00 CS FOR SENATE BILL NO. 283(FIN) am H 01 "An Act making an appropriation to reverse the deposit of money available for 02 appropriation in the general fund at the end of fiscal year 2003 into the constitutional 03 budget reserve fund; making an appropriation for investment management fees for the 04 constitutional budget reserve fund for fiscal year 2004; making an appropriation for 05 investment management fees for the constitutional budget reserve fund for fiscal year 06 2005; making appropriations to the Department of Education and Early Development 07 for K-12 educational programs; making appropriations to the University of Alaska and 08 the Alaska Court System; making an appropriation to reverse the deposit of money 09 available for appropriation in the general fund at the end of fiscal year 2004 into the 10 constitutional budget reserve fund; making an appropriation of the amount necessary to 11 balance revenue and general fund appropriations for fiscal years 2004 and 2005; making 12 appropriations for power cost equalization and for grants to municipalities, 01 unincorporated communities, and designated recipients; making appropriations under 02 art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget 03 reserve fund; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05  * Section 1. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT -- K-12 06 SUPPORT FOR FY 2005. The sum of $754,613,200 is appropriated to the Department of 07 Education and Early Development for the purposes described and allocated in the amounts 08 listed from the general fund and from other sources in the amounts set out: 09 PURPOSE ALLOCATION 10 Foundation Program $693,344,900 11 Boarding Home Grants 185,900 12 Youth in Detention 1,100,000 13 Special Schools 6,425,200 14 Pupil Transportation 53,557,200 15 FUND SOURCE AMOUNT 16 General Fund Receipts $721,874,900 17 Federal Impact Aid for K-12 Schools 20,791,000 18 Public School Trust Fund 11,947,300 19  * Sec. 2. UNIVERSITY OF ALASKA -- FY 2005. The sum of $649,322,300 is 20 appropriated to the University of Alaska for the purposes described and allocated in the 21 amounts listed from the general fund and from other sources in the amounts set out: 22 PURPOSE ALLOCATION 23 Budget Reductions/Additions $ 29,993,400 24 - Systemwide 25 Statewide Services 37,403,900 26 Statewide Networks (ITS) 13,551,900 27 Anchorage Campus 169,926,000 28 Kenai Peninsula College 7,720,000 29 Kodiak College 3,351,800 30 Matanuska-Susitna College 7,481,900 01 Prince William Sound 5,312,900 02 Community College 03 Cooperative Extension 6,661,200 04 Service 05 Bristol Bay Campus 2,313,600 06 Chukchi Campus 1,562,600 07 Fairbanks Campus 177,707,500 08 Fairbanks Organized Research 121,775,600 09 Interior-Aleutians Campus 2,990,200 10 Kuskokwim Campus 4,442,700 11 Northwest Campus 2,493,100 12 Rural College 6,863,800 13 Tanana Valley Campus 7,266,600 14 Juneau Campus 29,428,900 15 Ketchikan Campus 4,466,400 16 Sitka Campus 6,608,300 17 FUND SOURCE AMOUNT 18 Federal Receipts $124,362,000 19 General Fund Match 2,777,300 20 General Fund Receipts 209,737,900 21 Inter-Agency Receipts 18,800,000 22 University of Alaska Restricted Receipts 234,190,000 23 Capital Improvement Project Receipts 4,762,200 24 Technical Vocational Education Program Receipts 2,868,900 25 University of Alaska Intra-Agency Transfers 51,824,000 26  * Sec. 3. CONSTITUTIONAL BUDGET RESERVE FUND APPROPRIATIONS. (a) The 27 appropriations made in (c) - (f) of this section are contingent upon (1) the passage by the 28 Twenty-Third Alaska State Legislature during the Second Regular Session and enactment into 29 law of a bill that increases the base student allocation under AS 14.17.470 to at least $4,588, 30 and (2) the enactment of this bill into law in a form that is identical to the version of this bill 31 that passes both houses of the legislature. If this contingency is not satisfied, the 01 appropriations made in (c) - (f) of this section are void and of no effect. 02 (b) Deposits in the budget reserve fund (art. IX, sec. 17, Constitution of the State of 03 Alaska) for fiscal year 2003 that were made from subfunds and accounts other than the 04 operating general fund (state accounting system fund number 11100) by operation of art. IX, 05 sec. 17(d), Constitution of the State of Alaska, to repay appropriations from the budget 06 reserve fund are appropriated from the budget reserve fund to the subfunds and accounts from 07 which they were transferred. 08 (c) Subject to (a) of this section, the sum of $125,000 is appropriated from the budget 09 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) to the Department of 10 Revenue, treasury division, for the fiscal year ending June 30, 2004, for investment 11 management fees for the budget reserve fund (art. IX, sec. 17, Constitution of the State of 12 Alaska). 13 (d) Subject to (a) of this section, if the unrestricted state revenue available for 14 appropriation in fiscal years 2004 and 2005 is insufficient to cover the general fund 15 appropriations that take effect in fiscal years 2004 and 2005, the amount necessary to balance 16 revenue and general fund appropriations for those fiscal years is appropriated to the general 17 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 18 (e) Subject to (a) of this section, deposits in the budget reserve fund (art. IX, sec. 17, 19 Constitution of the State of Alaska) for fiscal year 2004 that are made from subfunds and 20 accounts other than the operating general fund (state accounting system fund number 11100) 21 by operation of art. IX, sec. 17(d), Constitution of the State of Alaska, to repay appropriations 22 from the budget reserve fund are appropriated from the budget reserve fund to the subfunds 23 and accounts from which they were transferred. 24 (f) Subject to (a) of this section, the sum of $125,000 is appropriated from the budget 25 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) to the Department of 26 Revenue, treasury division, for the fiscal year ending June 30, 2005, for investment 27 management fees for the budget reserve fund (art. IX, sec. 17, Constitution of the State of 28 Alaska). 29 (g) The amount equal to the difference between $15,700,000 and the amount 30 appropriated to the power cost equalization and rural electric capitalization fund 31 (AS 42.45.100) under sec. 4(ff) of this Act, estimated to be $4,400,000, is appropriated from 01 the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) to the power cost 02 equalization and rural electric capitalization fund (AS 42.45.100). 03  * Sec. 4. MISCELLANEOUS APPROPRIATIONS. (a) The appropriations made in (b) - 04 (ff) of this section are contingent upon each of the appropriations made in sec. 3(b), (c), (d), 05 (e), (f), and (g) of this Act passing upon an affirmative vote of at least three-fourths of the 06 members of each house of the legislature. If this contingency is not satisfied, the 07 appropriations made in this section are void and of no effect. 08 (b) Subject to (a) of this section, the sum of $84,500,000 is appropriated from the 09 general fund to the Department of Education and Early Development for the foundation 10 program for the fiscal year ending June 30, 2005. 11 (c) Subject to (a) of this section, the sum of $15,800,000 is appropriated from the 12 general fund to the University of Alaska to pay for university operations and for the additional 13 costs of participation in employee retirement systems for the fiscal year ending June 30, 2005. 14 (d) Subject to (a) of this section, the sum of $1,821,100 is appropriated from the 15 general fund to the Alaska Court System to pay the additional costs of participation in 16 employee retirement systems for the fiscal year ending June 30, 2005. 17 (e) Subject to (a) of this section, the sum of $3,400,000 is appropriated from the 18 general fund to the Department of Community and Economic Development for payment as a 19 grant under AS 37.05.315 to the City of Shishmaref for erosion control. 20 (f) Subject to (a) of this section, the sum of $1,000,000 is appropriated from the 21 general fund to the Department of Community and Economic Development for payment as a 22 grant under AS 37.05.316 to Yuut Elitnauriviat, Inc., for design and construction of People's 23 Learning Center, phase I. 24 (g) Subject to (a) of this section, the sum of $779,600 is appropriated from the general 25 fund to the Department of Community and Economic Development for payment as a grant 26 under AS 37.05.315 to the City of Dillingham for middle school roof repair and high school 27 gym roof repair. 28 (h) Subject to (a) of this section, the sum of $250,000 is appropriated from the general 29 fund to the Department of Community and Economic Development for payment as a grant 30 under AS 37.05.315 to the City of Craig for boat haul out construction. 31 (i) Subject to (a) of this section, the sum of $165,000 is appropriated from the general 01 fund to the Department of Administration for payment as a grant under AS 37.05.316 to 02 Capital Community Broadcasting, Inc. (KTOO) for capitol broadband link and digital video 03 server. 04 (j) Subject to (a) of this section, the sum of $314,000 is appropriated from the general 05 fund to the Department of Community and Economic Development for payment as a grant 06 under AS 37.05.315 to the City of Angoon for city dock and boat harbor repair and expansion. 07 (k) Subject to (a) of this section, the sum of $200,000 is appropriated from the general 08 fund to the Department of Community and Economic Development for payment as a grant 09 under AS 37.05.315 to the City of Allakaket for purchase of heavy equipment. 10 (l) Subject to (a) of this section, the sum of $150,000 is appropriated from the general 11 fund to the Department of Community and Economic Development for payment as a grant 12 under AS 37.05.317 to the Metlakatla Indian Community for a feasibility study of a barge 13 haul out. 14 (m) Subject to (a) of this section, the sum of $125,000 is appropriated from the 15 general fund to the Department of Community and Economic Development for payment as a 16 grant under AS 37.05.315 to the City of Haines for Port Chilkoot dock infrastructure 17 construction. 18 (n) Subject to (a) of this section, the sum of $120,000 is appropriated from the general 19 fund to the Department of Community and Economic Development for payment as a grant 20 under AS 37.05.317 to the unincorporated community of Klukwan for cultural center 21 planning, engineering, and construction. 22 (o) Subject to (a) of this section, the sum of $100,000 is appropriated from the general 23 fund to the Department of Community and Economic Development for payment as a grant 24 under AS 37.05.317 to the unincorporated community of Rampart for purchase of a bulldozer. 25 (p) Subject to (a) of this section, the sum of $95,000 is appropriated from the general 26 fund to the Department of Community and Economic Development for payment as a grant 27 under AS 37.05.315 to the City and Borough of Yakutat for boat harbor facility upgrades. 28 (q) Subject to (a) of this section, the sum of $65,000 is appropriated from the general 29 fund to the Department of Community and Economic Development for payment as a grant 30 under AS 37.05.315 to the City of Kake for community hall/building renovation. 31 (r) Subject to (a) of this section, the sum of $50,000 is appropriated from the general 01 fund to the Department of Community and Economic Development for payment as a grant 02 under AS 37.05.315 to the City of Hoonah for purchase of fire equipment. 03 (s) Subject to (a) of this section, the sum of $50,000 is appropriated from the general 04 fund to the Department of Community and Economic Development for payment as a grant 05 under AS 37.05.315 to the City of Skagway for construction of seawall and sea walk. 06 (t) Subject to (a) of this section, the sum of $50,000 is appropriated from the general 07 fund to the Department of Community and Economic Development for payment as a grant 08 under AS 37.05.315 to the City of Craig for fish enhancement hatchery and rearing facility 09 construction. 10 (u) Subject to (a) of this section, the sum of $25,000 is appropriated from the general 11 fund to the Department of Community and Economic Development for payment as a grant 12 under AS 37.05.315 to the City of Cordova for community center construction. 13 (v) Subject to (a) of this section, the sum of $25,000 is appropriated from the general 14 fund to the Department of Community and Economic Development for payment as a grant 15 under AS 37.05.315 to the City and Borough of Yakutat for teen center construction. 16 (w) Subject to (a) of this section, the sum of $25,000 is appropriated from the general 17 fund to the Department of Community and Economic Development for payment as a grant 18 under AS 37.05.315 to the City of Fort Yukon for community center construction. 19 (x) Subject to (a) of this section, the sum of $25,000 is appropriated from the general 20 fund to the Department of Community and Economic Development for payment as a grant 21 under AS 37.05.315 to the City of Hydaburg for engineering and design of a heritage center. 22 (y) Subject to (a) of this section, the sum of $20,000 is appropriated from the general 23 fund to the Department of Community and Economic Development for payment as a grant 24 under AS 37.05.317 to the unincorporated community of Naukati West for construction of a 25 fire hall/public safety building. 26 (z) Subject to (a) of this section, the sum of $3,500 is appropriated from the general 27 fund to the Department of Community and Economic Development for payment as a grant 28 under AS 37.05.315 to the City of Tenakee Springs for search and rescue equipment. 29 (aa) Subject to (a) of this section, the sum of $750,000 is appropriated from the 30 general fund to the Department of Community and Economic Development for payment as a 31 grant under AS 37.05.315 to the Municipality of Anchorage for critical transportation and 01 other capital projects. 02 (bb) Subject to (a) of this section, the sum of $500,000 is appropriated from the 03 general fund to the Department of Community and Economic Development for payment as a 04 grant under AS 37.05.315 to the Bristol Bay Borough for community cargo dock upgrades. 05 (cc) Subject to (a) of this section, the sum of $150,000 is appropriated from the 06 general fund to the Department of Community and Economic Development for payment as a 07 grant under AS 37.05.315 to the City of Togiak for purchase of search and rescue equipment. 08 (dd) Subject to (a) of this section, the sum of $200,000 is appropriated from the 09 general fund to the Department of Community and Economic Development for payment as a 10 grant under AS 37.05.315 to the City of King Cove for power house rehabilitation. 11 (ee) Subject to (a) of this section, the sum of $1,350,000 is appropriated from the 12 general fund to the University of Alaska, Tanana Valley Community College, for renovation 13 of the old Fairbanks Courthouse. 14 (ff) Subject to (a) of this section, in accordance with AS 42.45.085(a), the amount not 15 to exceed seven percent of the market value of the power cost equalization endowment fund 16 (AS 42.45.070), determined by the commissioner of revenue to be $11,369,441.16, minus 17 amounts appropriated during the fiscal year ending June 30, 2005, for reimbursement of the 18 costs set out in AS 42.45.085(a)(2) and (3) is appropriated from the power cost equalization 19 endowment fund (AS 42.45.070) to the power cost equalization and rural electric 20 capitalization fund (AS 42.45.100). 21  * Sec. 5. BUDGET RESERVE FUND. The appropriations of funds from the budget 22 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) made in sec. 3 of this Act 23 are made under art. IX, sec. 17(c), Constitution of the State of Alaska. 24  * Sec. 6. LAPSE. (a) The appropriations made by secs. 3(g) and 4(ff) of this Act are for 25 the capitalization of funds and do not lapse. 26 (b) The appropriations made by secs. 4(f), 4(i), 4(l), 4(n), 4(o), 4(y), and 4(ee) of this 27 Act are for capital projects and lapse under AS 37.25.020. 28  * Sec. 7. RETROACTIVITY. Sections 3(b), 3(c), and 3(d) of this Act are retroactive to 29 July 1, 2003. 30  * Sec. 8. Sections 3(b), 3(c), 3(d), 3(g), 4(e), and 7 of this Act take effect immediately 31 under AS 01.10.070(c). 01  * Sec. 9. Except as provided in sec. 8 of this Act, this Act takes effect July 1, 2004.