CSHB 468(FIN): "An Act making supplemental appropriations for the expenses of state government and making and amending appropriations; ratifying certain state expenditures; and providing for an effective date."
00CS FOR HOUSE BILL NO. 468(FIN) 01 "An Act making supplemental appropriations for the expenses of state government 02 and making and amending appropriations; ratifying certain state expenditures; and 03 providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 * Section 1. DEPARTMENT OF ADMINISTRATION. (a) To meet increased caseloads 06 at the public defender agency in Bethel 07 (1) sec. 47, ch. 94, SLA 1995, page 16, lines 5 - 6, is amended to read: 08 APPROPRIATION GENERAL OTHER 09 ITEMS FUND FUNDS 10 Centralized Administrative 26,146,200 14,765,000 11,381,200 11 Services [26,195,200] [14,814,000] 12 (2) sec. 47, ch. 94, SLA 1995, page 15, line 38, is amended to read: 13 APPROPRIATION GENERAL 14 ITEMS FUND
01 Public Defender Agency 8,153,300 8,153,300 02 [8,104,300] [8,104,300] 03 (b) The sum of $195,000 is appropriated from general fund/program receipts to the 04 Department of Administration, public defender agency, for increased operating costs for the 05 fiscal year ending June 30, 1996. 06 (c) The sum of $356,400 is appropriated from the general fund to the Department of 07 Administration, office of public advocacy, for increased operating costs for the fiscal year 08 ending June 30, 1996. 09 (d) The sum of $870,000 is appropriated from the general fund to the Department of 10 Administration for the leasing program for the fiscal year ending June 30, 1996. 11 (e) The sum of $450,000 is appropriated from benefits systems receipts to the 12 Department of Administration, retirement and benefits program, for increased investment 13 management and record keeping fees due to higher than projected growth in retirement system 14 assets for the fiscal year ending June 30, 1996. 15 (f) To meet increased costs of the longevity bonus program for the fiscal year ending 16 June 30, 1995, 17 (1) the sum of $23,100 is appropriated from the general fund to the Department 18 of Administration to increase the appropriation to the Department of Administration for 19 longevity bonus grants made in sec. 42, ch. 3, FSSLA 1994, page 13, line 34, as amended by 20 sec. 44, ch. 4, SLA 1995, and sec. 80(a), ch. 103, SLA 1995; 21 (2) sec. 42, ch. 3, FSSLA 1994, page 13, line 35, is amended to read: 22 APPROPRIATION GENERAL OTHER 23 ITEMS FUND FUNDS 24 Senior Services 43,905,100 36,983,900 6,921,200 25 [43,928,200] [37,007,000] 26 * Sec. 2. DEPARTMENT OF COMMERCE AND ECONOMIC DEVELOPMENT. The 27 sum of $61,200 is appropriated from the general fund to the Department of Commerce and 28 Economic Development to lease less expensive office space in Tokyo for the fiscal years 29 ending June 30, 1996, and June 30, 1997. 30 * Sec. 3. DEPARTMENT OF COMMUNITY AND REGIONAL AFFAIRS. (a) To pay 31 for prior year revenue sharing costs for the village of Kluti-Kaah,
01 (1) sec. 47, ch. 94, SLA 1995, page 39, line 9, is amended to read: 02 APPROPRIAT GENERAL OTHER 03 ITEMS FUND FUNDS 04 Local Government 6,166,400 3,187,600 2,978,800 05 Assistance [6,174,700] [3,195,900] 06 (2) sec. 47, ch. 94, SLA 1995, page 39, line 5, is amended to read: 07 APPROPRIATION GENERAL 08 ITEMS FUND 09 Municipal Revenue 58,239,000 58,239,000 10 Sharing [58,230,700] [58,230,700] 11 (3) sec. 47, ch. 94, SLA 1995, page 39, line 6, is amended to read: 12 ALLOCATIONS 13 State Revenue Sharing 26,280,000 14 [26,271,700] 15 (b) The unexpended and unobligated balance of the appropriation made in sec. 47, ch. 16 94, SLA 1995, page 39, lines 21 - 22, and allocated on line 29 (Department of Community 17 and Regional Affairs, Employment training/rural development, rural development grants) 18 lapses into the funds from which appropriated on June 30, 1997. 19 (c) Subject to (d) of this section, the sum of $200,000 is appropriated from the general 20 fund to the Department of Community and Regional Affairs for payment as a grant under 21 AS 37.05.316 to Alaska Legal Services Corporation for the fiscal year ending June 30, 1996. 22 (d) The appropriation made by (c) of this section is contingent on the attorney 23 general's notification to the revisor of statutes and the office of management and budget that 24 no pending issues exist on the payment of attorney fees, including any interest on those fees, 25 in the following cases involving the state in which Alaska Legal Services Corporation 26 provided legal services: 27 (1) Native Village of Quinhagak, et al. v. United States of America, et al. (A93- 28 023 CI); 29 (2) Ken Sorenson, et al. v. State of Alaska, et al. (3AN-91-10649 CI); 30 (3) Walter Decker v. State of Alaska, Department of Health and Social Services, 31 division of medical assistance (3AN-94-9994 CI).
01 * Sec. 4. DEPARTMENT OF CORRECTIONS. (a) Subject to (b) of this section, the sum 02 of $936,600 is appropriated from the general fund to the Department of Corrections to pay 03 court-ordered fines in Cleary, et al. v. Smith, et al. (3AN-81-5274 CI) for the fiscal years 04 ending June 30, 1995, and June 30, 1996. 05 (b) The appropriation made by this section is contingent upon the attorney general's 06 notification to the revisor of statutes and the office of management and budget that no pending 07 issues exist on the status of payment of fines and no court order has been entered in Cleary, et 08 al. v. Smith, et al. (3AN-81-5274 CI) that precludes the Alaska Court System from depositing 09 the fines collected under (a) of this section in the general fund. 10 * Sec. 5. DEPARTMENT OF EDUCATION. To meet federal compliance requirements 11 under P.L. 81-874 for educational support, 12 (1) sec. 104(a), ch. 103, SLA 1995, is amended to read: 13 (a) The sum of $709,925,170 [$711,150,120] is appropriated from the general 14 fund and from other funds in the amounts listed to the Department of Education for 15 the purposes expressed and allocated in the amounts listed for operating expenditures 16 for the fiscal year ending June 30, 1996: 17 FUND SOURCE AMOUNT 18 General fund $651,010,870 [$652,235,820] 19 General fund/mental health 8,073,600 20 Public school trust fund (AS 37.14.110) 5,394,700 21 School fund (AS 43.50.140) 2,655,000 22 Federal receipts - P.L. 81-874 20,791,000 23 Federal receipts - other than 22,000,000 24 P.L. 81-874 25 PURPOSE ALLOCATION AMOUNT 26 Foundation program $642,176,950 [$643,401,900] 27 Child nutrition/student lunch program 22,000,000 28 Cigarette tax distribution 2,655,000 29 Tuition students 1,731,200 30 Boarding home grants 185,900 31 Youth in detention 800,000
01 Public pupil transportation 32,842,190 02 Schools for the handicapped 3,705,200 03 Community schools 600,000 04 Additional district support 3,228,730. 05 (2) the sum of $1,224,950 is appropriated from the general fund to the 06 Department of Education for additional district support for the fiscal year ending 07 June 30, 1996, and allocated to the following school districts in the amounts listed: 08 SCHOOL DISTRICT ALLOCATION AMOUNT 09 Alaska Gateway School District $ 43,735 10 Aleutian Region School District 5,005 11 Annette Island School District 22,795 12 Bering Straight School District 159,600 13 Chatham School District 26,840 14 Chugach School District 15,190 15 Copper River School District 44,900 16 Delta/Greely School District 49,090 17 Iditarod School District 47,895 18 Kashunamiut School District 18,100 19 Kuspuk School District 46,345 20 Lower Kuskokwim School District 335,370 21 Lower Yukon School District 138,310 22 Pribilof Islands School District 18,415 23 Southeast Island School District 35,995 24 Southwest Region School District 59,465 25 Yukon Flats School District 51,780 26 Yukon/Koyukuk School District 66,610 27 Yupiit School District 39,510. 28 * Sec. 6. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The 29 unexpended and unobligated balance of the appropriation made in sec. 47, ch. 94, SLA 1995, 30 page 38, line 18, and allocated on line 22 (Spill prevention and response, underground storage 31 tanks) lapses into the funds from which appropriated on June 30, 1997.
01 (b) The existing encumbered balances, set out below, of prior year storage tank 02 assistance grant appropriations, identified by state accounting system AR numbers, are 03 reappropriated to the Department of Environmental Conservation for the same purposes, for 04 the fiscal year ending June 30, 1997: 05 (1) AR 48340-93 $ 47,300 06 (2) AR 48700-93 415,800 07 (3) AR 48550-94 691,700 08 (4) AR 48550-95 1,343,500. 09 * Sec. 7. DEPARTMENT OF FISH AND GAME. The sum of $32,700 is appropriated 10 from the fish and game fund (AS 16.05.100) to the Department of Fish and Game for vendor 11 compensation for the increased sale of fish and game licenses for the fiscal year ending 12 June 30, 1996. 13 * Sec. 8. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) To meet the 14 costs of welfare reform, 15 (1) sec. 47, ch. 94, SLA 1995, page 21, line 32, is amended to read: 16 APPROPRIATION GENERAL OTHER 17 ITEMS FUND FUNDS 18 Assistance Payments 171,870,300 97,631,100 74,239,200 19 [176,370,300] [101,631,100] [74,739,200] 20 (2) sec. 47, ch. 94, SLA 1995, page 22, line 21, is amended to read: 21 APPROPRIATION GENERAL OTHER 22 ITEMS FUND FUNDS 23 Public Assistance 40,753,800 19,660,900 21,092,900 24 Administration [39,753,800] [19,160,900] [20,592,900] 25 (3) sec. 47, ch. 94, SLA 1995, page 22, line 28, is amended to read: 26 ALLOCATIONS 27 Child Care Benefits 6,838,800 28 [5,838,800] 29 (b) To implement changes necessary for welfare reform, the sum of $3,500,000 is 30 appropriated to the Department of Health and Social Services for capital upgrades to the 31 eligibility information system for public assistance programs from the following sources:
01 General fund $1,900,000 02 Federal receipts 1,600,000. 03 (c) To meet increased operating costs for youth facilities of the Department of Health 04 and Social Services, 05 (1) sec. 47, ch. 94, SLA 1995, page 23, line 16, is amended to read: 06 APPROPRIATION GENERAL OTHER 07 ITEMS FUND FUNDS 08 Family and Youth 24,746,800 20,609,500 4,137,300 09 Services [24,996,800] [20,859,500] 10 (2) sec. 47, ch. 94, SLA 1995, page 23, line 24, is amended to read: 11 APPROPRIATION GENERAL OTHER 12 ITEMS FUND FUNDS 13 Youth Facility Services 15,064,900 14,599,900 465,000 14 [14,814,900] [14,349,900] 15 (3) sec. 47, ch. 94, SLA 1995, page 22, line 10, is amended to read: APPROPRIATION GENERAL OTHER 16 ITEMS FUND FUNDS 17 Medical Assistance 339,167,300 146,855,800 192,311,500 18 [342,667,300] [150,355,800] 19 (d) The sum of $426,900 is appropriated from the general fund/mental health to the 20 Department of Health and Social Services to pay a judgment against the state in Helmuth v. 21 Alaska Psychiatric Institute (3AN-93-1046 CI) for the fiscal year ending June 30, 1996. 22 * Sec. 9. DEPARTMENT OF LAW. (a) The sum of $369,300 is appropriated to the 23 Department of Law to pay judgments and claims against the state for the fiscal year ending 24 June 30, 1996, from the following sources: 25 General fund $130,415 26 International airports revenue fund 225,300 27 General fund mental health account 13,585 28 (b) The sum of $1,285,000 is appropriated from the general fund to the Department 29 of Law to pay for the judgment in City of Toksook Bay, et. al. v. Lower Kuskokwim School 30 District and State of Alaska (4BE-92-426 CI) for the fiscal year ending June 30, 1996. 31 (c) To meet increased caseloads at the Bethel prosecution office of the Department of
01 Law, 02 (1) sec. 26(a), ch. 94, SLA 1995, is amended to read: 03 (a) The sum of $19,933,400 [$20,000,000] is appropriated to the Department 04 of Law from the following sources, for costs relating to legal proceedings and audit 05 activity involving oil and gas revenue due or paid to the state or state title to oil and 06 gas land, for the fiscal year ending June 30, 1996: 07 State corporation receipts $ 3,160,000 08 Budget reserve fund 09 (art. IX, sec. 17, Constitution of 10 the State of Alaska) 16,773,400 11 [16,840,000] 12 (2) sec. 47, ch. 94, SLA 1995, page 17, line 25, is amended to read: 13 APPROPRIATION GENERAL OTHER 14 ITEMS FUND FUNDS 15 Prosecution 12,116,200 11,658,200 458,000 16 [12,049,600] [11,591,600] 17 (3) sec. 47, ch. 94, SLA 1995, page 17, line 29, is amended to read: 18 ALLOCATIONS 19 Fourth Judicial District 2,029,700 20 [1,963,100] 21 (d) The sum of $3,605,800 is appropriated from the general fund to the Department 22 of Law to pay the judgment in Roger Berger, d/b/a Frontier Financial Services v. State of 23 Alaska, Department of Revenue (3AN-89-8710 CI) for the fiscal year ending June 30, 1996. 24 * Sec. 10. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The sum 25 of $1,480,500 is appropriated from the general fund to the Department of Military and 26 Veterans' Affairs for deposit in the military retirement trust fund (AS 26.05.228) for increased 27 costs for national guard retirement for the fiscal year ending June 30, 1996. 28 (b) The sum of $557,300 is appropriated from the general fund to the disaster relief 29 fund (AS 26.23.300) for costs associated with declared disasters. 30 * Sec. 11. DEPARTMENT OF NATURAL RESOURCES. The sum of $5,258,600 is 31 appropriated from the general fund to the Department of Natural Resources for fire
01 suppression activities for the fiscal year ending June 30, 1996. 02 * Sec. 12. DEPARTMENT OF REVENUE. (a) The sum of $198,189 is appropriated from 03 the corporate receipts of the Alaska Housing Finance Corporation to the Department of 04 Revenue, Alaska Housing Finance Corporation, to cover unanticipated lease costs for the fiscal 05 year ending June 30, 1996. 06 (b) To change funding sources for the appropriations made to the Department of 07 Revenue, Revenue Operations, and allocated to the Alaska State Pension Investment Board, 08 (1) sec. 49, ch. 94, SLA 1995, page 47, line 15, is amended to read: 09 Benefits Systems Receipts 112,900 10 [ 45,900] 11 (2) sec. 49, ch. 94, SLA 1995, page 47, line 17, is amended to read: 12 Public Employees 12,818,100 13 Retirement Trust Fund [12,885,100] 14 * Sec. 13. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 15 The sum of $4,010,000 is appropriated to the Department of Transportation and Public 16 Facilities for highway and bridge repair resulting from the southcentral flood disaster from the 17 following sources: 18 General fund $1,010,000 19 Federal receipts 3,000,000. 20 (b) The sum of $720,000 is appropriated from the general fund to the Department of 21 Transportation and Public Facilities for Copper River Highway restoration and other costs 22 required by the consent decree in United States v. State of Alaska, Department of 23 Transportation and Public Facilities (A92-24 CI). 24 * Sec. 14. MISCELLANEOUS CLAIMS. (a) The following amounts are appropriated 25 from the general fund to the following departments to pay miscellaneous claims and stale- 26 dated warrants for the fiscal year ending June 30, 1996: 27 DEPARTMENT APPROPRIATION 28 Administration $ 12,565 29 Community and Regional Affairs 468 30 Corrections 11,188 31 Education 526
01 Fish and Game 1,615 02 Health and Social Services 64,260 03 Labor 46 04 Law 160 05 Public Safety 1,657 06 Transportation and Public Facilities 2,909. 07 (b) The sum of $6,336 is appropriated from the following sources to the Department 08 of Transportation and Public Facilities to pay miscellaneous claims and stale-dated warrants 09 for the fiscal year ending June 30, 1996: 10 Highway Working Capital Fund $4,490 11 Alaska Marine Highway System Fund 1,846. 12 (c) The sum of $277 is appropriated from Exxon Valdez spill settlement funds to the 13 Department of Environmental Conservation to pay miscellaneous claims and stale-dated 14 warrants for the fiscal year ending June 30, 1996. 15 * Sec. 15. RATIFICATIONS OF THE ACCOUNTING SYSTEM. The following 16 departmental expenditures made in fiscal years 1985 to 1994 are ratified to reverse the 17 negative account balances in the Alaska state accounting system in the amounts listed for each 18 AR number. The appropriations from which these expenditures were actually paid are 19 amended by increasing them by the amount listed as follows: 20 (1) Department of Administration - AR 78496-86 University of Alaska $ 914.25 21 (2) Department of Commerce and Economic Development 22 (A) AR 29583-89 Division of Occupational Licensing/ 23 Real Estate 27,351.48 24 (B) AR 30027-89 Division of Measurement Standards - 25 Weigh Station Upgrade Receipts 237.47 26 (C) AR 29568-91 AIDEA/Operations 29.06 27 (D) AR 29636-93 AEA/Operations 7,017.91 28 (E) AR 30056-93 Office of International Trade/coal study 434.90 29 (3) Department of Community and Regional Affairs - AR 55350-90 30 WX/Energy Conservation 1,306.68 31 (4) Department of Corrections
01 (A) AR 50901-85 NIC Grant 349.60 02 (B) AR 50955-86 RSA-DHSS-Manilaq 415.20 03 (C) AR 50525-92 Facility Capital improvement unit 4,296.00 04 (D) AR 50545-92 Statewide programs89,480.53 05 (5) Department of Education 06 (A) AR 18025-86 PSEC - Federal student aid 25.00 07 (B) AR 18005-86 PSEC - Veteran's Administration 1,126.12 08 (C) AR 19031-88 PSEC - Student loan program 40,000.00 09 (D) AR 18041-90 PSEC - Governor's Council 10 on Vocational and Career Education 653.56 11 (E) AR 17666-92 School Lunch Admin 44.06 12 (F) AR 17716-94 Special and supplemental services 225.00 13 (6) Department of Environmental Conservation 14 (A) AR 48704-87 Water quality 205 J Grant 172.90 15 (B) AR 48617-87 Placer Mining Audit Management 1,653.00 16 (C) AR 48791-90 Alaska Coastal Zone Management 17 RSA with Office of the Governor 1,533.76 18 (D) AR 49622-92 Health and Human Services Utility 19 Management Grant 3,282.00 20 (E) AR 49750-92 Superfund Amendment Authorization 21 Grant Title III training 194.00 22 (F) AR 49632-92 Alaska Coastal Zone Management 23 RSA with Office of the Governor 1,711.00 24 (7) Department of Fish and Game - AR 42702-85 NOAA/US Canada 1,655.05 25 (8) Department of Law 26 (A) AR 13806-85 Dept. of Revenue 1,239.94 27 (B) AR 13809-85 Alaska Railroad Corp 39,574.88 28 (C) AR 13604-86 Civil Div - Operations 215,234.62 29 (D) AR 13604-87 Civil Div - Operations 99,028.38 30 (E) AR 13874-87 Perm Fund Invest 7,188.65 31 (F) AR 13892-87 CFEC Adjudicants 424.60
01 (G) AR 13904-87 PERS Class Study 370.00 02 (H) AR 13922-88 Telecom Misc Legl 54,414.93 03 (I) AR 13948-88 Function Sep Opin 1,854.03 04 (J) AR 13604-90 Civil Div - Operations 55,232.61 05 (K) AR 13615-90 Admin & Support 15,111.09 06 (L) AR 13701-90 Oil & Gas Operations 145.00 07 (M) AR 13831-91 Osair Restoration 6,290.00 08 (N) AR 13821-92 Medical Assistance 1,925.75 09 (O) AR 13826-92 AIDEA Delong Leg 55.69 10 (P) AR 13701-93 Oil & Gas Operations 18.28 11 (Q) AR 13772-93 Agency Coop Agree 958.25 12 (R) AR 13895-93 Agency Coop Agree 487.81 13 (9) Department of Natural Resources 14 (A) AR 36601-86 Land & Water Public 222.02 15 (B) AR 36860-87 Minerals/Mat Develop 15,630.76 16 (C) AR 36870-87 Land & Public Safety 43,883.85 17 (D) AR 36960-87 Direct Charge/OH CIP 55,930.75 18 (E) AR 37880-89 AG/Direct Charge CIP 51.62 19 (F) AR 36893-90 Law Valdez Oil Spill 117,435.35 20 (G) AR 37733-90 RS1080068 Thunderbir 47.18 21 (10) Department of Revenue 22 (A) AR 15545-85 Permanent Fund Corporation 1,822.62 23 (B) AR 15573-86 Petroleum Revenue - Data 24 and Word Processing 10.98 25 (C) AR 15550-89 Alaska Housing 26 Finance Corporation 7.00 27 (D) AR 15545-90 Permanent Fund Corporation 9.30 28 (E) AR 15550-90 Alaska Housing 29 Finance Corporation 8.00 30 (F) AR 15585-90 Treasury Management 15,176.74 31 (G) AR 15585-92 Treasury Management 20,230.42
01 (11) Department of Transportation and Public Facilities 02 (A) AR 57746-85 Headquarters Planning 03 Payroll Suspense 109,144.63 04 (B) AR 57701-86 Headquarters Planning 05 Payroll Suspense 459,354.77 06 (C) AR 57702-90 Northern Region 07 Planning Payroll Suspense 354.77 08 (D) AR 57744-85 Internal Review 09 Payroll Suspense 2,489.08 10 (E) AR 57703-87 Internal Review 11 Payroll Suspense 36,225.04 12 (F) AR 57704-87 Northern Region Internal Review 13 Payroll Suspense 20,269.90 14 (G) AR 57704-88 Northern Region Internal Review 15 Payroll Suspense 28.99 16 (H) AR 57751-85 Central Region 17 Planning Payroll Suspense 11,404.56 18 (I) AR 57705-86 Central Region 19 Planning Payroll Suspense 133,660.43 20 (J) AR 57705-91 Central Region 21 Planning Payroll Suspense 17,255.14 22 (K) AR 57707-91 EEO/Disadvantage 23 Business Enterprise 5,881.11 24 (L) AR 57711-91 Statewide Aviation 25 Payroll Suspense 9,519.53 26 (M) AR 58051-91 Statewide Information Systems 27 Payroll Suspense 4,284.03 28 (N) AR 62095-91 Office of Strategic Management 29 Payroll Suspense 5,220.88 30 (O) AR 57592-85 Southeast Region CIP Program 783,676.72 31 (P) AR 57532-86 Central Region CIP Program 744,332.17
01 (Q) AR 57561-86 Northern Region CIP Program 1,028,144.55 02 (R) AR 57592-86 Southeast Region CIP Program 932,666.02 03 (S) AR 57532-87 Central Region CIP Program 819,032.47 04 (T) AR 57505-85 Internal Review 3,543.70 05 (U) AR 57549-85 Western District 06 Administration Services 94.47 07 (V) AR 57591-85 Data and Word Processing 4,961.28 08 (W) AR 57602-85 Southeast Shore Facilities 443,720.31 09 (X) AR 57512-87 Statewide Information System 26,234.70 10 (Y) AR 63191-86 Fish Creek Rehabilitation 2,000.00 11 (Z) AR 65157-87 Kodiak Armory Roof 489.40 12 (AA) AR 65123-15 MYC Floor/Lavatory Repair 754.84 13 (BB) AR 65214-92 Beaver Creek Hatchery 2,403.13 14 (CC) AR 65229-94 Hatchery Expansion 2,585.81 15 (DD) AR 63679-94 Technical Mainframe FY86 108,020.13 16 (EE) AR 61643-88 Technical Mainframe FY88 169,724.46 17 (FF) AR 63419-86 Juneau Mining Site Property 5.47 18 (GG) AR 65388-87 Fairbanks Armory .02 19 (HH) AR 58686-15 PJ 56504 Chignik 20 Road Improvements 827.45 21 (II) AR 58686-15 PJ 56506 Homer 22 Asphalt Inspection 1,214.10 23 (JJ) AR 58904-15 PJ 56005 Matanuska 24 Electric Association 1,434.99 25 (KK) AR 58904-15 PJ 56009 City of Kenai 26 Utility Inspection 137.55 27 (LL) AR 58904-15 PJ 53587 Kodiak Near Island 28 Bridge Telephone 24,999.89 29 (MM) AR 58904-15 PJ 53991 Dimond Boulevard 30 Multivision 1,375.82 31 (NN) AR 58904-15 PJ 56049 Municipality
01 of Anchorage Boniface Interchange 520.00 02 (OO) AR 60278-15 PJ 53828 Wasilla Urban Sewer 244.72 03 (PP) AR 61942-15 PJ 58594 Soldotna Senior Center 209.51 04 (QQ) AR 64790-15 PJ 57930 Anchorage Sewer Utility 143.59 05 (RR) AR 64790-15 PJ 53964 Church Road 06 Improvements 3,992.00 07 (SS) AR 66209-15 PJ 55996 City of Homer 08 Utility Permit 806.42 09 * Sec. 16. EXXON VALDEZ OIL SPILL TRUSTEE COUNCIL. The appropriations to 10 implement Trustee Council restoration projects for federal fiscal year 1996, which were made 11 under the program review procedures of AS 37.07.080(h) and set out in revised programs 11- 12 6-9990 and 11-6-9992, lapse into the funds from which appropriated on September 30, 1996. 13 * Sec. 17. LAPSE PROVISIONS. (a) The appropriations made by secs. 8(b) and 13 of 14 this Act are for capital projects and lapse under AS 37.25.020. 15 (b) The appropriation made by sec. 10 of this Act is for the capitalization of a fund and 16 does not lapse under AS 37.25.010. 17 * Sec. 18. EFFECTIVE DATES. (a) Section 4(a) of this Act takes effect on the date that 18 the attorney general provides the notification described in sec. 4(b) of this Act to the revisor 19 of statutes and the office of management and budget. 20 (b) Except as provided in (a) of this section, this Act takes effect immediately under 21 AS 01.10.070(c).