00 SENATE BILL NO. 98 01 "An Act making supplemental appropriations, capital appropriations, other 02 appropriations, and reappropriations; amending appropriations; making 03 appropriations to capitalize funds; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 * Section 1. DEPARTMENT OF ADMINISTRATION. The sum of $110,000 is 06 appropriated from the general fund to the Department of Administration, non-public building 07 fund facilities, for increased fuel and utilities costs for the fiscal year ending June 30, 2005. 08 * Sec. 2. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 09 DEVELOPMENT. (a) The sum of $6,450,000 is appropriated from the general fund to the 10 Department of Commerce, Community, and Economic Development, division of community 11 advocacy, for the small city energy assistance program, for the fiscal year ending June 30, 12 2005, for distribution to the following cities in the following amounts, based upon 2003 13 population, with cities with up to 99 residents to receive $25,000, cities with 100 - 600 14 residents to receive $50,000, and cities with 601 - 1,199 residents to receive $75,000: 01 CITY 2003 POPULATION AMOUNT 02 Kupreanof 30 $25,000 03 Bettles 33 25,000 04 Platinum 40 25,000 05 Akhiok 51 25,000 06 Kasaan 55 25,000 07 Hughes 65 25,000 08 Clark's Point 66 25,000 09 False Pass 69 25,000 10 Pilot Point 70 25,000 11 Port Alexander 70 25,000 12 Egegik 84 25,000 13 Port Heiden 87 25,000 14 Chignik 89 25,000 15 Atka 95 25,000 16 Cold Bay 95 25,000 17 Larsen Bay 96 25,000 18 Allakaket 102 50,000 19 Chuathbaluk 102 50,000 20 Tenakee Springs 106 50,000 21 Anvik 108 50,000 22 Koyukuk 111 50,000 23 Pelican 113 50,000 24 Kobuk 125 50,000 25 Eagle 126 50,000 26 Nikolai 127 50,000 27 Ekwok 128 50,000 28 Diomede 129 50,000 29 Deering 131 50,000 30 Golovin 146 50,000 31 Shageluk 146 50,000 01 Saint George 149 50,000 02 Adak 150 50,000 03 Wales 158 50,000 04 Coffman Cove 163 50,000 05 Grayling 166 50,000 06 Newhalen 167 50,000 07 Ruby 169 50,000 08 Ouzinkie 170 50,000 09 Whittier 178 50,000 10 Nunam Iqua 204 50,000 11 Mekoryuk 205 50,000 12 Holy Cross 209 50,000 13 Old Harbor 211 50,000 14 White Mountain 214 50,000 15 Nondalton 217 50,000 16 Shaktoolik 223 50,000 17 Nightmute 228 50,000 18 Kaltag 229 50,000 19 Upper Kalskag 231 50,000 20 Aleknagik 235 50,000 21 Teller 242 50,000 22 Goodnews Bay 245 50,000 23 Atqasuk 247 50,000 24 Port Lions 251 50,000 25 Shungnak 264 50,000 26 Lower Kalskag 267 50,000 27 Eek 290 50,000 28 Tanana 290 50,000 29 Ambler 291 50,000 30 Huslia 291 50,000 31 Kaktovik 295 50,000 01 Seldovia 300 50,000 02 Russian Mission 310 50,000 03 Brevig Mission 314 50,000 04 Anaktuvuk Pass 319 50,000 05 Akiak 337 50,000 06 Koyuk 340 50,000 07 Elim 341 50,000 08 Nulato 342 50,000 09 Marshall 368 50,000 10 Hydaburg 370 50,000 11 Napakiak 380 50,000 12 Kivalina 388 50,000 13 Manokotak 405 50,000 14 Kiana 408 50,000 15 Buckland 410 50,000 16 Saint Michael 413 50,000 17 McGrath 415 50,000 18 Nuiqsut 416 50,000 19 Napaskiak 419 50,000 20 Saxman 425 50,000 21 Chefornak 434 50,000 22 Gustavus 438 50,000 23 Scammon Bay 470 50,000 24 Kachemak 473 50,000 25 Thorne Bay 480 50,000 26 New Stuyahok 493 50,000 27 Nunapitchuk 498 50,000 28 Angoon 505 50,000 29 Nenana 519 50,000 30 Saint Paul 539 50,000 31 Aniak 551 50,000 01 Wainwright 553 50,000 02 Pilot Station 564 50,000 03 Stebbins 570 50,000 04 Toksook Bay 572 50,000 05 Fort Yukon 574 50,000 06 Quinhagak 579 50,000 07 Saint Mary's 585 50,000 08 Anderson 592 50,000 09 Shishmaref 594 50,000 10 Kotlik 609 75,000 11 Gambell 647 75,000 12 Noorvik 649 75,000 13 Alakanuk 666 75,000 14 Kake 682 75,000 15 Savoonga 704 75,000 16 Point Hope 725 75,000 17 Kwethluk 730 75,000 18 King Cove 737 75,000 19 Unalakleet 741 75,000 20 Mountain Village 750 75,000 21 Emmonak 763 75,000 22 Galena 763 75,000 23 Akutan 787 75,000 24 Selawik 821 75,000 25 Togiak 824 75,000 26 Skagway 845 75,000 27 Hoonah 851 75,000 28 Klawock 851 75,000 29 Chevak 884 75,000 30 Sand Point 947 75,000 31 Delta Junction 984 75,000 01 Hooper Bay 1,115 75,000 02 Craig 1,174 75,000 03 (b) The sum of $150,000 is appropriated from statutory designated program receipts 04 to the Department of Commerce, Community, and Economic Development, office of 05 economic development, for increased operating costs related to the Boston International 06 Seafood Show for the fiscal year ending June 30, 2005. 07 (c) The sum of $523,000 is appropriated from Regulatory Commission of Alaska 08 receipts to the Department of Commerce, Community, and Economic Development, 09 Regulatory Commission of Alaska, for increased operating costs for the fiscal year ending 10 June 30, 2005. 11 (d) Section 3, ch. 158, SLA 2004, page 43, lines 23 - 24, is amended to read: 12 Department of Community and Economic Development 13 Federal Receipts 24,442,000 [25,942,000] 14 (e) Section 3, ch. 158, SLA 2004, page 44, line 11, is amended to read: 15 Receipt Supported Services 22,125,200 [20,625,200] 16 * Sec. 3. DEPARTMENT OF CORRECTIONS. (a) The sum of $50,000 is appropriated 17 from the general fund to the Department of Corrections, office of the commissioner, for 18 increased recruitment efforts for the fiscal year ending June 30, 2005. 19 (b) The sum of $225,000 is appropriated from the general fund to the Department of 20 Corrections, administrative services, for increased operating costs for the fiscal years ending 21 June 30, 2005, and June 30, 2006. 22 (c) The sum of $2,292,900 is appropriated from the general fund to the Department of 23 Corrections, out-of-state contractual, for increased operating costs for the fiscal year ending 24 June 30, 2005. 25 (d) The sum of $65,000 is appropriated from the general fund to the Department of 26 Corrections, parole board, for increased operating costs for the fiscal year ending June 30, 27 2005. 28 (e) The sum of $4,000 is appropriated from the general fund to the Department of 29 Corrections, parole board, for the fiscal year ending June 30, 2005, for payment of unpaid 30 bills for services received in the fiscal year ending June 30, 2004. 31 * Sec. 4. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 01 sum of $230,000 is appropriated from the general fund to the Department of Education and 02 Early Development, school finance and facilities, for increased operating costs related to a 03 lawsuit for the fiscal years ending June 30, 2005, and June 30, 2006. 04 (b) The sum of $800,000 is appropriated from the general fund to the Department of 05 Education and Early Development, Mt. Edgecumbe boarding school, for increased residential 06 operating costs for the fiscal year ending June 30, 2005. 07 (c) The sum of $100,000 is appropriated from the general fund to the Department of 08 Education and Early Development, museum operations, for increased operating costs for the 09 fiscal year ending June 30, 2005. 10 * Sec. 5. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) Section 1, ch. 11 82, SLA 2003, page 18, lines 5 - 6, is amended to read: 12 APPROPRIATION GENERAL OTHER 13 ITEMS FUND FUNDS 14 Seafood and Food Safety Lab 14,640,000 355,000 14,285,000 15 Replacement (ED 99) [14,285,000] 16 (b) The appropriation to the Department of Environmental Conservation for the 17 Seafood and Food Safety Lab Replacement made by sec. 1, ch. 82, SLA 2003, page 18, lines 18 5 - 6, as amended by (a) of this section, is increased by reappropriating to the Department of 19 Environmental Conservation for that project the unexpended and unobligated balance on 20 February 28, 2005, of the appropriation made in sec. 24(n), ch. 159, SLA 2004 (division of 21 agriculture, for matching funds for livestock transportation and infrastructure costs), estimated 22 to be $500,000. 23 * Sec. 6. FUND TRANSFERS. (a) The sum of $6,813,300 is appropriated from the 24 general fund to the Alaska marine highway system fund (AS 19.65.060(a)). 25 (b) The sum of $7,667,200 is appropriated from the general fund to the disaster relief 26 fund (AS 26.23.300(a)). 27 * Sec. 7. GAS PIPELINE. (a) The sum of $1,200,000 is appropriated from the general 28 fund to the Department of Administration, Alaska Oil and Gas Conservation Commission, for 29 reservoir studies and depletion plan evaluations related to the state gas pipeline and to 30 bringing North Slope natural gas to market. 31 (b) The sum of $9,000,000 is appropriated from the general fund to the Department of 01 Law, oil, gas and mining, for work related to the state gas pipeline and to bringing North 02 Slope natural gas to market, and other oil and gas projects, for the fiscal years ending June 30, 03 2005, and June 30, 2006. 04 (c) The sum of $10,600,000 is appropriated from the general fund to the Department 05 of Natural Resources for work related to the state gas pipeline and to bringing North Slope 06 natural gas to market, and is allocated as follows: 07 (1) Risk analysis and royalty issues $2,500,000 08 (2) Gas pipeline corridor geologic hazards and 09 resource evaluation 2,000,000 10 (3) Bullen Pt. Road right-of-way permitting 3,200,000 11 (4) Division of Oil and Gas increased workload 2,700,000 12 (5) Commissioner's Office increased workload 200,000 13 (d) The sum of $5,300,000 is appropriated from the general fund to the Department of 14 Revenue, commissioner's office, for work related to the state gas pipeline and to bringing 15 North Slope natural gas to market. 16 (e) The sum of $2,170,000 is appropriated from the general fund to the Department of 17 Revenue, Alaska Natural Gas Development Authority, for work related to the state gas 18 pipeline and to bringing North Slope natural gas to market. 19 * Sec. 8. OFFICE OF THE GOVERNOR. The sum of $500,000 is appropriated from the 20 general fund to the Office of the Governor for direct support of national efforts to open the 21 coastal plain of the Arctic National Wildlife Refuge for oil and gas exploration and 22 development, including a grant under AS 37.05.316 to Arctic Power, for the fiscal years 23 ending June 30, 2005, and June 30, 2006. 24 * Sec. 9. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 3, ch. 25 158, SLA 2004, page 46, lines 19 - 31, is amended to read: 26 Department of Health and Social Services 27 Federal Receipts 934,045,800 [935,245,800] 28 General Fund Match 265,433,200 29 General Fund Receipts 174,122,000 30 Inter-Agency Receipts 67,713,900 31 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 01 Permanent Fund Dividend Fund 15,949,900 02 Capital Improvement Project Receipts 1,873,700 03 Children's Trust Fund Earnings 395,900 04 Statutory Designated Program Receipts 65,228,300 05 Receipt Supported Services 19,363,900 [18,163,900] 06 Tobacco Use Education and Cessation Fund 4,669,500 07 Total Agency Funding $1,548,798,100 08 (b) The sum of $6,171,400 is appropriated to the Department of Health and Social 09 Services, behavioral health Medicaid services, for increased operating costs for the fiscal year 10 ending June 30, 2005, from the following sources in the amounts stated: 11 Federal receipts $3,517,700 12 General fund match 2,653,700 13 (c) Section 1, ch. 158, SLA 2004, page 19, line 4, is amended to read: 14 APPROPRIATION GENERAL OTHER 15 ITEMS FUND FUNDS 16 Health Care Services 675,900,200 109,776,300 566,123,900 17 [109,276,300] [566,623,900] 18 (d) The sum of $30,709,700 is appropriated to the Department of Health and Social 19 Services, Medicaid services, for increased operating costs for the fiscal year ending June 30, 20 2005, from the following sources in the amounts stated: 21 Federal receipts $16,888,300 22 General fund match 13,821,400 23 (e) The sum of $53,108,800 is appropriated to the Department of Health and Social 24 Services, senior and disabilities Medicaid services, for increased operating costs for the fiscal 25 year ending June 30, 2005, from the following sources in the amounts stated: 26 Federal receipts $30,536,600 27 General fund match 22,572,200 28 * Sec. 10. DEPARTMENT OF LAW. (a) The sum of $50,000 is appropriated from the 29 general fund to the Department of Law, criminal appeals/special litigation, for increased 30 outside counsel and expert witness costs for the fiscal years ending June 30, 2005, and 31 June 30, 2006. 01 (b) The sum of $21,400 is appropriated from statutory designated program receipts to 02 the Department of Law, criminal division, first judicial district, for increased operating costs 03 for the fiscal year ending June 30, 2005. 04 * Sec. 11. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The sum of 05 $446,000 is appropriated from the general fund to the Department of Military and Veterans' 06 Affairs, National Guard military headquarters, for operating costs for the fiscal year ending 07 June 30, 2005. 08 * Sec. 12. DEPARTMENT OF REVENUE. The sum of $395,500 is appropriated from the 09 general fund to the Department of Revenue, tax division, for increased tobacco tax 10 enforcement costs for the fiscal year ending June 30, 2005. 11 * Sec. 13. SALARY AND BENEFITS ADJUSTMENTS. (a) The sum of $5,566,200 is 12 appropriated to the following agencies, in the following amounts, in order to implement the 13 monetary terms of the collective bargaining agreement for the Alaska State Employees 14 Association, for the General Government Unit, for the fiscal year ending June 30, 2005; each 15 agency shall allocate its appropriation to each component within the agency based on the 16 estimated increased cost resulting from the implementation of the monetary terms of the 17 collective bargaining agreement for the Alaska State Employees Association, for the General 18 Government Unit: 19 AGENCY AMOUNT 20 Administration $ 298,900 21 Commerce, Community, and Economic Development 187,700 22 Corrections 293,200 23 Education and Early Development 102,200 24 Environmental Conservation 231,400 25 Fish and Game 534,600 26 Health and Social Services 1,635,300 27 Labor and Workforce Development 488,500 28 Law 122,800 29 Military and Veterans' Affairs 111,200 30 Natural Resources 405,300 31 Public Safety 202,000 01 Revenue 228,400 02 Transportation and Public Facilities 724,700 03 (b) The following sets out the funding by agency for the appropriations made in (a) of 04 this section: 05 Department of Administration 06 General Fund Receipts $61,000 07 General Fund/Program Receipts 1,400 08 Inter-Agency Receipts 28,200 09 Benefits Systems Receipts 14,100 10 FICA Administration Fund Account 1,200 11 Public Employees Retirement System Fund 27,100 12 Surplus Property Revolving Fund 1,100 13 Teachers Retirement System Fund 11,100 14 General Fund/Mental Health 3,900 15 Judicial Retirement System 100 16 National Guard & Naval Militia Retirement System 500 17 Permanent Fund Dividend Fund 100 18 Capital Improvement Project Receipts 900 19 Information Services Fund 58,000 20 CSSD Administrative Cost Reimbursement 300 21 Public Building Fund 3,300 22 Receipt Supported Services 83,200 23 Alaska Oil & Gas Conservation Commission Rcpts 3,400 24 Total Agency Funding 298,900 25 Dept. of Commerce, Community, and Economic Dev. 26 Federal Receipts 7,600 27 General Fund Match 2,500 28 General Fund Receipts 21,300 29 Inter-Agency Receipts 14,600 30 Commercial Fishing Loan Fund 19,900 31 Real Estate Surety Fund 700 01 Capital Improvement Project Receipts 1,500 02 Fisheries Enhancement Revolving Loan Fund 2,100 03 Statutory Designated Program Receipts 100 04 RCA Receipts 27,200 05 Receipt Supported Services 80,300 06 Rural Development Initiative Fund 300 07 Small Business Economic Development Revolving Loan Fund 200 08 Business License Receipts 9,400 09 Total Agency Funding 187,700 10 Department of Corrections 11 General Fund Receipts 260,400 12 Inter-Agency Receipts 1,200 13 General Fund/Mental Health 23,700 14 Correctional Industries Fund 6,300 15 Capital Improvement Project Receipts 1,300 16 Mental Health Trust Authority Authorized Receipts 300 17 Total Agency Funding 293,200 18 Department of Education and Early Development 19 Federal Receipts 36,300 20 General Fund Match 2,300 21 General Fund Receipts 51,100 22 Inter-Agency Receipts 7,200 23 Donated Commodity/Handling Fee Account 1,400 24 General Fund/Mental Health 400 25 Receipt Supported Services 3,500 26 Total Agency Funding 102,200 27 Department of Environmental Conservation 28 Federal Receipts 58,500 29 General Fund Match 12,100 30 General Fund Receipts 41,200 31 General Fund/Program Receipts 6,000 01 Inter-Agency Receipts 1,900 02 Oil/Hazardous Response Fund 61,500 03 Capital Improvement Project Receipts 11,200 04 Alaska Clean Water Loan Fund 2,000 05 Clean Air Protection Fund 21,800 06 Alaska Drinking Water Fund 2,000 07 Receipt Supported Services 12,500 08 Commercial Passenger Vessel Environmental Compliance Fund 700 09 Total Agency Funding 231,400 10 Department of Fish and Game 11 Federal Receipts 180,600 12 General Fund Match 1,500 13 General Fund Receipts 251,000 14 Exxon Valdez Oil Spill Settlement 2,600 15 Fish and Game Fund 51,900 16 Inter-Agency/Oil & Hazardous Waste 300 17 Capital Improvement Project Receipts 38,500 18 Statutory Designated Program Receipts 7,600 19 Receipt Supported Services 600 20 Total Agency Funding 534,600 21 Department of Health and Social Services 22 Federal Receipts 348,100 23 General Fund Match 171,400 24 General Fund Receipts 803,100 25 Inter-Agency Receipts 56,800 26 General Fund/Mental Health 224,900 27 Capital Improvement Project Receipts 8,100 28 Mental Health Trust Authority Authorized Receipts 4,900 29 Children's Trust Earnings 400 30 Statutory Designated Program Receipts 1,900 31 Receipt Supported Services 15,000 01 Senior Care Fund 700 02 Total Agency Funding 1,635,300 03 Department of Labor and Workforce Development 04 Federal Receipts 320,500 05 General Fund Match 14,200 06 General Fund Receipts 28,300 07 General Fund/Program Receipts 700 08 Inter-Agency Receipts 76,200 09 Second Injury Fund Reserve Account 2,000 10 Fishermen's Fund 1,400 11 Training and Building Fund 4,700 12 State Employment & Training Program 2,000 13 Statutory Designated Program Receipts 600 14 Receipt Supported Services 6,500 15 Workers Safety and Compensation Administration Account 26,900 16 Building Safety Account 4,500 17 Total Agency Funding 488,500 18 Department of Law 19 Federal Receipts 2,500 20 General Fund Match 800 21 General Fund Receipts 77,400 22 General Fund/Program Receipts 1,400 23 Inter-Agency Receipts 36,700 24 Inter-Agency/Oil & Hazardous Waste 500 25 RCA Receipts 3,500 26 Total Agency Funding 122,800 27 Department of Military and Veterans' Affairs 28 Federal Receipts 47,000 29 General Fund Match 6,400 30 General Fund Receipts 27,800 31 Inter-Agency Receipts 25,300 01 Capital Improvement Project Receipts 4,700 02 Total Agency Funding 111,200 03 Department of Natural Resources 04 Federal Receipts 34,600 05 General Fund Match 10,600 06 General Fund Receipts 170,700 07 General Fund/Program Receipts 16,100 08 Inter-Agency Receipts 38,900 09 Agricultural Loan Fund 6,300 10 Inter-Agency/Oil & Hazardous Waste 400 11 Capital Improvement Project Receipts 30,400 12 Alaska Permanent Fund Corporation Receipts 14,200 13 Statutory Designated Program Receipts 12,800 14 State Land Disposal Income Fund 27,900 15 Shore Fisheries Development Lease Program 2,200 16 Timber Sale Receipts 3,200 17 Receipt Supported Services 37,000 18 Total Agency Funding 405,300 19 Department of Public Safety 20 Federal Receipts 4,500 21 General Fund Match 1,000 22 General Fund Receipts 166,700 23 General Fund/Program Receipts 4,200 24 Inter-Agency Receipts 14,200 25 Capital Improvement Project Receipts 4,600 26 Statutory Designated Program Receipts 700 27 AK Fire Standards Council Receipts 300 28 Receipt Supported Services 5,800 29 Total Agency Funding 202,000 30 Department of Revenue 31 Federal Receipts 83,200 01 General Fund Receipts 37,400 02 General Fund/Program Receipts 3,400 03 Inter-Agency Receipts 9,100 04 CSSD Federal Incentive Payments 7,600 05 International Airports Revenue Fund 200 06 Student Revolving Loan Fund 200 07 Permanent Fund Dividend Fund 42,600 08 Public School Fund 500 09 Children's Trust Earnings 100 10 Alaska Permanent Fund Corporation Receipts 200 11 CSSD Administrative Cost Reimbursement 2,800 12 Retiree Health Ins Fund/Major Medical 200 13 Retiree Health Ins Fund/Long-Term Care Fund 100 14 Receipt Supported Services 35,900 15 PCE Endowment Fund 300 16 Business License Receipts 4,600 17 Total Agency Funding 228,400 18 Department of Transportation and Public Facilities 19 Federal Receipts 1,600 20 General Fund Receipts 65,200 21 Inter-Agency Receipts 5,000 22 Highways Equipment Working Capital Fund 16,400 23 International Airports Revenue Fund 66,700 24 Capital Improvement Project Receipts 484,800 25 Marine Highway System Fund 59,000 26 Receipt Supported Services 26,000 27 Total Agency Funding 724,700 28 Total $5,566,200 29 (c) The following sets out the statewide funding for the appropriations made in (a) of 30 this section: 31 FUNDING SOURCE AMOUNT 01 Federal Receipts $1,125,000 02 General Fund Match 222,800 03 General Fund Receipts 2,062,600 04 General Fund/Program Receipts 33,200 05 Inter-Agency Receipts 315,300 06 Donated Commodity/Handling Fee Account 1,400 07 CSSD Federal Incentive Payments 7,600 08 Benefits Systems Receipts 14,100 09 Exxon Valdez Oil Spill Settlement 2,600 10 Agricultural Loan Fund 6,300 11 FICA Administration Fund Account 1,200 12 Fish and Game Fund 51,900 13 Highways Equipment Working Capital Fund 16,400 14 International Airports Revenue Fund 66,900 15 Public Employees' retirement System Fund 27,100 16 Second Injury Fund Reserve Account 2,000 17 Fishermen's Fund 1,400 18 Surplus Property Revolving Fund 1,100 19 Teachers' Retirement System Fund 11,100 20 Commercial Fishing Loan Fund 19,900 21 General Fund / Mental Health 252,900 22 Real Estate Surety Fund 700 23 Judicial Retirement System 100 24 National Guard & Naval Militia Retirement System 500 25 Student Revolving Loan Fund 200 26 Training and Building Fund 4,700 27 Permanent Fund Dividend Fund 42,700 28 Oil/Hazardous Response Fund 61,500 29 State Employment & Training Program 2,000 30 Inter-Agency/Oil & Hazardous Waste 1,200 31 Correctional Industries Fund 6,300 01 Capital Improvement Project Receipts 586,000 02 Public School Fund 500 03 Fisheries Enhancement Revolving Loan Fund 2,100 04 Alaska Clean Water Loan Fund 2,000 05 Marine Highway System Fund 59,000 06 Information Services Fund 58,000 07 Mental Health Trust Authority Authorized Receipts 5,200 08 Clean Air Protection Fund 21,800 09 Children's Fund Earnings 500 10 Alaska Drinking Water Fund 2,000 11 Alaska Permanent Fund Corporation Receipts 14,400 12 Statutory Designated Program Receipts 23,700 13 CSSD Administrative Cost Reimbursement 3,100 14 RCA Receipts 30,700 15 Retiree Health Ins Fund/Major Medical 200 16 Retiree Health Ins Fund/Long-Term Care Fund 100 17 Public Building Fund 3,300 18 AK Fire Standards Council Receipts 300 19 State Land Disposal Income Fund 27,900 20 Shore Fisheries Development Lease Program 2,200 21 Timber Sale Receipts 3,200 22 Receipt Supported Services 306,300 23 Workers Safety and Compensation Administration Account 26,900 24 Alaska Oil & Gas Conservation Commission Rcpts 3,400 25 Rural Development Initiative Fund 300 26 Commercial Passenger Vessel Environmental Compliance fund 700 27 PCE Endowment Fund 300 28 Small Business Economic Development Revolving Loan Fund 200 29 Building Safety Account 4,500 30 Business License Receipts 14,000 31 Senior Care Fund 700 01 Total $5,566,200 02 * Sec. 14. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 03 The sum of $12,000,000 is appropriated from the Alaska marine highway system fund 04 (AS 19.65.060(a)) to the Department of Transportation and Public Facilities, marine highway 05 system, marine vessel operations, for increased operating costs for the fiscal year ending 06 June 30, 2005. 07 (b) The sum of $44,500 is appropriated from the general fund to the Department of 08 Transportation and Public Facilities, central region highways and aviation, for the fiscal year 09 ending June 30, 2005, for payment of unpaid bills for services received in the fiscal year 10 ending June 30, 2004. 11 (c) The sum of $85,000 is appropriated from the general fund to the Department of 12 Transportation and Public Facilities, program development, for increased operating costs for 13 the fiscal year ending June 30, 2005. 14 * Sec. 15. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 15 FEDERAL PROJECTS. (a) The appropriation to the Department of Transportation and 16 Public Facilities for the Airport Improvement Program made by sec. 1, ch. 159, SLA 2004, 17 page 35, line 22, is increased by appropriating from federal receipts an additional $5,850,000, 18 to be allocated as follows: 19 (1) Kotzebue: Obstruction Removal and Safety Area (HD 40) $5,300,000 20 (2) Tenakee Springs: Seaplane Float Rehabilitation (HD 5) 550,000 21 (b) The appropriation to the Department of Transportation and Public Facilities for 22 the Surface Transportation Program made by sec. 1, ch. 159, SLA 2004, page 40, line 12, is 23 increased by appropriating from federal receipts an additional $44,150,000, to be allocated as 24 follows: 25 (1) Alaska Marine Highways: Coffman Cove Terminal (HD 1) $ 1,600,000 26 (2) Alaska Marine Highways: Mitkof Island: South Mitkof 27 Island Terminal (HD 2) 3,500,000 28 (3) Dalton Highway: Milepost 37 to 49 Reconstruction - Hess 29 Creek to Yukon River (HD 6) 9,000,000 30 (4) Glenn Highway: Milepost 41 - Dogwood Intersection 31 (HD 70) 1,400,000 01 (5) Haines: Ferry Terminal through town to Old Haines 02 Highway (HD 5) 13,000,000 03 (6) Haines Highway: Revetment Reinforcement (HD 5) 2,400,000 04 (7) Ketchikan: Tongass Highway - Third Avenue to Tunnel 05 Resurfacing (HD 1) 5,000,000 06 (8) Parks Highway: Milepost 72 To 83 Reconstruction - Willow 07 Creek to Kashwitna River Reconstruction (HD 15) 1,250,000 08 (9) Parks Highway: Milepost 204 - Summit Railroad 09 Overcrossing (HD 8) 4,900,000 10 (10) Petersburg: Mitkof Highway - Ferry Terminal South 11 Resurfacing (HD 2) 1,600,000 12 (11) Richardson Highway: Milepost 341 - Eielson Access 13 Ramps (HD 12) 500,000 14 * Sec. 16. ALASKA COURT SYSTEM. The sum of $49,500 is appropriated from 15 statutory designated program receipts to the Alaska Court System, trial courts, for increased 16 operating costs for the fiscal year ending June 30, 2005. 17 * Sec. 17. LAPSE OF APPROPRIATION. (a) The appropriations made by secs. 7(a), 18 7(c), 7(d), and 7(e) of this Act are for capital projects and lapse under AS 37.25.020. 19 (b) The appropriations made by sec. 6 of this Act are to capitalize funds and do not 20 lapse. 21 * Sec. 18. This Act takes effect immediately under AS 01.10.070(c).