CSHB 455(FIN): "An Act making and amending operating and capital appropriations and ratifying certain state expenditures; and providing for an effective date."
00CS FOR HOUSE BILL NO. 455(FIN) 01 "An Act making and amending operating and capital appropriations and ratifying 02 certain state expenditures; and providing for an effective date." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 * Section 1. The sum of $1,621,400 is appropriated to the Office of the Governor, office 05 of management and budget, to pay costs resulting from salary adjustments required to comply 06 with 29 U.S.C. 201-219 (Fair Labor Standards Act) for the fiscal year ending June 30, 1993, 07 and the fiscal year ending June 30, 1994, from the following sources: 08 Capital improvement project 09 receipts $665,600 10 General fund 955,800 11 * Sec. 2. The sum of $1,694,900 is appropriated from the general fund to the Department 12 of Administration for longevity bonus payments for the fiscal year ending June 30, 1994. 13 * Sec. 3. The sum of $466,000 is appropriated from the general fund to the Department 14 of Administration, public defender agency, for increased operating costs for the fiscal year
01 ending June 30, 1994. 02 * Sec. 4. The sum of $554,700 is appropriated from the general fund to the Department 03 of Administration, office of public advocacy, for operating costs due to increased caseload for 04 the fiscal year ending June 30, 1994. 05 * Sec. 5. The sum of $100,000 is appropriated from the general fund to the Department 06 of Administration, division of personnel, office of equal employment opportunity, for costs 07 of arbitration cases for the fiscal year ending June 30, 1994. 08 * Sec. 6. The sum of $18,000 is appropriated from the general fund to the Department of 09 Administration, division of personnel, office of equal employment opportunity, for cost of 10 grievance awards for the fiscal year ending June 30, 1994. 11 * Sec. 7. The sum of $60,000 is appropriated from the general fund to the Department of 12 Administration, division of personnel, office of equal employment opportunity, for costs 13 relating to a salary survey and geographic differential study, ordered by the court, for the 14 fiscal year ending June 30, 1994. 15 * Sec. 8. The sum of $1,752,400 is appropriated from the general fund to the Department 16 of Administration for additional lease costs in the leasing program for the fiscal year ending 17 June 30, 1994. 18 * Sec. 9. (a) The sum of $1,239,208 is appropriated from the general fund to the 19 Department of Law to pay judgments and claims against the state for the fiscal year ending 20 June 30, 1994. 21 (b) The sum of $50,000 is appropriated from the general fund to the Department of 22 Education for legal fees related to pupil transportation issues in the case of Ten Eyck v. State 23 (4FA-93-213 CIV), for the fiscal year ending June 30, 1994. 24 (c) The sum of $77,145.55 is appropriated from the international airports revenue fund 25 (AS 37.15.430) to the Department of Transportation and Public Facilities to pay the award of 26 court costs and fees relating to Birch v. State, for the fiscal year ending June 30, 1994. 27 (d) The sum of $152,000 is appropriated from the general fund to the Department of 28 Environmental Conservation, division of environmental quality, for the Noey v. State 29 settlement for the fiscal year ending June 30, 1994. 30 (e) The sum of $492,147 is appropriated from the mental health trust income account 31 (AS 37.14.011) to the Department of Law for attorney fees related to Weiss v. State for the
01 fiscal year ending June 30, 1994. 02 (f) the sum of $100,000 is appropriated from the general fund to the Department of 03 Law for attorney fees related to Weiss v. State for the fiscal year ending June 30, 1994. 04 * Sec. 10. The sum of $462,379 is appropriated from the general fund to the Department 05 of Law to pay the award of court costs and fees against the state relating to the 06 reapportionment case of Southeast Conference v. Hickel (1JU-91-1608 CIV), for the fiscal 07 year ending June 30, 1994. 08 * Sec. 11. The sum of $142,607 is appropriated from the dividend fund (AS 43.23.045) 09 to the Department of Revenue, permanent fund dividend division, to cover additional costs of 10 printing and delivering the 1994 permanent fund dividend applications, for the fiscal year 11 ending June 30, 1994. 12 * Sec. 12. The sum of $3,195,000 is appropriated from Alaska Permanent Fund 13 Corporation receipts to the Department of Revenue, Alaska Permanent Fund Corporation, to 14 cover additional equity management fees and international custody fees for the fiscal year 15 ending June 30, 1994. 16 * Sec. 13. The sum of $1,500,000 is appropriated from the general fund to the Department 17 of Education for the public school foundation program (AS 14.17) for increased student 18 enrollment for the fiscal year ending June 30, 1994. 19 * Sec. 14. The overexpenditure by the Department of Education reflected by the negative 20 balance of the account within the appropriation identified by the Alaska State Accounting 21 System AR number set out below, is ratified. The appropriation to which the expenditure 22 should have been charged is amended by the addition of the amount set out after the AR 23 number and the appropriation from which this expenditure was actually paid is amended by 24 increasing it by the amount paid: 25 AR 17837 Federal vocational education grants $45 26 * Sec. 15. The sum of $244,400 is appropriated from the dividend fund (AS 43.23.045) 27 to the Department of Health and Social Services for the permanent fund dividend hold 28 harmless program, for the increased number of eligible recipients for the fiscal year ending 29 June 30, 1994. 30 * Sec. 16. The sum of $7,674,500 is appropriated to the Department of Health and Social 31 Services, division of medical assistance, for judgments and settlements against the state related
01 to medical assistance claims for the fiscal year ending June 30, 1994, from the following 02 sources: 03 Federal receipts $2,826,900 04 General fund 4,847,600 05 * Sec. 17. The sum of $5,045,000 is appropriated to the Department of Health and Social 06 Services, division of medical assistance, for additional expenditures for claims relating to the 07 fiscal year ending June 30, 1993 and the fiscal year ending June 30, 1994, from the following 08 sources: 09 Federal receipts $2,522,500 10 General fund 2,522,500 11 * Sec. 18. The sum of $1,842,500 is appropriated to the Department of Health and Social 12 Services, division of medical assistance, for payment to Charter North, South Peninsula 13 Hospital, and North Star Hospital for claims processing and for eligible disproportionate share 14 claims under the Medicaid program for the fiscal year ending June 30, 1994, from the 15 following sources: 16 Federal receipts $921,200 17 General fund/mental health trust 921,300 18 * Sec. 19. The sum of $3,567,400 is appropriated from federal receipts to the Department 19 of Health and Social Services, division of medical assistance, for increased Indian Health 20 Service billings to eligible Medicaid recipients for the fiscal year ending June 30, 1994. 21 * Sec. 20. The sum of $887,500 is appropriated from the general fund to the Department 22 of Health and Social Services, division of medical assistance, for increased general relief 23 medical program growth for the fiscal year ending June 30, 1994. 24 * Sec. 21. The sum of $6,000,000 is appropriated from federal receipts to the Department 25 of Health and Social Services, division of medical assistance, Medicaid state programs, for 26 disproportionate share payments under the Medicaid program for Alaska Psychiatric Institute 27 operations for the fiscal year ending June 30, 1994. 28 * Sec. 22. The sum of $238,700 is appropriated from the general fund to the Department 29 of Health and Social Services, McLaughlin Youth Center, for increased personal services, 30 contractual services, and supplies related to occupancy growth for the fiscal year ending 31 June 30, 1994.
01 * Sec. 23. The sum of $41,900 is appropriated from the general fund to the Department 02 of Health and Social Services, Johnson Youth Center, for increased personal services and 03 supplies related to occupancy growth for the fiscal year ending June 30, 1994. 04 * Sec. 24. The funding sources for appropriations to the Department of Health and Social 05 Services set out in sec. 40, ch. 65, SLA 1993, page 51, lines 13 and 14, are amended as 06 follows, to reflect uncollectible program receipts from laboratory services for the fiscal year 07 ending June 30, 1994: 08 General Fund Receipts 122,527,300 [122,203,600] 09 General Fund/Program Receipts 13,447,600 [13,882,600] 10 * Sec. 25. (a) Section 38, ch. 65, SLA 1993, page 22, line 31, is amended to read: 11 APPROPRIATION GENERAL OTHER 12 ITEMS FUND FUNDS 13 Institutions and Administration 31,681,400 17,353,900 14,327,500 14 [31,056,800] [22,729,300] [8,327,500] 15 (b) Section 38, ch. 65, SLA 1993, page 23, line 4, is amended to read: 16 ALLOCATIONS 17 Alaska Psychiatric 18 Institute 16,692,400 19 [16,067,800] 20 * Sec. 26. The sum of $400,000 is appropriated from mental health receipts in the general 21 fund to the Department of Health and Social Services for Harborview Development Center, 22 to cover costs related to certification deficiencies and heating for the fiscal year ending 23 June 30, 1994. 24 * Sec. 27. The sum of $37,500 is appropriated from the general fund to the Department 25 of Military and Veterans' Affairs for additional costs of the veteran's death gratuity program 26 for the fiscal year ending June 30, 1994. 27 * Sec. 28. The sum of $4,643,800 is appropriated from the general fund to the Department 28 of Natural Resources for additional fire suppression costs for the fiscal year ending June 30, 29 1994. 30 * Sec. 29. The expenditures by the Department of Natural Resources reflected by negative 31 balances of accounts within the appropriations identified by the Alaska State Accounting
01 System AR numbers set out below are ratified. The appropriations to which these 02 expenditures should have been charged are amended by the addition of the amount set out 03 after each AR number and the appropriations from which these expenditures were actually 04 paid are amended by increasing them by the amount paid: 05 (1) AR 39290-89 Parks construction bonds $5,958.16 06 (2) AR 36734-89 Porcupine Burn access road 377.33 07 (3) AR 36736-89 Tok/Eagle access road 905.26 08 * Sec. 30. The sum of $20,000 is appropriated from the fish and game fund (AS 16.05.100) 09 to the Department of Fish and Game for additional vendor compensation for king salmon tags 10 for the fiscal year ending June 30, 1994. 11 * Sec. 31. Section 38, ch. 65, SLA 1993, page 29, line 21, is amended to read: 12 APPROPRIATION GENERAL OTHER 13 ITEMS FUND FUNDS 14 Subsistence 3,014,900 1,746,712 1,268,188 15 [1,686,200] [1,328,700] 16 * Sec. 32. The expenditures by the Department of Fish and Game reflected by negative 17 balances of accounts within the appropriations identified by the Alaska State Accounting 18 System AR numbers set out below are ratified. The appropriations to which these 19 expenditures should have been charged are amended by the addition of the amount set out 20 after each AR number and the appropriations from which these expenditures were actually 21 paid are amended by increasing them by the amount paid: 22 (1) AR 41502-88 Commercial fisheries $101,472.03 23 (2) AR 41542-89 Rockfish poster account 7,299.09 24 (3) AR 41568-89 Groundfish data 1,685.00 25 (4) AR 41556-90 NOAA nonobservable mortality project 1,080.56 26 (5)AR 41573-89 Stream classification 675.53 27 (6)AR 42838-85Northern employee housing 5,722.79 28 (7) AR 42840-85 Bunkhouse maintenance 167.29 29 (8)AR 42808-86 Anadromous fish study 42.59 30 (9)AR 41754-87 USFS Marx Creek 60.25 31 (10) AR 42706-87Terror Lake Aqua Monitoring 68.40
01 (11) AR 42750-87 Juneau watershed study 1,300.00 02 (12) AR 41701-88 Fisheries rehabilitation & enhancement 5,245.31 03 (13) AR 41759-88 Alaska/Japan mariculture 0.45 04 (14) AR 42878-88Tuluksak study 4.06 05 (15) AR 41701-89Fisheries rehabilitation & enhancement 43,666.11 06 (16) AR 41701-90 Fisheries rehabilitation & enhancement 112.24 07 (17) AR 42734-91 Big Lake hatchery 49,722.19 08 (18) AR 42739-91Kodiak sockeye enhancement 122.08 09 (19) AR 41645-85APA Susitna hydro project 3.57 10 (20) AR 41645-86 APA Susitna hydro project 64.13 11 (21) AR 42704-86 National Park Service/Naknek 3,519.90 12 (22) AR 42816-85APA Susitna hydro project 3,795.44 13 (23) AR 41945-85 Bear tooth aging 469.62 14 (24) AR 41950-85 Steller sea pup 77.99 15 (25) AR 41952-85 Marine mammals - NOAA 3.48 16 (26) AR 41961-85Brown bear tooth aging 0.30 17 (27) AR 41951-86 Milne Point caribou study 2.35 18 (28) AR 41942-86 Pinniped-National Marine Fisheries Service 2,296.91 19 (29) AR 41949-86Milne Point caribou study 0.58 20 (30) AR 41966-88 US/state refuge coordinator 11,195.00 21 (31) AR 42716-86 USF&W cooperative Arctic caribou 225.76 22 (32) AR 42824-86 Regional habitat management guide 33.38 23 (33) AR 42051-88Office of the commissioner 6,167.99 24 (34) AR 42726-85 Encumbered administration 7,260.00 25 (35) AR 42846-85 APA - administrative support 135.93 26 (36) AR 42864-86 Department of Transportation RSA 9,826.05 27 (37) AR 42401-90 Subsistence 13,000.00 28 (38) AR 42450-88 Intergovernmental personnel act agreement - 29 National Park Service 18,461.24 30 (39) AR 42442-86 Regional habitat management guide 102.54 31 (40) AR 42815-88 UAA - Tongass resource use co-op study 143.43
01 (41) AR 42543-86 Oil and gas leasing program 84.37 02 (42) AR 42544-86 Alaska coastal management plan 126.77 03 (43) AR 42553-87 R2 instream flow 2,136.34 04 (44) AR 42559-87 Goldstream fisheries - Tanana Chiefs, Inc. 1,000.00 05 (45) AR 42743-88 Habitat fisheries restoration 12,156.04 06 (46) AR 42547-88 Monitoring compliance 3.00 07 (47) AR 42541-89 Alaska coastal management program 0.44 08 (48) AR 42836-86 APA Susitna and Bradley Lake hydro project 90.87 09 (49) AR 42843-86 Habitat coal mining 36.47 10 (50)AR 41851-86 Data processing 2,278.06 11 (51) AR 42853-86 Plan and design automated budget system 26.21 12 (52) AR 42855-86 CFEC RSA - Department of Law 1.73 13 * Sec. 33. Section 19, ch. 79, SLA 1993, page 19, line 20, is amended to read: 14 APPROPRIATION GENERAL 15 ITEMS FUND 16 Bristol Bay Salmon - Ugashik [WOOD] River smolt 17 sonar project (ED 40) 45,000 45,000 18 [55,000] [55,000] 19 * Sec. 34. The sum of $331,900 is appropriated from program receipts in the general fund 20 to the Department of Public Safety, division of motor vehicles, for additional data processing 21 chargeback costs for the fiscal year ending June 30, 1994. 22 * Sec. 35. The sum of $70,400 is appropriated from the general fund to the Department 23 of Public Safety for increased operating costs for the contract jails program for the fiscal year 24 ending June 30, 1994. 25 * Sec. 36. The funding sources for appropriations to the Department of Transportation and 26 Public Facilities set out in sec. 40, ch. 65, SLA 1993, page 54, lines 11 and 12, are amended 27 as follows, to reflect uncollectible program receipts from rural airport landing fees: 28 General Fund Receipts 94,679,600 [93,129,600] 29 General Fund/Program Receipts 3,376,200 [4,926,200] 30 * Sec. 37. The sum of $34,702 is appropriated from the International Airports Revenue 31 Fund (AS 37.15.430) to the Department of Transportation and Public Facilities to pay public
01 employee's retirement costs for an employee for the fiscal years ending June 30, 1991, 02 June 30, 1992, and June 30, 1993, as required by stipulated settlement in a court case. 03 * Sec. 38. The sum of $1,631,300 is appropriated from the general fund to the Department 04 of Corrections for increased costs for the prisoner health care program for the fiscal year 05 ending June 30, 1994. 06 * Sec. 39. The sum of $85,100 is appropriated from the general fund to the Department 07 of Corrections for an arbitration settlement related to a reinstated employee for the fiscal year 08 ending June 30, 1994. 09 * Sec. 40. The sum of $39,500 is appropriated from the general fund to the Department 10 of Corrections for costs related to a court-appointed monitor for the fiscal year ending 11 June 30, 1994. 12 * Sec. 41. The sum of $200,000 is appropriated from the general fund to the Department 13 of Corrections for additional beds at Spring Creek Correctional Center for the fiscal year 14 ending June 30, 1994. 15 * Sec. 42. The sum of $73,000 is appropriated from the general fund to the Department 16 of Corrections for additional legal costs for the fiscal year ending June 30, 1994. 17 * Sec. 43. (a) Section 120, ch. 41, SLA 1993, is amended to read: 18 Sec. 120. The sum of $4,865,400 [$5,553,400] is appropriated from the general 19 fund to the Department of Corrections, statewide operations, for the fiscal year ending 20 June 30, 1993. 21 (b) The sum of $688,000 is appropriated from the general fund to the Department of 22 Corrections for community residential center beds for the fiscal year ending June 30, 1994. 23 * Sec. 44. The sum of $36,708 is appropriated from the general fund to the Department 24 of Environmental Conservation to reimburse the United States Environmental Protection 25 Agency for state expenditures of federal receipts during the period from June 28, 1985 through 26 January 31, 1988 that a federal audit has determined to be ineligible for federal participation 27 and to pay interest and penalties expected to accrue before the reimbursement. 28 * Sec. 45. The sum of $220,000 is appropriated from the general fund to the University 29 of Alaska for costs for installation of an emergency water well for the fiscal year ending 30 June 30, 1994. 31 * Sec. 46. The following amounts are appropriated from the general fund to the following
01 departments for the fiscal year ending June 30, 1994, to pay miscellaneous claims and 02 staledated warrants: 03 DEPARTMENT APPROPRIATION 04 Administration $ 163,152 05 Education 2,757 06 Environmental Conservation 50 07 Health and Social Services 119,300 08 Labor 188 09 Commerce and Economic Development 15,495 10 Military and Veterans' Affairs 38,020 11 Fish and Game 853 12 Transportation and Public Facilities 5,288 13 Corrections 2,100 14 Public Safety 2,318 15 Law 689 16 * Sec. 47. The sum of $35,000 is appropriated from the general fund to the Department 17 of Administration, division of personnel/OEEO, for costs of ethics complaints grievance 18 awards for the fiscal year ending June 30, 1994. 19 * Sec. 48. The expenditures by the Department of Transportation and Public Facilities 20 reflected by negative balances of accounts within the appropriations identified by the Alaska 21 State Accounting System AR numbers set out below are ratified. The appropriations to which 22 these expenditures should have been charged are amended by the addition of the amount set 23 out after each AR number and the appropriations from which these expenditures were actually 24 paid are amended by increasing them by the amount paid: 25 (1) AR 57702-85 International Airport Revenue Fund 26 Rate Implementation $13,759.61 27 (2) AR 57704-85 Fairbanks Planning Support 503.75 28 (3) AR 57705-85 School Facility Survey 73,727.97 29 (4) AR 57707-85 Alaska Railroad 1,576.73 30 (5) AR 57708-85 Northern Administrative Services - Data 31 Processing 34,841.41
01 (6) AR 57714-85 Alaska Oil and Gas Commission 4,498.85 02 (7) AR 57718-85 Chilkat State Park Road 1,544.40 03 (8) AR 57729-85 Erosion Control 1,706.19 04 (9) AR 57748-85 Anchorage and Fairbanks International 05 Airport Accounts 10,736.07 06 (10) AR 57750-85 Fiscal Year 1985 Bunkhouse Maintenance 2,781.08 07 (11) AR 57752-85 Cook Inlet Pretrial 255.23 08 (12) AR 57755-85 Study Storm Damage 20,580.17 09 (13) AR 57709-86 Accident Status Report 1,415.67 10 (14) AR 57714-86 International Airport Revenue Fund Rate 11 Implementation 7.80 12 (15) AR 57722-86 Project 2 Graphics Fair 900.00 13 (16) AR 57730-86 Museum Heating System 20,010.86 14 (17) AR 57739-86 Maintenance and Operations Contract Records 419.59 15 (18) AR 57743-86 Thanksgiving Day Storm 20,495.95 16 (19) AR 63358-86 Alaska Avalanche and Fire 20.21 17 (20) AR 63423-86 Parks Road 0.84 18 (21) AR 63427-86 Montana Creek Trespass 0.67 19 (22) AR 63450-86 James Hoff v. State of Alaska 1.14 20 (23) AR 63678-86 Data and Word Processing 29,038.09 21 (24) AR 63802-86 Fiscal Year 1986 Bunkhouse Maintenance 980.56 22 (25) AR 57721-87 Second Street Parking Lot 823.91 23 (26) AR 63360-87 Accident Statistics 1,014.77 24 (27) AR 63884-87 Anchorage Pioneer Home Boiler 40,000.00 25 (28) AR 58864-88 Contractual Services 218.75 26 (29) AR 58523-89 Fairbanks Natural Resources Building 27 Maintenance 1,649.63 28 (30) AR 62070-90 Southeast Region Housing Repair 800.00 29 (31) AR 62074-90 Productivity Improvement 2,014.73 30 (32) AR 62075-90 Facilities Maintenance and Operations 31 Project 422.89
01 (33) AR 62835-90 Central Employee Housing Operations 179.91 02 (34) AR 58467-91 Maintenance and Operations Heavy Duty 03 Mechanic 844.00 04 (35) AR 63330-92 Design and Construction Support Maintenance 05 and Operations Facilities 5.40 06 (36) AR 63346-92 Yupik Museum Library Cultural 1,079.69 07 (37) AR 65376-15 Snettisham Hatchery 55,442.01 08 (38) AR 65015-15 Egegik Borrow Investigation 4,113.02 09 (39) AR 65108-94 McLaughlin Youth Center 10 Addition Remodel 25,034.50 11 (40) AR 63468-92 University Plaza Mini Cafeteria 2,781.02 12 * Sec. 49. An amount equal to the fiscal year 1993 general fund receipts from the seafood 13 marketing assessment under AS 16.51.120, less the amount of those receipts that were 14 expended or obligated for expenditure during fiscal year 1993, is appropriated from the 15 general fund to the Alaska Seafood Marketing Institute for marketing Alaska seafood products 16 for the fiscal year ending June 30, 1994. 17 * Sec. 50. The expenditures by the Department of Public Safety reflected by negative 18 balances of accounts within the appropriations identified by the Alaska State Accounting 19 System AR numbers set out below are ratified. The appropriations to which these 20 expenditures should have been charged are amended by the addition of the amount set out 21 after each AR number and the appropriations from which these expenditures were actually 22 paid are amended by increasing them by the amount paid. 23 (1) AR 46551-87 Fire Prevention Operations $10,371.99 24 (2) AR 46558-86 Fire Service Training .23 25 (3) AR 46565-87 HSPA Federal Grants .76 26 (4) AR 46565-88 HSPA Federal Grants 1.96 27 (5) AR 46565-89 HSPA Federal Grants .60 28 (6) AR 46625-90 AST Special Projects 5,315.44 29 (7) AR 46639-86 AST Western States Information 698.72 30 (8) AR 46688-85 AST Prisoner Transportation 4,845.39 31 (9) AR 46696-89 AST Narcotics Task Force 3,269.68
01 (10) AR 46696-90 AST Narcotics Task Force 3,888.30 02 (11) AR 46745-90 Training Academy 110.00 03 (12) AR 47021-88 FDEA Project 450.00 04 (13) AR 47050-85 Fatal Accident (FARS) 32.79 05 (14) AR 47111-85 RSA5048 Governor's Task Force 644.66 06 (15) AR 47126-85 RSA4111 HSPA Child Restraint 320.00 07 (16) AR 47151-86 RSA HSPA Administrative Revocation 4.66 08 (17) AR 47164-85 RSA HSPA Public Information 261.75 09 (18) AR 47164-86 RSA69007 HSPA Public Information 14.40 10 (19) AR 47165-85 RSA HSPA 55 MPH Enforcement 4,459.96 11 (20) AR 47166-86 RSA Legislative Security 6.03 12 (21) AR 47167-87 RSA Trooper Housing 1,614.01 13 (22) AR 47288-89 RSA Domestic Violence Training 300.00 14 * Sec. 51. The sum of $163,861 is appropriated from the general fund to the Department 15 of Corrections for settlement of the canine unit overtime litigation for the year ending June 30, 16 1994. 17 * Sec. 52. The appropriations made in compliance with the program review procedures of 18 AS 37.07.080(h) to implement Trustee Council restoration projects for federal fiscal year 1994 19 set out in revised programs 18-4-9992 and 18-4-9990 lapse into the funds from which they 20 were appropriated on June 30, 1995. 21 * Sec. 53. The expenditures by the Department of Administration reflected by negative 22 balances of accounts within the appropriations identified by the Alaska state accounting system 23 AR numbers set out below are ratified. The appropriations to which these expenditures should 24 have been charged are amended by the addition of the amount set out after each AR number 25 and the appropriations from which these expenditures were actually paid are amended by 26 increasing them by the amount paid: 27 (1) AR 7082-91 Telecommunications Services $ 403.75 28 (2) AR 7042-90 Computer Services 6,475.00 29 (3) AR 3827-86 Information Services 26.54 30 (4) AR 4568-86 Telecommunications Services 79.91 31 * Sec. 54. The sum of $50,000 is appropriated from the general fund to the Department
01 of Health and Social Services, division of family and youth services, to pay costs of 02 unbudgeted overtime under 29 U.S.C. 201 - 219 (Fair Labor Standards Act) for the fiscal year 03 ending June 30, 1994. 04 * Sec. 55. The unexpended and unobligated balance of that portion of the appropriation 05 made in sec. 38, ch. 65, SLA 1993, page 40, line 7, that is allocated on line 14, (Rural 06 Development Grants - $1,595,200) lapses into the general fund on June 30, 1995. 07 * Sec. 56. The sum of $430,000 is appropriated from the general fund to the Department 08 of Administration for payment as a grant under AS 37.05.315 to the Municipality of 09 Anchorage, Anchorage School District, for emergency structural roof repairs to Aurora 10 Elementary School for the fiscal year ending June 30, 1995. 11 * Sec. 57. The sum of $447,130 is appropriated from the general fund to the Department 12 of Education for additional district support for the Sitka School District for the fiscal year 13 ending June 30, 1995, as a result of the impacts from the pulp mill closure and cancellation 14 of the long-term timber contract. 15 * Sec. 58. The sum of $120,000 is appropriated under AS 37.17.030(c) from the earnings 16 of the Alaska science and technology endowment (AS 37.17.020) to the University of Alaska, 17 Fairbanks, agricultural and forestry experiment station, for the virus-free seed potato project 18 for the fiscal year ending June 30, 1995. 19 * Sec. 59. The sum of $3,000,000 is appropriated from the following sources to the 20 Department of Law for costs relating to legal proceedings involving oil and gas revenue due 21 or paid to the state or state title to oil and gas land, for the fiscal year ending June 30, 1994: 22 General fund $2,250,000 23 State corporation receipts 750,000 24 * Sec. 60. This Act takes effect immediately under AS 01.10.070(c).