HCS 2D CSSB 136(FIN) AM H(BRF SUP MAJ FLD: "An Act making, amending, and repealing appropriations; and providing for an effective date."
00HOUSE CS FOR 2d CS FOR SENATE BILL NO. 136(FIN) am H(brf sup maj fld H) 01 "An Act making, amending, and repealing appropriations; and providing for an 02 effective date." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 * Section 1. ED 1. (a) The unexpended and unobligated balances of the appropriations 05 made in sec. 21, ch. 79, SLA 1993, page 71, lines 28 - 30 (City of Saxman, community 06 residential center building purchase - $300,000) and in sec. 154, ch. 5, FSSLA 1992, page 84, 07 line 9 (City of Saxman, water and fire service loop - $95,000) are reappropriated to the 08 Department of Administration for payment as a grant under AS 37.05.315 to the City of 09 Saxman for water and sewer line upgrades on Eagle and Killer Whale Avenues. 10 (b) Section 10, ch. 4, FSSLA 1994, page 44, lines 35 - 36, is amended to read: 11 APPROPRIATION OTHER 12 ITEMS FUNDS 13 Hyder - fire truck and related equipment 25,000 25,000 14 [CAMPGROUND DESIGN AND DEVELOPMENT] (ED 1)
01 * Sec. 2. ED 2. (a) The purpose of that portion of the appropriation made in sec. 14, 02 ch. 79, SLA 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the 03 municipal capital project matching grant fund that the Department of Administration holds in 04 custody for the City of Sitka under AS 37.06.010(b), which was awarded as grant number 05 94/674-1-002 by the Department of Administration (High School re-roof - $146,566), is 06 amended to include Sitka High School roof repairs. 07 (b) The unexpended and unobligated balances of the appropriations made in sec. 165, 08 ch. 96, SLA 1991, page 90, line 10 (City and Borough of Sitka - Sheldon Jackson Museum 09 parking area and access road - $150,000) and in sec. 154, ch. 5, FSSLA 1992, page 86, line 10 16 (Sitka Verstovia Street lot storm drainage - $25,000) are reappropriated to the Department 11 of Administration for payment as a grant under AS 37.05.315 to the City and Borough of 12 Sitka for senior center repairs. 13 (c) Section 3, ch. 83, SLA 1993, page 4, line 16, is amended to read: 14 SCHOOL DISTRICT/REAA PROJECT ALLOCATION 15 Wrangell City Schools Intermediate school drainage and $42,000 16 Wrangell High School hot water 17 tank replacement 18 * Sec. 3. ED 5. (a) Section 21, ch. 79, SLA 1993, page 114, lines 33 - 34, is amended 19 to read: 20 APPROPRIATION GENERAL 21 ITEMS FUND 22 Elfin Cove bulk fuel facility [HYDROPOWER 20,000 20,000 23 ENGINEERING STUDY] (ED 5) 24 (b) Section 10, ch. 4, FSSLA 1994, page 45, lines 10 - 11, is amended to read: 25 APPROPRIATION GENERAL 26 ITEMS FUND 27 Elfin Cove bulk fuel facility [HYDROELECTRIC 25,000 25,000 28 PROJECT] (ED 5) 29 (c) Section 154, ch. 5, FSSLA 1992, page 84, line 15, is amended to read: 30 APPROPRIATION GENERAL 31 ITEMS FUND
01 Coffman Cove municipal building [ARCHEOLOGICAL 40,000 40,000 02 SITE STUDY] (ED 2) 03 (d) Section 10, ch. 4, FSSLA 1994, page 34, lines 29 - 31, is amended to read: 04 APPROPRIATION OTHER 05 ITEMS FUNDS 06 Haines Borough - Chilkat Center for the Arts 36,200 36,200 07 heating system replacement and foundation 08 repairs [AREAWIDE SCHOOLS UNDERGROUND 09 OIL TANK REPLACEMENTS] (ED 5) 10 * Sec. 4. ED 6. (a) Section 135, ch. 103, SLA 1995, page 64, lines 23 - 24, is amended 11 to read: 12 APPROPRIATION OTHER 13 ITEMS FUNDS 14 Ouzinkie generators purchase and installation 25,000 25,000 15 [POWERSTAT METERING INSTALLATION] (ED 6) 16 (b) The unexpended and unobligated balance of the appropriation made in sec. 61, ch. 17 96, SLA 1991 (Grant to Port Lions for Bay View Drive repairs) is reappropriated to the 18 Department of Administration for payment as a grant under AS 37.05.315 to the City of Port 19 Lions for equipment maintenance repairs. 20 * Sec. 5. ED 7. (a) The unexpended and unobligated balance of the appropriation made 21 in sec. 19, ch. 79, SLA 1993, page 42, line 14, and allocated on page 43, lines 17 - 19 22 (Seldovia water and wastewater system - $985,000) is reappropriated to the Department of 23 Administration for payment as a grant under AS 37.05.315 to the City of Seldovia for water 24 and wastewater system design and construction. 25 (b) The unexpended and unobligated balance of the appropriation made in sec. 21, ch. 26 79, SLA 1993, page 76, lines 36 - 37 (Seldovia vessel sewerage station installation - 27 $100,000) is reappropriated to the Department of Administration for payment as a grant under 28 AS 37.05.315 to the City of Seldovia for a certified vessel sewage and cleanup station. 29 * Sec. 6. ED 8. The unexpended and unobligated balance of the appropriation made in 30 sec. 135, ch. 103, SLA 1995, page 65, lines 7 - 9 (Seward purchase city office's computer 31 network and community electronic bulletin board - $28,662) is reappropriated to the
01 Department of Administration for payment as a grant under AS 37.06.010 to the City of 02 Seward for historical records preservation. 03 * Sec. 7. The unexpended and unobligated balances of the appropriations made in sec. 165, 04 ch. 96, SLA 1991, page 95, line 12 (Anchorage School District - Hanshew Junior High School 05 library lighting - $15,000) and line 14 (Anchorage School District - Hanshew Junior High 06 School lockers - $32,000) and in sec. 21, ch. 79, SLA 1993, page 80, lines 7 - 9 (Anchorage 07 School District - Hanshew Junior High School science lab - $100,000) are reappropriated to 08 the Department of Administration for payment as a grant under AS 37.05.315 to the 09 Municipality of Anchorage, Anchorage School District, for the Hanshew Junior High School 10 science lab project and the computer networking project. 11 * Sec. 8. ED 11. The unexpended and unobligated balance of the appropriation made in 12 sec. 227, ch. 117, SLA 1989, page 95, line 20 (Anchorage, Spenard Road side street - Iris 13 design - $51,000) is reappropriated to the Department of Administration for payment as a 14 grant under AS 37.05.315 to the Municipality of Anchorage for Spenard Recreation Center 15 facilities and equipment upgrades. 16 * Sec. 9. ED 12. The unexpended and unobligated balance of the appropriation made in 17 sec. 21, ch. 79, SLA 1993, page 82, lines 4 - 6 (Anchorage School District, Dimond High 18 science lab upgrade, equipment and supplies - $100,000) is reappropriated to the Department 19 of Administration for payment as a grant under AS 37.05.315 to the Municipality of 20 Anchorage, Anchorage School District, for Dimond High maintenance and site improvements. 21 * Sec. 10. ED 15. (a) The unexpended and unobligated balance of the appropriation made 22 in sec. 165, ch. 96, SLA 1991, page 101, lines 5 - 9, as amended by sec. 32, ch. 103, SLA 23 1995 (Anchorage historic properties 4th Avenue Theater improvements - $100,000) is 24 reappropriated to the Department of Administration for payment as grants under AS 37.05.315 25 to the Municipality of Anchorage for the following projects in the following amounts: 26 PROJECT AMOUNT 27 (1) Anchorage Neighborhood Enhancement $ 37,000 28 Youth Employment Project in District 15 29 (2) Fairview Community Council - purchase of 15,000 30 computers and software for Fairview 31 Recreation Center computer lab
01 (b) If the amount available for reappropriation in (a) of this section is less than 02 $52,000, then the appropriations made by (a) of this section shall be reduced in proportion to 03 the amount of the shortfall. 04 (c) Section 165, ch. 96, SLA 1991, page 106, line 18, is amended to read: 05 APPROPRIATION GENERAL 06 ITEMS FUND 07 Municipality of Anchorage - precincts 191 and 192 100,000 100,000 08 road/safety improvements and State Street 09 16th - 20th project completion (ED 15) 10 * Sec. 11. ED 7 - 15. (a) The unexpended and unobligated balance of the appropriation 11 made in sec. 93, ch. 103, SLA 1995 (Ship Creek redevelopment - $5,500,000) -- which 12 amended the appropriation made in sec. 165, ch. 96, SLA 1991, page 108, line 8, through 13 page 109, line 6, as amended by sec. 60, ch. 41, SLA 1993, -- is reappropriated 14 (1) to the Department of Administration for payment as grants under 15 AS 37.05.315 to the Municipality of Anchorage for the purposes and in the amounts stated: 16 PURPOSE GRANT AMOUNT 17 Knik Arm shoal project - dredging for Port $ 881,300 18 of Anchorage 19 Egan Center overpass - design and construction 970,000 20 Hollywood Vista demolition and site preparation 300,000 21 Ship Creek weir and trail crossing for northern 1,030,000 22 extension of coastal trail - design and construction 23 North corridor access to Port of Anchorage - feasibility 280,000 24 study 25 Muldoon Road Overpass at Boundary design 75,000 26 Lake Otis overpass to Spring Hill Elementary design 75,000 27 Chugiak Volunteer Fire Department equipment 105,000 28 Midtown Park expansion - park acquisition, design, 241,500 29 and development 30 Anchorage School District, education technology 48,072 31 purchase
01 (2) to the departments stated for payment as grants under AS 37.05.316 to the 02 recipients and in the amounts stated: 03 DEPARTMENT RECIPIENT AND PURPOSE AMOUNT 04 (A) Administration Alaska Public Telecommunications, $ 200,000 05 Inc., to replace KAKM transmitter 06 (B) Health and Social Services Food Bank of Alaska for debt 269,100 07 retirement 08 (C) Community and Regional Bird Treatment and Learning 74,000 09 Affairs Center for final payment for site 10 (D) Health and Social Services Alaska Family Practice Residency 140,000 11 Program for renovation and clinic 12 site equipment 13 (E) Health and Social Services Southcentral Foundation for the 220,000 14 Anchorage Native Primary 15 Health Care Center for medical 16 equipment and voice and data 17 communications 18 (F) Health and Social Services Special Olympics Alaska for program 50,000 19 support and volunteer training 20 (b) If the amount available for reappropriation under (a) of this section is less than 21 $4,958,972, then the reappropriations made by (a) of this section shall be reduced in 22 proportion to the amount of the shortfall. 23 (c) The unexpended and unobligated balance of the appropriation made in sec. 19, ch. 24 79, SLA 1993, page 8, line 4, and allocated on lines 19 - 21 (Southcentral Counseling Center 25 wheelchair van - $48,000) is reappropriated to the Department of Health and Social Services 26 for payment as a grant under AS 37.05.316 to Special Olympics Alaska for computer 27 equipment. 28 * Sec. 12. ED 16. The unexpended and unobligated balance of the appropriation made in 29 sec. 21, ch. 79, SLA 1993, page 86, lines 13 - 16 (Mountain View Drive and Glenn Highway 30 pedestrian infrastructure - $60,000) is reappropriated to the Department of Administration for 31 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for construction,
01 upgrade, and repair of a recreation center located in Mountain View. 02 * Sec. 13. ED 17. (a) The unexpended and unobligated balance of the appropriation made 03 in sec. 59, ch. 8, FSSLA 1994 (small business assistance and development program, 04 procurement technical assistance program - $100,000) lapses June 30, 1997. 05 (b) The unexpended and unobligated balance of the appropriation made in sec. 154, 06 ch. 5, FSSLA 1992, page 92, line 5 (Anchorage Victor Road - Dimond Boulevard to 100th 07 Avenue improvements - $180,000) is reappropriated to the Department of Administration for 08 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for a left turn lane 09 on O'Malley Road into Commodore Park. 10 (c) The unexpended and unobligated balances of the appropriations made in sec. 21, 11 ch. 79, SLA 1993, page 87, lines 7 - 9 (Anchorage School District, Mears Junior High School 12 locker replacement - $9,700) and lines 10 - 12 (Anchorage School District, Mears Junior High 13 School - science vent system and fume hoods - $150,000); and sec. 154, ch. 5, FSSLA 1992, 14 page 91, line 11 (Anchorage School District, Mears Junior High School - shop ventilation 15 system repair - $68,500) are reappropriated to the Department of Administration for payment 16 as a grant under AS 37.05.315 to the Municipality of Anchorage, Anchorage School District, 17 for Mears Junior High School maintenance, site improvement, equipment, intercom system, 18 and interior renovations. 19 (d) The unexpended and unobligated balance of the appropriation made in sec. 154, 20 ch. 5, FSSLA 1992, page 93, line 15 (Anchorage School District Taku Elementary School - 21 $95,000) is reappropriated to the Department of Administration for payment as a grant under 22 AS 37.05.315 to the Municipality of Anchorage, Anchorage School District, for Taku 23 Elementary School maintenance, site improvements, and equipment. 24 * Sec. 14. ED 20. (a) The unexpended and unobligated balances of the appropriations 25 made in sec. 139, ch. 208, SLA 1990, page 88, line 8, as amended by sec. 70, ch. 8, FSSLA 26 1994 (Anchorage - Cambridge Way/Tudor Road traffic signal and Cambridge Way 27 improvements - $18,000) and in sec. 21, ch. 79, SLA 1993, page 91, lines 4 - 6 (Anchorage - 28 Cambridge Way street and safety improvements - $361,000) are reappropriated to the 29 Department of Administration for payment as grants under AS 37.05.315 to the Municipality 30 of Anchorage for the purposes and in the amounts stated: 31 PURPOSE AMOUNT
01 Rogers Park Community Patrol supplies and equipment $ 3,000 02 Windemere Neighborhood Crime Watch Group supplies and 1,000 03 equipment 04 Anchorage Midtown Park facilities design and construction 12,822 05 (b) If the amount available for reappropriation in (a) of this section is less than 06 $16,822, then the appropriation for the Anchorage Midtown Park facilities design and 07 construction made in (a) of this section shall be reduced by the amount of the shortfall. 08 * Sec. 15. ED 22. (a) The unexpended and unobligated balance of the appropriation made 09 in sec. 154, ch. 5, FSSLA 1992, page 98, line 13 (Anchorage School District, Susitna 10 Elementary School generator installation - $50,000) is reappropriated to the Department of 11 Administration for payment as a grant under AS 37.05.315 to the Municipality of Anchorage, 12 Anchorage School District, for Susitna Elementary School maintenance, site improvements, 13 and equipment. 14 (b) The unexpended and unobligated balance of the appropriation made in sec. 21, ch. 15 79, SLA 1993, page 92, lines 10 - 11 (Baxter Elementary improve drainage - $25,000) is 16 reappropriated to the Department of Administration for payment as a grant under 17 AS 37.05.315 to the Municipality of Anchorage, Anchorage School District, for Baxter 18 Elementary maintenance, site improvement, and equipment. 19 * Sec. 16. ED 23. The unexpended and unobligated balance of the appropriation made in 20 sec. 165, ch. 96, SLA 1991, page 102, line 9 (Anchorage School District, Creekside 21 Elementary tile replacement - $20,000) is reappropriated to the Department of Administration 22 for payment as a grant under AS 37.05.315 to the Municipality of Anchorage, Anchorage 23 School District, for Creekside Elementary for technology. 24 * Sec. 17. ED 23. The unexpended and unobligated balance of the appropriation made in 25 sec. 21, ch. 79, SLA 1993, page 94, lines 19 - 22 (Ptarmigan Elementary safety zone light - 26 $25,000) is reappropriated to the Department of Administration for payment as a grant under 27 AS 37.05.315 to the Municipality of Anchorage for park facilities design and construction for 28 Towne East Park. 29 * Sec. 18. ED 26. The unexpended and unobligated balance of the appropriation made in 30 sec. 165, ch. 96, SLA 1991, page 76, line 4 (Matanuska - Susitna - Knik and Fairview Loop 31 Road intersection - $40,000) is reappropriated to the Department of Administration for
01 payment as a grant under AS 37.05.315 to the City of Wasilla for Matanuska-Susitna Spruce 02 Avenue and Peck Street intersection design. 03 * Sec. 19. (a) The sum of $505,000 is reappropriated from the unexpended and unobligated 04 balance of the appropriation made in sec. 227, ch. 117, SLA 1989, page 77, line 18 (Wishbone 05 Mine/Glen Highway improvements - $2,200,000) to the Department of Transportation and 06 Public Facilities, Matanuska-Susitna maintenance and operation, for the following projects: 07 PROJECT APPROPRIATION 08 ITEM 09 Palmer Wasilla Parks Highway Intersection improvements $ 10,000 10 Trunk Road improvements 125,000 11 Wasilla Fishhook Road improvements 140,000 12 Springer Loop improvements 140,000 13 Palmer Fishhook Road improvements 40,000 14 Maud Road improvements 50,000 15 (b) The sum of $20,000 is reappropriated from the unexpected and unobligated 16 balance of the appropriation made in sec. 227, ch. 117, SLA 1989, page 77, line 18 (Wishbone 17 Mine/Glenn Highway improvements - $2,200,000) to the Department of Natural Resources for 18 the Upper Susitna Soil and Water Conservation District for Moose Creek Bridge 19 improvements. 20 (c) If the amount available for reappropriation under (a) and (b) of this section is less 21 than $525,000, then the reappropriations made by (a) and (b) of this section shall be reduced 22 in proportion to the amount of the shortfall. 23 * Sec. 20. The unexpended and unobligated balance of the appropriation made in sec. 21, 24 ch. 79, SLA 1993, page 102, lines 24 - 25 (Matanuska-Susitna Borough campground upgrades 25 - $50,000) is reappropriated to the Department of Administration for payment as a grant under 26 AS 37.05.315 to the Matanuska-Susitna Borough for parks and recreation upgrades and 27 improvements. 28 * Sec. 21. ED 28. (a) The unexpended and unobligated balance of the appropriation made 29 in sec. 154, ch. 5, FSSLA 1992, page 76, line 8 (Talkeetna school zone safety improvements - 30 $10,000) is reappropriated to the Department of Administration for payment as a grant under 31 AS 37.05.315 to the Matanuska-Susitna Borough for Talkeetna Elementary School for Project
01 Winter Adventure. 02 (b) The unexpended and unobligated balance of the appropriation made in sec. 21, ch. 03 79, SLA 1993, page 102, lines 8 - 10 (City of Houston, Baggett Building addition - $20,000) 04 is reappropriated to the Department of Administration for payment as a grant under 05 AS 37.05.316 to the Mid-Valley Seniors, Inc., for the Frederick O. Baggett Building addition. 06 (c) The unexpended and unobligated balance of the appropriation made in sec. 165, 07 ch. 96, SLA 1991, page 76, line 10 (Skwenta area roads upgrade - $20,000) is reappropriated 08 to the Department of Transportation and Public Facilities, maintenance and operations, for 09 road repair in the Matanuska-Susitna area. 10 (d) The unexpended and unobligated balance of the appropriation made in sec. 50(j), 11 ch. 8, FSSLA 1994 (Matanuska-Susitna Borough, Willow Creek Community Center office 12 equipment - $5,000) is reappropriated to the Department of Administration for payment as a 13 grant under AS 37.05.315 to the Matanuska-Susitna Borough for Willow Creek Community 14 Center kitchen equipment and supplies. 15 (e) The unexpended and unobligated balances of the appropriations made in sec. 165, 16 ch. 96, SLA 1991, page 75, line 19 (Hatcher Pass upgrade - $45,000); sec. 227, ch. 117, SLA 17 1989, page 77, line 17 (Hatcher Pass bridge replacement and road maintenance - $200,000); 18 and sec. 77(g), ch. 96, SLA 1991 (Bradley Road upgrade - $20,000) are reappropriated to the 19 Department of Natural Resources for the Upper-Susitna Soil and Water Conservation District 20 road and facility maintenance and construction. 21 (f) The unexpended and unobligated balance of that portion of the appropriation made 22 in sec. 158, ch. 3, FSSLA 1987, page 52, line 17, that is allocated on line 18, as amended by 23 sec. 218, ch. 173, SLA 1988 (Talkeetna sewer and water project - $971,000) is reappropriated 24 to the Department of Environmental Conservation for the Talkeetna water and sewer project 25 and pressure tank replacement. 26 * Sec. 22. ED 31. Section 19, ch. 79, SLA 1993, page 41, lines 35 - 37, is amended to 27 read: 28 ALLOCATIONS 29 Fairbanks - Ft. Wainwright Interceptor 850,000 30 Rehabilitation Phase IIA and other 31 water and wastewater projects (ED 31)
01 * Sec. 23. ED 29 - 34. (a) Section 21, ch. 79, SLA 1993, page 105, lines 29 - 31, is 02 amended to read: 03 APPROPRIATION GENERAL 04 ITEMS FUND 05 Fairbanks North Star Borough - 750,000 750,000 06 Badger Flood Control and Drainage 07 and Safe Water and Sewer 08 Project (ED 29-34) 09 (b) The unexpended and unobligated balance, not to exceed $25,000, of the 10 appropriation made in sec. 21, ch. 79, SLA 1993, page 105, lines 29 - 31, as amended by (a) 11 of this section (Badger flood control, drainage, and safe water and sewer project - $750,000) 12 is reappropriated to the Legislative Affairs Agency for the purchase of a 1967 portrait of 13 Ernest Gruening by Fred Machetanz and a 1966 portrait of Bob Bartlett by K. S. Choi from 14 the Monroe Foundation. 15 * Sec. 24. ED 34. The unexpended and unobligated balance, not to exceed $10,000, of the 16 appropriation made in sec. 74, ch. 103, SLA 1995 (public health and medical examiner's 17 laboratory) -- which amended the appropriations made in sec. 141, ch. 208, SLA 1990, page 18 107, line 7 (McLaughlin Youth Center cottage/school replacement - $2,500,000); sec. 141, ch. 19 208, SLA 1990, page 107, line 9 (Alaska Psychiatric Institute interim repairs - $1,809,000); 20 and sec. 154, ch. 5, FSSLA 1992, page 69, line 8 (Healy Senior Center upgrade and refurbish 21 - $10,000) -- is reappropriated to the Department of Health and Social Services for payment 22 as a grant under AS 37.05.316 to the Healy Senior Center for upgrade and refurnishing. 23 * Sec. 25. ED 35. (a) The unexpended and unobligated balances of the appropriations 24 made in sec. 227, ch. 117, SLA 1989, page 105, line 9 (Tatitlek 50 kilowatt generator - 25 $10,000); sec. 154, ch. 5, FSSLA 1992, page 114, line 19 (Tatitlek Village I.R.A. Council 26 airport emergency lighting system installation - $25,000); and sec. 154, ch. 5, FSSLA 1992, 27 page 114, line 20 (Tatitlek Village I.R.A. Council float plane facility construction - $20,000) 28 are reappropriated to the Department of Community and Regional Affairs for payment as 29 grants to the following recipients for the purposes and in the amounts stated: 30 RECIPIENT AND PURPOSE AMOUNT 31 (1) Deltana Community Corporation for a grant $ 5,000
01 under AS 37.05.316 for road maintenance 02 (2) Tatitlek Village I.R.A. Council for a grant under 50,000 03 AS 37.05.317 for a solid waste management project. 04 (b) If the amount available for reappropriation in (a) of this section is less than 05 $55,000, then the appropriations made by (a) of this section shall be reduced in proportion to 06 the amount of the shortfall. 07 (c) The unexpended and unobligated balances of the appropriations made in sec. 152, 08 ch. 5, FSSLA 1992, page 60, line 12 (contaminated site cleanup - Chatham Strait Fish 09 Company - $30,000) and in sec. 154, ch. 5, FSSLA 1992, page 114, line 15 (Chenega landfill 10 incinerator purchase - $65,000) are reappropriated to the Department of Community and 11 Regional Affairs for payment as a grant under AS 37.05.317 to the Chenega Bay I.R.A. 12 Council for solid waste cleanup. 13 (d) The unexpended and unobligated balance of the appropriation made in sec. 135, 14 ch. 103, SLA 1995, page 75, lines 6 - 7 (Tazlina school bus stop shelters - $5,000) is 15 reappropriated to the individual grant account of the unincorporated community of Tazlina 16 within the unincorporated community capital project matching grant fund (AS 37.06.020). 17 * Sec. 26. ED 36. (a) The unexpended and unobligated balance of the appropriation made 18 in sec. 154, ch. 5, FSSLA 1992, page 116, line 11 (Eagle well site - $25,000) is reappropriated 19 to the Department of Administration for payment as a grant under AS 37.05.315 to the City 20 of Eagle for well repairs. 21 (b) The unexpended and unobligated balance of the appropriation made in sec. 165, 22 ch. 96, SLA 1991, page 122, line 4 (Russian Mission water and sewer connections - $60,000) 23 is reappropriated to the Department of Administration for payment as a grant under 24 AS 37.05.315 to the City of Russian Mission for water, sewer, and pump house improvements. 25 (c) Section 154, ch. 5, FSSLA 1992, page 116, line 6, is amended to read: 26 APPROPRIATION GENERAL 27 ITEMS FUND 28 Tok Umbrella Corporation - emergency snow removal 30,000 30,000 29 and road repairs (ED 17) 30 (d) The unexpended and unobligated balance of the appropriation made in sec. 135, 31 ch. 103, SLA 1995, page 76, lines 8 - 9 (Lime Village road improvements - $12,500) is
01 reappropriated to the Department of Community and Regional Affairs for payment as a grant 02 under AS 37.06.020 to Lime Village for village electrification. 03 * Sec. 27. ED 37. (a) Section 165, ch. 96, SLA 1991, page 119, line 4, is amended to 04 read: 05 APPROPRIATION GENERAL 06 ITEMS FUND 07 North Slope Borough - Atqasuk water tank 75,000 75,000 08 [UPGRADE] (ED 22) 09 (b) The appropriation made by sec. 165, ch. 96, SLA 1991, page 119, line 4, as 10 amended by (a) of this section, lapses into the general fund June 30, 2001. 11 (c) Section 10, ch. 4, FSSLA 1994, page 40, lines 12 - 15, is amended to read: 12 APPROPRIATION OTHER 13 ITEMS FUNDS 14 City of Kotzebue - remodel City Hall [CONSTRUCTION 111,500 111,500 15 OF CITY OFFICES IN THE OLD RECREATION 16 CENTER BUILDING] (ED 37) 17 (d) Section 135, ch. 103, SLA 1995, page 69, lines 31 - 32, is amended to read: 18 APPROPRIATION OTHER 19 ITEMS FUNDS 20 Kaktovik community facility improvements [SUMMER 25,000 25,000 21 CAMPGROUND FOR CHILDREN] (ED 37) 22 (e) The purpose of that portion of the appropriation made in sec. 14, ch. 79, SLA 23 1993, and allocated to the account in the municipal capital project matching grant fund that 24 the Department of Administration holds in custody for the City of Kotzebue under 25 AS 37.06.010(b), by sec. 4(b), ch. 80, SLA 1993, which was awarded as grant number 94/599- 26 9-001 by the Department of Administration to the city for construction of city offices in the 27 old Recreation Center Building is amended so that the purpose of the grant includes 28 remodeling city hall. 29 * Sec. 28. ED 38. (a) Section 10, ch. 4, FSSLA 1994, page 42, lines 10 - 14, is amended 30 to read: 31 APPROPRIATION OTHER
01 ITEMS FUNDS 02 City of Unalakleet - snow fencing, city facilities repairs 30,700 30,700 03 and renovations, and [/] Americans with Disabilities 04 Act compliance (ED 38) 05 (b) The purpose of that portion of the appropriation made in sec. 14, ch. 79, SLA 06 1993, and allocated to the account in the municipal capital project matching grant fund that 07 the Department of Administration holds in custody for the City of Stebbins under 08 AS 37.06.010(b), by sec. 4(b), ch. 80, SLA 1993, which was awarded as grant number 09 94/681-9-001 by the Department of Administration to the city for public building 10 improvements and laundromat upgrade, is amended to delete the laundromat upgrade and to 11 add road improvements and sanitation access. 12 (c) Section 135, ch. 103, SLA 1995, page 70, lines 21 - 22, is amended to read: 13 APPROPRIATION OTHER 14 ITEMS FUNDS 15 Alakanuk erosion mitigation plan [HOTEL/RESTAURANT 25,000 25,000 16 CONSTRUCTION] (ED 38) 17 (d) Section 28(b), ch. 96, SLA 1991, as amended by sec. 51, ch. 41, SLA 1993, is 18 amended to read: 19 (b) The sum of $24,900 is appropriated from the general fund to the 20 Department of Community and Regional Affairs for payment as a grant under 21 AS 37.05.316 to the Tununak IRA Council for the street lights project, purchase of 22 a four wheeler, trailer, and heavy equipment and the sanitation project. 23 (e) The appropriation made by sec. 28(b), ch. 96, SLA 1991, as amended by sec. 51, 24 ch. 41, SLA 1993, and by (d) of this section, lapses into the general fund June 30, 2001. 25 (f) Section 21, ch. 79, SLA 1993, page 112, lines 21 - 22, is amended to read: 26 APPROPRIATION GENERAL 27 ITEMS FUND 28 Nightmute - Facility improvements/boardwalks and 70,000 70,000 29 settlement of outstanding community debts to 30 the federal government (ED 38) 31 (g) The unexpended and unobligated balance of that portion of the appropriation made
01 in sec. 14, ch. 79, SLA 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account 02 in the municipal capital project matching grant fund that the Department of Administration 03 holds in custody for the City of Mekoryuk under AS 37.06.010(b), which was awarded as 04 grant number 94/615-9-001 by the Department of Administration (Mekoryuk community 05 facilities repairs project) and the unexpended and unobligated balance of the appropriation 06 made in sec. 135, ch. 103, SLA 1995, page 71, lines 10 - 11 (Mekoryuk equipment purchase 07 (front end loader) - $25,000) are reappropriated to the Department of Administration for 08 payment as a grant under AS 37.06.010(b) to the City of Mekoryuk for the purchase of cable 09 TV equipment. 10 (h) The unexpended and unobligated balance of the appropriation made in sec. 10, 11 ch. 4, FSSLA 1994, page 41, lines 36 - 37 (Shaktoolik tank farm renovations - $25,000) is 12 reappropriated to the Department of Administration for payment as a grant under 13 AS 37.06.010 to the City of Shaktoolik for office building expansion and office equipment. 14 (i) Section 135, ch. 103, SLA 1995, page 70, lines 30 - 31, is amended to read: 15 APPROPRIATION OTHER 16 ITEMS FUNDS 17 Emmonak community facilities and 28,866 28,866 18 equipment [CITY COMPLEX EXPANSION] (ED 38) 19 (j) The unexpended and unobligated balance of the appropriation made in sec. 10, 20 ch. 4, FSSLA 1994, page 41, lines 9 - 10 (Gambell sanitation services, Phase II - $25,000) 21 and the unexpended and unobligated balance of the appropriation made in sec. 135, ch. 103, 22 SLA 1995, page 70, lines 32 - 33 (Gambell sanitation services, Phase III - $25,000) are 23 reappropriated to the Department of Administration for payment as a grant to the City of 24 Gambell under AS 37.06.010 for renovation of the Gambell public safety building and other 25 public buildings. 26 (k) Section 135, ch. 103, SLA 1995, page 52, lines 12 - 13, is amended to read: 27 ALLOCATIONS 28 Shaktoolik Airport 4,000,000 29 relocation 30 [IMPROVEMENTS] (ED 38) 31 * Sec. 29. ED 39. (a) The unexpended and unobligated balance of the appropriation made
01 in sec. 165, ch. 96, SLA 1991, page 129, line 8 (Twin Hills community improvements - 02 $25,000) is reappropriated to the Department of Community and Regional Affairs for payment 03 as grants under AS 37.05.316 to the following recipients, for the purposes and in the amounts 04 stated: 05 RECIPIENT AND PURPOSE GRANT AMOUNT 06 (1) Dillingham volunteer rescue squad for a semi-automatic 10,000 07 defibrillator and emergency medical equipment and supplies; 08 (2) Safe and Fear-free Environment, Inc., for renovation of 15,000 09 the S.A.F.E. shelter to correct life, health, and safety concerns. 10 (b) If the amount available for reappropriation under (a) of this section is less than 11 $25,000, then the appropriations made by (a) of this section shall be reduced in proportion to 12 the amount of the shortfall. 13 * Sec. 30. ED 39. (a) The unexpended and unobligated balance of the appropriation made 14 in sec. 165, ch. 96, SLA 1991, page 122, line 17 (Nunapitchuk Tivaraq renovation - $74,600) 15 is reappropriated to the Department of Administration for payment as a grant under 16 AS 37.05.315 to the City of Nunapitchuk for the purchase of a motor grader. 17 (b) The unexpended and unobligated balance of that portion of the appropriation made 18 in sec. 14, ch. 79, SLA 1993, that was allocated to the capital project matching grant account 19 for the City of Bethel and granted to the City of Bethel for courthouse roof reconstruction by 20 the Department of Administration under sec. 4(b), ch. 80, SLA 1993, as grant number 94/521- 21 9-001, is reappropriated to the Department of Administration for payment as a grant under 22 AS 37.06.010(b) to the City of Bethel for renovations to the Braund Building. 23 (c) The unexpended and unobligated balance of the appropriation made in sec. 227, 24 ch. 117, SLA 1989, page 104, line 7, as amended by sec. 57, ch. 103, SLA 1995 (Dillingham 25 community youth and recreation center - $100,000) is reappropriated to the Department of 26 Administration for payment as a grant under AS 37.05.315 to the City of Dillingham for a 27 community youth and recreation center. 28 (d) The unexpended and unobligated balance of the appropriation made in sec. 165, 29 ch. 96, SLA 1991, page 123, line 6 (Clark's Point water and sewer project - $50,000) is 30 reappropriated to the Department of Administration for payment as a grant under 31 AS 37.05.315 to the City of Clark's Point for a water and sewer project.
01 (e) The unexpended and unobligated balances of the appropriations made in sec. 3, 02 ch. 128, SLA 1986, page 22, line 22 (Napakiak relocation planning and implementation Phase 03 I - $80,000) and in sec. 516, ch. 130, SLA 1986 (Napakiak community relocation plan - 04 $20,000) are reappropriated to the Department of Administration for payment as a grant under 05 AS 37.05.315 to the City of Napakiak for community relocation planning and building 06 relocation. 07 * Sec. 31. ED 40. (a) Section 135, ch. 103, SLA 1995, page 73, lines 17 - 18, is 08 amended to read: 09 APPROPRIATION OTHER 10 ITEMS FUNDS 11 King Cove pedestrian walkway (Phase III) and 35,397 35,397 12 renovation and upgrade of community teen 13 center (ED 40) 14 (b) Section 165, ch. 96, SLA 1991, page 128, line 19, is amended to read: 15 APPROPRIATION GENERAL 16 ITEMS FUND 17 Naknek Village Council - day care center and clinic 70,000 70,000 18 completion [DAY CARE/CLINIC/COMMUNITY 19 CENTER DESIGN AND CONSTRUCTION] (ED 26) 20 (c) Section 154, ch. 5, FSSLA 1992, page 117, line 17, is amended to read: 21 APPROPRIATION GENERAL 22 ITEMS FUND 23 Naknek - Village Council - day care center and clinic 50,000 50,000 24 completion (ED 26) 25 (d) Section 319, ch. 171, SLA 1984, page 57, line 7, is amended to read: 26 APPROPRIATION GENERAL 27 ITEMS FUND 28 Saint Paul harbor upgrade (ED 26) 8,600,000 8,600,000 29 (e) Section 10, ch. 172, SLA 1988, page 9, line 13, is amended to read: 30 APPROPRIATION GENERAL 31 ITEMS FUND
01 Saint Paul harbor completion and upgrade (ED 26) 4,000,000 4,000,000 02 (f) Section 19, ch. 79, SLA 1993, page 41, lines 28 - 29, as amended by sec. 64, ch. 8, 03 FSSLA 1994, is amended to read: 04 ALLOCATIONS 05 Unalaska - Icy Creek 2,850,000 06 Dam design and 07 construction, [AND] 08 municipal landfill, and 09 water storage tank (ED 40) 10 * Sec. 32. ED 99. (a) That portion of the appropriation made in sec. 42, ch. 3, FSSLA 11 1994, page 28, line 38, to the Department of Military and Veterans' Affairs for disaster 12 planning and control that was awarded by the department as a grant to the American Red 13 Cross lapses into the funds from which appropriated on June 30, 1998. 14 (b) That portion of the appropriation made in sec. 47, ch. 94, SLA 1995, page 29, line 15 22, to the Department of Military and Veterans' Affairs for disaster planning and control that 16 was awarded by the department as a grant to the American Red Cross lapses into the funds 17 from which appropriated on June 30, 1998. 18 * Sec. 33. The unexpended and unobligated balance, not to exceed $149,000, of the 19 appropriation made by sec. 47, ch. 94, SLA 1995, page 43, line 10 (Legislative Council - 20 $19,216,700) is reappropriated to the Legislative Council for video teleconferencing for the 21 fiscal year ending June 30, 1997. 22 * Sec. 34. (a) The sum of $250,000 is reappropriated from the unexpended and 23 unobligated balance of the appropriation made in sec. 47, ch. 94, SLA 1995, page 15, line 12 24 (Executive operations - $7,441,300) to the Department of Administration for payment as a 25 grant under AS 37.05.316 to Arctic Power, Inc., for promotion of resource revenues and 26 economic development on the North Slope, including education efforts for opening the Arctic 27 National Wildlife Refuge. 28 (b) Subject to (d) of this section, the sum of $95,100 is reappropriated from the 29 unexpended and unobligated balance of the appropriation made in sec. 47, ch. 94, SLA 1995, 30 page 15, line 12 (Executive operations - $7,441,300) to the Office of the Governor for 31 promotion of resource revenues and economic development on the North Slope, including
01 education efforts for opening the Arctic National Wildlife Refuge for the fiscal year ending 02 June 30, 1997. 03 (c) Subject to (d) of this section, the unexpended and unobligated balance of the 04 appropriation made by sec. 146, ch. 96, SLA 1991, as amended by sec. 54, ch. 5, FSSLA 05 1992, as amended by secs. 6 and 7, ch. 41, SLA 1993, as amended by sec. 60, ch. 8, FSSLA 06 1994, and as amended by sec. 90(a) and (b), ch. 103, SLA 1995 (national education effort for 07 opening the Arctic National Wildlife Refuge - $3,000,000) is reappropriated to the Office of 08 the Governor for promotion of resource revenues and economic development on the North 09 Slope to include education efforts for opening the Arctic National Wildlife Refuge for the 10 fiscal year ending June 30, 1997. 11 (d) From the amounts appropriated by (b) and (c) of this section, the Office of the 12 Governor may expend not more than $250,000 to promote commercialization of North Slope 13 natural gas. 14 (e) The sum of $25,000 is reappropriated from the unexpended and unobligated 15 balance of the appropriation made in sec. 47, ch. 94, SLA 1995, page 15, line 18, and 16 allocated on line 21 (Office of management and budget, audit and management services - 17 $848,000), to the Office of the Governor, division of elections, to provide a back-up system 18 for vote tabulation and to meet polling booth requirements of AS 15.15.060 relating to the 19 1996 primary and general elections. 20 (f) The sum of $85,000 is reappropriated from the unexpended and unobligated 21 balance of the appropriation made in sec. 47, ch. 94, SLA 1995, page 15, line 12 (Executive 22 operations - $7,441,300) to the Office of the Governor, division of elections, to provide a 23 back-up system for vote tabulation and to meet polling booth requirements of AS 15.15.060 24 relating to the 1996 primary and general elections. 25 (g) The unexpended and unobligated balance of the appropriation made in sec. 47, 26 ch. 94, SLA 1995, page 15, line 12 (Executive operations - $7,441,300) not reappropriated by 27 (a), (b), and (f) of this section, lapses into the general fund June 30, 1997. 28 (h) The unexpended and unobligated balance of the appropriations made in sec. 47, 29 ch. 94, SLA 1995, page 15, line 18, and allocated on line 22 (Office of management and 30 budget, governmental coordination - $4,737,900); line 19 (Office of management and budget, 31 office of the director - $510,100); and line 20 (Office of management and budget, budget
01 review - $1,040,800) lapse into the general fund June 30, 1997. 02 (i) The unexpended and unobligated balance of the appropriation made in sec. 47, 03 ch. 94, SLA 1995, page 15, line 18, and allocated on line 21 (Office of management and 04 budget, audit and management services - $848,000), not reappropriated by (e) of in this 05 section, lapses into the general fund June 30, 1997. 06 * Sec. 35. (a) Section 1, ch. 4, SLA 1995, is amended to read: 07 Section 1. The sum of $14,900,000 is appropriated from the following sources 08 to the Department of Law to pay continuing costs for legal proceedings involving oil 09 and gas revenue due or paid to the state or state title to oil and gas land, and 10 proceedings before state and federal regulatory agencies involving the transportation 11 of oil and gas, for the fiscal years [YEAR] ending June 30, 1995, and June 30, 1996: 12 General fund $10,600,000 13 Permanent Fund Corporation 14 receipts 4,300,000 15 (b) The expenditure after June 30, 1995, of money appropriated by sec. 42, ch. 3, 16 FSSLA 1994, page 48, line 10 (Legislative Council), as amended by sec. 50, ch. 4, SLA 1995, 17 and sec. 124, ch. 103, SLA 1995, or appropriated by sec. 42, ch. 3, FSSLA 1994, page 48, 18 line 25 (Legislative Operating Budget - $3,150,000), is ratified if the money was encumbered 19 by the Legislative Affairs Agency and was expended or obligated on or before April 15, 1996. 20 * Sec. 36. The unexpended and unobligated balance, not to exceed $299,200, of the 21 appropriation made by sec. 47, ch. 94, SLA 1995, page 43, line 6 (Budget and Audit 22 Committee - $5,861,900) and the unexpended and unobligated balance, not to exceed $92,900, 23 of the appropriation made by sec. 47, ch. 94, SLA 1995, page 43, line 10 (Legislative Council 24 - $19,216,700) are reappropriated to the Legislative Council for the following capital projects: 25 Capitol building handrail replacement 26 Capitol building restroom remodel and renovation 27 Capitol building heating system replacement 28 Capitol building concrete replacement 29 Capitol building landscaping 30 * Sec. 37. The unexpended and unobligated balance, not to exceed $75,000, of the 31 appropriation made by sec. 47, ch. 94, SLA 1995, page 43, line 10, that is allocated on page
01 43, line 14, for Legislative Council chair under council and subcommittees is reappropriated 02 to the Legislative Council for agency realignment and space consolidation for the fiscal year 03 ending June 30, 1997. 04 * Sec. 38. The unexpended and unobligated balances of the appropriations made by 05 sec. 42, ch. 3, FSSLA 1994, page 41, line 13 (Department of Corrections, Administration and 06 Support - $5,515,900), as amended by sec. 125, ch. 103, SLA 1995; sec. 42, ch. 3, FSSLA 07 1994, page 42, line 10 (Department of Corrections, Statewide Operations - $112,123,200), as 08 amended by sec. 125, ch. 103, SLA 1995; sec. 47, ch. 94, SLA 1995, page 39, line 37 09 (Department of Corrections, Administration and Support - $6,558,400); sec. 47, ch. 94, SLA 10 1995, page 40, line 14 (Department of Corrections, Statewide Operations - $123,534,500); 11 and sec. 47, ch. 94, SLA 1995, page 41, line 26 (Department of Corrections, Community Jails 12 - $4,374,700) are reappropriated to the Department of Corrections for the community 13 residential center program for the fiscal year ending June 30, 1997. 14 * Sec. 39. (a) The unexpended and unobligated balance of the appropriation made in 15 sec. 165, ch. 96, SLA 1991, page 104, line 5 (Debarr/Bragaw Street channelization - 16 $244,400) is reappropriated to the Department of Administration for payment as a grant under 17 AS 37.05.315 to the Municipality of Anchorage for the following purposes in the amounts 18 stated: 19 PURPOSE AMOUNT 20 Russian Jack pedestrian improvements $200,000 21 Windsong (Pleasant Valley Foothills) design and 25,000 22 construction 23 Goose Lake Park facilities design and construction 10,328 24 Nanaka Valley Community Patrol for equipment 2,000 25 Airport Heights Community Patrol for equipment 2,000 26 (b) If the amount available for reappropriation under (a) of this section is less than 27 $239,328, then the reappropriations made by (a) of this section shall be reduced in proportion 28 to the amount of the shortfall. 29 * Sec. 40. (a) Section 21, ch. 79, SLA 1993, page 58, lines 16 - 18, is amended to read: 30 APPROPRIATION GENERAL 31 ITEMS FUND
01 Anchorage - Catholic Social Services - roof 170,000 170,000 02 [YMCA POOL] renovation/replacement 03 (ED 10-25) 04 (b) The unexpended and unobligated balance, not to exceed $70,000, of the 05 appropriation made in sec. 21, ch. 79, SLA 1993, page 58, lines 16 - 18, as amended by (a) 06 of this section (Catholic Social Services roof renovation and replacement - $170,000) is 07 reappropriated to the Department of Health and Social Services for payment as a grant under 08 AS 37.05.316 to the Alaska Family Practice Residency Program for renovations and 09 equipment. 10 * Sec. 41. ED 99. (a) The sum of $25,000 of the unexpended and unobligated balance 11 of the appropriation made in sec. 10, ch. 4, FSSLA 1994, page 11, lines 26 - 28 (Arctic- 12 Yukon-Kuskokwim salmon fisheries stock assessment equipment - $300,000) is reappropriated 13 to the Department of Community and Regional Affairs for payment as a grant under 14 AS 37.05.316 to the Orutsararmuit Native Council for fisheries-related research projects in the 15 Kuskokwim River District W-1 and W-2. 16 (b) The sum of $25,000 of the unexpended and unobligated balance of the 17 appropriation made in sec. 10, ch. 4, FSSLA 1994, page 11, lines 26 - 28 (Arctic-Yukon- 18 Kuskokwim salmon fisheries stock assessment equipment - $300,000) is reappropriated to the 19 Department of Community and Regional Affairs for payment as a grant under AS 37.05.316 20 to the Yukon River Drainage Fisheries Association for fisheries-related research projects in 21 the Yukon River area. 22 (c) The sum of $35,000 is reappropriated from the unexpended and unobligated 23 balance of the appropriation made in sec. 10, ch. 4, FSSLA 1994, page 11, lines 26 - 28 24 (Arctic-Yukon-Kuskokwim salmon fisheries stock assessment equipment - $300,000) to the 25 Department of Community and Regional Affairs for payment as a grant under AS 37.05.316 26 to the Association of Village Council Presidents for fisheries-related research projects in the 27 Kwethluk River and the Lower Yukon River areas for the fiscal year ending June 30, 1997. 28 (d) If the amount available for reappropriation under (a) - (c) of this section is less 29 than $85,000, then the reappropriations made by (a) - (c) of this section shall be reduced in 30 proportion to the amount of the shortfall. 31 * Sec. 42. Section 45, ch. 103, SLA 1995, is amended to read:
01 Sec. 45. The unexpended and unobligated balances of the appropriations made 02 in sec. 165, ch. 96, SLA 1991, page 109, line 19 (Chugiak Senior Center special needs 03 apartments - $1,900,000) and in sec. 154, ch. 5, FSSLA 1992, page 101, line 6 04 (Chugiak Senior Center special needs apartments - $800,000) are reappropriated to the 05 Department of Administration for payment as a grant under AS 37.05.315 to the 06 Municipality of Anchorage for computer equipment, software, and installation at the 07 Chugiak Senior Center and for landscaping at the Chugiak Senior Center. 08 * Sec. 43. (a) Section 154, ch. 5, FSSLA 1992, page 108, line 16, is amended to read: 09 APPROPRIATION GENERAL 10 ITEMS FUND 11 Kiana road improvements and 1996 Expenses 70,000 70,000 12 for Saving Water and Sewer System (ED 22) 13 (b) Section 135, ch. 103, SLA 1995, page 69, lines 33 - 34, is amended to read: 14 APPROPRIATION OTHER 15 ITEMS FUNDS 16 Kiana Gravel Site Selection/Excavation/1996 25,000 25,000 17 Expenses for Saving Water and Sewer System 18 (ED 37) 19 * Sec. 44. Section 11, ch. 103, SLA 1995, page 4, line 20, is amended to read: 20 MUNICIPALITY PURPOSE APPROPRIATION 21 City of Kobuk Community facilities and 25,000 22 equipment and oil spill cleanup 23 * Sec. 45. The unexpended and unobligated balance of the appropriation made in sec. 154, 24 ch. 5, FSSLA 1992, page 116, line 12 (Delta Junction, erosion control - $100,000) is 25 reappropriated to the Department of Community and Regional Affairs for payment as a grant 26 under AS 37.05.316 to the Delta Greely Community Coalition to finalize the economic 27 recovery strategy. 28 * Sec. 46. DEPARTMENT OF ADMINISTRATION. (a) The unexpended and 29 unobligated balance on June 30, 1996, of that portion of the appropriation made in sec. 42, 30 ch. 3, FSSLA 1994, page 14, line 11 (Centralized administrative services - $25,977,800) that 31 is encumbered in encumbrance number 250134 "Arbitration/mediation hearings for FY 1995
01 labor relations backlog of cases" is reappropriated to the Department of Administration, labor 02 relations, for resolution of arbitration cases for the fiscal year ending June 30, 1997. 03 (b) The unexpended and unobligated balance on June 30, 1996, of those portions of 04 the appropriations made in sec. 38, ch. 65, SLA 1993, page 11, line 38 (Office of the 05 Commissioner - $25,950,700) and sec. 5, ch. 2, FSSLA 1994, (Division of Personnel, office 06 of equal employment opportunity - $100,000) that are encumbered in encumbrance number 07 241382, is reappropriated to the Department of Administration, labor relations, for resolution 08 of arbitration cases for the fiscal year ending June 30, 1997. 09 * Sec. 47. DEPARTMENT OF COMMERCE AND ECONOMIC DEVELOPMENT. (a) 10 The unexpended and unobligated balance on June 30, 1996, of the Department of Commerce 11 and Economic Development, division of insurance, general fund program receipts from 12 insurance fees under AS 21.06.250 is appropriated to the Department of Commerce and 13 Economic Development, division of insurance, for operating costs for the fiscal year ending 14 June 30, 1997. 15 (b) That portion of the appropriation to the Department of Commerce and Economic 16 Development, division of economic development, made in sec. 42, ch. 3, FSSLA 1994, page 17 28, line 5, that is encumbered as ARDOR grant for Bering Strait Economic Council is 18 repealed and reappropriated to the Department of Commerce and Economic Development for 19 the Arctic-Yukon-Kuskokwim Salmon Targeted Marketing pilot program. 20 (c) The unexpended and unobligated balance on June 30, 1996, of the appropriation 21 made in sec. 19, ch. 79, SLA 1993, page 15, lines 13 - 14, after the reappropriation made by 22 sec. 59, ch. 8, FSSLA 1994 (Coal initiatives/test shipment project - $150,000) is 23 reappropriated to the Department of Commerce and Economic Development for the Arctic- 24 Yukon-Kuskokwim Salmon Targeted Marketing pilot program. 25 (d) The sum of $29,000 is appropriated from program receipts from the consent 26 agreement between the State of Alaska and Paine Webber, Inc., for sales practice violations 27 of the Alaska Securities Act to the Department of Commerce and Economic Development, 28 division of banking, securities, and corporations, for enhancing investor protection and 29 expanding public awareness for the fiscal years ending June 30, 1996, and June 30, 1997. 30 * Sec. 48. DEPARTMENT OF CORRECTIONS. The sum of $500,000 is appropriated 31 from the correctional industries receipts in the general fund to the Department of Corrections
01 to pay for raw materials and other related costs of the correctional industries program for the 02 fiscal year ending June 30, 1996. 03 * Sec. 49. DEPARTMENT OF EDUCATION. The sum of $57,000 is appropriated from 04 the general fund program receipts to the Department of Education to pay additional costs of 05 the state museum programs for the fiscal year ending June 30, 1996. 06 * Sec. 50. DEPARTMENT OF LAW. The sum of $1,148,126 is appropriated from the 07 general fund to the Department of Law to pay judgments and claims against the state for the 08 fiscal year ending June 30, 1996. 09 * Sec. 51. MISCELLANEOUS CLAIMS. The following amounts are appropriated from 10 the general fund to the following departments to pay miscellaneous claims and stale-dated 11 warrants for the fiscal year ending June 30, 1996: 12 DEPARTMENT APPROPRIATION 13 Administration $1,624 14 Law 206 15 * Sec. 52. RATIFICATION. The departmental expenditure listed below which was made 16 in fiscal year 1994 is ratified. The ratification will reverse the negative account balance in 17 the Alaska State Accounting System in the amount listed for the AR number. The 18 appropriation from which this expenditure was actually paid is amended by increasing it by 19 the amount listed: 20 Public Safety - AR46562-94 HSPA/Operations $1,100 21 * Sec. 53. CAPITAL PROJECT MATCHING GRANT PROGRAMS. (a) The sum of 22 $13,300,000 is appropriated from the general fund to the municipal capital project matching 23 grant fund (AS 37.06.010(b)) in the Department of Administration to provide grants to 24 municipalities under the municipal capital project matching grant program. 25 (b) The sum of $1,700,000 is appropriated from the general fund to the unincorporated 26 community capital project matching grant fund (AS 37.06.020(b)) in the Department of 27 Community and Regional Affairs to provide grants to unincorporated communities under the 28 unincorporated community capital project matching grant program. 29 (c) An amount equal to the interest earned on money in the individual grant accounts 30 in the municipal capital project matching grant fund (AS 37.06.010(b)) and the unincorporated 31 community capital project matching grant fund (AS 37.06.020(b)) is appropriated from the
01 general fund to the respective funds. The interest shall be based on the average percentage 02 interest rate received by other accounts in the state's general investment fund that received 03 interest during fiscal year 1996. The appropriations made by this subsection are allocated pro 04 rata to each individual grant account based on its balance as of the close of business on 05 June 30, 1996. 06 * Sec. 54. FEDERAL OR OTHER PROGRAM RECEIPTS. Federal or other program 07 receipts as defined under AS 37.05.146 that exceed the amount appropriated by sec. 102 of 08 this Act are appropriated conditioned upon compliance with the program review provisions 09 of AS 37.07.080(h). 10 * Sec. 55. It is anticipated that the members of the Alaska Industrial Development and 11 Export Authority will authorize the purchase of loans with a reasonable value of $650,000 12 from the rural development initiative fund (AS 44.47.800) as an investment for the Alaska 13 Industrial Development and Export Authority revolving fund (AS 44.88.060). Conditioned 14 on the approval described above, loans with a reasonable value of $650,000 are appropriated 15 from the rural development initiative fund to the Alaska Industrial Development and Export 16 Authority revolving fund. The proceeds from the sale of loans authorized by this section are 17 appropriated from corporate receipts to the rural development initiative fund for the purposes 18 of the fund. 19 * Sec. 56. The unexpended and unobligated balance in the Alaska Science and Technology 20 Endowment earnings reserve as of June 30, 1996, is appropriated to the Alaska science and 21 technology foundation to award as grants under AS 37.17.030(d) for the fiscal year ending 22 June 30, 1997. 23 * Sec. 57. Section 10, ch. 4, FSSLA 1994, page 11, lines 26 - 28, is amended to read: 24 APPROPRIATION GENERAL 25 ITEMS FUND 26 Arctic-Yukon-Kuskokwim salmon fisheries 300,000 300,000 27 stock assessment projects [EQUIPMENT] (ED 99) 28 * Sec. 58. The unexpended and unobligated balance of the appropriation made in sec. 139, 29 ch. 208, SLA 1990, page 59, line 13 (Beaufort Sea tide gauging - $113,000) is repealed and 30 reappropriated to the Department of Natural Resources for offshore boundary mapping and 31 tide gauging.
01 * Sec. 59. (a) The unexpended and unobligated balance of the appropriation, not to exceed 02 $40,000, made in sec. 163, ch. 96, SLA 1991, page 39, line 21 (Beaufort and Chukchi Seas 03 coastline mapping - $150,000) is repealed and reappropriated to the Department of Natural 04 Resources for repairs to Fire Lake Dam. 05 (b) The unexpended and unobligated balance, after the reappropriation made in (a) of 06 this section, of the appropriation made in sec. 163, ch. 96, SLA 1991, page 39, line 21 07 (Beaufort and Chukchi Seas coastline mapping - $150,000) is repealed and reappropriated to 08 the Department of Natural Resources for offshore boundary mapping and tide gauging. 09 * Sec. 60. Section 10, ch. 4, FSSLA 1994, page 12, lines 13 - 14, is amended to read: 10 APPROPRIATION GENERAL 11 ITEMS FUND 12 License plates/driver manuals, equipment (ED 99) 350,000 350,000 13 * Sec. 61. Section 131, ch. 5, FSSLA 1992, page 27, lines 2 - 3, is amended to read: 14 DEPARTMENT PROJECT GENERAL 15 FUND 16 Revenue Standardize LAN topology 80,000 17 and upgrade wiring [OIL AND 18 GAS COMPUTER UTILIZATION 19 UPGRADE] 20 * Sec. 62. Section 10, ch. 4, FSSLA 1994, page 34, lines 10 - 11, is amended to read: 21 APPROPRIATION OTHER 22 ITEMS FUNDS 23 City of Kasaan - breakwater [BOAT HARBOR 33,300 33,300 24 EXPANSION/GRID/SERVICES] (ED 5) 25 * Sec. 63. Section 10, ch. 4, FSSLA 1994, page 38, lines 28 - 29, is amended to read: 26 APPROPRIATION OTHER 27 ITEMS FUNDS 28 City of Galena - Landfill and computer upgrade 33,400 33,400 29 [FRONT END LOADER] (ED 36) 30 * Sec. 64. Section 10, ch. 4, FSSLA 1994, page 45, lines 24 - 25, is amended to read: 31 APPROPRIATION OTHER
01 ITEMS FUNDS 02 Nelchina - Mendeltna solid waste transfer station, 25,000 25,000 03 phase II [COMMUNITY WELL] (ED 35) 04 * Sec. 65. The proceeds from the sale of two Grumman aircraft including parts inventory 05 by the Department of Public Safety are appropriated to the Department of Public Safety for 06 the purchase of one replacement aircraft. 07 * Sec. 66. If the unrestricted state revenue available for appropriation in fiscal year 1997 08 is insufficient, after the appropriation to the general fund made in sec. 67 of this Act, to cover 09 the general fund appropriations made for fiscal year 1997, the amount necessary to balance 10 revenue and general fund appropriations is appropriated to the general fund from the budget 11 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). If the appropriation made 12 by this subsection is approved by the affirmative vote of at least three-fourths of the members 13 of each house of the legislature, the appropriation is made under art. IX, sec. 17(c), 14 Constitution of the State of Alaska. If the appropriation made by this subsection is not 15 approved by at least three-fourths vote of each house of the legislature, then the appropriation 16 is made under art. IX, sec. 17(b), Constitution of the State of Alaska, and the amount 17 appropriated under this subsection is limited to the amount permitted under art. IX, sec. 17(b). 18 * Sec. 67. If the unrestricted state revenue available for appropriation in the fiscal year that 19 ends June 30, 1997, is insufficient to cover the general fund appropriations made for that fiscal 20 year, the amount necessary to balance revenue and general fund appropriations is appropriated 21 to the general fund from the budget reserve fund (AS 37.05.540). 22 * Sec. 68. In its review of agency operations plans prepared under AS 37.07.080, it is the 23 intent of the legislature that the office of management and budget control state expenditures 24 to prevent any cash or budget shortfalls during fiscal year 1997. These controls are intended 25 to limit the use of the budget reserve fund (art. IX, sec. 17, Constitution of the State of 26 Alaska) to the greatest extent possible, and to reduce supplemental budget requests in the First 27 Session of the Twentieth Alaska State Legislature. 28 * Sec. 69. (a) Subject to the conditions set out in (c) of this section, the sum of $638,323 29 is appropriated from the appropriate individual grant accounts in the municipal capital project 30 matching grant fund (AS 37.06.010) for payment as grants under AS 37.06.010 to the 31 following municipalities in the amounts and for the purposes stated:
01 Anvik community facilities and equipment $25,000 02 Diomede community facilities and equipment 25,000 03 Eek community facilities and equipment 25,000 04 Holy Cross community facilities and equipment 25,000 05 Lower Kalskag community facilities and equipment 25,000 06 Nightmute community facilities and equipment 25,000 07 Nondalton community facilities and equipment 25,000 08 Nuiqsut community facilities and equipment 25,000 09 Newtok community facilities and equipment 25,000 10 Tununak community facilities and equipment 104,441 11 Tuluksak community facilities and equipment 104,441 12 Kasigluk community facilities and equipment 104,441 13 Pilot Station community facilities and equipment 25,000 14 Toksook Bay community facilities and equipment 25,000 15 Wainwright community facilities and equipment 25,000 16 Angoon community facilities and equipment 25,000 17 (b) Subject to the conditions set out in (c) of this section, the sum of $288,323 is 18 appropriated from the appropriate individual grant accounts in the unincorporated community 19 capital project matching grant fund (AS 37.06.020) for payment as grants under AS 37.06.020 20 to the following unincorporated communities in the amounts and for the purposes stated: 21 Circle community facilities and equipment $79,441 22 Gakona community facilities and equipment 79,441 23 Lake Minchumina community facilities and equipment 25,000 24 Northway community hall renovation 25,000 25 Atmautluak community facilities and equipment 79,441 26 (c) The appropriations made by (a) and (b) of this section are made contingent on the 27 grantee complying before July 1, 1997, with the requirements, other than deadlines, set out 28 in AS 37.06. 29 (d) The balance in the account of the municipal capital project matching grant fund 30 that the Department of Administration holds in custody for the dissolved city of Atmautluak 31 under AS 37.06.010(b) is transferred from the account in the municipal capital project
01 matching grant fund to the Department of Community and Regional Affairs to be administered 02 as an unincorporated community capital matching grant under AS 37.06.020 for Atmautluak. 03 (e) The balances in the accounts in the municipal capital project matching grant fund 04 that the Department of Administration holds in custody for the inactive cities of Newtok, 05 Kasigluk, Tuluksak and Tununak under AS 37.06.010(b) are transferred from the respective 06 accounts in the municipal capital project matching grant fund to the Department of 07 Community and Regional Affairs to be administered as unincorporated community capital 08 project matching grants under AS 37.06.020 provided a city's municipal government is legally 09 dissolved under AS 29.06.450 - 29.06.530, and the accompanying regulations, on or before 10 June 30, 1997. 11 * Sec. 70. SETTLEMENTS AND CLAIMS. The sum of $2,600,000 is appropriated from 12 the general fund to the Department of Law to pay the settlement in Kerr v. State, DOC, et al. 13 (3AN-93-6531 CI) for the fiscal year ending June 30, 1996. 14 * Sec. 71. (a) The sum of $50,000 is appropriated from the medical facilities authority fund 15 to the Department of Health and Social Services for payment as a grant under AS. 37.05.316 16 to the Special Olympics Alaska for the Special Olympics program. 17 (b) The unexpended and unobligated balance in the medical facilities authority fund 18 after the appropriation made by (a) of this section is appropriated to the Department of Health 19 and Social Services for payments as seven grants under AS 37.05.316 in equal amounts for 20 upgrading search and rescue and emergency medical equipment to the following seven 21 regional emergency medical services entities: Interior Region EMS Council, Inc.; North Slope 22 Borough Fire Department; Maniilaq Emergency Medical Services; Norton Sound Health 23 Corporation; Southeast Region EMS Council, Inc.; Southern Region EMS Council, Inc., and 24 Yukon Kuskokwim Health Corporation. 25 * Sec. 72. Notwithstanding AS 37.14.300(c), an amount equal to the amount to be received 26 as distributions of liquidating trusts of the estate of Executive Life Insurance Company of 27 California, not to exceed $6,000,000, is appropriated from the investment loss trust fund to 28 the principal of the Alaska children's trust fund (AS 37.14.200). 29 * Sec. 73. The unexpended and unobligated balance of the appropriation made in sec. 19, 30 ch. 79, SLA 1993, page 18, lines 7 - 8 (Department of Natural Resources - Prudhoe Bay 31 Reservoir models - $100,000) is repealed and reappropriated in the following manner: $90,000
01 to the University of Alaska Fairbanks, School of Mineral Engineering, for the purpose of 02 Prudhoe Bay reservoir simulation studies; and $10,000 to the Alaska Oil and Gas Conservation 03 Commission for the purposes of contracting for professional technical services relating to the 04 metering of natural gas liquids. 05 * Sec. 74. The unexpended and unobligated balance of the appropriation made in sec. 4, 06 ch. 24, SLA 1984, page 62, line 20 (Naknek/King Salmon road rehabilitation - $2,300,000) 07 is reappropriated to the Department of Community and Regional Affairs for payment as a 08 grant under AS 37.05.317 to the King Salmon Village Council for maintenance, repairs, and 09 construction of the health clinic. 10 * Sec. 75. The sum of $250,000 is reappropriated from the power project fund otherwise 11 subject to lapse into the general fund as of June 30 and August 10, 1994, in accordance with 12 the former AS 44.83.170(g), to the Office of the Governor for promotion of resource revenues 13 and economic development on the North Slope, including education efforts for opening the 14 Arctic National Wildlife Refuge for the fiscal year ending June 30, 1997. 15 * Sec. 76. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The unexpended 16 and unobligated balance of the appropriation, not to exceed $400,000, made in sec. 12, ch. 79, 17 SLA 1993, as amended by sec. 10, ch. 8, FSSLA 1994, and as amended by sec. 96, ch. 103, 18 FSSLA 1995 (research programs for prevention, containment, cleanup, and amelioration of oil 19 spills - $2,950,000) is reappropriated to the Department of Environmental Conservation to 20 develop a marine training program based on simulation which includes pilotage and bridge 21 management training. 22 * Sec. 77. DEPARTMENT OF ADMINISTRATION. (a) To meet increased caseloads 23 at the public defender agency in Bethel 24 (1) sec. 47, ch. 94, SLA 1995, page 16, lines 5 - 6, is amended to read: 25 APPROPRIATION GENERAL OTHER 26 ITEMS FUND FUNDS 27 Centralized Administrative 26,146,200 14,765,000 11,381,200 28 Services [26,195,200] [14,814,000] 29 (2) sec. 47, ch. 94, SLA 1995, page 15, line 38, is amended to read: 30 APPROPRIATION GENERAL 31 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. 78. 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. 79. 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. 80. 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. 81. 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. 82. 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 fund $ 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. 83. 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. 84. 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. 47, ch. 94, SLA 1995, page 17, line 25, is amended to read: 27 APPROPRIATION GENERAL OTHER 28 ITEMS FUND FUNDS 29 Prosecution 12,116,200 11,658,200 458,000 30 [12,049,600] [11,591,600] 31 (2) sec. 47, ch. 94, SLA 1995, page 17, line 29, is amended to read:
01 ALLOCATIONS 02 Fourth Judicial District 2,029,700 03 [1,963,100] 04 (d) The sum of $3,605,800 is appropriated from the general fund to the Department 05 of Law to pay the judgment in Roger Berger, d/b/a Frontier Financial Services v. State of 06 Alaska, Department of Revenue (3AN-89-8710 CI) for the fiscal year ending June 30, 1996. 07 (e) The sum of $500,000 is appropriated from the general fund to the Department of 08 Law, federal relations component, for litigation related to the protection of the state's 09 jurisdiction and constitutional rights in issues related to accelerated navigable waters quiet title 10 actions, and RS 2477 assertions and litigation for the fiscal years ending June 30, 1996, and 11 1997, as follows: 12 PURPOSE APPROPRIATION 13 Accelerated navigable waters quiet title actions $300,000 14 RS 2477 assertions and litigation 200,000 15 * Sec. 85. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The sum 16 of $8,000,000 is appropriated from the general fund to the Department of Military and 17 Veterans' Affairs for deposit in the military retirement trust fund (AS 26.05.228) for increased 18 costs for national guard retirement for the fiscal year ending June 30, 1996. 19 (b) The sum of $1,557,300 is appropriated from the general fund to the disaster relief 20 fund (AS 26.23.300) for costs associated with declared disasters. 21 * Sec. 86. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $5,258,600 22 is appropriated from the general fund to the Department of Natural Resources for fire 23 suppression activities for the fiscal year ending June 30, 1996. 24 (b) The sum of $270,000 is appropriated from the general fund to the Department of 25 Natural Resources for navigable waters assertions, accelerated navigable waters quiet title 26 actions, conveyance monitoring, access protection, and protection of fish and wildlife 27 management jurisdiction on navigable waters for the fiscal years ending June 30, 1996, and 28 1997. 29 (c) The sum of $50,000 is appropriated from the general fund to the Department of 30 Natural Resources for RS 2477 assertions and RS 2477 litigation support for the fiscal years 31 ending June 30, 1996, and 1997.
01 * Sec. 87. DEPARTMENT OF REVENUE. (a) The sum of $150,000 is appropriated 02 from the corporate receipts of the Alaska Housing Finance Corporation to the Department of 03 Revenue, Alaska Housing Finance Corporation, to cover unanticipated lease costs for the fiscal 04 year ending June 30, 1996. 05 (b) To change funding sources for the appropriations made to the Department of 06 Revenue, Revenue Operations, and allocated to the Alaska State Pension Investment Board, 07 (1) sec. 49, ch. 94, SLA 1995, page 47, line 15, is amended to read: 08 Benefits Systems Receipts 112,900 09 [45,900] 10 (2) sec. 49, ch. 94, SLA 1995, page 47, line 17, is amended to read: 11 Public Employees 12,818,100 12 Retirement Trust Fund [12,885,100] 13 (c) The sum of $103,800 is appropriated from the permanent fund dividend fund 14 (AS 43.23.045) to the Department of Revenue to cover increased contractual services for the 15 fiscal year ending June 30, 1996. 16 * Sec. 88. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 17 sum of $4,010,000 is appropriated to the Department of Transportation and Public Facilities 18 for highway and bridge repair resulting from the southcentral flood disaster from the following 19 sources: 20 General fund $1,010,000 21 Federal receipts 3,000,000 22 * Sec. 89. LEGISLATIVE BUDGET AND AUDIT. The sum of $500,000 is appropriated 23 from the general fund to the Legislative Budget and Audit Committee for a study that 24 compares the salaries and benefits of state employees to the appropriate public and private 25 markets in Alaska and the Pacific Northwest. The study, including the request for proposals, 26 bid award, and final work product is to be overseen by a steering committee consisting of 27 equal members appointed by the legislature and governor. 28 * Sec. 90. MISCELLANEOUS CLAIMS. (a) The following amounts are appropriated 29 from the general fund to the following departments to pay miscellaneous claims and stale- 30 dated warrants for the fiscal year ending June 30, 1996: 31 DEPARTMENT APPROPRIATION
01 Administration $ 43,563 02 Community and Regional Affairs 468 03 Corrections 11,188 04 Education 526 05 Fish and Game 1,615 06 Health and Social Services 64,260 07 Labor 46 08 Law 160 09 Public Safety 4,930 10 Transportation and Public Facilities 2,909 11 (b) The sum of $6,336 is appropriated from the following sources to the Department 12 of Transportation and Public Facilities to pay miscellaneous claims and stale-dated warrants 13 for the fiscal year ending June 30, 1996: 14 Highway Working Capital Fund $4,490 15 Alaska Marine Highway System Fund 1,846 16 (c) The sum of $277 is appropriated from Exxon Valdez spill settlement funds to the 17 Department of Environmental Conservation to pay miscellaneous claims and stale-dated 18 warrants for the fiscal year ending June 30, 1996. 19 * Sec. 91. RATIFICATIONS OF THE ACCOUNTING SYSTEM. The following 20 departmental expenditures made in fiscal years 1985 to 1994 are ratified to reverse the 21 negative account balances in the Alaska state accounting system in the amounts listed for each 22 AR number. The appropriations from which these expenditures were actually paid are 23 amended by increasing them by the amount listed as follows: 24 (1) Department of Administration 25 (A) AR 78496-86 University of Alaska $ 914.25 26 (B) AR 07647-94 RSA - Department of Law 1,211.25 27 (C) AR 03589-91 Telecommunications Services 263,805.82 28 (2) Department of Commerce and Economic Development 29 (A) AR 29583-89 Division of Occupational Licensing/ 30 Real Estate 27,351.48 31 (B) AR 30027-89 Division of Measurement Standards -
01 Weigh Station Upgrade Receipts 237.47 02 (C) AR 29568-91 AIDEA/Operations 29.06 03 (D) AR 29636-93 AEA/Operations 7,017.91 04 (E) AR 30056-93 Office of International Trade/coal study 434.90 05 (F) AR 29567-85 AIDEA/Operations 16,513.00 06 (G) AR 30511-85 Economic Development/Mining RSA 427.10 07 (H) AR 31517-86 AEA/Solar Panel RSA .61 08 (I) AR 32111-86 AEA/Kodiak Electric .14 09 (3) Department of Community and Regional Affairs - AR 55350-90 10 WX/Energy Conservation 1,306.68 11 (4) Department of Corrections 12 (A) AR 50901-85 NIC Grant 349.60 13 (B) AR 50955-86 RSA-DHSS-Manilaq 415.20 14 (C) AR 50525-92 Facility Capital improvement unit 4,296.00 15 (D) AR 50545-92 Statewide programs89,480.53 16 (5) Department of Education 17 (A) AR 18025-86 PSEC - Federal student aid 25.00 18 (B) AR 18005-86 PSEC - Veteran's Administration 1,126.12 19 (C) AR 19031-88 PSEC - Student loan program 40,000.00 20 (D) AR 18041-90 PSEC - Governor's Council 21 on Vocational and Career Education 653.56 22 (E) AR 17666-92 School Lunch Admin 44.06 23 (F) AR 17716-94 Special and supplemental services 225.00 24 (6) Department of Environmental Conservation 25 (A) AR 48704-87 Water quality 205 J Grant 172.90 26 (B) AR 48617-87 Placer Mining Audit Management 1,653.00 27 (C) AR 48791-90 Alaska Coastal Zone Management 28 RSA with Office of the Governor 1,533.76 29 (D) AR 49622-92 Health and Human Services Utility 30 Management Grant 3,282.00 31 (E) AR 49750-92 Superfund Amendment Authorization
01 Grant Title III training 194.00 02 (F) AR 49632-92 Alaska Coastal Zone Management 03 RSA with Office of the Governor 1,711.00 04 (7) Department of Fish and Game - AR 42702-85 NOAA/US 05 Canada 1,655.05 06 (8) Department of Labor 07 (A) AR 27615-85 Wage and Hour 1,059.50 08 (B) AR 27540-86 Workers' Incentive 12,811.71 09 (C) AR 27570-86 Management Services 10,175.80 10 (D) AR 27655-86 Alaska Hire 39.08 11 (9) Department of Law 12 (A) AR 13806-85 Dept. of Revenue 1,239.94 13 (B) AR 13809-85 Alaska Railroad Corp 39,574.88 14 (C) AR 13604-86 Civil Div - Operations 215,234.62 15 (D) AR 13604-87 Civil Div - Operations 99,028.38 16 (E) AR 13874-87 Perm Fund Invest 7,188.65 17 (F) AR 13892-87 CFEC Adjudicants 424.60 18 (G) AR 13904-87 PERS Class Study 370.00 19 (H) AR 13922-88 Telecom Misc Legl 54,414.93 20 (I) AR 13948-88 Function Sep Opin 1,854.03 21 (J) AR 13604-90 Civil Div - Operations 55,232.61 22 (K) AR 13615-90 Admin & Support 15,111.09 23 (L) AR 13701-90 Oil & Gas Operations 145.00 24 (M) AR 13831-91 Osair Restoration 6,290.00 25 (N) AR 13821-92 Medical Assistance 1,925.75 26 (O) AR 13826-92 AIDEA Delong Leg 55.69 27 (P) AR 13701-93 Oil & Gas Operations 18.28 28 (Q) AR 13772-93 Agency Coop Agree 958.25 29 (R) AR 13895-93 Agency Coop Agree 487.81 30 (10) Department of Natural Resources 31 (A) AR 36601-86 Land & Water Public 222.02
01 (B) AR 36860-87 Minerals/Mat Develop 15,630.76 02 (C) AR 36870-87 Land & Public Safety 43,883.85 03 (D) AR 36960-87 Direct Charge/OH CIP 55,930.75 04 (E) AR 37880-89 AG/Direct Charge CIP 51.62 05 (F) AR 36893-90 Law Valdez Oil Spill 117,435.35 06 (G) AR 37733-90 RS1080068 Thunderbir 47.18 07 (11) Department of Public Safety - AR 46562-94 08 HSPA/Operations 1,099.95 09 (12) Department of Revenue 10 (A) AR 15545-85 Permanent Fund Corporation 1,822.62 11 (B) AR 15573-86 Petroleum Revenue - Data 12 and Word Processing 10.98 13 (C) AR 15550-89 Alaska Housing 14 Finance Corporation 7.00 15 (D) AR 15545-90 Permanent Fund Corporation 9.30 16 (E) AR 15550-90 Alaska Housing 17 Finance Corporation 8.00 18 (F) AR 15585-90 Treasury Management 15,176.74 19 (G) AR 15585-92 Treasury Management 20,230.42 20 (13) Department of Transportation and Public Facilities 21 (A) AR 57746-85 Headquarters Planning 22 Payroll Suspense 109,144.63 23 (B) AR 57701-86 Headquarters Planning 24 Payroll Suspense 459,354.77 25 (C) AR 57702-90 Northern Region 26 Planning Payroll Suspense 354.77 27 (D) AR 57744-85 Internal Review 28 Payroll Suspense 2,489.08 29 (E) AR 57703-87 Internal Review 30 Payroll Suspense 36,225.04 31 (F) AR 57704-87 Northern Region Internal Review
01 Payroll Suspense 20,269.90 02 (G) AR 57704-88 Northern Region Internal Review 03 Payroll Suspense 28.99 04 (H) AR 57751-85 Central Region 05 Planning Payroll Suspense 11,404.56 06 (I) AR 57705-86 Central Region 07 Planning Payroll Suspense 133,660.43 08 (J) AR 57705-91 Central Region 09 Planning Payroll Suspense 17,255.14 10 (K) AR 57707-91 EEO/Disadvantage 11 Business Enterprise 5,881.11 12 (L) AR 57711-91 Statewide Aviation 13 Payroll Suspense 9,519.53 14 (M) AR 58051-91 Statewide Information Systems 15 Payroll Suspense 4,284.03 16 (N) AR 62095-91 Office of Strategic Management 17 Payroll Suspense 5,220.88 18 (O) AR 57592-85 Southeast Region CIP Program 783,676.72 19 (P) AR 57532-86 Central Region CIP Program 744,332.17 20 (Q) AR 57561-86 Northern Region CIP Program 1,028,144.55 21 (R) AR 57592-86 Southeast Region CIP Program 932,666.02 22 (S) AR 57532-87 Central Region CIP Program 819,032.47 23 (T) AR 57505-85 Internal Review 3,543.70 24 (U) AR 57549-85 Western District 25 Administration Services 94.47 26 (V) AR 57591-85 Data and Word Processing 4,961.28 27 (W) AR 57602-85 Southeast Shore Facilities 443,720.31 28 (X) AR 57512-87 Statewide Information System 26,234.70 29 (Y) AR 63191-86 Fish Creek Rehabilitation 2,000.00 30 (Z) AR 65157-87 Kodiak Armory Roof 489.40 31 (AA) AR 65123-15 MYC Floor/Lavatory Repair 754.84
01 (BB) AR 65214-92 Beaver Creek Hatchery 2,403.13 02 (CC) AR 65229-94 Hatchery Expansion 2,585.81 03 (DD) AR 63679-94 Technical Mainframe FY86 108,020.13 04 (EE) AR 61643-88 Technical Mainframe FY88 169,724.46 05 (FF) AR 63419-86 Juneau Mining Site Property 5.47 06 (GG) AR 65388-87 Fairbanks Armory .02 07 (HH) AR 58686-15 PJ 56504 Chignik 08 Road Improvements 827.45 09 (II) AR 58686-15 PJ 56506 Homer 10 Asphalt Inspection 1,214.10 11 (JJ) AR 58904-15 PJ 56005 Matanuska 12 Electric Association 1,434.99 13 (KK) AR 58904-15 PJ 56009 City of Kenai 14 Utility Inspection 137.55 15 (LL) AR 58904-15 PJ 53587 Kodiak Near Island 16 Bridge Telephone 24,999.89 17 (MM) AR 58904-15 PJ 53991 Dimond Boulevard 18 Multivision 1,375.82 19 (NN) AR 58904-15 PJ 56049 Municipality 20 of Anchorage Boniface Interchange 520.00 21 (OO) AR 60278-15 PJ 53828 Wasilla Urban Sewer 244.72 22 (PP) AR 61942-15 PJ 58594 Soldotna Senior Center 209.51 23 (QQ) AR 64790-15 PJ 57930 Anchorage Sewer Utility 143.59 24 (RR) AR 64790-15 PJ 53964 Church Road 25 Improvements 3,992.00 26 (SS) AR 66209-15 PJ 55996 City of Homer 27 Utility Permit 806.42 28 (14) Legislature - AR 74350-88 Ombudsman 981.99 29 * Sec. 92. EXXON VALDEZ OIL SPILL TRUSTEE COUNCIL. (a) The appropriations 30 to implement Trustee Council restoration projects for federal fiscal year 1996, which were 31 made under the program review procedures of AS 37.07.080(h) and set out in revised
01 programs 11-6-9990 and 11-6-9992, lapse into the funds from which appropriated on 02 September 30, 1996. 03 (b) The sum of $6,670,500 is appropriated from the Exxon Valdez oil spill settlement 04 trust recognized in AS 37.14.400 to the Department of Natural Resources to purchase the 05 following parcels in the amounts stated: 06 PARCEL APPROPRIATION AMOUNT 07 Ellamar Subdivision (PWS 17 and 17A-D) $ 655,500 08 Hayward Parcel (PWS 52) 150,000 09 Kobylarz Subdivision (KEN 10) 320,000 10 Coal Creek Moorage (KEN 19) 260,000 11 Tulin Parcel (KEN 29) 1,200,000 12 Cone Parcel (KEN 34) 600,000 13 River Ranch (KEN 148) 1,650,000 14 Girves Parcel (KEN 1006) 1,835,000 15 * Sec. 93. LAPSE PROVISIONS. The appropriation made by sec. 89 of this Act lapses 16 into the general fund June 30, 1997. 17 * Sec. 94. CAPITAL LAPSE. The appropriations made by secs. 11(a)(2)(A) - (E), 11(c), 18 19, 21(b), 21(c), 21(e), 21(f), 24, 25(a)(2), 25(c), 29(a), 34(e), 34(f), 36, 40(b), 47(b), 47(c), 19 54, 58, 59, 65, 69, 83(b), 88, and 92(b) of this Act are for capital projects and lapse under 20 AS 37.25.020. 21 * Sec. 95. The appropriations made by secs. 53, 72, and 85 of this Act are to capitalize 22 funds and do not lapse under AS 37.25.010. 23 * Sec. 96. Section 13(a) of this Act is retroactive to June 30, 1994. 24 * Sec. 97. Section 27(d) of this Act is retroactive to July 7, 1993. 25 * Sec. 98. Section 32(a) of this Act is retroactive to July 1, 1994. 26 * Sec. 99. Section 32(b) of this Act is retroactive to July 1, 1995. 27 * Sec. 100. Sections 53 - 69, 102, and 103 of this Act take effect July 1, 1996. 28 * Sec. 101. Except as provided in sec. 100 of this Act, this Act takes effect immediately 29 under AS 01.10.070(c). 30 (SECTION 102 OF THIS ACT BEGINS ON PAGE 45)