SCS CSHB 455(FIN): "An Act making and amending operating and capital appropriations and ratifying certain state expenditures; and providing for an effective date."
00SENATE CS FOR CS 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 $350,000 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 $450,000 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 $1,752,400 is appropriated from the general fund to the Department 12 of Administration for additional lease costs in the leasing program for the fiscal year ending 13 June 30, 1994. 14 * Sec. 8. (a) The sum of $1,239,208 is appropriated from the general fund to the 15 Department of Law to pay judgments and claims against the state for the fiscal year ending 16 June 30, 1994. 17 (b) The sum of $50,000 is appropriated from the general fund to the Department of 18 Education for legal fees related to pupil transportation issues in the case of Ten Eyck v. State 19 (4FA-93-213 CIV), for the fiscal year ending June 30, 1994. 20 (c) The sum of $77,145.55 is appropriated from the international airports revenue fund 21 (AS 37.15.430) to the Department of Transportation and Public Facilities to pay the award of 22 court costs and fees relating to Birch v. State, for the fiscal year ending June 30, 1994. 23 (d) The sum of $152,000 is appropriated from the general fund to the Department of 24 Environmental Conservation, division of environmental quality, for the Noey v. State 25 settlement for the fiscal year ending June 30, 1994. 26 (e) The sum of $492,147 is appropriated from the mental health trust income account 27 (AS 37.14.011) to the Department of Law for attorney fees related to Weiss v. State for the 28 fiscal year ending June 30, 1994. 29 (f) the sum of $100,000 is appropriated from the general fund to the Department of 30 Law for attorney fees related to Weiss v. State for the fiscal year ending June 30, 1994. 31 * Sec. 9. The sum of $462,379 is appropriated from the general fund to the Department
01 of Law to pay the award of court costs and fees against the state relating to the 02 reapportionment case of Southeast Conference v. Hickel (1JU-91-1608 CIV), for the fiscal 03 year ending June 30, 1994. 04 * Sec. 10. The sum of $142,607 is appropriated from the dividend fund (AS 43.23.045) 05 to the Department of Revenue, permanent fund dividend division, to cover additional costs of 06 printing and delivering the 1994 permanent fund dividend applications, for the fiscal year 07 ending June 30, 1994. 08 * Sec. 11. The sum of $3,195,000 is appropriated from Alaska Permanent Fund 09 Corporation receipts to the Department of Revenue, Alaska Permanent Fund Corporation, to 10 cover additional equity management fees and international custody fees for the fiscal year 11 ending June 30, 1994. 12 * Sec. 12. The sum of $1,500,000 is appropriated from the general fund to the Department 13 of Education for the public school foundation program (AS 14.17) for increased student 14 enrollment for the fiscal year ending June 30, 1994. 15 * Sec. 13. The overexpenditure by the Department of Education reflected by the negative 16 balance of the account within the appropriation identified by the Alaska State Accounting 17 System AR number set out below, is ratified. The appropriation to which the expenditure 18 should have been charged is amended by the addition of the amount set out after the AR 19 number and the appropriation from which this expenditure was actually paid is amended by 20 increasing it by the amount paid: 21 AR 17837 Federal vocational education grants $45 22 * Sec. 14. The sum of $244,400 is appropriated from the dividend fund (AS 43.23.045) 23 to the Department of Health and Social Services for the permanent fund dividend hold 24 harmless program, for the increased number of eligible recipients for the fiscal year ending 25 June 30, 1994. 26 * Sec. 15. The sum of $7,674,500 is appropriated to the Department of Health and Social 27 Services, division of medical assistance, for judgments and settlements against the state related 28 to medical assistance claims for the fiscal year ending June 30, 1994, from the following 29 sources: 30 Federal receipts $2,826,900 31 General fund 4,847,600
01 * Sec. 16. The sum of $3,300,000 is appropriated to the Department of Health and Social 02 Services, division of medical assistance, for additional expenditures for claims relating to the 03 fiscal year ending June 30, 1993 and the fiscal year ending June 30, 1994, from the following 04 sources: 05 Federal receipts $1,650,000 06 General fund 1,650,000 07 * Sec. 17. The sum of $1,842,500 is appropriated to the Department of Health and Social 08 Services, division of medical assistance, for payment to Charter North, South Peninsula 09 Hospital, and North Star Hospital for claims processing and for eligible disproportionate share 10 claims under the Medicaid program for the fiscal year ending June 30, 1994, from the 11 following sources: 12 Federal receipts $921,200 13 General fund/mental health trust 921,300 14 * Sec. 18. The sum of $3,567,400 is appropriated from federal receipts to the Department 15 of Health and Social Services, division of medical assistance, for increased Indian Health 16 Service billings to eligible Medicaid recipients for the fiscal year ending June 30, 1994. 17 * Sec. 19. The sum of $400,000 is appropriated from the general fund to the Department 18 of Health and Social Services, division of medical assistance, for increased general relief 19 medical program growth for the fiscal year ending June 30, 1994. 20 * Sec. 20. The sum of $6,000,000 is appropriated from federal receipts to the Department 21 of Health and Social Services, division of medical assistance, Medicaid state programs, for 22 disproportionate share payments under the Medicaid program for Alaska Psychiatric Institute 23 operations for the fiscal year ending June 30, 1994. 24 * Sec. 21. The sum of $238,700 is appropriated from the general fund to the Department 25 of Health and Social Services, McLaughlin Youth Center, for increased personal services, 26 contractual services, and supplies related to occupancy growth for the fiscal year ending 27 June 30, 1994. 28 * Sec. 22. The sum of $41,900 is appropriated from the general fund to the Department 29 of Health and Social Services, Johnson Youth Center, for increased personal services and 30 supplies related to occupancy growth for the fiscal year ending June 30, 1994. 31 * Sec. 23. The funding sources for appropriations to the Department of Health and Social
01 Services set out in sec. 40, ch. 65, SLA 1993, page 51, lines 13 and 14, are amended as 02 follows, to reflect uncollectible program receipts from laboratory services for the fiscal year 03 ending June 30, 1994: 04 General Fund Receipts 122,527,300 [122,203,600] 05 General Fund/Program Receipts 13,447,600 [13,882,600] 06 * Sec. 24. (a) Section 38, ch. 65, SLA 1993, page 22, line 31, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ITEMS FUND FUNDS 09 Institutions and Administration 31,281,400 16,953,900 14,327,500 10 [31,056,800] [22,729,300] [8,327,500] 11 (b) Section 38, ch. 65, SLA 1993, page 23, line 4, is amended to read: 12 ALLOCATIONS 13 Alaska Psychiatric 14 Institute 16,292,400 15 [16,067,800] 16 * Sec. 25. The sum of $108,300 is appropriated from mental health receipts in the general 17 fund to the Department of Health and Social Services for Harborview Development Center, 18 to cover costs related to heating for the fiscal year ending June 30, 1994. 19 * Sec. 26. The sum of $37,500 is appropriated from the general fund to the Department 20 of Military and Veterans' Affairs for additional costs of the veteran's death gratuity program 21 for the fiscal year ending June 30, 1994. 22 * Sec. 27. The sum of $4,000,000 is appropriated from the general fund to the Department 23 of Natural Resources for additional fire suppression costs for the fiscal year ending June 30, 24 1994. 25 * Sec. 28. The expenditures by the Department of Natural Resources reflected by negative 26 balances of accounts within the appropriations identified by the Alaska State Accounting 27 System AR numbers set out below are ratified. The appropriations to which these 28 expenditures should have been charged are amended by the addition of the amount set out 29 after each AR number and the appropriations from which these expenditures were actually 30 paid are amended by increasing them by the amount paid: 31 (1) AR 39290-89 Parks construction bonds $5,958.16
01 (2) AR 36734-89 Porcupine Burn access road 377.33 02 (3) AR 36736-89 Tok/Eagle access road 905.26 03 * Sec. 29. The sum of $20,000 is appropriated from the fish and game fund (AS 16.05.100) 04 to the Department of Fish and Game for additional vendor compensation for king salmon tags 05 for the fiscal year ending June 30, 1994. 06 * Sec. 30. The expenditures by the Department of Fish and Game reflected by negative 07 balances of accounts within the appropriations identified by the Alaska State Accounting 08 System AR numbers set out below are ratified. The appropriations to which these 09 expenditures should have been charged are amended by the addition of the amount set out 10 after each AR number and the appropriations from which these expenditures were actually 11 paid are amended by increasing them by the amount paid: 12 (1) AR 41502-88 Commercial fisheries $101,472.03 13 (2) AR 41542-89 Rockfish poster account 7,299.09 14 (3) AR 41568-89 Groundfish data 1,685.00 15 (4) AR 41556-90 NOAA nonobservable mortality project 1,080.56 16 (5)AR 41573-89 Stream classification 675.53 17 (6)AR 42838-85Northern employee housing 5,722.79 18 (7) AR 42840-85 Bunkhouse maintenance 167.29 19 (8)AR 42808-86 Anadromous fish study 42.59 20 (9)AR 41754-87 USFS Marx Creek 60.25 21 (10) AR 42706-87Terror Lake Aqua Monitoring 68.40 22 (11) AR 42750-87 Juneau watershed study 1,300.00 23 (12) AR 41701-88 Fisheries rehabilitation & enhancement 5,245.31 24 (13) AR 41759-88 Alaska/Japan mariculture 0.45 25 (14) AR 42878-88Tuluksak study 4.06 26 (15) AR 41701-89Fisheries rehabilitation & enhancement 43,666.11 27 (16) AR 41701-90 Fisheries rehabilitation & enhancement 112.24 28 (17) AR 42734-91 Big Lake hatchery 49,722.19 29 (18) AR 42739-91Kodiak sockeye enhancement 122.08 30 (19) AR 41645-85APA Susitna hydro project 3.57 31 (20) AR 41645-86 APA Susitna hydro project 64.13
01 (21) AR 42704-86 National Park Service/Naknek 3,519.90 02 (22) AR 42816-85APA Susitna hydro project 3,795.44 03 (23) AR 41945-85 Bear tooth aging 469.62 04 (24) AR 41950-85 Steller sea pup 77.99 05 (25) AR 41952-85 Marine mammals - NOAA 3.48 06 (26) AR 41961-85Brown bear tooth aging 0.30 07 (27) AR 41951-86 Milne Point caribou study 2.35 08 (28) AR 41942-86 Pinniped-National Marine Fisheries Service 2,296.91 09 (29) AR 41949-86Milne Point caribou study 0.58 10 (30) AR 41966-88 US/state refuge coordinator 11,195.00 11 (31) AR 42716-86 USF&W cooperative Arctic caribou 225.76 12 (32) AR 42824-86 Regional habitat management guide 33.38 13 (33) AR 42051-88Office of the commissioner 6,167.99 14 (34) AR 42726-85 Encumbered administration 7,260.00 15 (35) AR 42846-85 APA - administrative support 135.93 16 (36) AR 42864-86 Department of Transportation RSA 9,826.05 17 (37) AR 42401-90 Subsistence 13,000.00 18 (38) AR 42450-88 Intergovernmental personnel act agreement - 19 National Park Service 18,461.24 20 (39) AR 42442-86 Regional habitat management guide 102.54 21 (40) AR 42815-88 UAA - Tongass resource use co-op study 143.43 22 (41) AR 42543-86 Oil and gas leasing program 84.37 23 (42) AR 42544-86 Alaska coastal management plan 126.77 24 (43) AR 42553-87 R2 instream flow 2,136.34 25 (44) AR 42559-87 Goldstream fisheries - Tanana Chiefs, Inc. 1,000.00 26 (45) AR 42743-88 Habitat fisheries restoration 12,156.04 27 (46) AR 42547-88 Monitoring compliance 3.00 28 (47) AR 42541-89 Alaska coastal management program 0.44 29 (48) AR 42836-86 APA Susitna and Bradley Lake hydro project 90.87 30 (49) AR 42843-86 Habitat coal mining 36.47 31 (50)AR 41851-86 Data processing 2,278.06
01 (51) AR 42853-86 Plan and design automated budget system 26.21 02 (52) AR 42855-86 CFEC RSA - Department of Law 1.73 03 * Sec. 31. Section 19, ch. 79, SLA 1993, page 19, line 20, is amended to read: 04 APPROPRIATION GENERAL 05 ITEMS FUND 06 Bristol Bay Salmon - Ugashik [WOOD] River smolt 07 sonar project (ED 40) 45,000 45,000 08 [55,000] [55,000] 09 * Sec. 32. The sum of $150,000 is appropriated from program receipts in the general fund 10 to the Department of Public Safety, division of motor vehicles, for additional data processing 11 chargeback costs for the fiscal year ending June 30, 1994. 12 * Sec. 33. The sum of $70,400 is appropriated from the general fund to the Department 13 of Public Safety for increased operating costs for the contract jails program for the fiscal year 14 ending June 30, 1994. 15 * Sec. 34. The funding sources for appropriations to the Department of Transportation and 16 Public Facilities set out in sec. 40, ch. 65, SLA 1993, page 54, lines 11 and 12, are amended 17 as follows, to reflect uncollectible program receipts from rural airport landing fees: 18 General Fund Receipts 94,679,600 [93,129,600] 19 General Fund/Program Receipts 3,376,200 [4,926,200] 20 * Sec. 35. The sum of $34,702 is appropriated from the International Airports Revenue 21 Fund (AS 37.15.430) to the Department of Transportation and Public Facilities to pay public 22 employee's retirement costs for an employee for the fiscal years ending June 30, 1991, 23 June 30, 1992, and June 30, 1993, as required by stipulated settlement in a court case. 24 * Sec. 36. The sum of $1,631,300 is appropriated from the general fund to the Department 25 of Corrections for increased costs for the prisoner health care program for the fiscal year 26 ending June 30, 1994. 27 * Sec. 37. The sum of $85,100 is appropriated from the general fund to the Department 28 of Corrections for an arbitration settlement related to a reinstated employee for the fiscal year 29 ending June 30, 1994. 30 * Sec. 38. The sum of $39,500 is appropriated from the general fund to the Department 31 of Corrections for costs related to a court-appointed monitor for the fiscal year ending
01 June 30, 1994. 02 * Sec. 39. The sum of $73,000 is appropriated from the general fund to the Department 03 of Corrections for additional legal costs for the fiscal year ending June 30, 1994. 04 * Sec. 40. (a) Section 120, ch. 41, SLA 1993, is amended to read: 05 Sec. 120. The sum of $4,865,400 [$5,553,400] is appropriated from the general 06 fund to the Department of Corrections, statewide operations, for the fiscal year ending 07 June 30, 1993. 08 (b) The sum of $688,000 is appropriated from the general fund to the Department of 09 Corrections for community residential center beds for the fiscal year ending June 30, 1994. 10 * Sec. 41. The sum of $220,000 is appropriated from the general fund to the University 11 of Alaska for costs for installation of an emergency water well for the fiscal year ending 12 June 30, 1994. 13 * Sec. 42. The following amounts are appropriated from the general fund to the following 14 departments for the fiscal year ending June 30, 1994, to pay miscellaneous claims and 15 staledated warrants: 16 DEPARTMENT APPROPRIATION 17 Administration $ 163,152 18 Education 2,757 19 Environmental Conservation 50 20 Health and Social Services 119,300 21 Labor 188 22 Commerce and Economic Development 15,495 23 Military and Veterans' Affairs 38,020 24 Fish and Game 853 25 Transportation and Public Facilities 5,288 26 Corrections 2,100 27 Public Safety 2,318 28 Law 689 29 * Sec. 43. The sum of $35,000 is appropriated from the general fund to the Department 30 of Administration, division of personnel/OEEO, for costs of ethics complaints grievance 31 awards for the fiscal year ending June 30, 1994.
01 * Sec. 44. The expenditures by the Department of Transportation and Public Facilities 02 reflected by negative balances of accounts within the appropriations identified by the Alaska 03 State Accounting System AR numbers set out below are ratified. The appropriations to which 04 these expenditures should have been charged are amended by the addition of the amount set 05 out after each AR number and the appropriations from which these expenditures were actually 06 paid are amended by increasing them by the amount paid: 07 (1) AR 57702-85 International Airport Revenue Fund 08 Rate Implementation $13,759.61 09 (2) AR 57704-85 Fairbanks Planning Support 503.75 10 (3) AR 57705-85 School Facility Survey 73,727.97 11 (4) AR 57707-85 Alaska Railroad 1,576.73 12 (5) AR 57708-85 Northern Administrative Services - Data 13 Processing 34,841.41 14 (6) AR 57714-85 Alaska Oil and Gas Commission 4,498.85 15 (7) AR 57718-85 Chilkat State Park Road 1,544.40 16 (8) AR 57729-85 Erosion Control 1,706.19 17 (9) AR 57748-85 Anchorage and Fairbanks International 18 Airport Accounts 10,736.07 19 (10) AR 57750-85 Fiscal Year 1985 Bunkhouse Maintenance 2,781.08 20 (11) AR 57752-85 Cook Inlet Pretrial 255.23 21 (12) AR 57755-85 Study Storm Damage 20,580.17 22 (13) AR 57709-86 Accident Status Report 1,415.67 23 (14) AR 57714-86 International Airport Revenue Fund Rate 24 Implementation 7.80 25 (15) AR 57722-86 Project 2 Graphics Fair 900.00 26 (16) AR 57730-86 Museum Heating System 20,010.86 27 (17) AR 57739-86 Maintenance and Operations Contract Records 419.59 28 (18) AR 57743-86 Thanksgiving Day Storm 20,495.95 29 (19) AR 63358-86 Alaska Avalanche and Fire 20.21 30 (20) AR 63423-86 Parks Road 0.84 31 (21) AR 63427-86 Montana Creek Trespass 0.67
01 (22) AR 63450-86 James Hoff v. State of Alaska 1.14 02 (23) AR 63678-86 Data and Word Processing 29,038.09 03 (24) AR 63802-86 Fiscal Year 1986 Bunkhouse Maintenance 980.56 04 (25) AR 57721-87 Second Street Parking Lot 823.91 05 (26) AR 63360-87 Accident Statistics 1,014.77 06 (27) AR 63884-87 Anchorage Pioneer Home Boiler 40,000.00 07 (28) AR 58864-88 Contractual Services 218.75 08 (29) AR 58523-89 Fairbanks Natural Resources Building 09 Maintenance 1,649.63 10 (30) AR 62070-90 Southeast Region Housing Repair 800.00 11 (31) AR 62074-90 Productivity Improvement 2,014.73 12 (32) AR 62075-90 Facilities Maintenance and Operations 13 Project 422.89 14 (33) AR 62835-90 Central Employee Housing Operations 179.91 15 (34) AR 58467-91 Maintenance and Operations Heavy Duty 16 Mechanic 844.00 17 (35) AR 63330-92 Design and Construction Support Maintenance 18 and Operations Facilities 5.40 19 (36) AR 63346-92 Yupik Museum Library Cultural 1,079.69 20 (37) AR 65376-15 Snettisham Hatchery 55,442.01 21 (38) AR 65015-15 Egegik Borrow Investigation 4,113.02 22 (39) AR 65108-94 McLaughlin Youth Center 23 Addition Remodel 25,034.50 24 (40) AR 63468-92 University Plaza Mini Cafeteria 2,781.02 25 * Sec. 45. An amount equal to the fiscal year 1993 general fund receipts from the seafood 26 marketing assessment under AS 16.51.120, less the amount of those receipts that were 27 expended or obligated for expenditure during fiscal year 1993, is appropriated from the 28 general fund to the Alaska Seafood Marketing Institute for marketing Alaska seafood products 29 for the fiscal year ending June 30, 1994. 30 * Sec. 46. The expenditures by the Department of Public Safety 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 46551-87 Fire Prevention Operations $10,371.99 06 (2) AR 46558-86 Fire Service Training .23 07 (3) AR 46565-87 HSPA Federal Grants .76 08 (4) AR 46565-88 HSPA Federal Grants 1.96 09 (5) AR 46565-89 HSPA Federal Grants .60 10 (6) AR 46625-90 AST Special Projects 5,315.44 11 (7) AR 46639-86 AST Western States Information 698.72 12 (8) AR 46688-85 AST Prisoner Transportation 4,845.39 13 (9) AR 46696-89 AST Narcotics Task Force 3,269.68 14 (10) AR 46696-90 AST Narcotics Task Force 3,888.30 15 (11) AR 46745-90 Training Academy 110.00 16 (12) AR 47021-88 FDEA Project 450.00 17 (13) AR 47050-85 Fatal Accident (FARS) 32.79 18 (14) AR 47111-85 RSA5048 Governor's Task Force 644.66 19 (15) AR 47126-85 RSA4111 HSPA Child Restraint 320.00 20 (16) AR 47151-86 RSA HSPA Administrative Revocation 4.66 21 (17) AR 47164-85 RSA HSPA Public Information 261.75 22 (18) AR 47164-86 RSA69007 HSPA Public Information 14.40 23 (19) AR 47165-85 RSA HSPA 55 MPH Enforcement 4,459.96 24 (20) AR 47166-86 RSA Legislative Security 6.03 25 (21) AR 47167-87 RSA Trooper Housing 1,614.01 26 (22) AR 47288-89 RSA Domestic Violence Training 300.00 27 * Sec. 47. The appropriations made in compliance with the program review procedures of 28 AS 37.07.080(h) to implement Trustee Council restoration projects for federal fiscal year 1994 29 set out in revised programs 18-4-9992 and 18-4-9990 lapse into the funds from which they 30 were appropriated on June 30, 1995. 31 * Sec. 48. The expenditures by the Department of Administration reflected by negative
01 balances of accounts within the appropriations identified by the Alaska state accounting system 02 AR numbers set out below are ratified. The appropriations to which these expenditures should 03 have been charged are amended by the addition of the amount set out after each AR number 04 and the appropriations from which these expenditures were actually paid are amended by 05 increasing them by the amount paid: 06 (1) AR 7082-91 Telecommunications Services $ 403.75 07 (2) AR 7042-90 Computer Services 6,475.00 08 (3) AR 3827-86 Information Services 26.54 09 (4) AR 4568-86 Telecommunications Services 79.91 10 * Sec. 49. The unexpended and unobligated balance of that portion of the appropriation 11 made in sec. 38, ch. 65, SLA 1993, page 40, line 7, that is allocated on line 14, (Rural 12 Development Grants - $1,595,200) lapses into the general fund on June 30, 1995. 13 * Sec. 50. The sum of $430,000 is appropriated from the general fund to the Department 14 of Administration for payment as a grant under AS 37.05.315 to the Municipality of 15 Anchorage, Anchorage School District, for emergency structural roof repairs to Aurora 16 Elementary School for the fiscal year ending June 30, 1995. 17 * Sec. 51. The sum of $447,130 is appropriated from the general fund to the Department 18 of Education for additional district support for the Sitka School District for the fiscal year 19 ending June 30, 1995, as a result of the impacts from the pulp mill closure and cancellation 20 of the long-term timber contract. 21 * Sec. 52. The sum of $120,000 is appropriated under AS 37.17.030(c) from the earnings 22 of the Alaska science and technology endowment (AS 37.17.020) to the University of Alaska, 23 Fairbanks, agricultural and forestry experiment station, for the virus-free seed potato project 24 for the fiscal year ending June 30, 1995. 25 * Sec. 53. The sum of $3,000,000 is appropriated from the following sources to the 26 Department of Law for costs relating to legal proceedings involving oil and gas revenue due 27 or paid to the state or state title to oil and gas land, for the fiscal year ending June 30, 1994: 28 General fund $2,250,000 29 State corporation receipts 750,000 30 * Sec. 54. The sum of $200,000 is appropriated from the General Fund to the Department 31 of Health and Social Services, Division of Public Health, Maternal, Child and Family Health
01 Section, for the healthy families program for the fiscal year ending June 30, 1995. 02 * Sec. 55. The sum of $1,500,000 is appropriated from the corporate receipts of the Alaska 03 Housing Finance Corporation (AHFC) for the low income weatherization program of AHFC 04 for the fiscal year ending June 30, 1995. 05 * Sec. 56. The sum of $1,000,000 is appropriated from the corporate receipts of the Alaska 06 Housing Finance Corporation (AHFC) for public housing energy efficiency program of AHFC 07 for the fiscal year ending June 30, 1995. 08 * Sec. 57. The sum of $750,000 is appropriated from the corporate receipts of the Alaska 09 Housing Finance Corporation (AHFC) for the senior citizens housing development program 10 of AHFC for the fiscal year ending June 30, 1995. 11 * Sec. 58. The sum of $300,000 is appropriated from the corporate receipts of the Alaska 12 Housing Finance Corporation (AHFC) for the warm homes for Alaska program of AHFC for 13 the fiscal year ending June 30, 1995. 14 * Sec. 59. Section 38, ch. 65, SLA 1993, page 29, line 21, is amended to read: 15 APPROPRIATION GENERAL OTHER 16 ITEMS FUND FUNDS 17 Subsistence 3,014,900 1,746,712 1,268,188 18 [1,686,200] [1,328,700] 19 * Sec. 60. The sum of $163,861 is appropriated from the general fund to the Department 20 of Corrections for settlement of the canine unit overtime litigation for the fiscal year ending 21 June 30, 1994. 22 * Sec. 61. The sum of $55,000 is appropriated from the general fund to the Department 23 of Administration for operating costs for the Rural Alaska Television Network for the fiscal 24 year ending June 30, 1994. 25 * Sec. 62. This Act takes effect immediately under AS 01.10.070(c).