00 Enrolled SB 98 01 Making supplemental appropriations, capital appropriations, and other appropriations; 02 amending appropriations; making appropriations to capitalize funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget 04 reserve fund; and providing for an effective date. 05 _______________ 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 (d) It is the intent of the legislature that the Department of Administration maximize 01 recovery of capital costs by charging agencies in order to replenish the information services 02 fund (AS 44.21.045) and that agencies must use all funds available to reduce the amount of 03 general funds required for information services projects, as identified in the statewide cost 04 allocation plan. 05 * Sec. 2. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 06 DEVELOPMENT. (a) The sum of $6,450,000 is appropriated from the general fund to the 07 Department of Commerce, Community, and Economic Development, division of community 08 advocacy, for grants from the small municipality energy assistance program, for the fiscal 09 year ending June 30, 2005, to the following cities and boroughs in the amounts stated. The 10 grant awarded to each city or borough must be first used to repay any indebtedness of the city 11 or borough to the bulk fuel revolving loan fund (AS 42.45.250). The amount of a grant 12 remaining after repayment of any indebtedness of the city or borough to the bulk fuel 13 revolving loan fund may be used by the city or borough only for the purchase of fuel. The 14 amount of the grant awarded to a city or borough is based upon 2003 population, with cities 15 and boroughs with up to 99 residents receiving $22,395.83, cities and boroughs with 100 - 16 600 residents receiving $44,791.67, and cities and boroughs with 601 - 2,499 residents 17 receiving approximately $67,187. 18 CITY/BOROUGH 2003 POPULATION AMOUNT 19 Kupreanof 30 $22,395.83 20 Bettles 33 22,395.83 21 Platinum 40 22,395.83 22 Akhiok 51 22,395.83 23 Kasaan 55 22,395.83 24 Hughes 65 22,395.83 25 Clark's Point 66 22,395.83 26 False Pass 69 22,395.83 27 Pilot Point 70 22,395.83 28 Port Alexander 70 22,395.83 29 Egegik 84 22,395.83 30 Port Heiden 87 22,395.83 31 Chignik 89 22,395.83 01 Atka 95 22,395.83 02 Cold Bay 95 22,395.83 03 Larsen Bay 96 22,395.83 04 Allakaket 102 44,791.67 05 Chuathbaluk 102 44,791.67 06 Tenakee Springs 106 44,791.67 07 Anvik 108 44,791.67 08 Koyukuk 111 44,791.67 09 Pelican 113 44,791.67 10 Kobuk 125 44,791.67 11 Eagle 126 44,791.67 12 Nikolai 127 44,791.67 13 Ekwok 128 44,791.67 14 Diomede 129 44,791.67 15 Deering 131 44,791.67 16 Golovin 146 44,791.67 17 Shageluk 146 44,791.67 18 Saint George 149 44,791.67 19 Adak 150 44,791.67 20 Wales 158 44,791.67 21 Coffman Cove 163 44,791.67 22 Grayling 166 44,791.67 23 Newhalen 167 44,791.67 24 Ruby 169 44,791.67 25 Ouzinkie 170 44,791.67 26 Whittier 178 44,791.67 27 Nunam Iqua 204 44,791.67 28 Mekoryuk 205 44,791.67 29 Holy Cross 209 44,791.67 30 Old Harbor 211 44,791.67 31 White Mountain 214 44,791.67 01 Nondalton 217 44,791.67 02 Shaktoolik 223 44,791.67 03 Nightmute 228 44,791.67 04 Kaltag 229 44,791.67 05 Upper Kalskag 231 44,791.67 06 Aleknagik 235 44,791.67 07 Teller 242 44,791.67 08 Goodnews Bay 245 44,791.67 09 Atqasuk 247 44,791.67 10 Port Lions 251 44,791.67 11 Shungnak 264 44,791.67 12 Lower Kalskag 267 44,791.67 13 Eek 290 44,791.67 14 Tanana 290 44,791.67 15 Ambler 291 44,791.67 16 Huslia 291 44,791.67 17 Kaktovik 295 44,791.67 18 Seldovia 300 44,791.67 19 Russian Mission 310 44,791.67 20 Brevig Mission 314 44,791.67 21 Anaktuvuk Pass 319 44,791.67 22 Akiak 337 44,791.67 23 Koyuk 340 44,791.67 24 Elim 341 44,791.67 25 Nulato 342 44,791.67 26 Marshall 368 44,791.67 27 Hydaburg 370 44,791.67 28 Napakiak 380 44,791.67 29 Kivalina 388 44,791.67 30 Manokotak 405 44,791.67 31 Kiana 408 44,791.67 01 Buckland 410 44,791.67 02 Saint Michael 413 44,791.67 03 McGrath 415 44,791.67 04 Nuiqsut 416 44,791.67 05 Napaskiak 419 44,791.67 06 Saxman 425 44,791.67 07 Chefornak 434 44,791.67 08 Gustavus 438 44,791.67 09 Scammon Bay 470 44,791.67 10 Kachemak 473 44,791.67 11 Thorne Bay 480 44,791.67 12 New Stuyahok 493 44,791.67 13 Nunapitchuk 498 44,791.67 14 Angoon 505 44,791.67 15 Nenana 519 44,791.67 16 Saint Paul 539 44,791.67 17 Aniak 551 44,791.67 18 Wainwright 553 44,791.67 19 Pilot Station 564 44,791.67 20 Stebbins 570 44,791.67 21 Toksook Bay 572 44,791.67 22 Fort Yukon 574 44,791.67 23 Quinhagak 579 44,791.67 24 Saint Mary's 585 44,791.67 25 Anderson 592 44,791.67 26 Shishmaref 594 44,791.67 27 Kotlik 609 67,187.50 28 Gambell 647 67,187.50 29 Noorvik 649 67,187.50 30 Alakanuk 666 67,187.50 31 Kake 682 67,187.50 01 City and Borough of Yakutat 691 67,187.50 02 Savoonga 704 67,187.50 03 Point Hope 725 67,187.50 04 Kwethluk 730 67,187.50 05 King Cove 737 67,187.50 06 Unalakleet 741 67,187.50 07 Mountain Village 750 67,187.50 08 Emmonak 763 67,187.50 09 Galena 763 67,187.50 10 Akutan 787 67,187.50 11 Selawik 821 67,187.50 12 Togiak 824 67,187.50 13 Skagway 845 67,187.50 14 Hoonah 851 67,187.50 15 Klawock 851 67,187.50 16 Chevak 884 67,187.50 17 Sand Point 947 67,187.50 18 Delta Junction 984 67,187.50 19 Bristol Bay Borough 1,105 67,187.50 20 Hooper Bay 1,115 67,187.50 21 Craig 1,174 67,187.50 22 Houston 1,339 67,187.50 23 Lake and Peninsula Borough 1,628 67,187.50 24 North Pole 1,646 67,187.50 25 Denali Borough 1,914 67,187.50 26 Wrangell 2,113 67,187.50 27 Haines Borough 2,327 67,187.50 28 Cordova 2,372 67,187.50 29 Dillingham 2,373 67,187.27 30 (b) The sum of $150,000 is appropriated from statutory designated program receipts 31 to the Department of Commerce, Community, and Economic Development, office of 01 economic development, for increased operating costs related to the Boston International 02 Seafood Show for the fiscal year ending June 30, 2005. 03 (c) The sum of $523,000 is appropriated from Regulatory Commission of Alaska 04 receipts to the Department of Commerce, Community, and Economic Development, 05 Regulatory Commission of Alaska, for increased operating costs for the fiscal year ending 06 June 30, 2005. 07 (d) Section 3, ch. 158, SLA 2004, page 43, line 24, is amended to read: 08 Federal Receipts 24,442,000 [25,942,000] 09 (e) Section 3, ch. 158, SLA 2004, page 44, line 8, is amended to read: 10 Statutory Designated Program Receipts 1,850,800 [350,800] 11 (f) Section 62(f), ch. 159, SLA 2004, is amended to read: 12 (f) Subject to (a) of this section, the sum of $1,560,000 is appropriated from 13 the general fund to the Department of Community and Economic Development for 14 payment as a grant under AS 37.05.315 to Dillingham City Schools for expenses 15 incurred on or after April 1, 2004, for middle school roof replacement and high 16 school design, engineering, and roof and structural repairs. 17 * Sec. 3. DEPARTMENT OF CORRECTIONS. (a) The sum of $190,000 is appropriated 18 from the general fund to the Department of Corrections, administrative services, for increased 19 operating costs for the fiscal years ending June 30, 2005, and June 30, 2006. 20 (b) The sum of $2,292,900 is appropriated from the general fund to the Department of 21 Corrections, out-of-state contractual, for increased operating costs for the fiscal year ending 22 June 30, 2005. 23 (c) The sum of $65,000 is appropriated from the general fund to the Department of 24 Corrections, Parole Board, for increased operating costs for the fiscal year ending June 30, 25 2005. 26 (d) The sum of $4,000 is appropriated from the general fund to the Department of 27 Corrections, Parole Board, for the fiscal year ending June 30, 2005, for payment of unpaid 28 bills for services received in the fiscal year ending June 30, 2004. 29 (e) Section 1, ch. 158, SLA 2004, page 11, lines 15 - 18, is amended to read: 30 APPROPRIATION GENERAL OTHER 31 ALLOCATIONS ITEMS FUND FUNDS 01 Probation and Parole 10,634,400 9,673,600 960,800 02 [10,699,400] [9,738,600] 03 Probation and Parole 1,301,100 04 Director's Office 05 Probation Region 1 6,065,500 06 [6,130,500] 07 * Sec. 4. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 08 sum of $230,000 is appropriated from the general fund to the Department of Education and 09 Early Development, school finance and facilities, for increased operating costs related to a 10 lawsuit for the fiscal years ending June 30, 2005, and June 30, 2006. 11 (b) The sum of $600,000 is appropriated from the general fund to the Department of 12 Education and Early Development, Mt. Edgecumbe boarding school, for increased residential 13 operating costs for the fiscal year ending June 30, 2005. 14 (c) The sum of $100,000 is appropriated from the general fund to the Department of 15 Education and Early Development, museum operations, for increased operating costs for the 16 fiscal year ending June 30, 2005. 17 (d) Contingent upon the passage by the First Regular Session of the Twenty-Fourth 18 Alaska State Legislature and the enactment into law of HB 158 establishing the public 19 education fund, the following amounts are appropriated to the public education fund 20 (AS 14.17.300) for the following purposes from the following sources in the amounts stated: 21 APPROPRIATION 22 PURPOSE AMOUNT 23 Distribution to school districts, to the state $418,199,124 24 boarding school, and for centralized 25 correspondence study under AS 14.17 26 Transportation of pupils under AS 14.09.010 54,968,541 27 FUND SOURCE AMOUNT 28 General fund $440,429,365 29 Federal impact aid for K-12 schools 20,791,000 30 Public school trust fund (AS 37.14.110) 11,947,300 31 (e) Contingent upon the passage by the First Regular Session of the Twenty-Fourth 01 Alaska State Legislature and the enactment into law of HB 158 establishing the public 02 education fund, the unexpended and unobligated balance on June 30, 2005, of the 03 appropriation made by sec. 58(a), ch. 159, SLA 2004 (K-12 Support - $754,613,200) is 04 appropriated to the public education fund (AS 14.17.300) for distribution to school districts, 05 to the state boarding school, and for centralized correspondence study under AS 14.17. 06 (f) Contingent upon the passage by the First Regular Session of the Twenty-Fourth 07 Alaska State Legislature and the enactment into law of HB 158 establishing the public 08 education fund, the sum of $400,000,000 is appropriated from the general fund to the public 09 education fund (AS 14.17.300) for distribution to school districts, to the state boarding school, 10 and for centralized correspondence study under AS 14.17. 11 (g) Contingent upon the passage by the First Regular Session of the Twenty-Fourth 12 Alaska State Legislature and the enactment into law of HB 158 establishing the public 13 education fund, the unappropriated balance of the operating general fund (state accounting 14 system fund number 11100) on June 30, 2005, is appropriated from the general fund to the 15 public education fund (AS 14.17.300) for distribution to school districts, to the state boarding 16 school, and for centralized correspondence study under AS 14.17. 17 (h) The unexpended and unobligated balance of the appropriation made by sec. 52(a), 18 ch. 159, SLA 2004 (Office of the Governor - operating costs), not to exceed $200,000, is 19 reappropriated to the Department of Education and Early Development, Mt. Edgecumbe 20 boarding school, for increased residential operating costs for the fiscal year ending June 30, 21 2005. 22 * Sec. 5. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. Section 1, ch. 82, 23 SLA 2003, page 18, lines 5 - 6, is amended to read: 24 APPROPRIATION GENERAL OTHER 25 ITEMS FUND FUNDS 26 Seafood and Food Safety Lab 15,140,000 855,000 14,285,000 27 Replacement (ED 99) [14,285,000] 28 * Sec. 6. FUND TRANSFERS. (a) The sum of $11,522,000 is appropriated from the 29 general fund to the Alaska marine highway system fund (AS 19.65.060(a)). 30 (b) The sum of $7,177,200 is appropriated from the general fund to the disaster relief 31 fund (AS 26.23.300(a)). 01 (c) The sum of $5,003,500 is appropriated from the general fund to the information 02 services fund (AS 44.21.045) for purposes of financing the Department of Administration 03 fiscal year 2005 capital project request for State of Alaska network security infrastructure 04 upgrades. 05 * Sec. 7. GAS PIPELINE. (a) The sum of $1,200,000 is appropriated to the Legislative 06 Budget and Audit Committee for contracts with the Department of Administration, Alaska Oil 07 and Gas Conservation Commission, for reservoir studies and depletion plan evaluations 08 related to the state gas pipeline and to bringing North Slope natural gas to market, from the 09 following sources in the amounts stated: 10 FUND SOURCE AMOUNT 11 General fund $900,000 12 Alaska Permanent Fund 300,000 13 Corporation receipts 14 (b) The sum of $9,000,000 is appropriated to the Legislative Budget and Audit 15 Committee for contracts with the Department of Law, oil, gas and mining, for work related to 16 the state gas pipeline and to bringing North Slope natural gas to market, and other oil and gas 17 projects, for the fiscal years ending June 30, 2005, and June 30, 2006, from the following 18 sources in the amounts stated: 19 FUND SOURCE AMOUNT 20 General fund $6,750,000 21 Alaska Permanent Fund 2,250,000 22 Corporation receipts 23 (c) The sum of $4,500,000 is appropriated to the Legislative Budget and Audit 24 Committee for contracts with the Department of Natural Resources for work related to the 25 state gas pipeline and to bringing North Slope natural gas to market, for the following 26 purposes from the following sources in the amounts stated: 27 PURPOSE ALLOCATION 28 (1) Risk analysis and royalty issues $2,500,000 29 (2) Gas pipeline corridor geologic hazards and 2,000,000 30 resource evaluation 31 FUND SOURCE AMOUNT 01 General fund $3,375,000 02 Alaska Permanent Fund 1,125,000 03 Corporation receipts 04 (d) The sum of $6,100,000 is appropriated to the Department of Natural Resources for 05 work related to the state gas pipeline and to bringing North Slope natural gas to market, for 06 the fiscal years ending June 30, 2005, and June 30, 2006, for the following purposes from the 07 following sources in the amounts stated: 08 PURPOSE ALLOCATION 09 (1) Bullen Pt. Road right-of-way permitting $3,200,000 10 (2) Division of oil and gas increased workload 2,700,000 11 (3) Commissioner's office increased workload 200,000 12 FUND SOURCE AMOUNT 13 General fund $4,575,000 14 Alaska Permanent Fund 1,525,000 15 Corporation receipts 16 (e) The sum of $5,300,000 is appropriated to the Legislative Budget and Audit 17 Committee for contracts with the Department of Revenue, commissioner's office, for work 18 related to the state gas pipeline and to bringing North Slope natural gas to market, from the 19 following sources in the amounts stated: 20 FUND SOURCE AMOUNT 21 General fund $3,975,000 22 Alaska Permanent Fund 1,325,000 23 Corporation receipts 24 (f) The sum of $2,170,000 is appropriated to the Legislative Budget and Audit 25 Committee for contracts with the Department of Revenue, Alaska Natural Gas Development 26 Authority, for work related to the state gas pipeline and to bringing North Slope natural gas to 27 market, from the following sources in the amounts stated: 28 FUND SOURCE AMOUNT 29 General fund $1,627,500 30 Alaska Permanent Fund 542,500 31 Corporation receipts 01 * Sec. 8. OFFICE OF THE GOVERNOR. (a) The sum of $500,000 is appropriated to the 02 Office of the Governor for direct support of national efforts to open the coastal plain of the 03 Arctic National Wildlife Refuge for oil and gas exploration and development for the fiscal 04 years ending June 30, 2005, and June 30, 2006, from the following sources in the amounts 05 stated: 06 FUND SOURCE AMOUNT 07 General fund $375,000 08 Alaska Permanent Fund 125,000 09 Corporation receipts 10 (b) The sum of $160,000 is appropriated from the general fund to the Office of the 11 Governor, division of elections, for increased operating costs for the fiscal year ending 12 June 30, 2005. 13 * Sec. 9. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 3, ch. 14 158, SLA 2004, page 46, lines 19 - 31, is amended to read: 15 Department of Health and Social Services 16 Federal Receipts 934,045,800 [935,245,800] 17 General Fund Match 265,433,200 18 General Fund Receipts 174,122,000 19 Inter-Agency Receipts 67,713,900 20 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 21 Permanent Fund Dividend Fund 15,949,900 22 Capital Improvement Project Receipts 1,873,700 23 Children's Trust Fund Earnings 395,900 24 Statutory Designated Program Receipts 65,228,300 25 Receipt Supported Services 19,363,900 [18,163,900] 26 Tobacco Use Education and Cessation Fund 4,669,500 27 *** Total Agency Funding *** $1,548,798,100 28 (b) The sum of $30,709,700 is appropriated to the Department of Health and Social 29 Services, Medicaid services, for increased operating costs for the fiscal year ending June 30, 30 2005, from the following sources in the amounts stated: 31 Federal receipts $16,888,300 01 General fund match 13,821,400 02 (c) The sum of $53,108,800 is appropriated to the Department of Health and Social 03 Services, senior and disabilities Medicaid services, for increased operating costs for the fiscal 04 year ending June 30, 2005, from the following sources in the amounts stated: 05 Federal receipts $30,536,600 06 General fund match 22,572,200 07 * Sec. 10. DEPARTMENT OF LAW. (a) The sum of $50,000 is appropriated from the 08 general fund to the Department of Law, criminal appeals/special litigation, for increased 09 outside counsel and expert witness costs for the fiscal years ending June 30, 2005, and 10 June 30, 2006. 11 (b) The sum of $21,400 is appropriated from statutory designated program receipts to 12 the Department of Law, criminal division, First Judicial District, for increased operating costs 13 for the fiscal year ending June 30, 2005. 14 * Sec. 11. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The sum of 15 $297,300 is appropriated from the general fund to the Department of Military and Veterans' 16 Affairs, National Guard military headquarters, for operating costs for the fiscal year ending 17 June 30, 2005. 18 * Sec. 12. DEPARTMENT OF REVENUE. (a) The sum of $395,500 is appropriated from 19 the general fund to the Department of Revenue, tax division, for increased tobacco tax 20 enforcement costs for the fiscal year ending June 30, 2005. 21 (b) The unexpended and unobligated balance of the appropriation made in sec. 5, ch. 22 157, SLA 2004, page 11, lines 21 - 23 (MH Fairbanks detoxification unit expansion and 23 renovation - $1,450,000), estimated to be $1,450,000, is reappropriated to the Department of 24 Revenue for MH Fairbanks detoxification unit expansion and renovation. 25 * Sec. 13. SALARY AND BENEFITS ADJUSTMENTS. (a) The sum of $5,566,200 is 26 appropriated to the following agencies, in the following amounts, in order to implement the 27 monetary terms of the collective bargaining agreement with the Alaska State Employees 28 Association for the General Government Unit for the fiscal year ending June 30, 2005; each 29 agency shall allocate its appropriation to each component within the agency based on the 30 estimated increased cost resulting from the implementation of the monetary terms of the 31 collective bargaining agreement with the Alaska State Employees Association for the General 01 Government Unit: 02 AGENCY AMOUNT 03 Administration $ 298,900 04 Commerce, Community, and Economic Development 187,700 05 Corrections 293,200 06 Education and Early Development 102,200 07 Environmental Conservation 231,400 08 Fish and Game 534,600 09 Health and Social Services 1,635,300 10 Labor and Workforce Development 488,500 11 Law 122,800 12 Military and Veterans' Affairs 111,200 13 Natural Resources 405,300 14 Public Safety 202,000 15 Revenue 228,400 16 Transportation and Public Facilities 724,700 17 (b) The following sets out the funding by agency for the appropriations made in (a) of 18 this section: 19 DEPARTMENT OF ADMINISTRATION 20 General Fund Receipts $61,000 21 General Fund/Program Receipts 1,400 22 Inter-Agency Receipts 28,200 23 Benefits Systems Receipts 14,100 24 FICA Administration Fund Account 1,200 25 Public Employees Retirement System Fund 27,100 26 Surplus Property Revolving Fund 1,100 27 Teachers Retirement System Fund 11,100 28 General Fund/Mental Health 3,900 29 Judicial Retirement System 100 30 National Guard & Naval Militia Retirement System 500 31 Permanent Fund Dividend Fund 100 01 Capital Improvement Project Receipts 900 02 Information Services Fund 58,000 03 CSSD Administrative Cost Reimbursement 300 04 Public Building Fund 3,300 05 Receipt Supported Services 83,200 06 Alaska Oil & Gas Conservation Commission Rcpts 3,400 07 Total Agency Funding 298,900 08 DEPT. OF COMMERCE, COMMUNITY, AND ECONOMIC DEV. 09 Federal Receipts 7,600 10 General Fund Match 2,500 11 General Fund Receipts 21,300 12 Inter-Agency Receipts 14,600 13 Commercial Fishing Loan Fund 19,900 14 Real Estate Surety Fund 700 15 Capital Improvement Project Receipts 1,500 16 Fisheries Enhancement Revolving Loan Fund 2,100 17 Statutory Designated Program Receipts 100 18 RCA Receipts 27,200 19 Receipt Supported Services 80,300 20 Rural Development Initiative Fund 300 21 Small Business Economic Development Revolving Loan Fund 200 22 Business License Receipts 9,400 23 Total Agency Funding 187,700 24 DEPARTMENT OF CORRECTIONS 25 General Fund Receipts 260,400 26 Inter-Agency Receipts 1,200 27 General Fund/Mental Health 23,700 28 Correctional Industries Fund 6,300 29 Capital Improvement Project Receipts 1,300 30 Mental Health Trust Authority Authorized Receipts 300 31 Total Agency Funding 293,200 01 DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT 02 Federal Receipts 36,300 03 General Fund Match 2,300 04 General Fund Receipts 51,100 05 Inter-Agency Receipts 7,200 06 Donated Commodity/Handling Fee Account 1,400 07 General Fund/Mental Health 400 08 Receipt Supported Services 3,500 09 Total Agency Funding 102,200 10 DEPARTMENT OF ENVIRONMENTAL CONSERVATION 11 Federal Receipts 58,500 12 General Fund Match 12,100 13 General Fund Receipts 41,200 14 General Fund/Program Receipts 6,000 15 Inter-Agency Receipts 1,900 16 Oil/Hazardous Response Fund 61,500 17 Capital Improvement Project Receipts 11,200 18 Alaska Clean Water Loan Fund 2,000 19 Clean Air Protection Fund 21,800 20 Alaska Drinking Water Fund 2,000 21 Receipt Supported Services 12,500 22 Commercial Passenger Vessel Environmental Compliance Fund 700 23 Total Agency Funding 231,400 24 DEPARTMENT OF FISH AND GAME 25 Federal Receipts 180,600 26 General Fund Match 1,500 27 General Fund Receipts 251,000 28 Exxon Valdez Oil Spill Settlement 2,600 29 Fish and Game Fund 51,900 30 Inter-Agency/Oil & Hazardous Waste 300 31 Capital Improvement Project Receipts 38,500 01 Statutory Designated Program Receipts 7,600 02 Receipt Supported Services 600 03 Total Agency Funding 534,600 04 DEPARTMENT OF HEALTH AND SOCIAL SERVICES 05 Federal Receipts 348,100 06 General Fund Match 171,400 07 General Fund Receipts 803,100 08 Inter-Agency Receipts 56,800 09 General Fund/Mental Health 224,900 10 Capital Improvement Project Receipts 8,100 11 Mental Health Trust Authority Authorized Receipts 4,900 12 Children's Trust Earnings 400 13 Statutory Designated Program Receipts 1,900 14 Receipt Supported Services 15,000 15 Senior Care Fund 700 16 Total Agency Funding 1,635,300 17 DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT 18 Federal Receipts 320,500 19 General Fund Match 14,200 20 General Fund Receipts 28,300 21 General Fund/Program Receipts 700 22 Inter-Agency Receipts 76,200 23 Second Injury Fund Reserve Account 2,000 24 Fishermen's Fund 1,400 25 Training and Building Fund 4,700 26 State Employment & Training Program 2,000 27 Statutory Designated Program Receipts 600 28 Receipt Supported Services 6,500 29 Workers Safety and Compensation Administration Account 26,900 30 Building Safety Account 4,500 31 Total Agency Funding 488,500 01 DEPARTMENT OF LAW 02 Federal Receipts 2,500 03 General Fund Match 800 04 General Fund Receipts 77,400 05 General Fund/Program Receipts 1,400 06 Inter-Agency Receipts 36,700 07 Inter-Agency/Oil & Hazardous Waste 500 08 RCA Receipts 3,500 09 Total Agency Funding 122,800 10 DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS 11 Federal Receipts 47,000 12 General Fund Match 6,400 13 General Fund Receipts 27,800 14 Inter-Agency Receipts 25,300 15 Capital Improvement Project Receipts 4,700 16 Total Agency Funding 111,200 17 DEPARTMENT OF NATURAL RESOURCES 18 Federal Receipts 34,600 19 General Fund Match 10,600 20 General Fund Receipts 170,700 21 General Fund/Program Receipts 16,100 22 Inter-Agency Receipts 38,900 23 Agricultural Loan Fund 6,300 24 Inter-Agency/Oil & Hazardous Waste 400 25 Capital Improvement Project Receipts 30,400 26 Alaska Permanent Fund Corporation Receipts 14,200 27 Statutory Designated Program Receipts 12,800 28 State Land Disposal Income Fund 27,900 29 Shore Fisheries Development Lease Program 2,200 30 Timber Sale Receipts 3,200 31 Receipt Supported Services 37,000 01 Total Agency Funding 405,300 02 DEPARTMENT OF PUBLIC SAFETY 03 Federal Receipts 4,500 04 General Fund Match 1,000 05 General Fund Receipts 166,700 06 General Fund/Program Receipts 4,200 07 Inter-Agency Receipts 14,200 08 Capital Improvement Project Receipts 4,600 09 Statutory Designated Program Receipts 700 10 AK Fire Standards Council Receipts 300 11 Receipt Supported Services 5,800 12 Total Agency Funding 202,000 13 DEPARTMENT OF REVENUE 14 Federal Receipts 83,200 15 General Fund Receipts 37,400 16 General Fund/Program Receipts 3,400 17 Inter-Agency Receipts 9,100 18 CSSD Federal Incentive Payments 7,600 19 International Airports Revenue Fund 200 20 Student Revolving Loan Fund 200 21 Permanent Fund Dividend Fund 42,600 22 Public School Fund 500 23 Children's Trust Earnings 100 24 Alaska Permanent Fund Corporation Receipts 200 25 CSSD Administrative Cost Reimbursement 2,800 26 Retiree Health Ins Fund/Major Medical 200 27 Retiree Health Ins Fund/Long-Term Care Fund 100 28 Receipt Supported Services 35,900 29 PCE Endowment Fund 300 30 Business License Receipts 4,600 31 Total Agency Funding 228,400 01 DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 02 Federal Receipts 1,600 03 General Fund Receipts 65,200 04 Inter-Agency Receipts 5,000 05 Highways Equipment Working Capital Fund 16,400 06 International Airports Revenue Fund 66,700 07 Capital Improvement Project Receipts 484,800 08 Marine Highway System Fund 59,000 09 Receipt Supported Services 26,000 10 Total Agency Funding 724,700 11 Total $5,566,200 12 (c) The following sets out the statewide funding for the appropriations made in (a) of 13 this section: 14 FUNDING SOURCE AMOUNT 15 Federal Receipts $1,125,000 16 General Fund Match 222,800 17 General Fund Receipts 2,062,600 18 General Fund/Program Receipts 33,200 19 Inter-Agency Receipts 315,300 20 Donated Commodity/Handling Fee Account 1,400 21 CSSD Federal Incentive Payments 7,600 22 Benefits Systems Receipts 14,100 23 Exxon Valdez Oil Spill Settlement 2,600 24 Agricultural Loan Fund 6,300 25 FICA Administration Fund Account 1,200 26 Fish and Game Fund 51,900 27 Highways Equipment Working Capital Fund 16,400 28 International Airports Revenue Fund 66,900 29 Public Employees' Retirement System Fund 27,100 30 Second Injury Fund Reserve Account 2,000 31 Fishermen's Fund 1,400 01 Surplus Property Revolving Fund 1,100 02 Teachers' Retirement System Fund 11,100 03 Commercial Fishing Loan Fund 19,900 04 General Fund / Mental Health 252,900 05 Real Estate Surety Fund 700 06 Judicial Retirement System 100 07 National Guard & Naval Militia Retirement System 500 08 Student Revolving Loan Fund 200 09 Training and Building Fund 4,700 10 Permanent Fund Dividend Fund 42,700 11 Oil/Hazardous Response Fund 61,500 12 State Employment & Training Program 2,000 13 Inter-Agency/Oil & Hazardous Waste 1,200 14 Correctional Industries Fund 6,300 15 Capital Improvement Project Receipts 586,000 16 Public School Fund 500 17 Fisheries Enhancement Revolving Loan Fund 2,100 18 Alaska Clean Water Loan Fund 2,000 19 Marine Highway System Fund 59,000 20 Information Services Fund 58,000 21 Mental Health Trust Authority Authorized Receipts 5,200 22 Clean Air Protection Fund 21,800 23 Children's Fund Earnings 500 24 Alaska Drinking Water Fund 2,000 25 Alaska Permanent Fund Corporation Receipts 14,400 26 Statutory Designated Program Receipts 23,700 27 CSSD Administrative Cost Reimbursement 3,100 28 RCA Receipts 30,700 29 Retiree Health Ins Fund/Major Medical 200 30 Retiree Health Ins Fund/Long-Term Care Fund 100 31 Public Building Fund 3,300 01 AK Fire Standards Council Receipts 300 02 State Land Disposal Income Fund 27,900 03 Shore Fisheries Development Lease Program 2,200 04 Timber Sale Receipts 3,200 05 Receipt Supported Services 306,300 06 Workers Safety and Compensation Administration Account 26,900 07 Alaska Oil & Gas Conservation Commission Rcpts 3,400 08 Rural Development Initiative Fund 300 09 Commercial Passenger Vessel Environmental Compliance Fund 700 10 PCE Endowment Fund 300 11 Small Business Economic Development Revolving Loan Fund 200 12 Building Safety Account 4,500 13 Business License Receipts 14,000 14 Senior Care Fund 700 15 Total $5,566,200 16 (d) Contingent upon the ratification of the collective bargaining agreement described 17 in this subsection, the sum of $3,190,900 is appropriated from the Alaska marine highway 18 system fund (AS 19.65.060(a)) to the Department of Transportation and Public Facilities, 19 marine vessel operations, in order to implement the monetary terms of the collective 20 bargaining agreement for the Inlandboatmen's Union of the Pacific, representing the 21 unlicensed marine unit, for the fiscal year ending June 30, 2005. 22 (e) Contingent upon the ratification of the collective bargaining agreement described 23 in this subsection, the sum of $628,500 is appropriated from the Alaska marine highway 24 system fund (AS 19.65.060(a)) to the Department of Transportation and Public Facilities, 25 marine vessel operations, in order to implement the monetary terms of the collective 26 bargaining agreement for the International Organization of Masters, Mates, and Pilots, for the 27 masters, mates, and pilots unit, for the fiscal year ending June 30, 2005. 28 (f) Contingent upon the ratification of the collective bargaining agreement described 29 in this subsection, the sum of $889,300 is appropriated from the Alaska marine highway 30 system fund (AS 19.65.060(a)) to the Department of Transportation and Public Facilities, 31 marine vessel operations, in order to implement the monetary terms of the collective 01 bargaining agreement for the Marine Engineers Beneficial Association, representing licensed 02 engineers employed by the Alaska marine highway system, for the fiscal year ending June 30, 03 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) The sum of $25,000 is 01 appropriated from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 02 Alaska) to the Department of Revenue, treasury division, for increased operating costs related 03 to management of the budget reserve fund for the fiscal year ending June 30, 2005. 04 (b) The appropriation made in (a) of this section is made under art. IX, sec. 17(c), 05 Constitution of the State of Alaska. 06 * Sec. 18. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 7(a), 07 7(c), 7(e), and 7(f) of this Act lapse June 30, 2007. 08 (b) The appropriations made by sec. 6 of this Act are to capitalize funds and do not 09 lapse. 10 (c) The appropriations made by secs. 1(b), 1(c), 12(b), and 15 of this Act are for 11 capital projects and lapse under AS 37.25.020. 12 * Sec. 19. RETROACTIVITY. Section 2(f) of this Act is retroactive to April 1, 2004. 13 * Sec. 20. Sections 13(d) - (f) of this Act take effect on the dates the respective collective 14 bargaining agreements described in secs. 13(d) - (f) of this Act are ratified by the membership 15 of the respective bargaining unit. 16 * Sec. 21. Section 4(d) of this Act takes effect July 1, 2005. 17 * Sec. 22. Except as provided in secs. 20 and 21 of this Act, this Act takes effect 18 immediately under AS 01.10.070(c).