SB 288: "An Act making and amending operating and capital appropriations and ratifying certain state expenditures; and providing for an effective date."
00SENATE BILL NO. 288 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 $1,500,000 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. (Fair Labor Standards Act) for the fiscal year ending June 30, 1993 and the 07 fiscal year ending June 30, 1994, from the following sources: 08 Capital improvement project 09 receipts $550,000 10 General fund 950,000 11 * Sec. 2. The sum of $2,191,300 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 $50,000 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 $1,870,200 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 $325,445 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 * Sec. 10. The sum of $462,379 is appropriated from the general fund to the Department 25 of Law to pay the award of court costs and fees against the state relating to the 26 reapportionment case of Southeast Conference v. Hickel (1JU-91-1608 CIV), for the fiscal 27 year ending June 30, 1994. 28 * Sec. 11. The sum of $149,098 is appropriated from the dividend fund (AS 43.23.045) 29 to the Department of Revenue, permanent fund dividend division, to cover additional costs of 30 printing and delivering the 1994 permanent fund dividend applications, for the fiscal year 31 ending June 30, 1994.
01 * Sec. 12. The sum of $2,379,000 is appropriated from Permanent Fund Corporation 02 receipts to the Department of Revenue, Alaska Permanent Fund Corporation, to cover 03 additional equity management fees for the fiscal year ending June 30, 1994. 04 * Sec. 13. The sum of $1,500,000 is appropriated from the general fund to the Department 05 of Education for the public school foundation program (AS 14.17) for increased student 06 enrollment for the fiscal year ending June 30, 1994. 07 * Sec. 14. The overexpenditure by the Department of Education reflected by the negative 08 balance of the account within the appropriation identified by the Alaska State Accounting 09 System AR number set out below, is ratified. The appropriation to which the expenditure 10 should have been charged is amended by the addition of the amount set out after the AR 11 number and the appropriation from which this expenditure was actually paid is amended by 12 increasing it by the amount paid: 13 AR 17837 Federal vocational education grants $45 14 * Sec. 15. The sum of $244,400 is appropriated from Permanent Fund Corporation receipts 15 to the Department of Health and Social Services for the permanent fund dividend hold 16 harmless program, for the increased number of eligible recipients for the fiscal year ending 17 June 30, 1994. 18 * Sec. 16. The sum of $7,674,500 is appropriated to the Department of Health and Social 19 Services, division of medical assistance, for judgments and settlements against the state related 20 to medical assistance claims for the fiscal year ending June 30, 1994, from the following 21 sources: 22 Federal receipts $ 937,300 23 General fund 6,737,200 24 * Sec. 17. The sum of $5,045,000 is appropriated to the Department of Health and Social 25 Services, division of medical assistance, for additional expenditures for claims relating to the 26 fiscal year ending June 30, 1993 and the fiscal year ending June 30, 1994, from the following 27 sources: 28 Federal receipts $2,522,500 29 General fund 2,522,500 30 * Sec. 18. The sum of $2,600,000 is appropriated to the Department of Health and Social 31 Services, division of medical assistance, for payment to Charter North and North Star Hospital
01 for claims processing and for eligible disproportionate share claims under the Medicaid 02 program for the fiscal year ending June 30, 1994, from the following sources: 03 Federal receipts $1,300,000 04 General fund/mental health trust 1,300,000 05 * Sec. 19. The sum of $3,567,400 is appropriated from federal receipts to the Department 06 of Health and Social Services, division of medical assistance, for increased Indian Health 07 Service billings to eligible Medicaid recipients for the fiscal year ending June 30, 1994. 08 * Sec. 20. The sum of $887,500 is appropriated from the general fund to the Department 09 of Health and Social Services, division of medical assistance, for increased general relief 10 medical program growth for the fiscal year ending June 30, 1994. 11 * Sec. 21. The sum of $7,000,000 is appropriated from federal receipts to the Department 12 of Health and Social Services, division of medical assistance, Medicaid state programs, for 13 disproportionate share payments under the Medicaid program for Alaska Psychiatric Institute 14 operations for the fiscal year ending June 30, 1994. 15 * Sec. 22. (a) Section 38, ch. 65, SLA 1993, page 18, line 10, is amended to read: 16 APPROPRIATION GENERAL OTHER 17 ITEMS FUND FUNDS 18 Medical Assistance 274,626,900 126,708,600 147,918,300 19 [277,124,700] [127,957,500] [149,167,200] 20 (b) Section 38, ch. 65, SLA 1993, page 18, line 23, is amended to read: 21 ALLOCATIONS 22 Waivers Services 8,985,800 23 [11,483,600] 24 (c) Section 38, ch. 65, SLA 1993, page 22, line 23, is amended to read: 25 APPROPRIATION GENERAL 26 ITEMS FUND 27 Community Developmental 28 Disabilities Grants 20,676,200 20,676,200 29 [19,427,300] [19,427,300] 30 * Sec. 23. The sum of $215,000 is appropriated from the general fund to the Department 31 of Health and Social Services, McLaughlin Youth Center, for increased personal services,
01 contractual services, and supplies related to occupancy growth for the fiscal year ending 02 June 30, 1994. 03 * Sec. 24. The sum of $41,000 is appropriated from the general fund to the Department 04 of Health and Social Services, Johnson Youth Center, for increased personal services and 05 supplies related to occupancy growth for the fiscal year ending June 30, 1994. 06 * Sec. 25. The funding sources for appropriations to the Department of Health and Social 07 Services set out in sec. 40, ch. 65, SLA 1993, page 51, lines 13 and 14, are amended as 08 follows, to reflect uncollectible program receipts from laboratory services for the fiscal year 09 ending June 30, 1994: 10 General Fund Receipts 122,562,300 [122,203,600] 11 General Fund/Program Receipts 13,523,900 [13,882,600] 12 * Sec. 26. The sum of $201,800 is appropriated from the general fund to the Department 13 of Health and Social Services, post mortem examinations, to cover costs related to the delayed 14 implementation of the medical examiner program for the fiscal year ending June 30, 1994. 15 * Sec. 27. The sum of $271,000 is appropriated from the general fund/mental health 16 receipts to the Department of Health and Social Services, community mental health grants, 17 designated evaluation and treatment, to cover costs related to increases in client caseload and 18 inpatient days for the fiscal year ending June 30, 1994. 19 * Sec. 28. (a) Section 38, ch. 65, SLA 1993, page 22, line 31, is amended to read: 20 APPROPRIATION GENERAL OTHER 21 ITEMS FUND FUNDS 22 Institutions and Administration 31,681,400 16,339,900 15,341,500 23 [31,056,800] [22,729,300] [8,327,500] 24 (b) Section 38, ch. 65, SLA 1993, page 23, line 4, is amended to read: 25 ALLOCATIONS 26 Alaska Psychiatric Institute 16,692,400 27 [16,067,800] 28 * Sec. 29. The sum of $598,200 is appropriated from the general fund/mental health 29 receipts to the Department of Health and Social Services for Harborview Development Center, 30 to cover costs related to certification deficiencies and heating for the fiscal year ending 31 June 30, 1994.
01 * Sec. 30. The sum of $37,500 is appropriated from the general fund to the Department 02 of Military and Veterans' Affairs for additional costs of the veteran's death gratuity program 03 for the fiscal year ending June 30, 1994. 04 * Sec. 31. The sum of $4,643,800 is appropriated from the general fund to the Department 05 of Natural Resources for additional fire suppression costs for the fiscal year ending June 30, 06 1994. 07 * Sec. 32. The expenditures by the Department of Natural Resources reflected by negative 08 balances of accounts within the appropriations identified by the Alaska State Accounting 09 System AR numbers set out below are ratified. The appropriations to which these 10 expenditures should have been charged are amended by the addition of the amount set out 11 after each AR number and the appropriations from which these expenditures were actually 12 paid are amended by increasing them by the amount paid: 13 (1) AR 39290-89 Parks construction bonds $5,958.16 14 (2) AR 38011-86 Mat-Su 22.26 15 (3) AR 36734-89 Porcupine Burn access road 377.33 16 (4) AR 36736-89 Tok/Eagle access road 905.26 17 * Sec. 33. The sum of $20,000 is appropriated from the fish and game fund (AS 16.05.100) 18 to the Department of Fish and Game for additional vendor compensation for king salmon tags 19 for the fiscal year ending June 30, 1994. 20 * Sec. 34. Section 38, ch. 65, SLA 1993, page 29, line 21, is amended to read: 21 APPROPRIATION GENERAL OTHER 22 ITEMS FUND FUNDS 23 Subsistence 3,014,900 1,746,712 1,268,188 24 [1,686,200] [1,328,700] 25 * Sec. 35. The expenditures by the Department of Fish and Game 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 41502-88 Commercial fisheries $101,472.03
01 (2) AR 41542-89 Rockfish poster account 7,299.09 02 (3) AR 41568-89 Groundfish data 1,685.00 03 (4) AR 41556-90 NOAA nonobservable mortality project 1,080.56 04 (5)AR 41573-89 Stream classification 675.53 05 (6)AR 42838-85Northern employee housing 5,722.79 06 (7) AR 42840-85 Bunkhouse maintenance 167.29 07 (8)AR 42808-86 Anadromous fish study 42.59 08 (9)AR 41754-87 USFS Marx Creek 60.25 09 (10) AR 42706-87Terror Lake Aqua Monitoring 68.40 10 (11) AR 42749-87 NSRAA coho enhancement 12,500.00 11 (12) AR 42750-87 Juneau watershed study 1,300.00 12 (13) AR 41701-88 Fisheries rehabilitation & enhancement5,245.31 13 (14) AR 41759-88 Alaska/Japan mariculture 0.45 14 (15) AR 42878-88Tuluksak study 4.06 15 (16) AR 41701-89Fisheries rehabilitation & enhancement43,666.11 16 (17) AR 41701-90 Fisheries rehabilitation & enhancement 112.24 17 (18) AR 42734-91 Big Lake hatchery 49,722.19 18 (19) AR 42739-91Kodiak sockeye enhancement 122.08 19 (20) AR 41645-85APA Susitna hydro project 3.57 20 (21) AR 41645-86 APA Susitna hydro project 64.13 21 (22) AR 42704-86 National Park Service/Naknek 3,519.90 22 (23) AR 42816-85APA Susitna hydro project 3,795.44 23 (24) AR 41945-85 Bear tooth aging 469.62 24 (25) AR 41950-85 Steller sea pup 77.99 25 (26) AR 41952-85 Marine mammals - NOAA 3.48 26 (27) AR 41961-85Brown bear tooth aging 0.30 27 (28) AR 41951-86 Milne Point caribou study 2.35 28 (29) AR 41942-86 Pinniped-National Marine Fisheries Service2,296.91 29 (30) AR 41949-86Milne Point caribou study 0.58 30 (31) AR 41966-88 US/state refuge coordinator 11,195.00 31 (32) AR 42716-86 USF&W cooperative Arctic caribou 225.76
01 (33) AR 42824-86 Regional habitat management guide 33.38 02 (34) AR 42051-88Office of the commissioner 6,167.99 03 (35) AR 42726-85 Encumbered administration 7,260.00 04 (36) AR 42846-85 APA - administrative support 135.93 05 (37) AR 42864-86 Department of Transportation RSA 9,826.05 06 (38) AR 42401-90 Subsistence 13,000.00 07 (39) AR 42450-88 Intergovernmental personnel act agreement - 08 National Park Service 18,461.24 09 (40) AR 42442-86 Regional habitat management guide 102.54 10 (41) AR 42815-88 UAA - Tongass resource use co-op study 143.43 11 (42) AR 42543-86 Oil and gas leasing program 84.37 12 (43) AR 42544-86 Alaska coastal management plan 126.77 13 (44) AR 42553-87 R2 instream flow 2,136.34 14 (45) AR 42559-87 Goldstream fisheries - Tanana Chiefs, Inc.1,000.00 15 (46) AR 42743-88 Habitat fisheries restoration 12,156.04 16 (47) AR 42547-88 Monitoring compliance 3.00 17 (48) AR 42541-89 Alaska coastal management program 0.44 18 (49) AR 42836-86 APA Susitna and Bradley Lake hydro project90.87 19 (50) AR 42843-86 Habitat coal mining 36.47 20 (51)AR 41851-86 Data processing 2,278.06 21 (52) AR 42853-86 Plan and design automated budget system 26.21 22 (53) AR 42855-86 CFEC RSA - Department of Law 1.73 23 * Sec. 36. Section 19, ch. 79, SLA 1993, page 19, line 20, is amended to read: 24 APPROPRIATION ITEMS GENERAL FUND 25 Bristol Bay Salmon - 45,000 45,000 26 Ugashik River [WOOD RIVER] [55,000] [55,000] 27 smolt sonar project (ED 40) 28 * Sec. 37. The sum of $331,900 is appropriated from general fund/program receipts to the 29 Department of Public Safety, division of motor vehicles, for additional data processing 30 chargeback costs for the fiscal year ending June 30, 1994. 31 * Sec. 38. The sum of $70,400 is appropriated from general fund to the Department of
01 Public Safety for increased operating costs for the contract jails program for the fiscal year 02 ending June 30, 1994. 03 * Sec. 39. The funding sources for appropriations to the Department of Transportation and 04 Public Facilities set out in sec. 40, ch. 65, SLA 1993, page 54, lines 11 and 12, are amended 05 as follows, to reflect uncollectible program receipts from rural airport landing fees: 06 General Fund Receipts 94,679,600 [93,129,600] 07 General Fund/Program Receipts 3,376,200 [4,926,200] 08 * Sec. 40. The sum of $34,700 is appropriated from International Airports Revenue Fund 09 (AS 37.15.430) to the Department of Transportation and Public Facilities to pay public 10 employee's retirement costs for an employee for the fiscal years ending June 30, 1991, 11 June 30, 1992, and June 30, 1993, as required by stipulated settlement in a court case. 12 * Sec. 41. The sum of $1,631,300 is appropriated from general fund to the Department of 13 Corrections for increased costs for the prisoner health care program for the fiscal year ending 14 June 30, 1994. 15 * Sec. 42. The sum of $85,100 is appropriated from general fund to the Department of 16 Corrections for an arbitration settlement related to a reinstated employee for the fiscal year 17 ending June 30, 1994. 18 * Sec. 43. The sum of $39,500 is appropriated from general fund to the Department of 19 Corrections for costs related to a court-appointed monitor for the fiscal year ending June 30, 20 1994. 21 * Sec. 44. The sum of $200,000 is appropriated from general fund to the Department of 22 Corrections for additional beds at Spring Creek Correctional Center for the fiscal year ending 23 June 30, 1994. 24 * Sec. 45. The sum of $73,000 is appropriated from general fund to the Department of 25 Corrections for additional legal costs for the fiscal year ending June 30, 1994. 26 * Sec. 46. (a) Section 120, ch. 41, SLA 1993, is amended to read: 27 Sec. 120. The sum of $4,865,400 [$5,553,400] is appropriated from the general 28 fund to the Department of Corrections, statewide operations, for the fiscal year ending 29 June 30, 1993. 30 (b) The sum of $688,000 is appropriated from the general fund to the Department of 31 Corrections for community residential center beds for the fiscal year ending June 30, 1994.
01 * Sec. 47. The sum of $36,708 is appropriated from the general fund to the Department 02 of Environmental Conservation to reimburse the United States Environmental Protection 03 Agency for state expenditures of federal receipts during the period from June 28, 1985 through 04 January 31, 1988 that a federal audit has determined to be ineligible for federal participation 05 and to pay interest and penalties expected to accrue before the reimbursement. 06 * Sec. 48. The sum of $253,500 is appropriated to the University of Alaska for a three 07 percent salary adjustment required under the terms of the contract agreement entered into with 08 the Alaska Community College Federation of Teachers bargaining unit for the period January 09 1, 1994, through June 30, 1994, from the following sources: 10 SOURCE AMOUNT 11 Federal receipts $ 8,000 12 General fund 144,100 13 General fund/mental health trust 400 14 Student tuition/fees/services 83,600 15 Indirect cost recovery 300 16 University receipts 17,100 17 * Sec. 49. The sum of $220,000 is appropriated from general fund to the University of 18 Alaska for costs for installation of an emergency water well for the fiscal year ending June 30, 19 1994. 20 * Sec. 50. The following amounts are appropriated from the general fund to the following 21 departments for the fiscal year ending June 30, 1994, to pay miscellaneous claims and 22 staledated warrants: 23 DEPARTMENT APPROPRIATION 24 Administration $ 64,050 25 Education 2,757 26 Environmental Conservation 50 27 Health and Social Services 108,400 28 Labor 188 29 Commerce and Economic Development 15,495 30 Military and Veterans' Affairs 38,020 31 Fish and Game 853
01 Transportation and Public Facilities 4,940 02 Corrections 2,100 03 * Sec. 51. This Act takes effect immediately under AS 01.10.070(c).