loan program 28 from the following sources: 29 Alaska drinking water fund revenue bond receipts $1,020,000 30 Federal receipts 8,100,000 31 General fund match 600,000 01 * Sec. 11. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 02 of the Alaska Housing Finance Corporation anticipates that the net income from the second 03 preceding fiscal year will be available in each of the fiscal years 2004 through 2008. During 04 fiscal year 2004, the board of directors anticipates that $103,000,000 will be available for 05 payment of debt service and appropriation for capital projects. 06 (b) The amount set out in (a) of this section for the fiscal year ending June 30, 2004, 07 will be used for the following purposes in the following estimated amounts in the operating, 08 capital, and mental health budgets for the fiscal year ending June 30, 2004: 09 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 10 dormitory construction, authorized under ch. 26, SLA 1996; 11 (2) $38,003,721 for debt service on the bonds authorized under sec. 2(c), ch. 12 129, SLA 1998; 13 (3) $11,997,971 for debt service on the bonds authorized under sec. 10, ch. 14 130, SLA 2000; 15 (4) $5,000,000 for debt service on the bonds authorized under ch. 1, SSSLA 16 2002; and 17 (5) $46,998,300 for capital projects. 18 (c) After deductions for the items set out in (b) of this section are made, any 19 remaining balance of the amount set out in (a) of this section for the fiscal year ending 20 June 30, 2004, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 21 (d) The amounts in (a) and (b) of this section are contingent upon passage by the 22 Twenty-Third Alaska State Legislature and enactment into law, on or before June 30, 2003, of 23 a bill that provides for a modification to the policy making a dividend available to the state 24 each fiscal year by the Alaska Housing Finance Corporation. If this legislation is not enacted 25 into law, the amount in (a) of this section is $75,660,000 instead of $103,000,000, and the 26 amount in (b)(5) of this section is $19,658,308 instead of $46,998,300. 27 (e) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 28 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 29 Corporation during fiscal year 2004 and all income earned on assets of the corporation during 30 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 31 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 01 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 02 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund 03 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 04 (f) The sum of $798,000,000 is appropriated from the corporate receipts appropriated 05 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 06 revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), and senior 07 housing revolving fund (AS 18.56.710) under (e) of this section to the Alaska Housing 08 Finance Corporation for the fiscal year ending June 30, 2004, for housing loan programs not 09 subsidized by the corporation. 10 (g) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 11 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 12 housing finance revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), 13 and senior housing revolving fund (AS 18.56.710) under (e) of this section that is derived 14 from arbitrage earnings to the Alaska Housing Finance Corporation for the fiscal year ending 15 June 30, 2004, for housing loan programs and projects subsidized by the corporation. 16 (h) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 17 Housing Finance Corporation for housing assistance payments under the Section 8 program 18 for the fiscal year ending June 30, 2004. 19 * Sec. 12. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 20 under AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 21 2004, is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 22 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 23 associated costs for the fiscal year ending June 30, 2004. 24 (b) After money is transferred to the dividend fund under (a) of this section, the 25 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 26 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 27 the principal of the Alaska permanent fund. 28 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 29 fiscal year 2004 is appropriated to the principal of the Alaska permanent fund in satisfaction 30 of that requirement. 31 (d) The income earned during fiscal year 2004 on revenue from the sources set out in 01 AS 37.13.145(d) is appropriated to the principal of the Alaska permanent fund. 02 * Sec. 13. CAPITAL PROJECT MATCHING GRANT PROGRAMS. (a) The sum of 03 $15,000,000 is appropriated from the general fund to the following funds in the Department 04 of Community and Economic Development, in the amounts stated, to provide capital project 05 matching grants: 06 Municipal capital project matching grant $13,100,000 07 fund (AS 37.06.010(b)) 08 Unincorporated community capital project 1,900,000 09 matching grant fund (AS 37.06.020(b)) 10 (b) An amount equal to the interest earned on money in the individual grant accounts 11 in the municipal capital project matching grant fund (AS 37.06.010(b)) and the 12 unincorporated community capital project matching grant fund (AS 37.06.020(b)) is 13 appropriated from the general fund to the respective funds. The interest is calculated using 14 the average percentage interest rate received by other accounts in the state's general 15 investment fund that received interest during fiscal year 2003. The appropriations made by 16 this subsection are allocated pro rata to each individual grant account based on the balance in 17 the account on the close of business on June 30, 2003. 18 * Sec. 14. CHILD SUPPORT ENFORCEMENT. (a) The minimum amount of program 19 receipts received during the fiscal year ending June 30, 2004, by the child support 20 enforcement division that is required to secure the federal funding appropriated for the child 21 support enforcement program in sec. 1 of this Act is appropriated to the Department of 22 Revenue, child support enforcement division, for the fiscal year ending June 30, 2004. 23 (b) Program receipts collected as cost recovery for paternity testing administered by 24 the child support enforcement division, as required under AS 25.27.040 and 25.27.165, and as 25 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 26 support enforcement division, for the fiscal year ending June 30, 2004. 27 * Sec. 15. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) 28 Contingent upon the passage by the Twenty-Third Alaska State Legislature during 2003 and 29 the enactment into law of a bill increasing the base student allocation under AS 14.17.470, the 30 sum of $32,150,600 is appropriated to the Department of Education and Early Development 31 for the fiscal year ending June 30, 2004, for additional funding of state aid to public schools 01 (commonly referred to as the foundation program) to fund the increase in the base student 02 allocation from the following sources in the amounts described: 03 (1) the unexpended and unobligated general fund balance of that portion of the 04 appropriation made by sec. 1, ch. 94, SLA 2002, page 11, line 17, that is allocated on line 18 05 (foundation program - $677,319,400); 06 (2) the general fund in the amount equal to the difference between 07 $32,150,600 and the amount appropriated under (1) of this subsection. 08 (b) If a bill is passed by the Twenty-Third Alaska State Legislature during 2003 and is 09 enacted into law increasing the base student allocation under AS 14.17.470 to an amount less 10 than $4,169, then that portion of the appropriation made by (a) of this section that is necessary 11 to fund the increase in the base student allocation is appropriated to the Department of 12 Education and Early Development for the fiscal year ending June 30, 2004, for additional 13 funding of state aid to public schools (commonly referred to as the foundation program) to 14 fund the increase in the base student allocation and the remaining balance of the appropriation 15 of $32,150,600 made by (a) of this section is reappropriated to the Department of Education 16 and Early Development for the fiscal year ending June 30, 2004, for payment as learning 17 opportunity grants to school districts based on the school district's adjusted average daily 18 membership to pay for instructional programs intended to improve student performance. 19 Learning opportunity grants provide the opportunity to move schools toward standards-based 20 education, including vocational education programs. The funding is available to pay for costs 21 associated with improving student performance by developing standards-based programs, 22 including implementation of standards, aligning student assessment to standards, staff 23 development, adopting instructional models based on basic skills, performance tasks, and 24 projects, and adopting a standards-based reporting system. Accomplishing this goal may 25 include acquisition of textbooks and other educational materials. 26 (c) If a bill is not passed by the Twenty-Third Alaska State Legislature during 2003 27 and enacted into law to increase the base student allocation under AS 14.17.470, then the 28 unexpended and unobligated general fund balance of that portion of the appropriation made 29 by sec. 1, ch. 94, SLA 2002, page 11, line 17, that is allocated on line 18 (foundation program 30 - $677,319,400) is reappropriated to the Department of Education and Early Development for 31 the fiscal year ending June 30, 2004, for payment as learning opportunity grants to school 01 districts based on the school district's adjusted average daily membership to pay for 02 instructional programs intended to improve student performance. Learning opportunity grants 03 provide the opportunity to move schools toward standards-based education, including 04 vocational education programs. The funding is available to pay for costs associated with 05 improving student performance by developing standards-based programs, including 06 implementation of standards, aligning student assessment to standards, staff development, 07 adopting instructional models based on basic skills, performance tasks, and projects, and 08 adopting a standards-based reporting system. Accomplishing this goal may include 09 acquisition of textbooks and other educational materials. 10 (d) If a bill is not passed by the Twenty-Third Alaska State Legislature during 2003 11 and enacted into law to increase the base student allocation under AS 14.17.470, then, an 12 amount equal to the difference between $32,150,600 and the amount appropriated under (c) of 13 this section is appropriated from the general fund to the Department of Education and Early 14 Development for the fiscal year ending June 30, 2004, for payment as learning opportunity 15 grants to school districts based on the school district's adjusted average daily membership to 16 pay for instructional programs intended to improve student performance. Learning 17 opportunity grants provide the opportunity to move schools toward standards-based 18 education, including vocational education programs. The funding is available to pay for costs 19 associated with improving student performance by developing standards-based programs, 20 including implementation of standards, aligning student assessment to standards, staff 21 development, adopting instructional models based on basic skills, performance tasks, and 22 projects, and adopting a standards-based reporting system. Accomplishing this goal may 23 include acquisition of textbooks and other educational materials. 24 (e) Contingent upon the passage by the First Regular Session of the Twenty-Third 25 Alaska State Legislature and the enactment into law of a bill that establishes a program for 26 state funding for operation of student transportation systems by public schools based on a per 27 student allocation, 28 (1) the sum of $53,933,800 is appropriated from the general fund to the 29 Department of Education and Early Development for pupil transportation for the fiscal year 30 ending June 30, 2004; and 31 (2) the appropriation made by sec. 1 of this Act to the Department of 01 Education and Early Development for pupil transportation for the fiscal year ending June 30, 02 2004, is repealed. 03 * Sec. 16. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 04 for disaster relief during the fiscal year ending June 30, 2004, are appropriated to the disaster 05 relief fund (AS 26.23.300). 06 (b) Federal receipts received for fire suppression during the fiscal year ending 07 June 30, 2004, are appropriated to the Department of Natural Resources for fire suppression 08 activities for the fiscal year ending June 30, 2004. 09 * Sec. 17. EDUCATION LOAN PROGRAM. The amount of loan origination fees 10 collected by the Alaska Commission on Postsecondary Education for the fiscal year ending 11 June 30, 2004, is appropriated to the origination fee account (AS 14.43.120(u)) within the 12 education loan fund of the Alaska Student Loan Corporation for the purposes specified in 13 AS 14.43.120(u). 14 * Sec. 18. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 15 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 16 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 17 defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 18 AS 37.05.146(b)(5) that are received during the fiscal year ending June 30, 2004, and that 19 exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 20 with the program review provisions of AS 37.07.080(h). 21 (b) If federal or other program receipts as defined in AS 37.05.146 and in 22 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2004, exceed the 23 estimates appropriated by this Act, the appropriations from state funds for the affected 24 program may be reduced by the excess if the reductions are consistent with applicable federal 25 statutes. 26 (c) If federal or other program receipts as defined in AS 37.05.146 and in 27 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2004, fall short of the 28 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 29 shortfall in receipts. 30 * Sec. 19. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 31 and game laws of the state, the amount deposited in the general fund during the fiscal year 01 ending June 30, 2003, from criminal fines, penalties, and forfeitures imposed for violation of 02 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 03 damages collected under AS 16.05.195 is appropriated to the fish and game fund 04 (AS 16.05.100). 05 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 06 this section and the remaining unexpended and unobligated balances from prior year transfers 07 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 08 Department of Law for increased enforcement, investigation, and prosecution of state fish and 09 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 10 short of the estimates appropriated in sec. 1 of this Act, the amount appropriated to the 11 Department of Public Safety and the Department of Law from the fish and game fund as set 12 out in sec. 1 of this Act are reduced proportionately. 13 * Sec. 20. FISH AND GAME FUND. (a) The following revenue collected during the 14 fiscal year ending June 30, 2004, is appropriated to the fish and game fund (AS 16.05.100): 15 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 16 that are not deposited into the fishermen's fund under AS 23.35.060; 17 (2) range fees collected at shooting ranges operated by the Department of Fish 18 and Game (AS 16.05.050(a)(16)); 19 (3) fees collected at boating and angling access sites described in 20 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 21 and outdoor recreation, under a cooperative agreement; 22 (4) receipts from the sale of Chitina dip net fishing permits 23 (AS 16.05.340(a)(22)); 24 (5) receipts from the sale of waterfowl conservation stamp limited edition 25 prints (AS 16.05.826(a)); and 26 (6) fees collected for sanctuary access permits (AS 16.05.050(a)(16)). 27 (b) An amount equal to the receipts from the sale of waterfowl conservation stamp 28 limited edition prints (AS 16.05.826(a)) collected before July 1, 2002, less the amount of 29 appropriations made in sec. 3, ch. 128, SLA 1986, page 11, line 14 (waterfowl conservation 30 and enhancement FY86/FY87 - $850,000) and in sec. 19, ch. 79, SLA 1993, page 19, lines 4 - 31 5 (waterfowl conservation and enhancement program - $420,000), estimated to be $256,700, 01 is appropriated from the general fund to the fish and game fund (AS 16.05.100). 02 * Sec. 21. FUND TRANSFERS. (a) The balance of the international trade and business 03 endowment (AS 37.17.440) on June 30, 2003, including unobligated and unencumbered 04 earnings, is appropriated to the Alaska debt retirement fund (AS 37.15.011). 05 (b) The sum of $2,500,000 is appropriated from the state land disposal income fund 06 (AS 38.04.022) to the Alaska debt retirement fund (AS 37.15.011). 07 (c) The amount of the net income earned since August 11, 1993, on the appropriation 08 made by sec. 2(a), ch. 19, SLA 1993, to the Department of Administration for a grant to the 09 Chugach Electric Association and held by the Alaska Industrial Development and Export 10 Authority is appropriated to the Alaska debt retirement fund (AS 37.15.011). 11 (d) The balance of the Alaska science and technology endowment (AS 37.17.020) on 12 June 30, 2003, including unobligated and unencumbered earnings, is appropriated to the 13 general fund. 14 * Sec. 22. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 15 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 16 appropriated from that account to the Department of Administration for those uses during the 17 fiscal year ending June 30, 2004. 18 (b) The amounts received in settlement of claims against bonds guaranteeing the 19 reclamation of state land are appropriated to the agency secured by the bond for the fiscal year 20 ending June 30, 2004, for the purpose of reclaiming state land affected by a use covered by 21 the bond. 22 * Sec. 23. MARINE HIGHWAY SYSTEM FUND. The sum of $32,000,000 is 23 appropriated from the general fund to the Alaska marine highway system fund 24 (AS 19.65.060). 25 * Sec. 24. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 26 federal money apportioned to the state as national forest income that the Department of 27 Community and Economic Development determines would lapse into the unrestricted portion 28 of the general fund June 30, 2004, under AS 41.15.180(j) is appropriated as follows: 29 (1) up to $170,000 is appropriated to the Department of Transportation and 30 Public Facilities, commissioner's office, for road maintenance in the unorganized borough; 31 and 01 (2) the balance remaining is appropriated to home rule cities, first class cities, 02 second class cities, a municipality organized under federal law, or regional educational 03 attendance areas entitled to payment from the national forest income for the fiscal year ending 04 June 30, 2004, to be allocated among the recipients of national forest income according to 05 their pro rata share of the total amount distributed under AS 41.15.180(c) and (d) for the fiscal 06 year ending June 30, 2004. 07 * Sec. 25. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 08 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 09 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 10 prevention and response fund (AS 46.08.010) from the sources indicated: 11 (1) the balance of the oil and hazardous substance release prevention 12 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2003, not otherwise 13 appropriated by this Act; 14 (2) the amount collected for the fiscal year ending June 30, 2003, estimated to 15 be $10,100,000, from the surcharge levied under AS 43.55.300. 16 * Sec. 26. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 17 The following amounts are appropriated to the oil and hazardous substance release response 18 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 19 response fund (AS 46.08.010) from the following sources: 20 (1) the balance of the oil and hazardous substance release response mitigation 21 account (AS 46.08.025(b)) in the general fund on July 1, 2003, not otherwise appropriated by 22 this Act; 23 (2) the amount collected for the fiscal year ending June 30, 2003, from the 24 surcharge levied under AS 43.55.201. 25 * Sec. 27. POWER COST EQUALIZATION; NATIONAL PETROLEUM RESERVE - 26 ALASKA IMPACT GRANT PROGRAM. (a) The amount necessary to provide the sum 27 appropriated from the power cost equalization and rural electric capitalization fund 28 (AS 42.45.100) by sec. 1 of this Act, after other appropriations made to that fund during the 29 fiscal year ending June 30, 2004, are taken into account, is appropriated from the power cost 30 equalization endowment fund (AS 42.45.070) to the power cost equalization and rural electric 31 capitalization fund. However, in accordance with AS 42.45.085(a), the amount appropriated 01 by this subsection may not exceed seven percent of the market value of the power cost 02 equalization endowment fund, determined by the commissioner of revenue to be 03 $12,620,334.26, minus amounts appropriated during the fiscal year ending June 30, 2004, for 04 reimbursement of the costs set out in AS 42.45.085(a)(2) and (3). 05 (b) That portion of the amount appropriated during 2003 for capital project grants 06 from the National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) that is not 07 subject to a signed grant agreement between the Department of Community and Economic 08 Development and an impacted municipality by August 31, 2003, lapses into the National 09 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) on September 1, 2003. 10 (c) The amount equal to 25 percent of the funds that lapse into the National Petroleum 11 Reserve - Alaska special revenue fund (AS 37.05.530) under (b) of this section is 12 appropriated to the principal of the Alaska permanent fund from the funds that lapse into the 13 National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) under (b) of this 14 section. 15 (d) The amount equal to 0.5 percent of the funds that lapse into the National 16 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) under (b) of this section is 17 appropriated to the public school trust fund (AS 37.14.110) from the funds that lapse into the 18 National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) under (b) of this 19 section. 20 (e) That portion of the amount appropriated during 2003 for capital project grants 21 from the National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) that 22 lapses under (b) of this section and that is not appropriated to the Alaska permanent fund or 23 the public school trust fund (AS 37.14.110) under (c) and (d) of this section, not to exceed 24 $8,000,000, is appropriated to the power cost equalization and rural electric capitalization 25 fund (AS 42.45.100). 26 * Sec. 28. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 27 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 28 belonging to the state during the fiscal year ending June 30, 2004, is appropriated for that 29 purpose to the agency authorized by law to generate the revenue. 30 (b) The amount retained to compensate the provider of bankcard or credit card 31 services to the state during the fiscal year ending June 30, 2004, is appropriated for that 01 purpose to each agency of the executive, legislative, and judicial branches that accepts 02 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 03 agency on behalf of the state, from the funds and accounts in which the payments received by 04 the state are deposited. 05 * Sec. 29. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 06 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for 07 salary and benefit adjustments for university employees who are not members of a collective 08 bargaining unit and for implementing the monetary terms of the following collective 09 bargaining agreements with entities representing employees of the University of Alaska: 10 (1) Alaska Higher Education Crafts and Trades Employees; 11 (2) Alaska Community Colleges' Federation of Teachers; 12 (3) United Academics; 13 (4) United Academics-Adjuncts. 14 (b) The operating budget appropriations made in sec. 1 of this Act include 15 $11,935,700 to implement the monetary terms for the fiscal year ending June 30, 2004, of the 16 following collective bargaining agreements: 17 (1) Alaska Public Employees Association, for the Confidential Unit; 18 (2) Alaska Public Employees Association, for the Supervisory Unit; 19 (3) Alaska State Employees Association, for the General Government Unit; 20 (4) Alaska Vocational Technical Center Teachers' Association, representing 21 teachers at the Alaska Vocational Technical Center; 22 (5) Alyeska Central School Education Association, representing teachers at 23 the Alyeska Central School; 24 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 25 unit; 26 (7) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 27 (8) Public Safety Employees Association, for the Correctional Officers Unit; 28 (9) Public Safety Employees Association, representing state troopers and other 29 commissioned law enforcement personnel; 30 (10) Teachers' Education Association of Mt. Edgecumbe. 31 (c) If a collective bargaining agreement listed in (b) of this section is not ratified by 01 the membership of the respective collecting bargaining unit, the appropriations made by this 02 Act that are applicable to that collective bargaining unit's agreement are reduced 03 proportionately by the amount for that collective bargaining agreement, and the corresponding 04 funding source amounts are reduced accordingly. 05 * Sec. 30. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 06 under AS 43.76.010 - 43.76.028 in calendar year 2002 and deposited in the general fund 07 under AS 43.76.025(c) is appropriated from the general fund to the Department of 08 Community and Economic Development for payment in fiscal year 2004 to qualified regional 09 associations operating within a region designated under AS 16.10.375. 10 * Sec. 31. SHARED TAXES AND FEES. The amount necessary to refund to local 11 governments their share of taxes and fees collected in the listed fiscal years under the 12 following programs is appropriated to the Department of Revenue from the general fund for 13 payment in fiscal year 2004: 14 REVENUE SOURCE FISCAL YEAR COLLECTED 15 fisheries taxes (AS 43.75) 2003 16 fishery resource landing tax (AS 43.77) 2003 17 aviation fuel tax (AS 43.40.010) 2004 18 electric and telephone cooperative tax (AS 10.25.570) 2004 19 liquor license fee (AS 04.11) 2004 20 * Sec. 32. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 21 interest on any revenue anticipation notes issued by the commissioner of revenue under 22 AS 43.08 during the fiscal year ending June 30, 2004, is appropriated from the general fund to 23 the Department of Revenue for payment of the interest on those notes. 24 (b) The amount required to be paid by the state for principal and interest on all issued 25 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 26 Housing Finance Corporation for the fiscal year ending June 30, 2004, for payment of 27 principal and interest on those bonds. 28 (c) The sum of $2,702,400 is appropriated from the general fund to the Alaska debt 29 retirement fund (AS 37.15.011). 30 (d) The sum of $12,202,000 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 trustee fees and lease payments relating to certificates of participation issued for real property. 02 (e) The sum of $22,407,300 is appropriated to the state bond committee for the fiscal 03 year ending June 30, 2004, for payment of debt service and trustee fees on outstanding 04 international airports revenue bonds from the following sources in the amounts stated: 05 SOURCE AMOUNT 06 International Airports Revenue Fund (AS 37.15.430) $19,907,300 07 Passenger facility charge 2,500,000 08 (f) The sum of $66,024,100 is appropriated to the Department of Education and Early 09 Development for state aid for costs of school construction under AS 14.11.100 from the 10 following sources: 11 Alaska debt retirement fund (AS 37.15.011) $37,424,100 12 School fund (AS 43.50.140) 28,600,000 13 (g) The sum of $5,264,500 is appropriated from the general fund to the Department of 14 Administration, for the fiscal year ending June 30, 2004, for payment of obligations to the 15 Municipality of Anchorage for the Anchorage Jail. 16 (h) The sum of $3,549,400 is appropriated to the Department of Administration, for 17 the fiscal year ending June 30, 2004, for payment of obligations to the Alaska Housing 18 Finance Corporation for the Robert B. Atwood Building in Anchorage from the following 19 sources: 20 General fund $ 830,900 21 Miscellaneous earnings 2,718,500 22 (i) The sum of $1,640,000 is appropriated from interest earnings of the Alaska clean 23 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 24 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 25 if any, on bonds issued by the state bond committee under AS 37.15.560 during the fiscal year 26 ending June 30, 2004. 27 (j) The sum of $1,040,000 is appropriated from interest earnings of the Alaska 28 drinking water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond 29 redemption fund (AS 37.15.565) for payment of principal and interest, redemption premium, 30 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 31 during the fiscal year ending June 30, 2004. 01 (k) The sum of $775,000 is appropriated from miscellaneous earnings from earnings 02 on unreserved investment earnings of the Alaska Municipal Bond Bank to the Alaska debt 03 retirement fund (AS 37.15.011). 04 (l) The sum of $461,342 is appropriated from residual balances in lease payment 05 accounts to the Alaska debt retirement fund (AS 37.15.011). 06 (m) The sum of $4,194,493 is appropriated to the state bond committee from the 07 Alaska debt retirement fund (AS 37.15.011) for payment of debt service, accrued interest, and 08 trustee fees on outstanding State of Alaska general obligation bonds, series 2003B. 09 (n) The sum of $15,192,594 is appropriated to the state bond committee from State of 10 Alaska general obligation bonds, series 2003A bond issue premium held in the Alaska debt 11 service fund for the fiscal year ending June 30, 2004, for payment of debt service, accrued 12 interest, and trustee fees on outstanding State of Alaska general obligation bonds, series 13 2003A. 14 (o) The sum of $5,117,633 is appropriated from the general fund to the following 15 departments for the fiscal year ending June 30, 2004, for payment of debt service on 16 outstanding debt authorized by ch. 115, SLA 2002, for the following projects: 17 DEPARTMENT AND PROJECT APPROPRIATION AMOUNT 18 (1) University of Alaska $1,412,928 19 Anchorage Community and Technical College Center 20 Juneau Readiness Center/UAS Joint Facility 21 Department of Transportation and Public Facilities 22 (2) Nome 269,019 23 (3) Anchorage (Port of Anchorage expansion) 503,125 24 (4) Lake and Peninsula Borough/Chignik (dock project) 130,000 25 (5) Aleutians East Borough/False Pass (small boat harbor) 310,000 26 Department of Community and Economic Development, 27 Alaska Energy Authority 28 (6) Kodiak Electric Association, Inc. (Nyman Combined 532,114 29 Cycle Cogeneration Plant) 30 (7) Cordova Electric Cooperative (Power Creek 959,376 31 Hydropower Station) 01 (8) Copper Valley Electric Association, Inc., Valdez 304,307 02 (cogeneration projects) 03 (9) Metlakatla Power and Light (utility plant and 696,764 04 capital additions) 05 (p) The amount necessary to pay the arbitrage rebate liability arising from the 06 issuance of the Alaska International Airports System's 1999 Series A construction bonds, 07 estimated to be $6,500,000, is appropriated from the Alaska International Airports System's 08 1999 Series A construction fund (AY14) to the state bond committee for payment of this 09 arbitrage rebate liability. 10 (q) The sum of $2,500,000 is appropriated from the investment loss trust fund 11 (AS 37.14.300) to the Alaska debt retirement fund (AS 37.15.011). 12 (r) The sum of $300,000 is appropriated from Alaska accelerated transportation 13 projects fund bond proceeds to the Alaska debt retirement fund (AS 37.15.011) for the fiscal 14 year ending June 30, 2004, for payment of debt service and trustee fees on outstanding state 15 guaranteed transportation revenue anticipation bonds. 16 (s) The sum of $3,894,500 is appropriated from federal receipts to the Alaska debt 17 retirement fund (AS 37.15.011) for the fiscal year ending June 30, 2004, for payment of debt 18 service and trustee fees on outstanding state guaranteed transportation revenue anticipation 19 bonds. 20 * Sec. 33. UNDERGROUND STORAGE TANK REVOLVING LOAN FUND. The sum 21 of $671,520 is appropriated from the oil and hazardous substance release prevention account 22 (AS 46.08.010(a)(1)) to the underground storage tank revolving loan fund (AS 46.03.410). 23 * Sec. 34. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 24 the fiscal year ending June 30, 2003, for the issuance of special request university plates, less 25 the cost of issuing the license plates, are appropriated to the University of Alaska for support 26 of alumni programs at the campuses of the university for the fiscal year ending June 30, 2004. 27 * Sec. 35. VETERANS' MEMORIAL ENDOWMENT. Five percent of the market value 28 of the average ending balance in the Alaska veterans' memorial endowment fund 29 (AS 37.14.700) from July 31, 2002, to June 30, 2003, is appropriated to the Department of 30 Military and Veterans' Affairs for the purposes specified in AS 37.14.730(b) for the fiscal 31 year ending June 30, 2004. 01 * Sec. 36. OFFICE OF VICTIMS' RIGHTS; INMATE HEALTH CARE. (a) The 02 unexpended and unobligated balance, not to exceed $50,100, of the appropriation of "PFD 03 Appropriations in lieu of Dividends to Criminals" funds (state accounting system fund 04 number 1171) made by sec. 1, ch. 94, SLA 2002, page 40, line 32 (Legislative Council) is 05 reappropriated to the Legislative Council for operation of the Office of Victims' Rights for the 06 fiscal year ending June 30, 2004. 07 (b) The unexpended and unobligated balance, remaining after the appropriation made 08 by (a) of this section, of the appropriation of "PFD Appropriations in lieu of Dividends to 09 Criminals" funds (state accounting system fund number 1171) made by sec. 1, ch. 94, SLA 10 2002, page 40, line 32 (Legislative Council) is reappropriated to the Department of 11 Corrections for inmate health care for the fiscal year ending June 30, 2004. 12 * Sec. 37. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 8, 9, 13 10, 11(c), 12(b), 12(c), 12(d), 13, 16(a), 17, 19(a), 20, 21(a), 21(b), 21(c), 23, 25, 26, 27, 14 32(c), 32(i), 32(j), 32(k), 32(l), 32(q), and 33 of this Act are for the capitalization of funds and 15 do not lapse. 16 * Sec. 38. Sections 15(a)(1), 15(c), and 36 of this Act take effect June 30, 2003. 17 * Sec. 39. Except as provided in sec. 38 of this Act, this Act takes effect July 1, 2003.