SCS CSHB 468(FIN) AM S: "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."
00SENATE CS FOR CS FOR HOUSE BILL NO. 468(FIN) am S 01 "An Act making supplemental appropriations for the expenses of state 02 government and making and amending appropriations; ratifying certain state 03 expenditures; and 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 $100,000 is appropriated from general fund/program receipts to the 04 Department of Administration, public defender agency, for increased operating costs for the fiscal 05 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 ending 08 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 longevity 19 bonus grants made in sec. 42, ch. 3, FSSLA 1994, page 13, line 34, as amended by sec. 44, ch. 20 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 (g) The sum of $1,600,000 is appropriated from the general fund to the Department 27 of Administration for the longevity bonus program for the fiscal year ending June 30, 1996. 28 * Sec. 2. DEPARTMENT OF COMMERCE AND ECONOMIC DEVELOPMENT. The sum 29 of $61,200 is appropriated from the general fund to the Department of Commerce and Economic 30 Development to lease less expensive office space in Tokyo for the fiscal years ending June 30, 31 1996, and June 30, 1997.
01 * Sec. 3. DEPARTMENT OF COMMUNITY AND REGIONAL AFFAIRS. The 02 unexpended and unobligated balance of the appropriation made in sec. 47, ch. 94, SLA 1995, 03 page 39, lines 21 - 22, and allocated on line 29 (Department of Community and Regional 04 Affairs, Employment training/rural development, rural development grants) lapses into the funds 05 from which appropriated on June 30, 1997. 06 * Sec. 4. DEPARTMENT OF EDUCATION. The appropriation made in sec. 104(a), ch. 07 103, SLA 1995, page 28, line 6 (general fund K - 12 education support - $652,235,820) lapses 08 into the general fund June 30, 1997. 09 * Sec. 5. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The 10 unexpended and unobligated balance of the appropriation made in sec. 47, ch. 94, SLA 1995, 11 page 38, line 18, and allocated on line 22 (Spill prevention and response, underground storage 12 tanks) lapses into the funds from which appropriated on June 30, 1997. 13 (b) The existing encumbered balances, set out below, of prior year storage tank 14 assistance grant appropriations, identified by state accounting system AR numbers, are 15 reappropriated to the Department of Environmental Conservation for the same purposes, for 16 the fiscal year ending June 30, 1997: 17 (1) AR 48340-93 $ 47,300 18 (2) AR 48700-93 415,800 19 (3) AR 48550-94 691,700 20 (4) AR 48550-95 1,343,500 21 * Sec. 6. DEPARTMENT OF FISH AND GAME. (a) The sum of $32,700 is 22 appropriated from the fish and game fund (AS 16.05.100) to the Department of Fish and 23 Game for vendor compensation for the increased sale of fish and game licenses for the fiscal 24 year ending June 30, 1996. 25 (b) The sum of $150,000 is appropriated to the Department of Fish and Game, habitat 26 division, for protection of access to public waters, technical support to navigable waters quiet 27 title actions, conveyances, and easements for the fiscal years ending June 30, 1996, and 1997, 28 from the following sources: 29 Fish and Game funds $ 85,900 30 Federal receipts 64,100 31 (c) The sum of $200,000 is appropriated from the fish and game fund (AS 16.05.100)
01 to the Department of Fish and Game, wildlife conservation division, for ANILCA 02 implementation and protection of state rights related to navigable waters issues for the fiscal 03 years ending June 30, 1996, and 1997. 04 * Sec. 7. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) To meet the 05 costs of welfare reform, 06 (1) sec. 47, ch. 94, SLA 1995, page 21, line 32, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ITEMS FUND FUNDS 09 Assistance Payments 171,870,300 97,631,100 74,239,200 10 [176,370,300] [101,631,100] [74,739,200] 11 (2) sec. 47, ch. 94, SLA 1995, page 22, line 21, is amended to read: 12 APPROPRIATION GENERAL OTHER 13 ITEMS FUND FUNDS 14 Public Assistance 40,753,800 19,660,900 21,092,900 15 Administration [39,753,800] [19,160,900] [20,592,900] 16 (3) sec. 47, ch. 94, SLA 1995, page 22, line 28, is amended to read: 17 ALLOCATIONS 18 Child Care Benefits 6,838,800 19 [5,838,800] 20 (b) To implement changes necessary for welfare reform, the sum of $3,500,000 is 21 appropriated to the Department of Health and Social Services for capital upgrades to the 22 eligibility information system for public assistance programs from the following sources: 23 General fund $1,900,000 24 Federal receipts 1,600,000 25 (c) To meet increased operating costs for youth facilities of the Department of Health 26 and Social Services, 27 (1) sec. 47, ch. 94, SLA 1995, page 23, line 16, is amended to read: 28 APPROPRIATION GENERAL OTHER 29 ITEMS FUND FUNDS 30 Family and Youth 24,746,800 20,609,500 4,137,300 31 Services [24,996,800] [20,859,500]
01 (2) sec. 47, ch. 94, SLA 1995, page 23, line 24, is amended to read: 02 APPROPRIATION GENERAL OTHER 03 ITEMS FUND FUNDS 04 Youth Facility Services 15,064,900 14,599,900 465,000 05 [14,814,900] [14,349,900] 06 (3) sec. 47, ch. 94, SLA 1995, page 22, line 10, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ITEMS FUND FUNDS 09 Medical Assistance 339,167,300 146,855,800 192,311,500 10 [342,667,300] [150,355,800] 11 (d) The sum of $426,900 is appropriated from the general fund/mental health to the 12 Department of Health and Social Services to pay a judgment against the state in Helmuth v. 13 Alaska Psychiatric Institute (3AN-93-1046 CI) for the fiscal year ending June 30, 1996. 14 * Sec. 8. DEPARTMENT OF LAW. (a) The sum of $455,894 is appropriated to the 15 Department of Law to pay judgments and claims against the state for the fiscal year ending 16 June 30, 1996, from the following sources: 17 General fund $199,096 18 International airports revenue fund 239,201 19 General fund mental health account 13,585 20 Public employees retirement fund 4,012 21 (b) The sum of $1,285,000 is appropriated from the general fund to the Department 22 of Law to pay for the judgment in City of Toksook Bay, et. al. v. Lower Kuskokwim School 23 District and State of Alaska (4BE-92-426 CI) for the fiscal year ending June 30, 1996. 24 (c) To meet increased caseloads at the Bethel prosecution office of the Department 25 of Law, 26 (1) sec. 26(a), ch. 94, SLA 1995, is amended to read: 27 (a) The sum of $19,933,400 [$20,000,000] is appropriated to the Department 28 of Law from the following sources, for costs relating to legal proceedings and audit 29 activity involving oil and gas revenue due or paid to the state or state title to oil and 30 gas land, for the fiscal year ending June 30, 1996: 31 State corporation receipts $ 3,160,000
01 Budget reserve fund (art. IX, sec. 17, 02 Constitution of the State of Alaska) 16,773,400 03 [16,840,000] 04 (2) sec. 47, ch. 94, SLA 1995, page 17, line 25, is amended to read: 05 APPROPRIATION GENERAL OTHER 06 ITEMS FUND FUNDS 07 Prosecution 12,116,200 11,658,200 458,000 08 [12,049,600] [11,591,600] 09 (3) sec. 47, ch. 94, SLA 1995, page 17, line 29, is amended to read: 10 ALLOCATIONS 11 Fourth Judicial District 2,029,700 12 [1,963,100] 13 (d) The sum of $3,605,800 is appropriated from the general fund to the Department 14 of Law to pay the judgment in Roger Berger, d/b/a Frontier Financial Services v. State of 15 Alaska, Department of Revenue (3AN-89-8710 CI) for the fiscal year ending June 30, 1996. 16 (e) The sum of $500,000 is appropriated from the general fund to the Department of 17 Law, federal relations component, for litigation related to the protection of the state's 18 jurisdiction and constitutional rights in issues related to accelerated navigable waters quiet title 19 actions, and RS 2477 assertions and litigation for the fiscal years ending June 30, 1996, and 20 1997, as follows: 21 PURPOSE APPROPRIATION 22 Accelerated navigable waters quiet title actions $300,000 23 RS 2477 assertions and litigation 200,000 24 * Sec. 9. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The sum 25 of $8,000,000 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 $1,557,300 is appropriated from the general fund to the disaster relief 29 fund (AS 26.23.300) for costs associated with declared disasters. 30 * Sec. 10. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $5,258,600 31 is 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 (b) The sum of $270,000 is appropriated from the general fund to the Department of 03 Natural Resources for navigable waters assertions, accelerated navigable waters quiet title 04 actions, conveyance monitoring, access protection, and protection of fish and wildlife 05 management jurisdiction on navigable waters for the fiscal years ending June 30, 1996, and 06 1997. 07 (c) The sum of $50,000 is appropriated from the general fund to the Department of 08 Natural Resources for RS 2477 assertions and RS 2477 litigation support for the fiscal years 09 ending June 30, 1996, and 1997. 10 * Sec. 11. DEPARTMENT OF REVENUE. (a) The sum of $150,000 is appropriated 11 from the corporate receipts of the Alaska Housing Finance Corporation to the Department of 12 Revenue, Alaska Housing Finance Corporation, to cover unanticipated lease costs for the fiscal 13 year ending June 30, 1996. 14 (b) To change funding sources for the appropriations made to the Department of 15 Revenue, Revenue Operations, and allocated to the Alaska State Pension Investment Board, 16 (1) sec. 49, ch. 94, SLA 1995, page 47, line 15, is amended to read: 17 Benefits Systems Receipts 112,900 18 [45,900] 19 (2) sec. 49, ch. 94, SLA 1995, page 47, line 17, is amended to read: 20 Public Employees 12,818,100 21 Retirement Trust Fund [12,885,100] 22 (c) The sum of $103,800 is appropriated from the permanent fund dividend fund 23 (AS 43.23.045) to the Department of Revenue to cover increased contractual services for the 24 fiscal year ending June 30, 1996. 25 * Sec. 12. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 26 sum of $4,010,000 is appropriated to the Department of Transportation and Public Facilities 27 for highway and bridge repair resulting from the southcentral flood disaster from the following 28 sources: 29 General fund $1,010,000 30 Federal receipts 3,000,000 31 * Sec. 13. LEGISLATIVE BUDGET AND AUDIT. The sum of $500,000 is appropriated
01 from the general fund to the Legislative Budget and Audit Committee for a study that 02 compares the salaries and benefits of state employees to the appropriate public and private 03 markets in Alaska and the Pacific Northwest. The study, including the request for proposals, 04 bid award, and final work product is to be overseen by a steering committee consisting of 05 equal members appointed by the legislature and governor. 06 * Sec. 14. MISCELLANEOUS CLAIMS. (a) The following amounts are appropriated 07 from the general fund to the following departments to pay miscellaneous claims and stale- 08 dated warrants for the fiscal year ending June 30, 1996: 09 DEPARTMENT APPROPRIATION 10 Administration $ 43,563 11 Community and Regional Affairs 468 12 Corrections 11,188 13 Education 526 14 Fish and Game 1,615 15 Health and Social Services 64,260 16 Labor 46 17 Law 160 18 Public Safety 4,930 19 Transportation and Public Facilities 2,909 20 (b) The sum of $6,336 is appropriated from the following sources to the Department 21 of Transportation and Public Facilities to pay miscellaneous claims and stale-dated warrants 22 for the fiscal year ending June 30, 1996: 23 Highway Working Capital Fund $4,490 24 Alaska Marine Highway System Fund 1,846 25 (c) The sum of $277 is appropriated from Exxon Valdez spill settlement funds to the 26 Department of Environmental Conservation to pay miscellaneous claims and stale-dated 27 warrants for the fiscal year ending June 30, 1996. 28 * Sec. 15. RATIFICATIONS OF THE ACCOUNTING SYSTEM. The following 29 departmental expenditures made in fiscal years 1985 to 1994 are ratified to reverse the 30 negative account balances in the Alaska state accounting system in the amounts listed for each 31 AR number. The appropriations from which these expenditures were actually paid are
01 amended by increasing them by the amount listed as follows: 02 (1) Department of Administration 03 (A) AR 78496-86 University of Alaska $ 914.25 04 (B) AR 07647-94 RSA - Department of Law 1,211.25 05 (C) AR 03589-91 Telecommunications Services 263,805.82 06 (2) Department of Commerce and Economic Development 07 (A) AR 29583-89 Division of Occupational Licensing/ 08 Real Estate 27,351.48 09 (B) AR 30027-89 Division of Measurement Standards - 10 Weigh Station Upgrade Receipts 237.47 11 (C) AR 29568-91 AIDEA/Operations 29.06 12 (D) AR 29636-93 AEA/Operations 7,017.91 13 (E) AR 30056-93 Office of International Trade/coal study 434.90 14 (F) AR 29567-85 AIDEA/Operations 16,513.00 15 (G) AR 30511-85 Economic Development/Mining RSA 427.10 16 (H) AR 31517-86 AEA/Solar Panel RSA .61 17 (I) AR 32111-86 AEA/Kodiak Electric .14 18 (3) Department of Community and Regional Affairs - AR 55350-90 19 WX/Energy Conservation 1,306.68 20 (4) Department of Corrections 21 (A) AR 50901-85 NIC Grant 349.60 22 (B) AR 50955-86 RSA-DHSS-Manilaq 415.20 23 (C) AR 50525-92 Facility Capital improvement unit 4,296.00 24 (D) AR 50545-92 Statewide programs89,480.53 25 (5) Department of Education 26 (A) AR 18025-86 PSEC - Federal student aid 25.00 27 (B) AR 18005-86 PSEC - Veteran's Administration 1,126.12 28 (C) AR 19031-88 PSEC - Student loan program 40,000.00 29 (D) AR 18041-90 PSEC - Governor's Council 30 on Vocational and Career Education 653.56 31 (E) AR 17666-92 School Lunch Admin 44.06
01 (F) AR 17716-94 Special and supplemental services 225.00 02 (6) Department of Environmental Conservation 03 (A) AR 48704-87 Water quality 205 J Grant 172.90 04 (B) AR 48617-87 Placer Mining Audit Management 1,653.00 05 (C) AR 48791-90 Alaska Coastal Zone Management 06 RSA with Office of the Governor 1,533.76 07 (D) AR 49622-92 Health and Human Services Utility 08 Management Grant 3,282.00 09 (E) AR 49750-92 Superfund Amendment Authorization 10 Grant Title III training 194.00 11 (F) AR 49632-92 Alaska Coastal Zone Management 12 RSA with Office of the Governor 1,711.00 13 (7) Department of Fish and Game - AR 42702-85 NOAA/US 14 Canada 1,655.05 15 (8) Department of Labor 16 (A) AR 27615-85 Wage and Hour 1,059.50 17 (B) AR 27540-86 Workers' Incentive 12,811.71 18 (C) AR 27570-86 Management Services 10,175.80 19 (D) AR 27655-86 Alaska Hire 39.08 20 (9) Department of Law 21 (A) AR 13806-85 Dept. of Revenue 1,239.94 22 (B) AR 13809-85 Alaska Railroad Corp 39,574.88 23 (C) AR 13604-86 Civil Div - Operations 215,234.62 24 (D) AR 13604-87 Civil Div - Operations 99,028.38 25 (E) AR 13874-87 Perm Fund Invest 7,188.65 26 (F) AR 13892-87 CFEC Adjudicants 424.60 27 (G) AR 13904-87 PERS Class Study 370.00 28 (H) AR 13922-88 Telecom Misc Legl 54,414.93 29 (I) AR 13948-88 Function Sep Opin 1,854.03 30 (J) AR 13604-90 Civil Div - Operations 55,232.61 31 (K) AR 13615-90 Admin & Support 15,111.09
01 (L) AR 13701-90 Oil & Gas Operations 145.00 02 (M) AR 13831-91 Osair Restoration 6,290.00 03 (N) AR 13821-92 Medical Assistance 1,925.75 04 (O) AR 13826-92 AIDEA Delong Leg 55.69 05 (P) AR 13701-93 Oil & Gas Operations 18.28 06 (Q) AR 13772-93 Agency Coop Agree 958.25 07 (R) AR 13895-93 Agency Coop Agree 487.81 08 (10) Department of Natural Resources 09 (A) AR 36601-86 Land & Water Public 222.02 10 (B) AR 36860-87 Minerals/Mat Develop 15,630.76 11 (C) AR 36870-87 Land & Public Safety 43,883.85 12 (D) AR 36960-87 Direct Charge/OH CIP 55,930.75 13 (E) AR 37880-89 AG/Direct Charge CIP 51.62 14 (F) AR 36893-90 Law Valdez Oil Spill 117,435.35 15 (G) AR 37733-90 RS1080068 Thunderbir 47.18 16 (11) Department of Public Safety - AR 46562-94 17 HSPA/Operations 1,099.95 18 (12) Department of Revenue 19 (A) AR 15545-85 Permanent Fund Corporation 1,822.62 20 (B) AR 15573-86 Petroleum Revenue - Data 21 and Word Processing 10.98 22 (C) AR 15550-89 Alaska Housing 23 Finance Corporation 7.00 24 (D) AR 15545-90 Permanent Fund Corporation 9.30 25 (E) AR 15550-90 Alaska Housing 26 Finance Corporation 8.00 27 (F) AR 15585-90 Treasury Management 15,176.74 28 (G) AR 15585-92 Treasury Management 20,230.42 29 (13) Department of Transportation and Public Facilities 30 (A) AR 57746-85 Headquarters Planning 31 Payroll Suspense 109,144.63
01 (B) AR 57701-86 Headquarters Planning 02 Payroll Suspense 459,354.77 03 (C) AR 57702-90 Northern Region 04 Planning Payroll Suspense 354.77 05 (D) AR 57744-85 Internal Review 06 Payroll Suspense 2,489.08 07 (E) AR 57703-87 Internal Review 08 Payroll Suspense 36,225.04 09 (F) AR 57704-87 Northern Region Internal Review 10 Payroll Suspense 20,269.90 11 (G) AR 57704-88 Northern Region Internal Review 12 Payroll Suspense 28.99 13 (H) AR 57751-85 Central Region 14 Planning Payroll Suspense 11,404.56 15 (I) AR 57705-86 Central Region 16 Planning Payroll Suspense 133,660.43 17 (J) AR 57705-91 Central Region 18 Planning Payroll Suspense 17,255.14 19 (K) AR 57707-91 EEO/Disadvantage 20 Business Enterprise 5,881.11 21 (L) AR 57711-91 Statewide Aviation 22 Payroll Suspense 9,519.53 23 (M) AR 58051-91 Statewide Information Systems 24 Payroll Suspense 4,284.03 25 (N) AR 62095-91 Office of Strategic Management 26 Payroll Suspense 5,220.88 27 (O) AR 57592-85 Southeast Region CIP Program 783,676.72 28 (P) AR 57532-86 Central Region CIP Program 744,332.17 29 (Q) AR 57561-86 Northern Region CIP Program 1,028,144.55 30 (R) AR 57592-86 Southeast Region CIP Program 932,666.02 31 (S) AR 57532-87 Central Region CIP Program 819,032.47
01 (T) AR 57505-85 Internal Review 3,543.70 02 (U) AR 57549-85 Western District 03 Administration Services 94.47 04 (V) AR 57591-85 Data and Word Processing 4,961.28 05 (W) AR 57602-85 Southeast Shore Facilities 443,720.31 06 (X) AR 57512-87 Statewide Information System 26,234.70 07 (Y) AR 63191-86 Fish Creek Rehabilitation 2,000.00 08 (Z) AR 65157-87 Kodiak Armory Roof 489.40 09 (AA) AR 65123-15 MYC Floor/Lavatory Repair 754.84 10 (BB) AR 65214-92 Beaver Creek Hatchery 2,403.13 11 (CC) AR 65229-94 Hatchery Expansion 2,585.81 12 (DD) AR 63679-94 Technical Mainframe FY86 108,020.13 13 (EE) AR 61643-88 Technical Mainframe FY88 169,724.46 14 (FF) AR 63419-86 Juneau Mining Site Property 5.47 15 (GG) AR 65388-87 Fairbanks Armory .02 16 (HH) AR 58686-15 PJ 56504 Chignik 17 Road Improvements 827.45 18 (II) AR 58686-15 PJ 56506 Homer 19 Asphalt Inspection 1,214.10 20 (JJ) AR 58904-15 PJ 56005 Matanuska 21 Electric Association 1,434.99 22 (KK) AR 58904-15 PJ 56009 City of Kenai 23 Utility Inspection 137.55 24 (LL) AR 58904-15 PJ 53587 Kodiak Near Island 25 Bridge Telephone 24,999.89 26 (MM) AR 58904-15 PJ 53991 Dimond Boulevard 27 Multivision 1,375.82 28 (NN) AR 58904-15 PJ 56049 Municipality 29 of Anchorage Boniface Interchange 520.00 30 (OO) AR 60278-15 PJ 53828 Wasilla Urban Sewer 244.72 31 (PP) AR 61942-15 PJ 58594 Soldotna Senior Center 209.51
01 (QQ) AR 64790-15 PJ 57930 Anchorage Sewer Utility 143.59 02 (RR) AR 64790-15 PJ 53964 Church Road 03 Improvements 3,992.00 04 (SS) AR 66209-15 PJ 55996 City of Homer 05 Utility Permit 806.42 06 (14) Legislature - AR 74350-88 Ombudsman 981.99 07 * Sec. 16. EXXON VALDEZ OIL SPILL TRUSTEE COUNCIL. (a) The appropriations 08 to implement Trustee Council restoration projects for federal fiscal year 1996, which were 09 made under the program review procedures of AS 37.07.080(h) and set out in revised 10 programs 11-6-9990 and 11-6-9992, lapse into the funds from which appropriated on 11 September 30, 1996. 12 (b) The sum of $6,670,500 is appropriated from the Exxon Valdez oil spill settlement 13 trust recognized in AS 37.14.400 to the Department of Natural Resources to purchase the 14 following parcels in the amounts stated: 15 PARCEL APPROPRIATION AMOUNT 16 Ellamar Subdivision (PWS 17 and 17A-D) $ 655,500 17 Hayward Parcel (PWS 52) 150,000 18 Kobylarz Subdivision (KEN 10) 320,000 19 Coal Creek Moorage (KEN 19) 260,000 20 Tulin Parcel (KEN 29) 1,200,000 21 Cone Parcel (KEN 34) 600,000 22 River Ranch (KEN 148) 1,650,000 23 Girves Parcel (KEN 1006) 1,835,000 24 * Sec. 17. LAPSE PROVISIONS. (a) The appropriations made by secs. 7(b), 12, and 25 16(b) of this Act are for capital projects and lapse under AS 37.25.020. 26 (b) The appropriations made by sec. 9 of this Act are for the capitalization of funds 27 and do not lapse under AS 37.25.010. 28 (c) The appropriation made by sec. 13 of this Act lapses into the general fund 29 June 30, 1997. 30 * Sec. 18. This Act takes effect immediately under AS 01.10.070(c).