00 CS FOR SENATE BILL NO. 98(FIN) 01 "An Act making supplemental appropriations, capital appropriations, and other 02 appropriations; amending appropriations; making appropriations to capitalize funds; 03 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 04 from the constitutional budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 * Section 1. DEPARTMENT OF ADMINISTRATION. (a) The sum of $110,000 is 07 appropriated from the general fund to the Department of Administration, non-public building 08 fund facilities, for increased fuel and utilities costs for the fiscal year ending June 30, 2005. 09 (b) The sum of $5,003,500 is appropriated from the information services fund 10 (AS 44.21.045) to the Department of Administration for State of Alaska network security 11 infrastructure upgrades. 12 (c) The sum of $6,000,000 is appropriated from the general fund to the Department of 13 Administration for Alaska land mobile radio infrastructure upgrades. 14 * Sec. 2. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 01 DEVELOPMENT. (a) The sum of $6,450,000 is appropriated from the general fund to the 02 Department of Commerce, Community, and Economic Development, division of community 03 advocacy, for grants from the small city energy assistance program, for the fiscal year ending 04 June 30, 2005, to the following cities in the amounts stated. The grant awarded to each city 05 must be first used to repay any indebtedness of the city to the bulk fuel revolving loan fund 06 (AS 42.45.250). The amount of a grant remaining after repayment of any indebtedness of the 07 city to the bulk fuel revolving loan fund may be used by the city only for the purchase of fuel. 08 The amount of the grant awarded to a city is based upon 2003 population, with cities with up 09 to 99 residents receiving $25,000, cities with 100 - 600 residents to receiving $50,000, and 10 cities with 601 - 1,199 residents to receiving $75,000. 11 CITY 2003 POPULATION AMOUNT 12 Kupreanof 30 $25,000 13 Bettles 33 25,000 14 Platinum 40 25,000 15 Akhiok 51 25,000 16 Kasaan 55 25,000 17 Hughes 65 25,000 18 Clark's Point 66 25,000 19 False Pass 69 25,000 20 Pilot Point 70 25,000 21 Port Alexander 70 25,000 22 Egegik 84 25,000 23 Port Heiden 87 25,000 24 Chignik 89 25,000 25 Atka 95 25,000 26 Cold Bay 95 25,000 27 Larsen Bay 96 25,000 28 Allakaket 102 50,000 29 Chuathbaluk 102 50,000 30 Tenakee Springs 106 50,000 31 Anvik 108 50,000 01 Koyukuk 111 50,000 02 Pelican 113 50,000 03 Kobuk 125 50,000 04 Eagle 126 50,000 05 Nikolai 127 50,000 06 Ekwok 128 50,000 07 Diomede 129 50,000 08 Deering 131 50,000 09 Golovin 146 50,000 10 Shageluk 146 50,000 11 Saint George 149 50,000 12 Adak 150 50,000 13 Wales 158 50,000 14 Coffman Cove 163 50,000 15 Grayling 166 50,000 16 Newhalen 167 50,000 17 Ruby 169 50,000 18 Ouzinkie 170 50,000 19 Whittier 178 50,000 20 Nunam Iqua 204 50,000 21 Mekoryuk 205 50,000 22 Holy Cross 209 50,000 23 Old Harbor 211 50,000 24 White Mountain 214 50,000 25 Nondalton 217 50,000 26 Shaktoolik 223 50,000 27 Nightmute 228 50,000 28 Kaltag 229 50,000 29 Upper Kalskag 231 50,000 30 Aleknagik 235 50,000 31 Teller 242 50,000 01 Goodnews Bay 245 50,000 02 Atqasuk 247 50,000 03 Port Lions 251 50,000 04 Shungnak 264 50,000 05 Lower Kalskag 267 50,000 06 Eek 290 50,000 07 Tanana 290 50,000 08 Ambler 291 50,000 09 Huslia 291 50,000 10 Kaktovik 295 50,000 11 Seldovia 300 50,000 12 Russian Mission 310 50,000 13 Brevig Mission 314 50,000 14 Anaktuvuk Pass 319 50,000 15 Akiak 337 50,000 16 Koyuk 340 50,000 17 Elim 341 50,000 18 Nulato 342 50,000 19 Marshall 368 50,000 20 Hydaburg 370 50,000 21 Napakiak 380 50,000 22 Kivalina 388 50,000 23 Manokotak 405 50,000 24 Kiana 408 50,000 25 Buckland 410 50,000 26 Saint Michael 413 50,000 27 McGrath 415 50,000 28 Nuiqsut 416 50,000 29 Napaskiak 419 50,000 30 Saxman 425 50,000 31 Chefornak 434 50,000 01 Gustavus 438 50,000 02 Scammon Bay 470 50,000 03 Kachemak 473 50,000 04 Thorne Bay 480 50,000 05 New Stuyahok 493 50,000 06 Nunapitchuk 498 50,000 07 Angoon 505 50,000 08 Nenana 519 50,000 09 Saint Paul 539 50,000 10 Aniak 551 50,000 11 Wainwright 553 50,000 12 Pilot Station 564 50,000 13 Stebbins 570 50,000 14 Toksook Bay 572 50,000 15 Fort Yukon 574 50,000 16 Quinhagak 579 50,000 17 Saint Mary's 585 50,000 18 Anderson 592 50,000 19 Shishmaref 594 50,000 20 Kotlik 609 75,000 21 Gambell 647 75,000 22 Noorvik 649 75,000 23 Alakanuk 666 75,000 24 Kake 682 75,000 25 Savoonga 704 75,000 26 Point Hope 725 75,000 27 Kwethluk 730 75,000 28 King Cove 737 75,000 29 Unalakleet 741 75,000 30 Mountain Village 750 75,000 31 Emmonak 763 75,000 01 Galena 763 75,000 02 Akutan 787 75,000 03 Selawik 821 75,000 04 Togiak 824 75,000 05 Skagway 845 75,000 06 Hoonah 851 75,000 07 Klawock 851 75,000 08 Chevak 884 75,000 09 Sand Point 947 75,000 10 Delta Junction 984 75,000 11 Hooper Bay 1,115 75,000 12 Craig 1,174 75,000 13 (b) The sum of $150,000 is appropriated from statutory designated program receipts 14 to the Department of Commerce, Community, and Economic Development, office of 15 economic development, for increased operating costs related to the Boston International 16 Seafood Show for the fiscal year ending June 30, 2005. 17 (c) The sum of $523,000 is appropriated from Regulatory Commission of Alaska 18 receipts to the Department of Commerce, Community, and Economic Development, 19 Regulatory Commission of Alaska, for increased operating costs for the fiscal year ending 20 June 30, 2005. 21 (d) Section 3, ch. 158, SLA 2004, page 43, line 24, is amended to read: 22 Federal Receipts 24,442,000 [25,942,000] 23 (e) Section 3, ch. 158, SLA 2004, page 44, line 11, is amended to read: 24 Receipt Supported Services 22,125,200 [20,625,200] 25 (f) Section 62(f), ch. 159, SLA 2004, is amended to read: 26 (f) Subject to (a) of this section, the sum of $1,560,000 is appropriated from 27 the general fund to the Department of Community and Economic Development for 28 payment as a grant under AS 37.05.315 to Dillingham City Schools for expenses 29 incurred on or after April 1, 2004, for middle school roof replacement and high 30 school design, engineering, and roof and structural repairs. 31 * Sec. 3. DEPARTMENT OF CORRECTIONS. (a) The sum of $50,000 is appropriated 01 from the general fund to the Department of Corrections, office of the commissioner, for 02 increased recruitment efforts for the fiscal year ending June 30, 2005. 03 (b) The sum of $190,000 is appropriated from the general fund to the Department of 04 Corrections, administrative services, for increased operating costs for the fiscal years ending 05 June 30, 2005, and June 30, 2006. 06 (c) The sum of $2,292,900 is appropriated from the general fund to the Department of 07 Corrections, out-of-state contractual, for increased operating costs for the fiscal year ending 08 June 30, 2005. 09 (d) The sum of $65,000 is appropriated from the general fund to the Department of 10 Corrections, Parole Board, for increased operating costs for the fiscal year ending June 30, 11 2005. 12 (e) The sum of $4,000 is appropriated from the general fund to the Department of 13 Corrections, Parole Board, for the fiscal year ending June 30, 2005, for payment of unpaid 14 bills for services received in the fiscal year ending June 30, 2004. 15 (f) Section 1, ch. 158, SLA 2004, page 11, lines 15 - 18, is amended to read: 16 APPROPRIATION GENERAL OTHER 17 ALLOCATIONS ITEMS FUND FUNDS 18 Probation and Parole 10,634,400 9,673,600 960,800 19 [10,699,400] [9,738,600] 20 Probation and Parole 1,301,100 21 Director's Office 22 Probation Region 1 6,065,500 23 [6,130,500] 24 * Sec. 4. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 25 sum of $230,000 is appropriated from the general fund to the Department of Education and 26 Early Development, school finance and facilities, for increased operating costs related to a 27 lawsuit for the fiscal years ending June 30, 2005, and June 30, 2006. 28 (b) The sum of $400,000 is appropriated from the general fund to the Department of 29 Education and Early Development, Mt. Edgecumbe boarding school, for increased residential 30 operating costs for the fiscal year ending June 30, 2005. 31 (c) The sum of $100,000 is appropriated from the general fund to the Department of 01 Education and Early Development, museum operations, for increased operating costs for the 02 fiscal year ending June 30, 2005. 03 * Sec. 5. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. Section 1, ch. 82, 04 SLA 2003, page 18, lines 5 - 6, is amended to read: 05 APPROPRIATION GENERAL OTHER 06 ITEMS FUND FUNDS 07 Seafood and Food Safety Lab 15,140,000 855,000 14,285,000 08 Replacement (ED 99) [14,285,000] 09 * Sec. 6. FUND TRANSFERS. (a) The sum of $10,004,200 is appropriated from the 10 general fund to the Alaska marine highway system fund (AS 19.65.060(a)). 11 (b) The sum of $7,177,200 is appropriated from the general fund to the disaster relief 12 fund (AS 26.23.300(a)). 13 (c) The sum of $5,003,500 is appropriated from proceeds of the State of Alaska 14 master lease line of credit program to the information services fund (AS 44.21.045) for 15 purposes of financing the Department of Administration fiscal year 2005 capital project 16 request for State of Alaska network security infrastructure upgrades. 17 * Sec. 7. GAS PIPELINE. (a) The sum of $1,200,000 is appropriated to the Legislative 18 Budget and Audit Committee for contracts with the Department of Administration, Alaska Oil 19 and Gas Conservation Commission, for reservoir studies and depletion plan evaluations 20 related to the state gas pipeline and to bringing North Slope natural gas to market, from the 21 following sources in the amounts stated: 22 FUND SOURCE AMOUNT 23 General fund $900,000 24 Alaska Permanent Fund 300,000 25 Corporation receipts 26 (b) The sum of $9,000,000 is appropriated to the Legislative Budget and Audit 27 Committee for contracts with the Department of Law, oil, gas and mining, for work related to 28 the state gas pipeline and to bringing North Slope natural gas to market, and other oil and gas 29 projects, for the fiscal years ending June 30, 2005, and June 30, 2006, from the following 30 sources in the amounts stated: 31 FUND SOURCE AMOUNT 01 General fund $6,750,000 02 Alaska Permanent Fund 2,250,000 03 Corporation receipts 04 (c) The sum of $4,500,000 is appropriated to the Legislative Budget and Audit 05 Committee for contracts with the Department of Natural Resources for work related to the 06 state gas pipeline and to bringing North Slope natural gas to market, for the following 07 purposes from the following sources in the amounts stated: 08 PURPOSE ALLOCATION 09 (1) Risk analysis and royalty issues $2,500,000 10 (2) Gas pipeline corridor geologic hazards and 2,000,000 11 resource evaluation 12 FUND SOURCE AMOUNT 13 General fund $3,375,000 14 Alaska Permanent Fund 1,125,000 15 Corporation receipts 16 (d) The sum of $6,100,000 is appropriated to the Department of Natural Resources for 17 work related to the state gas pipeline and to bringing North Slope natural gas to market, for 18 the fiscal years ending June 30, 2005, and June 30, 2006, for the following purposes from the 19 following sources in the amounts stated: 20 PURPOSE ALLOCATION 21 (1) Bullen Pt. Road right-of-way permitting $3,200,000 22 (2) Division of oil and gas increased workload 2,700,000 23 (3) Commissioner's office increased workload 200,000 24 FUND SOURCE AMOUNT 25 General fund $4,575,000 26 Alaska Permanent Fund 1,525,000 27 Corporation receipts 28 (e) The sum of $5,300,000 is appropriated to the Legislative Budget and Audit 29 Committee for contracts with the Department of Revenue, commissioner's office, for work 30 related to the state gas pipeline and to bringing North Slope natural gas to market, from the 31 following sources in the amounts stated: 01 FUND SOURCE AMOUNT 02 General fund $3,975,000 03 Alaska Permanent Fund 1,325,000 04 Corporation receipts 05 (f) The sum of $2,170,000 is appropriated to the Legislative Budget and Audit 06 Committee for contracts with the Department of Revenue, Alaska Natural Gas Development 07 Authority, for work related to the state gas pipeline and to bringing North Slope natural gas to 08 market, from the following sources in the amounts stated: 09 FUND SOURCE AMOUNT 10 General fund $1,627,500 11 Alaska Permanent Fund 542,500 12 Corporation receipts 13 * Sec. 8. OFFICE OF THE GOVERNOR. (a) The sum of $500,000 is appropriated to the 14 Office of the Governor for direct support of national efforts to open the coastal plain of the 15 Arctic National Wildlife Refuge for oil and gas exploration and development, including a 16 grant under AS 37.05.316 to Arctic Power, for the fiscal years ending June 30, 2005, and 17 June 30, 2006, from the following sources in the amounts stated: 18 FUND SOURCE AMOUNT 19 General fund $375,000 20 Alaska Permanent Fund 125,000 21 Corporation receipts 22 (b) The sum of $160,000 is appropriated from the general fund to the Office of the 23 Governor, division of elections, for increased operating costs for the fiscal year ending 24 June 30, 2005. 25 * Sec. 9. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 3, ch. 26 158, SLA 2004, page 46, lines 19 - 31, is amended to read: 27 Department of Health and Social Services 28 Federal Receipts 934,045,800 [935,245,800] 29 General Fund Match 265,433,200 30 General Fund Receipts 174,122,000 31 Inter-Agency Receipts 67,713,900 01 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 02 Permanent Fund Dividend Fund 15,949,900 03 Capital Improvement Project Receipts 1,873,700 04 Children's Trust Fund Earnings 395,900 05 Statutory Designated Program Receipts 65,228,300 06 Receipt Supported Services 19,363,900 [18,163,900] 07 Tobacco Use Education and Cessation Fund 4,669,500 08 *** Total Agency Funding *** $1,548,798,100 09 (b) The sum of $6,171,400 is appropriated to the Department of Health and Social 10 Services, behavioral health Medicaid services, for increased operating costs for the fiscal year 11 ending June 30, 2005, from the following sources in the amounts stated: 12 Federal receipts $3,517,700 13 General fund match 2,653,700 14 (c) The sum of $30,709,700 is appropriated to the Department of Health and Social 15 Services, Medicaid services, for increased operating costs for the fiscal year ending June 30, 16 2005, from the following sources in the amounts stated: 17 Federal receipts $16,888,300 18 General fund match 13,821,400 19 (d) The sum of $53,108,800 is appropriated to the Department of Health and Social 20 Services, senior and disabilities Medicaid services, for increased operating costs for the fiscal 21 year ending June 30, 2005, from the following sources in the amounts stated: 22 Federal receipts $30,536,600 23 General fund match 22,572,200 24 * Sec. 10. DEPARTMENT OF LAW. (a) The sum of $50,000 is appropriated from the 25 general fund to the Department of Law, criminal appeals/special litigation, for increased 26 outside counsel and expert witness costs for the fiscal years ending June 30, 2005, and 27 June 30, 2006. 28 (b) The sum of $21,400 is appropriated from statutory designated program receipts to 29 the Department of Law, criminal division, First Judicial District, for increased operating costs 30 for the fiscal year ending June 30, 2005. 31 * Sec. 11. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The sum of 01 $297,300 is appropriated from the general fund to the Department of Military and Veterans' 02 Affairs, National Guard military headquarters, for operating costs for the fiscal year ending 03 June 30, 2005. 04 * Sec. 12. DEPARTMENT OF REVENUE. The sum of $395,500 is appropriated from the 05 general fund to the Department of Revenue, tax division, for increased tobacco tax 06 enforcement costs for the fiscal year ending June 30, 2005. 07 * Sec. 13. SALARY AND BENEFITS ADJUSTMENTS. (a) The sum of $5,566,200 is 08 appropriated to the following agencies, in the following amounts, in order to implement the 09 monetary terms of the collective bargaining agreement with the Alaska State Employees 10 Association for the General Government Unit for the fiscal year ending June 30, 2005; each 11 agency shall allocate its appropriation to each component within the agency based on the 12 estimated increased cost resulting from the implementation of the monetary terms of the 13 collective bargaining agreement with the Alaska State Employees Association for the General 14 Government Unit: 15 AGENCY AMOUNT 16 Administration $ 298,900 17 Commerce, Community, and Economic Development 187,700 18 Corrections 293,200 19 Education and Early Development 102,200 20 Environmental Conservation 231,400 21 Fish and Game 534,600 22 Health and Social Services 1,635,300 23 Labor and Workforce Development 488,500 24 Law 122,800 25 Military and Veterans' Affairs 111,200 26 Natural Resources 405,300 27 Public Safety 202,000 28 Revenue 228,400 29 Transportation and Public Facilities 724,700 30 (b) The following sets out the funding by agency for the appropriations made in (a) of 31 this section: 01 DEPARTMENT OF ADMINISTRATION 02 General Fund Receipts $61,000 03 General Fund/Program Receipts 1,400 04 Inter-Agency Receipts 28,200 05 Benefits Systems Receipts 14,100 06 FICA Administration Fund Account 1,200 07 Public Employees Retirement System Fund 27,100 08 Surplus Property Revolving Fund 1,100 09 Teachers Retirement System Fund 11,100 10 General Fund/Mental Health 3,900 11 Judicial Retirement System 100 12 National Guard & Naval Militia Retirement System 500 13 Permanent Fund Dividend Fund 100 14 Capital Improvement Project Receipts 900 15 Information Services Fund 58,000 16 CSSD Administrative Cost Reimbursement 300 17 Public Building Fund 3,300 18 Receipt Supported Services 83,200 19 Alaska Oil & Gas Conservation Commission Rcpts 3,400 20 Total Agency Funding 298,900 21 DEPT. OF COMMERCE, COMMUNITY, AND ECONOMIC DEV. 22 Federal Receipts 7,600 23 General Fund Match 2,500 24 General Fund Receipts 21,300 25 Inter-Agency Receipts 14,600 26 Commercial Fishing Loan Fund 19,900 27 Real Estate Surety Fund 700 28 Capital Improvement Project Receipts 1,500 29 Fisheries Enhancement Revolving Loan Fund 2,100 30 Statutory Designated Program Receipts 100 31 RCA Receipts 27,200 01 Receipt Supported Services 80,300 02 Rural Development Initiative Fund 300 03 Small Business Economic Development Revolving Loan Fund 200 04 Business License Receipts 9,400 05 Total Agency Funding 187,700 06 DEPARTMENT OF CORRECTIONS 07 General Fund Receipts 260,400 08 Inter-Agency Receipts 1,200 09 General Fund/Mental Health 23,700 10 Correctional Industries Fund 6,300 11 Capital Improvement Project Receipts 1,300 12 Mental Health Trust Authority Authorized Receipts 300 13 Total Agency Funding 293,200 14 DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT 15 Federal Receipts 36,300 16 General Fund Match 2,300 17 General Fund Receipts 51,100 18 Inter-Agency Receipts 7,200 19 Donated Commodity/Handling Fee Account 1,400 20 General Fund/Mental Health 400 21 Receipt Supported Services 3,500 22 Total Agency Funding 102,200 23 DEPARTMENT OF ENVIRONMENTAL CONSERVATION 24 Federal Receipts 58,500 25 General Fund Match 12,100 26 General Fund Receipts 41,200 27 General Fund/Program Receipts 6,000 28 Inter-Agency Receipts 1,900 29 Oil/Hazardous Response Fund 61,500 30 Capital Improvement Project Receipts 11,200 31 Alaska Clean Water Loan Fund 2,000 01 Clean Air Protection Fund 21,800 02 Alaska Drinking Water Fund 2,000 03 Receipt Supported Services 12,500 04 Commercial Passenger Vessel Environmental Compliance Fund 700 05 Total Agency Funding 231,400 06 DEPARTMENT OF FISH AND GAME 07 Federal Receipts 180,600 08 General Fund Match 1,500 09 General Fund Receipts 251,000 10 Exxon Valdez Oil Spill Settlement 2,600 11 Fish and Game Fund 51,900 12 Inter-Agency/Oil & Hazardous Waste 300 13 Capital Improvement Project Receipts 38,500 14 Statutory Designated Program Receipts 7,600 15 Receipt Supported Services 600 16 Total Agency Funding 534,600 17 DEPARTMENT OF HEALTH AND SOCIAL SERVICES 18 Federal Receipts 348,100 19 General Fund Match 171,400 20 General Fund Receipts 803,100 21 Inter-Agency Receipts 56,800 22 General Fund/Mental Health 224,900 23 Capital Improvement Project Receipts 8,100 24 Mental Health Trust Authority Authorized Receipts 4,900 25 Children's Trust Earnings 400 26 Statutory Designated Program Receipts 1,900 27 Receipt Supported Services 15,000 28 Senior Care Fund 700 29 Total Agency Funding 1,635,300 30 DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT 31 Federal Receipts 320,500 01 General Fund Match 14,200 02 General Fund Receipts 28,300 03 General Fund/Program Receipts 700 04 Inter-Agency Receipts 76,200 05 Second Injury Fund Reserve Account 2,000 06 Fishermen's Fund 1,400 07 Training and Building Fund 4,700 08 State Employment & Training Program 2,000 09 Statutory Designated Program Receipts 600 10 Receipt Supported Services 6,500 11 Workers Safety and Compensation Administration Account 26,900 12 Building Safety Account 4,500 13 Total Agency Funding 488,500 14 DEPARTMENT OF LAW 15 Federal Receipts 2,500 16 General Fund Match 800 17 General Fund Receipts 77,400 18 General Fund/Program Receipts 1,400 19 Inter-Agency Receipts 36,700 20 Inter-Agency/Oil & Hazardous Waste 500 21 RCA Receipts 3,500 22 Total Agency Funding 122,800 23 DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS 24 Federal Receipts 47,000 25 General Fund Match 6,400 26 General Fund Receipts 27,800 27 Inter-Agency Receipts 25,300 28 Capital Improvement Project Receipts 4,700 29 Total Agency Funding 111,200 30 DEPARTMENT OF NATURAL RESOURCES 31 Federal Receipts 34,600 01 General Fund Match 10,600 02 General Fund Receipts 170,700 03 General Fund/Program Receipts 16,100 04 Inter-Agency Receipts 38,900 05 Agricultural Loan Fund 6,300 06 Inter-Agency/Oil & Hazardous Waste 400 07 Capital Improvement Project Receipts 30,400 08 Alaska Permanent Fund Corporation Receipts 14,200 09 Statutory Designated Program Receipts 12,800 10 State Land Disposal Income Fund 27,900 11 Shore Fisheries Development Lease Program 2,200 12 Timber Sale Receipts 3,200 13 Receipt Supported Services 37,000 14 Total Agency Funding 405,300 15 DEPARTMENT OF PUBLIC SAFETY 16 Federal Receipts 4,500 17 General Fund Match 1,000 18 General Fund Receipts 166,700 19 General Fund/Program Receipts 4,200 20 Inter-Agency Receipts 14,200 21 Capital Improvement Project Receipts 4,600 22 Statutory Designated Program Receipts 700 23 AK Fire Standards Council Receipts 300 24 Receipt Supported Services 5,800 25 Total Agency Funding 202,000 26 DEPARTMENT OF REVENUE 27 Federal Receipts 83,200 28 General Fund Receipts 37,400 29 General Fund/Program Receipts 3,400 30 Inter-Agency Receipts 9,100 31 CSSD Federal Incentive Payments 7,600 01 International Airports Revenue Fund 200 02 Student Revolving Loan Fund 200 03 Permanent Fund Dividend Fund 42,600 04 Public School Fund 500 05 Children's Trust Earnings 100 06 Alaska Permanent Fund Corporation Receipts 200 07 CSSD Administrative Cost Reimbursement 2,800 08 Retiree Health Ins Fund/Major Medical 200 09 Retiree Health Ins Fund/Long-Term Care Fund 100 10 Receipt Supported Services 35,900 11 PCE Endowment Fund 300 12 Business License Receipts 4,600 13 Total Agency Funding 228,400 14 DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 15 Federal Receipts 1,600 16 General Fund Receipts 65,200 17 Inter-Agency Receipts 5,000 18 Highways Equipment Working Capital Fund 16,400 19 International Airports Revenue Fund 66,700 20 Capital Improvement Project Receipts 484,800 21 Marine Highway System Fund 59,000 22 Receipt Supported Services 26,000 23 Total Agency Funding 724,700 24 Total $5,566,200 25 (c) The following sets out the statewide funding for the appropriations made in (a) of 26 this section: 27 FUNDING SOURCE AMOUNT 28 Federal Receipts $1,125,000 29 General Fund Match 222,800 30 General Fund Receipts 2,062,600 31 General Fund/Program Receipts 33,200 01 Inter-Agency Receipts 315,300 02 Donated Commodity/Handling Fee Account 1,400 03 CSSD Federal Incentive Payments 7,600 04 Benefits Systems Receipts 14,100 05 Exxon Valdez Oil Spill Settlement 2,600 06 Agricultural Loan Fund 6,300 07 FICA Administration Fund Account 1,200 08 Fish and Game Fund 51,900 09 Highways Equipment Working Capital Fund 16,400 10 International Airports Revenue Fund 66,900 11 Public Employees' retirement System Fund 27,100 12 Second Injury Fund Reserve Account 2,000 13 Fishermen's Fund 1,400 14 Surplus Property Revolving Fund 1,100 15 Teachers' Retirement System Fund 11,100 16 Commercial Fishing Loan Fund 19,900 17 General Fund / Mental Health 252,900 18 Real Estate Surety Fund 700 19 Judicial Retirement System 100 20 National Guard & Naval Militia Retirement System 500 21 Student Revolving Loan Fund 200 22 Training and Building Fund 4,700 23 Permanent Fund Dividend Fund 42,700 24 Oil/Hazardous Response Fund 61,500 25 State Employment & Training Program 2,000 26 Inter-Agency/Oil & Hazardous Waste 1,200 27 Correctional Industries Fund 6,300 28 Capital Improvement Project Receipts 586,000 29 Public School Fund 500 30 Fisheries Enhancement Revolving Loan Fund 2,100 31 Alaska Clean Water Loan Fund 2,000 01 Marine Highway System Fund 59,000 02 Information Services Fund 58,000 03 Mental Health Trust Authority Authorized Receipts 5,200 04 Clean Air Protection Fund 21,800 05 Children's Fund Earnings 500 06 Alaska Drinking Water Fund 2,000 07 Alaska Permanent Fund Corporation Receipts 14,400 08 Statutory Designated Program Receipts 23,700 09 CSSD Administrative Cost Reimbursement 3,100 10 RCA Receipts 30,700 11 Retiree Health Ins Fund/Major Medical 200 12 Retiree Health Ins Fund/Long-Term Care Fund 100 13 Public Building Fund 3,300 14 AK Fire Standards Council Receipts 300 15 State Land Disposal Income Fund 27,900 16 Shore Fisheries Development Lease Program 2,200 17 Timber Sale Receipts 3,200 18 Receipt Supported Services 306,300 19 Workers Safety and Compensation Administration Account 26,900 20 Alaska Oil & Gas Conservation Commission Rcpts 3,400 21 Rural Development Initiative Fund 300 22 Commercial Passenger Vessel Environmental Compliance fund 700 23 PCE Endowment Fund 300 24 Small Business Economic Development Revolving Loan Fund 200 25 Building Safety Account 4,500 26 Business License Receipts 14,000 27 Senior Care Fund 700 28 Total $5,566,200 29 (d) Contingent upon the ratification of the collective bargaining agreement described 30 in this subsection, the sum of $3,190,000 is appropriated from the Alaska marine highway 31 system fund (AS 19.65.060(a)) to the Department of Transportation and Public Facilities, 01 marine vessel operations, in order to implement the monetary terms of the collective 02 bargaining agreement for the Inlandboatmen's Union of the Pacific, representing the 03 unlicensed marine unit, for the fiscal year ending June 30, 2005. 04 * Sec. 14. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 05 The sum of $12,000,000 is appropriated from the Alaska marine highway system fund 06 (AS 19.65.060(a)) to the Department of Transportation and Public Facilities, marine highway 07 system, marine vessel operations, for increased operating costs for the fiscal year ending 08 June 30, 2005. 09 (b) The sum of $44,500 is appropriated from the general fund to the Department of 10 Transportation and Public Facilities, central region highways and aviation, for the fiscal year 11 ending June 30, 2005, for payment of unpaid bills for services received in the fiscal year 12 ending June 30, 2004. 13 (c) The sum of $85,000 is appropriated from the general fund to the Department of 14 Transportation and Public Facilities, program development, for increased operating costs for 15 the fiscal year ending June 30, 2005. 16 * Sec. 15. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 17 FEDERAL PROJECTS. (a) The appropriation to the Department of Transportation and 18 Public Facilities for the airport improvement program made by sec. 1, ch. 159, SLA 2004, 19 page 35, line 22, is increased by appropriating from federal receipts an additional 20 $14,550,000, to be allocated as follows: 21 (1) Kotzebue: Obstruction Removal $5,300,000 22 and Safety Area (HD 40) 23 (2) Tenakee Springs: Seaplane Float 550,000 24 Rehabilitation (HD 5) 25 (3) Cold Bay: Airport Terminal Master 200,000 26 Plan (HD 37) 27 (4) Deadhorse: Airport Runway Safety 8,000,000 28 Area Expansion (HD 40) 29 (5) Unalaska: Airport Terminal Master 500,000 30 Plan and Improvements (HD 37) 31 (b) The appropriation to the Department of Transportation and Public Facilities for 01 the surface transportation program made by sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13, 02 is increased by appropriating from federal receipts an additional $44,150,000, to be allocated 03 as follows: 04 (1) Alaska Marine Highways: Coffman $ 1,600,000 05 Cove Terminal (HD 1) 06 (2) Alaska Marine Highways: Mitkof Island: 3,500,000 07 South Mitkof Island Terminal (HD 2) 08 (3) Dalton Highway: Milepost 37 to 49 9,000,000 09 Reconstruction - Hess Creek to Yukon 10 River (HD 6) 11 (4) Glenn Highway: Milepost 41 - Dogwood 1,400,000 12 Intersection (HD 70) 13 (5) Haines: Ferry Terminal through Town 13,000,000 14 to Old Haines Highway (HD 5) 15 (6) Haines Highway: Revetment 2,400,000 16 Reinforcement (HD 5) 17 (7) Ketchikan: Tongass Highway - Third 5,000,000 18 Avenue to Tunnel Resurfacing (HD 1) 19 (8) Parks Highway: Milepost 72 to 83 1,250,000 20 Reconstruction - Willow Creek to 21 Kashwitna River Reconstruction (HD 15) 22 (9) Parks Highway: Milepost 204 - Summit 4,900,000 23 Railroad Overcrossing (HD 8) 24 (10) Petersburg: Mitkof Highway - Ferry 1,600,000 25 Terminal South Resurfacing (HD 2) 26 (11) Richardson Highway: Milepost 341 - 500,000 27 Eielson Access Ramps (HD 12) 28 * Sec. 16. ALASKA COURT SYSTEM. The sum of $49,500 is appropriated from 29 statutory designated program receipts to the Alaska Court System, trial courts, for increased 30 operating costs for the fiscal year ending June 30, 2005. 31 * Sec. 17. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 01 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2005 that are 02 made from subfunds and accounts other than the operating general fund (state accounting 03 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 04 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 05 budget reserve fund to the subfunds and accounts from which they were transferred. 06 (b) If the unrestricted state revenue available for appropriation in fiscal year 2006 is 07 insufficient to cover the general fund appropriations that take effect in fiscal year 2006, the 08 amount necessary to balance revenue and general fund appropriations is appropriated to the 09 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 10 Alaska). 11 (c) Unrestricted interest earned on investment of the general fund balances for the 12 fiscal year ending June 30, 2006, is appropriated to the budget reserve fund (art. IX, sec. 17, 13 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 14 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 15 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 16 capital appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving 17 unrestricted general fund revenue. The amount appropriated by this subsection may not 18 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 19 of money from the budget reserve fund to permit expenditure of operating and capital 20 appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving unrestricted 21 general fund revenue. 22 (d) An amount equal to the investment management fees, estimated to be $222,900, 23 for the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) is 24 appropriated from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 25 Alaska) to the Department of Revenue, treasury division, for the fiscal year ending June 30, 26 2006. 27 (e) The sum of $25,000 is appropriated from the budget reserve fund (art. IX, sec. 17, 28 Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 29 increased operating costs related to management of the budget reserve fund for the fiscal year 30 ending June 30, 2005. 31 (f) The appropriations made in (a), (b), (d), and (e) of this section are made under art. 01 IX, sec. 17(c), Constitution of the State of Alaska. 02 * Sec. 18. LAPSE OF APPROPRIATION. (a) The appropriations made by secs. 7(a), 03 7(c), 7(e), and 7(f) of this Act lapse June 30, 2007. 04 (b) The appropriations made by sec. 6 of this Act are to capitalize funds and do not 05 lapse. 06 (c) The appropriations made by secs. 1(b), 1(c), and 15 of this Act are for capital 07 projects and lapse under AS 37.25.020. 08 * Sec. 19. RETROACTIVITY. Section 2(f) of this Act is retroactive to April 1, 2004. 09 * Sec. 20. Section 13(d) of this Act takes effect on the date the collective bargaining 10 agreement described in sec. 13(d) of this Act is ratified by the membership of the respective 11 bargaining unit. 12 * Sec. 21. Sections 17(a), 17(b), 17(c), and 17(d) of this Act take effect July 1, 2005. 13 * Sec. 22. Except as provided in secs. 20 and 21 of this Act, this Act takes effect 14 immediately under AS 01.10.070(c).