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.