HCS CSSB 107(FIN): "An Act making, amending, and repealing capital and other appropriations; making appropriations to capitalize funds; and providing for an effective date."
00HOUSE CS FOR CS FOR SENATE BILL NO. 107(FIN) 01 "An Act making, amending, and repealing capital and other appropriations; 02 making appropriations to capitalize funds; and providing for an effective date." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 * Section 1. ED 1 REAPPROPRIATION. Section 100, ch. 123, SLA 1996, page 76, lines 05 29 - 31, is amended to read: 06 APPROPRIATION OTHER 07 ITEMS FUNDS 08 Ketchikan Gateway Borough 35,000 35,000 09 Improvement to Airport Parking Lot 10 [MURPHYS PULLOUT SEA PLANE DOCK] 11 (ED 1) 12 * Sec. 2. ED 1 REAPPROPRIATIONS. (a) The unexpended and unobligated balance of 13 the appropriation made in sec. 165, ch. 96, SLA 1991, page 66, line 7 (Human Services 14 Center addition/juvenile detention facility - $200,000) is reappropriated to the Department of
01 Administration for payment as a grant under AS 37.05.315 to the City of Ketchikan for 02 juvenile detention facility planning and design. 03 (b) Section 1(a), ch. 123, SLA 1996, is amended to read: 04 (a) The unexpended and unobligated balances of the appropriations made in 05 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, 07 page 84, line 9 (City of Saxman, water and fire service loop - $95,000) are 08 reappropriated to the Department of Administration for payment as a grant under 09 AS 37.05.315 to the City of Saxman for correction of major water and sewer 10 deficiencies [WATER AND SEWER LINE UPGRADES ON EAGLE AND KILLER 11 WHALE AVENUES]. 12 * Sec. 3. ED 2 REAPPROPRIATIONS. (a) Section 2(a), ch. 123, SLA 1996, is amended 13 to read: 14 (a) The purpose of that portion of the appropriation made in sec. 14, ch. 79, 15 SLA 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the 16 municipal capital project matching grant fund that the Department of Administration 17 holds in custody for the City of Sitka under AS 37.06.010(b), which was awarded as 18 grant number 94/674-1-002 by the Department of Administration (High School re-roof 19 - $146,566), is amended to include Sitka High School [ROOF] repairs. 20 (b) Section 152, ch. 5, FSSLA 1992, page 40, line 19, is amended to read: 21 APPROPRIATION GENERAL 22 ITEMS FUND 23 Hatchery improvements and operations 2,725,000 2,725,000 24 to prepare for transfer of facilities and 25 for wild stock enhancement of salmon 26 at Burnett Inlet Hatchery (ED 1) 27 * Sec. 4. ED 5 REAPPROPRIATION. Section 135, ch. 103, SLA 1995, page 63, lines 13 28 - 14, is amended to read: 29 APPROPRIATION OTHER 30 ITEMS FUNDS 31 Coffman Cove public bathrooms [CABLE TV 18,000 18,000
01 EXTENSIONS] (ED 5) 02 * Sec. 5. ED 7 REAPPROPRIATION. The unexpended and unobligated balance of the 03 appropriation made in sec. 2, ch. 83, SLA 1993, and allocated on page 2, lines 15 - 16 (Kenai 04 Peninsula Borough Schools, Tustumena elementary addition - $3,822,100) is reappropriated 05 to the Department of Administration for payment as a grant under AS 37.05.315 to the Kenai 06 Peninsula Borough for a second story addition to the Ninilchik Elementary/High School. 07 * Sec. 6. ED 7 REAPPROPRIATION. Section 100, ch. 123, SLA 1996, page 62, lines 9 - 08 10, is amended to read: 09 ALLOCATIONS 10 Homer Ferry Terminal 775,000 11 Building Design, 12 Construction, and 13 improvements (ED 8) 14 * Sec. 7. ED 12 REAPPROPRIATION. The unexpended and unobligated balance of the 15 appropriation made in sec. 21, ch. 79, SLA 1993, page 82, lines 7 - 9 (Sand Lake Elementary 16 grounds drainage upgrade - $65,000) is reappropriated to the Department of Administration 17 for payment as a grant under AS 37.05.315 to the Municipality of Anchorage for the 18 Anchorage School District for Sand Lake Elementary maintenance, site improvements, and 19 equipment. 20 * Sec. 8. ED 13 REAPPROPRIATION. The unexpended and unobligated balance of the 21 appropriations made in sec. 154, ch. 5, FSSLA 1992, page 95, line 6 (Anchorage School 22 District - Inlet View Elementary School - complete exterior - $30,000) and sec. 21, ch. 79, 23 SLA 1993, page 82, lines 28 - 30 (Anchorage School District - Inlet View Elementary 24 Bathroom Upgrade - $37,000) are reappropriated to the Department of Administration for 25 payment as a grant under AS 37.05.315 to the Municipality of Anchorage, Anchorage School 26 District, for Inlet View Elementary School maintenance, site improvements, and equipment. 27 * Sec. 9. ED 14 REAPPROPRIATIONS. (a) The unexpended and unobligated balance 28 of the appropriation made in sec. 21, ch. 79, SLA 1993, page 85, lines 22 - 24 (Clark Junior 29 High School new scoreboard in gym - $15,000) is reappropriated to the Department of 30 Administration for payment as a grant under AS 37.05.315 to the Municipality of Anchorage 31 for the Anchorage School District for Clark Middle School maintenance, site improvements,
01 equipment, and library materials. 02 (b) The unexpended and unobligated balance of the appropriation made in sec. 21, ch. 03 79, SLA 1993, page 91, lines 17 - 19 (East High Master Clock replacement - $7,500) is 04 reappropriated to the Department of Administration for payment as a grant under 05 AS 37.05.315 to the Municipality of Anchorage for the Anchorage School District for East 06 High School maintenance, site improvements, equipment, and library materials. 07 (c) The unexpended and unobligated balance of the appropriation made in sec. 24(a), 08 ch. 96, SLA 1991, page 6, lines 9 - 11 (Ptarmigan Elementary School flooring - $15,000) is 09 reappropriated to the Department of Administration for payment as a grant under 10 AS 37.05.315 to the Municipality of Anchorage for the Anchorage School District for 11 Ptarmigan Elementary School maintenance, site improvements, equipment, and library 12 materials. 13 (d) The unexpended and unobligated balance of the appropriation made in sec. 154, 14 ch. 5, FSSLA 1992, page 97, line 15 (Bartlett High School lighting upgrade, locker rooms - 15 $50,000) is reappropriated to the Department of Administration for payment as a grant under 16 AS 37.05.315 to the Municipality of Anchorage for the Anchorage School District for Bartlett 17 High School maintenance, site improvements, equipment, and library materials. 18 (e) The unexpended and unobligated balance of the appropriation made in sec. 165, 19 ch. 96, SLA 1991, page 107, line 12 (Mt. Spurr, Mt. Iliamna, Kennedy major maintenance 20 project - $1,500,000) is reappropriated to the Department of Administration for payment as 21 a grant under AS 37.05.315 to the Municipality of Anchorage for the Anchorage School 22 District for Aurora Elementary School upgrades in playground, parking, soundproof partitions, 23 and intercom and for Mt. Spurr, Mt. Iliamna, and Kennedy maintenance and site 24 improvements. 25 * Sec. 10. ED 15 REAPPROPRIATION. The unexpended and unobligated balance of the 26 appropriation made in sec. 154, ch. 5, FSSLA 1992, page 95, line 9, (Chugach Optional 27 School air balance - $10,000) is reappropriated to the Department of Administration for 28 payment as a grant under AS 37.05.315 to the Municipality of Anchorage, Anchorage School 29 District, for Chugach Optional School maintenance, site improvements, and equipment. 30 * Sec. 11. ED 16 REAPPROPRIATION. The unexpended and unobligated balance of the 31 appropriation made in sec. 21, ch. 79, SLA 1993, page 89, lines 4 - 7 (Bragaw pedestrian
01 walkway - $75,000) is reappropriated to the Department of Administration for payment as a 02 grant under AS 37.05.316 to the Russian Jack Community Patrol for radio and video 03 equipment. 04 * Sec. 12. ED 10 - 25 REAPPROPRIATION. Section 11(a), ch. 123, SLA 1996, is 05 amended to read: 06 (a) The unexpended and unobligated balance of the appropriation made in 07 sec. 93, ch. 103, SLA 1995 (Ship Creek redevelopment - $5,500,000) -- which 08 amended the appropriation made in sec. 165, ch. 96, SLA 1991, page 108, line 8, 09 through page 109, line 6, as amended by sec. 60, ch. 41, SLA 1993, -- is 10 reappropriated 11 (1) to the Department of Administration for payment as grants under 12 AS 37.05.315 to the Municipality of Anchorage for the purposes and in the amounts 13 stated: 14 PURPOSE GRANT AMOUNT 15 Knik Arm shoal project - dredging for Port $ 881,300 16 of Anchorage 17 Egan Center overpass and pedestrian plaza - 970,000 18 design and construction 19 Hollywood Vista demolition and site preparation 300,000 20 Ship Creek weir and trail crossing for northern 1,030,000 21 extension of coastal trail - design and construction 22 North corridor access to Port of Anchorage - feasibility 280,000 23 study 24 Muldoon Road Overpass at Boundary design 75,000 25 Lake Otis and Sentry traffic safety improvements 75,000 26 for Spring Hill Elementary School and Hanshew 27 Middle School [OVERPASS TO SPRING HILL 28 ELEMENTARY DESIGN] 29 Chugiak Volunteer Fire Department equipment 105,000 30 Midtown Park expansion - park acquisition, design, 241,500 31 and development
01 Anchorage School District, education technology 48,072 02 purchase 03 (2) to the departments stated for payment as grants under AS 37.05.316 04 to the recipients and in the amounts stated: 05 DEPARTMENT RECIPIENT AND PURPOSE AMOUNT 06 (A) Administration Alaska Public Telecommunications, $ 200,000 07 Inc., to replace KAKM transmitter 08 (B) Health and Social Services Food Bank of Alaska for debt 269,100 09 retirement 10 (C) Community and Regional Bird Treatment and Learning 74,000 11 Affairs Center for final payment for site 12 (D) Health and Social Services Alaska Family Practice Residency 140,000 13 Program for renovation and clinic 14 site equipment 15 (E) Health and Social Services Southcentral Foundation for the 220,000 16 Anchorage Native Primary 17 Health Care Center for medical 18 equipment and voice and data 19 communications 20 (F) Health and Social Services Special Olympics Alaska for program 50,000 21 support and volunteer training 22 * Sec. 13. ED 18 REAPPROPRIATION. The unexpended and unobligated balance of the 23 appropriation made in sec. 21, ch. 79, SLA 1993, page 79, lines 27 - 29 (Turnagain Arm 24 Community Council playground equipment - $20,000) is reappropriated to the Department of 25 Transportation and Public Facilities for the installation of a street light at the intersection of 26 Indian Road and the Seward Highway. 27 * Sec. 14. ED 19 REAPPROPRIATION. The unexpended and unobligated balance of the 28 appropriation made in sec. 21, ch. 79, SLA 1993, page 86, lines 21 - 23 (Anchorage School 29 District, Abbott Loop Elementary electric upgrades phase II - $30,000) is reappropriated to 30 the Department of Administration for payment as a grant under AS 37.05.315 to the 31 Municipality of Anchorage for the Anchorage School District for Abbott Loop Elementary
01 maintenance, site improvements, and equipment. 02 * Sec. 15. ED 20 REAPPROPRIATION. The unexpended and unobligated balance of the 03 appropriation made in sec. 32(a)(2), ch. 41, SLA 1993 (Lake Otis Parkway at Campbell Creek 04 oil separator - $2,000) is reappropriated to the Department of Administration for payment as 05 a grant under AS 37.05.315 to the Municipality of Anchorage for Wickersham Park 06 improvements. 07 * Sec. 16. ED 22 REAPPROPRIATION. The unexpended and unobligated balance of the 08 appropriation made in sec. 21, ch. 79, SLA 1993, page 92, lines 12 - 14 (Anchorage School 09 District, Baxter Elementary lighting upgrades - $50,000) is reappropriated to the Department 10 of Administration for payment as a grant under AS 37.05.315 to the Municipality of 11 Anchorage for the Anchorage School District for Baxter Elementary maintenance, site 12 improvements, and equipment. 13 * Sec. 17. ED 23 REAPPROPRIATIONS. (a) The unexpended and unobligated balance 14 of the appropriation made in sec. 21, ch. 79, SLA 1993, page 84, lines 7 - 10 (Light poles, 15 South Turpin Road - $100,000) is reappropriated to the Department of Administration for 16 payment as a grant under AS 37.05.316 to the Muldoon Community Development Corporation 17 for equipment, furnishings, and initial operations of the Muldoon Community Works Center. 18 (b) The unexpended and unobligated balance of the appropriation made in sec. 154, 19 ch. 5, FSSLA 1992, page 97, line 15 (Bartlett High School lighting upgrade, locker rooms - 20 $50,000) is reappropriated to the Department of Administration for payment as a grant under 21 AS 37.05.315 to the Municipality of Anchorage for the Anchorage School District for Bartlett 22 High School maintenance, site improvements, and equipment. 23 (c) The unexpended and unobligated balance, not to exceed $10,000, of the 24 appropriations made in sec. 154, ch. 5, FSSLA 1992, page 98, line 5 (Chester Valley 25 Elementary renovate office space - $35,000); sec. 21, ch. 79, SLA 1993, page 92, lines 15 - 26 17 (Chester Valley Elementary classroom clocks - $10,000) and lines 24 - 26 (Chester Valley 27 Elementary storage - $30,000); and in sec. 165, ch. 96, SLA 1991, page 105, line 5 (Chester 28 Valley School classroom univents, phase II - $100,000) is reappropriated to the Department 29 of Administration for payment as a grant under AS 37.05.315 to the Municipality of 30 Anchorage for the Anchorage School District for Chester Valley Elementary School library 31 furniture and upgrades.
01 (d) The unexpended and unobligated balance, after the appropriation made in (c) of 02 this section, of the appropriations made in sec. 154, ch. 5, FSSLA 1992, page 98, line 5 03 (Chester Valley Elementary renovate office space - $35,000); sec. 21, ch. 79, SLA 1993, page 04 92, lines 15 - 17 (Chester Valley Elementary classroom clocks - $10,000) and lines 24 - 26 05 (Chester Valley Elementary storage - $30,000); and in sec. 165, ch. 96, SLA 1991, page 105, 06 line 5 (Chester Valley School classroom univents, phase II - $100,000) is reappropriated to 07 the Department of Administration for payment as a grant under AS 37.05.315 to the 08 Municipality of Anchorage for the Anchorage School District for Chester Valley Elementary 09 School health and safety maintenance and site improvements. 10 * Sec. 18. ED 24 REAPPROPRIATIONS. (a) The unexpended and unobligated balance, 11 not to exceed $75,000, of the appropriations made in sec. 21, ch. 79, SLA 1993, page 95, lines 12 16 -18, as amended by sec. 42, ch. 103, SLA 1995 (State Street resurfacing and drainage, 16th 13 - 20th - $112,000), in sec. 165, ch. 96, SLA 1991, page 106, line 18, as amended by sec. 14 10(c), ch. 123, SLA 1996 (Anchorage Precincts 191 and 192 road/safety improvements and 15 State Street 16th - 20th project completion - $100,000), and in sec. 11(a), ch. 123, SLA 1996, 16 page 5, line 23 (Muldoon Road Overpass at Boundary - $75,000) are reappropriated to the 17 Department of Administration for payment as a grant under AS 37.05.315 to the Municipality 18 of Anchorage for the Anchorage School District for library refurbishment and technology 19 upgrade to Creekside Park Elementary School. 20 (b) The unexpended and unobligated balance, after the appropriation made by (a) of 21 this section of the appropriations made in sec. 21, ch. 79, SLA 1993, page 95, lines 16 - 18, 22 as amended by sec. 42, ch. 103, SLA 1995 (State Street resurfacing and drainage, 16th - 20th 23 - $112,000) in sec. 165, ch. 96, SLA 1991, page 106, line 18, as amended by sec. 10(c), ch. 24 123, SLA 1996 (Anchorage Precincts 191 and 192 road/safety improvements and State Street 25 16th - 20th project completion - $100,000), and in sec. 11(a), ch. 123, SLA 1996, page 5, line 26 23 (Muldoon Road Overpass at Boundary - $75,000) are reappropriated to the Department of 27 Transportation and Public Facilities for a pedestrian activated traffic light at the intersection 28 of Peck and Muldoon. 29 * Sec. 19. ED 29 REAPPROPRIATION. The unexpended and unobligated balance of the 30 appropriation made in sec. 154, ch. 5, FSSLA 1992, page 108, line 4 (Hutchinson Career 31 Center, combustible storage areas - $17,500) is reappropriated to the Department of Education
01 for payment as a grant under AS 37.05.316 to the Alaska Humanities Forum for the 02 Communities of Memory project. 03 * Sec. 20. ED 34 REAPPROPRIATION. The unexpended and unobligated balance of that 04 portion of the appropriation made in sec. 6(a), ch. 103, SLA 1995, that was distributed by the 05 Department of Education as grant no. 03-96 to the Fairbanks North Star Borough for 06 construction of Crawford Elementary School (elementary school facilities - $8,650,000) is 07 reappropriated to the Department of Administration for payment as a grant under 08 AS 37.05.315 to the Fairbanks North Star Borough for North Pole Elementary School repairs, 09 maintenance, and renovations. 10 * Sec. 21. ED 34 REAPPROPRIATIONS. (a) The unexpended and unobligated balance 11 of the appropriations made in sec. 154, ch. 5, FSSLA 1992, page 106, line 4 (Fairbanks North 12 Star Borough, Salcha Elementary School roof replacement - $49,000) and in sec. 21, ch. 79, 13 SLA 1993, page 108, lines 35 - 38 (Fairbanks North Star Borough, Weller Elementary School 14 buried conductors and exterior lighting - $28,000) are reappropriated to the Department of 15 Administration for payment as a grant under AS 37.05.315 to the Fairbanks North Star 16 Borough for Salcha Elementary School repairs, maintenance, and renovations. 17 (b) The unexpended and unobligated balance of the appropriations made in sec. 135, 18 ch. 103, SLA 1995, page 67, lines 7 - 10 (Fairbanks North Star Borough, North Pole High 19 School auditorium sprinkler system repairs - $79,882) and in sec. 100, ch. 123, SLA 1996, 20 page 74, lines 4 - 7 (Fairbanks North Star Borough, North Pole High School sprinkler systems 21 repairs, supplemental - $81,900) are reappropriated from the individual grant account of the 22 Fairbanks North Star Borough established under AS 37.06.010(b) to the Department of 23 Administration for payment as a capital grant under AS 37.06.010 to the Fairbanks North Star 24 Borough for North Pole High School ice arena construction and improvements. 25 * Sec. 22. ED 35 REAPPROPRIATIONS. (a) The unexpended and unobligated balance 26 of the appropriation made in sec. 21, ch. 79, SLA 1993, page 109, lines 30 - 31 (Whittier 27 roofs for P-12 buildings and firehall - $165,000) is reappropriated to the Department of 28 Administration for payment as a grant under AS 37.05.315 to the City of Whittier for a 29 consolidated municipal facility. 30 (b) The unexpended and unobligated balance of appropriations made (1) from that 31 portion of the appropriation made in sec. 14, ch. 79, SLA 1993, and allocated by sec. 4(b),
01 ch. 80, SLA 1993, to the account in the municipal capital project matching grant fund that the 02 Department of Administration holds in custody for the City of Whittier under AS 37.06.010(b) 03 (Whittier fire hall - $25,000); (2) by sec. 10, ch. 4, FSSLA 1994, page 38, lines 12 - 13 04 (Whittier fire hall renovation - $25,000); (3) by sec. 135, ch. 103, SLA 1995, page 68, lines 05 21 - 22 (Whittier ambulance purchase - $25,000); and (4) by sec. 100, ch. 123, SLA 1996, 06 page 81, lines 33 - 34 (Whittier ambulance purchase - $25,000) are reappropriated to the 07 Department of Administration for payment as a municipal capital matching grant under 08 AS 37.06.010(e) to the City of Whittier for a consolidated municipal facility. 09 (c) The unexpended and unobligated balance of the appropriation made in sec. 165, 10 ch. 96, SLA 1991, page 125, line 21 (Chenega Bay purchase new generator - $50,000) is 11 reappropriated to the Department of Community and Regional Affairs for payment as a grant 12 under AS 37.05.317 to the Chenega Bay IRA Council for completion of the recreational 13 center. 14 * Sec. 23. ED 36 REAPPROPRIATIONS. (a) The unexpended and unobligated balance 15 of the appropriation made in sec. 154, ch. 5, FSSLA 1992, page 116, line 4 (Tok Umbrella 16 Corporation area roads - $200,000) is reappropriated to the Department of Community and 17 Regional Affairs for payment as a grant under AS 37.05.317 to the Tok Umbrella Corporation 18 for area road construction, upgrade, and improvements and civic center parking lot paving and 19 upgrading. 20 (b) The unexpended and unobligated balance of the appropriation made in sec. 10, ch. 21 4, FSSLA 1994, page 38, lines 36 - 37 (Hughes multipurpose building - $25,000) is 22 reappropriated to the Department of Administration for payment as a municipal capital 23 matching grant under AS 37.06.010(e) to the City of Hughes for renovation of the existing 24 multipurpose building. 25 (c) The purpose of that portion of the appropriation made in sec. 14, ch. 79, SLA 26 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the municipal capital 27 project matching grant fund that the Department of Administration holds in custody for the 28 City of Chuathbaluk under AS 37.06.010(b), which was awarded as grant number 29 94/531-5-001 by the Department of Administration for public safety relocation is amended to 30 add a public safety vehicle. 31 (d) The unexpended and unobligated balance of the appropriation made in sec. 154,
01 ch. 5, FSSLA 1992, page 111, line 9 (Grayling electrical distribution project - $50,000) is 02 reappropriated to the Department of Administration for payment as a grant under 03 AS 37.05.315 to the City of Grayling for the electrical distribution project and wiring of the 04 teen center and the washeteria building. 05 * Sec. 24. ED 36 REAPPROPRIATION. Section 100, ch. 123, SLA 1996, page 77, line 06 18, is amended to read: 07 APPROPRIATION OTHER 08 ITEMS FUNDS 09 Koyukuk Washeteria Upgrade [PICK UP 25,000 25,000 10 TRUCK] (ED 36) 11 * Sec. 25. ED 37 REAPPROPRIATION. Section 100, ch. 123, SLA 1996, page 77, lines 12 5 - 7 is amended to read: 13 APPROPRIATION OTHER 14 ITEMS FUNDS 15 Kobuk Community Facilities and Equipment 25,000 25,000 16 repair [(VILLAGE PUBLIC SAFETY 17 OFFICE)] (ED 37) 18 * Sec. 26. ED 37 REAPPROPRIATIONS. (a) Section 135, ch. 103, SLA 1995, page 69, 19 lines 29 - 30, is amended to read: 20 APPROPRIATION OTHER 21 ITEMS FUNDS 22 Deering Washeteria Upgrade and Repairs 25,000 25,000 23 [WATER AND SEWER - PHASE II] (ED 37) 24 (b) The purpose of that portion of the appropriation made in sec. 14, ch. 79, SLA 1993, 25 and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the municipal capital project 26 matching grant fund that the Department of Administration holds in custody for the City of 27 Ambler under AS 37.06.010(b), which was awarded as grant number 94/508-7-001 by the 28 Department of Administration to the City of Ambler for Jade Mist, is amended to delete Jade Mist 29 and to add cable television system, community facility repair and upgrade, and dump and lagoon 30 upgrade. 31 (c) Section 9, ch. 4, FSSLA 1994, page 4, line 16, is amended to read:
01 City of Shungnak Water and sewer improvements 25,000 02 [COMMUNITY FACILITIES AND 03 EQUIPMENT] 04 (d) The purpose of that portion of the appropriation made in sec. 14, ch. 79, SLA 05 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the municipal capital 06 project matching grant fund that the Department of Administration holds in custody for the 07 City of Kiana under AS 37.05.010(b), which was awarded as grant number 94/591-7-001 by 08 the Department of Administration, is amended to delete gravel site selection and excavation 09 and to add local roads and water and sewer. 10 (e) Section 9, ch. 4, FSSLA 1994, page 4, line 6, is amended to read: 11 City of Kiana Local roads, and water and sewer 25,000 12 [COMMUNITY FACILITIES AND 13 EQUIPMENT] 14 * Sec. 27. ED 39 REAPPROPRIATIONS. (a) Notwithstanding the repeal of general fund 15 balances of appropriations in ch. 130, SLA 1986, by sec. 101(a)(10), ch. 103, SLA 1995, the 16 unexpended and unobligated balance of the appropriation made in sec. 541, ch. 130, SLA 17 1986 (Dillingham water and sewer - $863,550) is reappropriated to the Department of 18 Administration for payment as a grant under AS 37.05.315 to the City of Dillingham for new 19 landfill development. 20 (b) Section 30(e), ch. 123, SLA 1996, is amended to read: 21 (e) The unexpended and unobligated balances of the appropriations made in 22 sec. 3, ch. 128, SLA 1986, page 22, line 22 (Napakiak relocation planning and 23 implementation Phase I - $80,000) and in sec. 516, ch. 130, SLA 1986 (Napakiak 24 community relocation plan - $20,000) are reappropriated to the Department of 25 Administration for payment as a grant under AS 37.05.315 to the City of Napakiak for 26 community relocation planning, [AND] building relocation, and the settlement of 27 federal debt. 28 (c) The unexpended and unobligated balance of the appropriation made as a municipal 29 capital project matching grant (AS 37.06.010) to the City of Napakiak for upgrading the 30 washeteria equipment and interior in the amount of $25,000 (sec. 81, page 82, lines 18 - 19 31 of this Act) is reappropriated to the Department of Administration for payment as a grant
01 under AS 37.05.315 to the City of Napakiak for renovation of the jail and public safety 02 building and for the settlement of federal debt. 03 (d) The unexpended and unobligated balance of the appropriation made in sec. 135, 04 ch. 103, SLA 1995, page 72, lines 22 - 23 (Napakiak community hall design and engineering - 05 $15,000) is reappropriated from the individual grant account of the City of Napakiak 06 established under AS 37.06.010(b) to the Department of Administration for payment as a grant 07 under AS 37.05.315 to the City of Napakiak for community hall design and engineering and 08 for the settlement of federal debt. 09 (e) The unexpended and unobligated balance of the appropriation made in sec. 100, 10 ch. 123, SLA 1996, page 78, lines 10 - 12 (Napakiak jail renovation and public safety building 11 - $25,000) is reappropriated from the individual grant account of the City of Napakiak 12 established under AS 37.06.010(b) to the Department of Administration for payment as a grant 13 under AS 37.05.315 to the City of Napakiak for renovation of the jail and public safety 14 building and for the settlement of federal debt. 15 (f) The unexpended and unobligated balance of that portion of the appropriation made 16 in sec. 14, ch. 79, SLA 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the account 17 in the municipal capital matching grant project matching grant fund that the Department of 18 Administration holds in custody for the City of Napakiak under AS 37.06.010(b), which was 19 awarded as grant number 94/620-8-001 by the Department of Administration (Napakiak road 20 improvements - $25,000), is reappropriated from the individual grant account of the City of 21 Napakiak to the Department of Administration for payment as a grant under AS 37.05.315 to 22 the City of Napakiak for road improvements and for the settlement of federal debt. 23 * Sec. 28. ED 40 REAPPROPRIATION. Section 100, ch. 123, SLA 1996, page 76, lines 24 35 - 36 is amended to read: 25 APPROPRIATION OTHER 26 ITEMS FUNDS 27 King Cove Pedestrian Walkway and City 26,231 26,231 28 Multi-purpose Office Facility (ED 40) 29 * Sec. 29. ED 99 REAPPROPRIATION. The unexpended and unobligated balance of the 30 appropriations made by sec. 30, ch. 117, SLA 1996, page 54, line 22 (Budget and Audit 31 Committee - $5,656,600), sec. 30, ch. 117, SLA 1996, page 54, line 26 (Legislative Council -
01 $19,299,900), sec. 30, ch. 117, SLA 1996, page 54, line 32 (Legislative Operating Budget - 02 $5,068,100), and sec. 30, ch. 117, SLA 1996, page 54, line 33 (Ombudsman - $700,000) are 03 reappropriated to the Legislative Council for capital legislative space renovation and for capital 04 technology evaluation and improvements. 05 * Sec. 30. ED 99 LAPSE EXTENSION. That portion of the appropriation made by sec. 06 2(a), ch. 118, SLA 1996, from Mental Health Trust Authority authorized receipts 07 (AS 37.14.036) that was approved by the Legislative Budget and Audit Committee under 08 AS 37.07.080(h) (RPL #02-7-0036) for the Department of Administration, Alaska Commission 09 on Aging, for a data management project in the amount of $217,000 is for a capital project 10 and lapses under AS 37.25.020. 11 * Sec. 31. ED 99 LAPSE EXTENSIONS. (a) The unexpended and unobligated balance 12 of the appropriation made in sec. 76, ch. 123, SLA 1996 (marine training program based on 13 simulation - $400,000) lapses June 30, 1999. 14 (b) The unexpended and unobligated balance, after the reappropriations made by 15 sec. 76, ch. 123, SLA 1996 (marine training program based on simulation - $400,000), by sec. 16 96, ch. 103, SLA 1995 (facilities for long-term environmental programs - $300,000), and by 17 sec. 10, ch. 8, FSSLA 1994 (restoration and replacement of natural resources - $1,750,000) 18 of the appropriation made in sec. 12, ch. 79, SLA 1993 (research programs - $5,000,000) 19 lapses June 30, 1999. 20 (c) The unexpended and unobligated balance, not to exceed $440,000, of the 21 appropriation made in sec. 30, ch. 117, SLA 1996, page 12, line 11 (longevity bonus grants - 22 $74,152,600) lapses June 30, 1998. 23 (d) The unexpended and unobligated balance, not to exceed $1,867,200, of the 24 appropriation made in sec. 30, ch. 117, SLA 1996, page 21, line 17 (K-12 support - 25 $713,781,000) lapses June 30, 1998. 26 (e) The unexpended and unobligated balance, not to exceed $270,700, of the 27 appropriation made in sec. 30, ch. 117, SLA 1996, page 38, line 12 (oil and gas litigation - 28 $11,939,800) lapses June 30, 1998. 29 * Sec. 32. REAPPROPRIATIONS. (a) The unexpended and unobligated balance, not to 30 exceed $1,000,000, of the appropriation made in sec. 30, ch. 117, SLA 1996, page 30, lines 31 33 - 34 (Aid to Families with Dependent Children - $122,709,800) is reappropriated to the
01 following departments for the purposes and in the amounts stated: 02 DEPARTMENT AND PURPOSE APPROPRIATION AMOUNT 03 (1) Health and Social Services for the cost of moving $95,000 04 the Juneau laboratory 05 (2) Public Safety, Council for Domestic Violence, 74,000 06 for payment as a grant under AS 37.05.316 to 07 Abused Women's Aid In Crisis, Inc., for the 08 relocation of the Male Awareness Program 09 (3) Health and Social Services, division of family and 625,000 10 youth services, for renovation of an abandoned 11 treatment unit at McLaughlin Youth Facility 12 (4) Community and Regional Affairs for the child care 206,000 13 grant program for the fiscal year ending 14 June 30, 1998 (AS 44.47.305) 15 (b) If the amount available for reappropriation under (a) of this section is less than 16 $1,000,000, then the reappropriations made by (a) of this section shall be reduced in 17 proportion to the amount of the shortfall. 18 (c) The unexpended and unobligated balance, not to exceed $175,000, of the 19 appropriation made in sec. 152, ch. 5, FSSLA 1992, page 34, line 13 (education facility 20 replacement - $5,250,000) is reappropriated to the Department of Health and Social Services 21 for renovation of an abandoned treatment unit at McLaughlin Youth Facility. 22 * Sec. 33. DEPARTMENT OF ADMINISTRATION REAPPROPRIATION. (a) The 23 unexpended and unobligated balance of the appropriation made in sec. 19, ch. 79, SLA 1993, 24 page 7, lines 28 - 30 (Anchorage warehouse material handling vehicle acquisition - $65,000) 25 is repealed and reappropriated to the Department of Administration for office consolidation 26 support. 27 (b) The unexpended and unobligated balance of the appropriation made in sec. 135, 28 ch. 103, SLA 1995, page 71, lines 27 - 28 (Scammon Bay community playground and 29 equipment - $25,000) is reappropriated from the individual grant account of the City of 30 Scammon Bay established under AS 37.06.010(b) to the Department of Administration for 31 payment as a grant under AS 37.05.315 to the City of Scammon Bay for the community
01 playground and equipment and settlement of outstanding community debts. 02 (c) The unexpended and unobligated balance of the appropriation made in sec. 10, 03 ch. 4, FSSLA 1994, page 41, lines 33 - 35 (Scammon Bay community playground equipment 04 and construction - $25,000) is reappropriated from the individual grant account of the City of 05 Scammon Bay established under AS 37.06.010(b) to the Department of Administration for 06 payment as a grant under AS 37.05.315 to the City of Scammon Bay for the community 07 playground and equipment and settlement of outstanding community debts. 08 (d) The unexpended and unobligated balance of the appropriation made in sec. 21, 09 ch. 79, SLA 1993, page 112, lines 31 - 32 (Scammon Bay waste heat project - $40,000) is 10 reappropriated from the individual grant account of the City of Scammon Bay established 11 under AS 37.06.010(b) to the Department of Administration for payment as a grant under 12 AS 37.05.315 to the City of Scammon Bay for the waste heat project and the settlement of 13 outstanding community debts. 14 * Sec. 34. DEPARTMENT OF EDUCATION REAPPROPRIATIONS. (a) The 15 unexpended and unobligated balance of the appropriation made in sec. 4, ch. 24, SLA 1984, 16 page 54, line 8 (Asbestos identification and replacement - $2,500,000) is repealed and 17 reappropriated to the Department of Education for spill prevention, control, and 18 countermeasures plan for state-owned educational facilities. 19 (b) The unexpended and unobligated balance of the appropriation made in sec. 10, ch. 20 172, SLA 1988, page 5, line 14 (AHERA asbestos compliance grants - $2,000,000) is repealed 21 and reappropriated to the Department of Education for spill prevention, control, and 22 countermeasures plan for state-owned educational facilities. 23 (c) Section 100, ch. 123, SLA 1996, page 46, lines 34 - 36, is amended to read: 24 APPROPRIATION GENERAL 25 ITEMS FUND 26 Northwest Arctic Borough School 803,200 803,200 27 District - Noorvik Elementary School Repairs, 28 High School Renovation, and K-12 Roof 29 [SEWER AND FOUNDATION] Repair 30 (ED 37) 31 * Sec. 35. DEPARTMENT OF ENVIRONMENTAL CONSERVATION
01 REAPPROPRIATIONS. (a) The unexpended and unobligated balance of the appropriation 02 made in sec. 19, ch. 79, SLA 1993, page 41, line 16, and allocated on lines 30 - 31 (Fairbanks 03 sewer rehabilitation phase X - $475,000) is reappropriated to the Department of 04 Administration for payment as a grant under AS 37.05.315 to the City of Fairbanks for street 05 and drainage improvements. 06 (b) The unexpended and unobligated balance of the appropriation made in sec. 19, ch. 07 79, SLA 1993, page 41, line 16, and allocated on lines 35 - 37, as amended by sec. 22, ch. 08 123, SLA 1996 (Fairbanks - Ft. Wainwright interceptor rehabilitation phase IIA and other 09 water and wastewater projects - $850,000) is reappropriated to the Department of 10 Administration for payment as a grant under AS 37.05.315 to the City of Fairbanks for Ft. 11 Wainwright street and drainage improvements. 12 (c) The unexpended and unobligated balance of the appropriation made in sec. 19, ch. 13 79, SLA 1993, page 42, lines 4 - 5 (Copper River Highway sewer line design and construction 14 - $600,000) is reappropriated to the Department of Environmental Conservation for payment 15 as a grant under AS 46.03.030 to the City of Cordova for water and sewer system 16 improvements. 17 (d) Section 19, ch. 79, SLA 1993, page 41, lines 28 - 29, as amended by sec. 64, ch. 18 8, FSSLA 1994, and sec. 31(f), ch. 123, SLA 1996, is amended to read: 19 ALLOCATIONS 20 Unalaska - Icy Creek 2,850,000 21 Dam design and 22 construction, municipal 23 landfill, [AND] water 24 storage tank, and 25 wastewater treatment 26 upgrades (ED 40) 27 (e) Section 100, ch. 123, SLA 1996, page 51, lines 4 - 6, is amended to read: 28 ALLOCATIONS 29 City of Wainwright - 1,185,000 30 Water and Sewer 31 Project [WASHETERIA
01 DESIGN AND 02 CONSTRUCTION] 03 (ED 37) 04 * Sec. 36. DEPARTMENT OF HEALTH AND SOCIAL SERVICES 05 REAPPROPRIATION. Section 19, ch. 79, SLA 1993, page 12, lines 34 - 36, is amended to 06 read: 07 ALLOCATIONS 08 Seward Life Action 162,500 09 Council - Mental Health 10 Facility Design and 11 Replacement [DESIGN] 12 (ED 8) 13 * Sec. 37. DEPARTMENT OF REVENUE REAPPROPRIATIONS. (a) The unexpended 14 and unobligated balance of the appropriation made from the general fund in sec. 100, ch. 123, 15 SLA 1996, page 56, lines 18 - 19 (Federal case registry of child support orders - $20,000) is 16 reappropriated to the Department of Revenue for child support data processing system upgrade. 17 (b) The unexpended and unobligated balance of the appropriation made from the 18 general fund in sec. 100, ch. 123, SLA 1996, page 56, lines 20 - 21 (Automated work flow 19 processing - $50,000) is reappropriated to the Department of Revenue for child support data 20 processing system upgrade. 21 * Sec. 38. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 22 REAPPROPRIATION. Section 135, ch. 103, SLA 1995, page 53, lines 14 - 15, is amended 23 to read: 24 ALLOCATIONS 25 Unalaska Airport 5,000,000 26 Improvements [STORM 27 ARMOR REPLACEMENT] 28 (ED 40) 29 * Sec. 39. ALASKA CLEAN WATER FUND. The sum of $6,891,200 is appropriated to 30 the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from the 31 following sources:
01 General fund match $1,148,600 02 Federal receipts 5,742,600 03 * Sec. 40. ALASKA DRINKING WATER FUND. (a) The sum of $32,184,000, less the 04 amounts equal to the set-aside percentage permitted under 42 U.S.C. 300j-12, which are 05 appropriated under (b) of this section, is appropriated to the Alaska drinking water fund 06 (AS 46.03.036) for the Alaska drinking water loan program from the following sources: 07 General fund match $ 5,364,000 08 Federal receipts 26,820,000 09 (b) Amounts not to exceed amounts calculated from the set-aside percentages as 10 permitted by 42 U.S.C. 300j-12 are appropriated from federal receipts to the Department of 11 Environmental Conservation for the purposes authorized for those amounts by federal law. 12 * Sec. 41. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The sum 13 of $210,500 is appropriated from federal receipts to the Department of Military and Veterans' 14 Affairs, division of emergency services, for federal emergency management agency grants for 15 the fiscal year ending June 30, 1997. 16 (b) The sum of $10,700 is appropriated from federal receipts to the Department of 17 Military and Veterans' Affairs, division of emergency services, for operations of the state 18 emergency coordination center for a United States Coast Guard tanker incident for the fiscal 19 year ending June 30, 1997. 20 (c) The sum of $109,500 is appropriated from federal receipts to the Department of 21 Military and Veterans' Affairs, division of emergency services, for federal emergency 22 management agency grants for the fiscal year ending June 30, 1998. 23 * Sec. 42. DEPARTMENT OF NATURAL RESOURCES. (a) Subject to the condition 24 set out in this subsection, the sum of $279,000 is appropriated from the Exxon Valdez oil spill 25 settlement trust recognized in AS 37.14.400 to the Department of Natural Resources for the 26 purchase of the Overlook Park parcel. The appropriation made by this section is conditioned 27 on the Department of Natural Resources and the Kachemak Bay Conservation Society entering 28 into an agreement under which the Society agrees to assume responsibility for monitoring 29 Overlook Park and keeping it clean. 30 (b) It is the intent of the legislature that there will be no state funds required in the 31 future for operating costs for Overlook Park or for capital improvements to the park.
01 * Sec. 43. CAPITAL PROJECT MATCHING GRANT PROGRAMS. (a) The sum of 02 $18,150,000 is appropriated to the municipal capital project matching grant fund 03 (AS 37.06.010(b)) in the Department of Administration to provide grants to municipalities 04 under the municipal capital project matching grant program from the following sources in the 05 amounts listed: 06 SOURCE AMOUNT 07 General fund $13,150,000 08 Alaska Housing Finance Corporation revolving fund 5,000,000 09 (AS 18.56.082) from corporate receipts 10 (b) The sum of $1,850,000 is appropriated from the general fund to the unincorporated 11 community capital project matching grant fund (AS 37.06.020(b)) in the Department of 12 Community and Regional Affairs to provide grants to unincorporated communities under the 13 unincorporated community capital project matching grant program. 14 (c) Amounts equal to the interest earned on money in the individual grant accounts 15 in the municipal capital project matching grant fund (AS 37.06.010(b)) and the 16 unincorporated community capital project matching grant fund (AS 37.06.020(b)) are 17 appropriated from the general fund to the respective funds. The amount of interest is 18 calculated using the average percentage interest rate received by other accounts in the state's 19 general investment fund that received interest during fiscal year 1997. The appropriations 20 made by this subsection are allocated pro rata to each individual grant account based on the 21 balance of the account on the close of business on June 30, 1997. 22 * Sec. 44. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts and 23 receipts of or from the trust established by AS 37.14.400 - 37.14.450 (Exxon Valdez oil spill 24 trust) that exceed the amounts appropriated by this Act are appropriated conditioned on 25 compliance with the program review provisions of AS 37.07.080(h). 26 (b) Contingent on the passage by the First Regular Session of the Twentieth Alaska 27 State Legislature and enactment into law of a bill defining "designated program receipts," 28 designated program receipts as defined by law that exceed the amounts appropriated by this 29 Act are appropriated conditioned on compliance with the program review provisions of 30 AS 37.07.080(h). 31 (c) It is the intent of the legislature that requests for approval of revised programs
01 may be submitted to the Legislative Budget and Audit Committee through the program 02 review process established under AS 37.07.080(h), and that the revised programs be limited 03 to only those items of an emergency nature, such as the loss of funds if action is not taken 04 until the next session of the legislature. Unless the legislature has expressly provided through 05 legislative intent that a revised program be submitted to the Legislative Budget and Audit 06 Committee for a particular agency or program, the Legislative Budget and Audit Committee 07 program review process should not be used to restore funding for budget reductions made by 08 the Twentieth Alaska State Legislature or for program enhancements that must be considered 09 by the full legislature at the next session of the legislature. Requests for capital budget items 10 should be limited to requests for review of emergency items, such as flood damage repair 11 from new federal funds. The Legislative Budget and Audit Committee program review 12 process should not be used to establish new capital projects or to change funding sources for 13 existing capital projects; such requests should be held for consideration by the full legislature 14 during the regular capital appropriation process. 15 (d) If federal or other program receipts as defined in AS 37.05.146 exceed the 16 estimates appropriated by this Act, the appropriations from state funds for the affected 17 program may be reduced by the excess if the reductions are consistent with applicable federal 18 statutes. 19 * Sec. 45. RURAL ELECTRIFICATION REVOLVING LOAN FUND. The balance of 20 the rural electrification revolving loan fund (AS 42.45.020) on June 30, 1997, is appropriated 21 from the loan fund to the Department of Community and Regional Affairs for the electrical 22 emergencies program. 23 * Sec. 46. MULDOON BEAUTIFICATION. The unexpended and unobligated balance 24 of the appropriation made in sec. 154, ch. 5, FSSLA 1992, page 94, line 10 (Chester Creek 25 at Arctic oil grease separator - $120,000) is reappropriated to the Department of 26 Administration for payment as a grant under AS 37.05.315 to the Municipality of Anchorage 27 for implementing the design, purchase, and construction of the Northeast Community 28 Council's Muldoon Beautification Project. 29 * Sec. 47. FEDERAL TRANSPORTATION MATCHING FUNDS. (a) The unexpended 30 and unobligated balance, not to exceed $1,500,000, of the appropriations from the general 31 fund made in the following appropriations are repealed:
01 (1) sec. 4, ch. 25, SLA 1982, page 19, line 12, and allocated on page 20, line 02 6 (local government transportation planning - $1,000,000); 03 (2) sec. 34, ch. 107, SLA 1983, page 74, line 10 (federal aid highway 04 preliminary engineering - $6,400,000); 05 (3) sec. 34, ch. 107, SLA 1983, page 74, line 11 (Seward Highway Ingram- 06 Bertha Creek - $19,899,600); 07 (4) sec. 34, ch. 107, SLA 1983, page 74, line 22 (Dimond Blvd phase I - 08 $21,000,000); 09 (5) sec. 34, ch. 107, SLA 1983, page 77, line 11 (Fairbanks Geist Road 10 extension/Aurora RR - $15,300,000); 11 (6) sec. 34, ch. 107, SLA 1983, page 77, line 12 (Nome city streets 12 supplemental - $2,100,000); 13 (7) sec. 34, ch. 107, SLA 1983, page 80, line 13 (Advance right of way funds 14 supplemental - $15,000,000); 15 (8) sec. 4, ch. 24, SLA 1984, page 62, line 5 (Central advance project 16 definition - $500,000); 17 (9) sec. 4, ch. 24, SLA 1984, page 62, line 9 (central supplemental - 18 $740,000); 19 (10) sec. 4, ch. 24, SLA 1984, page 62, line 13 (New Seward Highway 20 upgrade - $8,200,000); 21 (11) sec. 4, ch. 24, SLA 1984, page 64, line 15 (Rich Hwy. Gakona Jct. North 22 - $200,000); 23 (12) sec. 4, ch. 24, SLA 1984, page 67, line 17 (Marine Hwy. preliminary 24 engineering - $400,000); 25 (13) sec. 3, ch. 96, SLA 1985, page 12, line 24 (Bridge rehabilitation and 26 replacement program - $4,600,000); 27 (14) sec. 3, ch. 96, SLA 1985, page 13, line 7 (Central Region general fund 28 match and related costs for appropriated FY86 federal aid highway projects - $5,765,000); 29 (15) sec. 3, ch. 96, SLA 1985, page 19, line 16 (Southeast Region general 30 fund match and related costs for appropriated FY86 federal aid highways projects - 31 $2,000,000);
01 (16) sec. 3, ch. 96, SLA 1985, page 18, line 16 (Northern Region general fund 02 match and related costs for appropriated FY86 federal aid aviation projects - $2,100,000); 03 (17) sec. 3, ch. 128, SLA 1986, page 12, line 18 (Statewide advance project 04 definition/preliminary engineering - $2,090,000); 05 (18) sec. 3, ch. 128, SLA 1986, page 12, line 22, and allocated on line 23 06 (Safety improvement program - $4,333,000); 07 (19) sec. 3, ch. 128, SLA 1986, page 12, line 22, and allocated on line 24 08 (Bridge rehabilitation and replacement program - $5,467,000); 09 (20) sec. 3, ch. 128, SLA 1986, page 12, line 22, and allocated on page 13, 10 line 4 (Central Region general fund match and related costs for appropriated FY87 federal 11 aid highways projects - $6,050,000); 12 (21) sec. 3, ch. 128, SLA 1986, page 16, line 23, and allocated on line 24 13 (Northern Central Region general fund match and related costs for appropriated FY87 federal 14 aid highways projects - $5,900,000); 15 (22) sec. 3, ch. 128, SLA 1986, page 19, line 15, and allocated on page 19, 16 line 16 (Southeast Region general fund match and related costs for appropriated FY87 federal 17 aid highways projects - $1,900,000); 18 (23) sec. 158, ch. 3 FSSLA 1987, page 45, line 13 (Central Region advance 19 project definition/preliminary engineering - $200,000); 20 (24) sec. 158, ch. 3 FSSLA 1987, page 45, line 14, and allocated on line 22 21 (Central Region ineligible federal costs - $1,130,000); 22 (25) sec. 139, ch. 208, SLA 1990, page 69, line 14 (Glennallen combined 23 office facility replacement - $327,200); 24 (26) sec. 141, ch. 208, SLA 1990, page 109, line 10 (Lemon Road seal coat - 25 $200,000); 26 (27) sec. 163, ch. 96, SLA 1991, page 43, line 6 (Statewide U.S. Geological 27 Survey digital mapping program match - $30,000); 28 (28) sec. 19, ch. 79, SLA 1993, page 21, lines 19 - 20 (Annual bridge 29 inspection and inventory - $1,010,000); 30 (29) sec. 286, ch. 50, SLA 1980, page 63, line 22, and allocated on line 23 31 (Fairbanks Youth Facility - $200,000);
01 (30) sec. 286, ch. 50, SLA 1980, page 90, line 9 (St. George small boat 02 landing and preliminary - $100,000); 03 (31) sec. 4, ch. 25, SLA 1982, page 18, line 11, and allocated on line 24 04 (Subport building electrical - $250,000); 05 (32) sec. 80, ch. 101, SLA 1982, page 74, line 7 (Kodiak airport 06 improvements - $430,000); 07 (33) sec. 34, ch. 107, SLA 1983, page 78, line 25 (Ruby runway expansion - 08 $740,000); 09 (34) sec. 4, ch. 24, SLA 1984, page 65, line 7 (Northern AIP projects - 10 $11,400,000); 11 (35) sec. 3, ch. 96, SLA 1985, page 16, line 5 (Central Region general fund 12 match and related costs for FY86 appropriated federal aid aviation projects - $1,350,000); 13 (36) sec. 3, ch. 96, SLA 1985, page 20, line 17 (Southeast Aviation general 14 fund match and related costs for appropriated FY86 federal aid aviation projects - $600,000); 15 (37) sec. 3, ch. 128, SLA 1986, page 14, line 18, and allocated on line 19 16 (Central Region general fund match and related costs for FY87 appropriated federal aid 17 aviation projects - $1,240,000); 18 (38) sec. 3, ch. 128, SLA 1986, page 18, line 10, and allocated on line 11 19 (Northern Region general fund match and related costs for FY87 appropriated federal aid 20 aviation projects - $2,100,000). 21 (b) An amount equal to the repeal of appropriations in (a) of this section is 22 appropriated from general fund matching money to the Department of Transportation and 23 Public Facilities for the following purposes in the following amounts: 24 PURPOSE APPROPRIATION AMOUNT 25 (1) federal-aid highway projects $ 939,626 26 (2) federal-aid aviation projects 305,492 27 (c) If the amount available for reappropriation under (a) of this section is less than 28 $1,245,118 then the reappropriations made by (b) of this section shall be reduced in proportion 29 to the amount of the shortfall. 30 * Sec. 48. ALASKA SEAFOOD MARKETING INSTITUTE. (a) Contingent on the 31 Alaska Seafood Marketing Institute having no employees who are located outside Alaska
01 whose positions are classified at more than Range 21 on the state salary schedule under 02 AS 39.27.011, and subject to the conditions set out in (b) - (d) of this section, the 03 appropriation made by sec. 31, ch. 117, SLA 1996, page 58, lines 8 - 11, lapses into the 04 general fund June 30, 2000. 05 (b) The Alaska Seafood Marketing Institute may not spend money from this 06 appropriation in the fiscal year ending June 30, 1998. 07 (c) Of the amount appropriated in (a) of this section, the Alaska Seafood Marketing 08 Institute may spend no more than $500,000 in the fiscal year ending June 30, 1999. 09 (d) Of the amount appropriated in (a) of this section, the Alaska Seafood Marketing 10 Institute may spend no more than $500,000 in the fiscal year ending June 30, 2000. 11 * Sec. 49. EXXON VALDEZ OIL SPILL RESTORATION FUND. (a) The legislature 12 finds that 13 (1) as a result of the judgment entered by the United States District Court in 14 the criminal case United States of America v. Exxon Shipping Company and Exxon 15 Corporation, No. A90-015 CR, the state received $50,000,000 in restitution "to be used by the 16 State of Alaska . . . exclusively for restoration projects, within the State of Alaska, relating 17 to the `Exxon Valdez' oil spill"; 18 (2) the money received by the state in restitution is held in the "Exxon Valdez 19 oil spill restoration fund," established by the Department of Revenue, to implement the 20 judgment; and 21 (3) the appropriations in (b) - (f) of this section are made in order to achieve 22 the purposes in the court's restitution order. 23 (b) The sum of $250,000 is appropriated from the income accrued on or before 24 June 30, 1998, on the Exxon Valdez oil spill restoration fund described in (a) of this section 25 to the Department of Fish and Game for the acquisition of equipment for the Mariculture 26 Technical Center and Shellfish Hatchery. 27 (c) The sum of $1,400,000 is appropriated from the income accrued on or before 28 June 30, 1998, on the Exxon Valdez oil spill restoration fund described in (a) of this section 29 to the Department of Transportation and Public Facilities for the construction of a road from 30 Cordova to Shepard Point, the construction of oil spill response equipment storage facilities, 31 and the acquisition of oil spill response equipment for prepositioning at Shepard Point.
01 (d) The sum of $1,750,000 is appropriated from the income accrued on or before 02 June 30, 1998, on the Exxon Valdez oil spill restoration fund described in (a) of this section 03 to the Department of Administration for payment as a grant under AS 37.05.315 to the Kenai 04 Peninsula Borough for the design and construction of the Kenai River Visitors Center in 05 Soldotna, placement of riverbank protection on the site chosen for the center, construction of 06 amenities related to access and use of the Kenai River from the site, and procurement of 07 furnishings and other materials necessary for the center to carry out its purpose. Money may 08 not be expended from the appropriation made in this subsection for any purpose other than 09 the design of the center until 10 (1) the Kenai Peninsula Borough provides, and the commissioner of the 11 Department of Transportation and Public Facilities approves, a construction plan that describes 12 the proposed design and location of the center; and 13 (2) all amounts necessary to finance the work described by the construction 14 plan are obtained by the Kenai Peninsula Borough. 15 (e) The sum of $1,000,000 is appropriated from the income accrued on or before 16 June 30, 1998, on the Exxon Valdez oil spill restoration fund described in (a) of this section 17 to the Department of Fish and Game for research on techniques of fish stock identification or 18 assessment for stocks of salmon injured as a result of the Exxon Valdez oil spill or whose 19 health is of concern, and the assessment of spawning and rearing requirements for stocks of 20 salmon injured as the result of the Exxon Valdez oil spill or whose health is of concern. 21 (f) The unappropriated and unobligated balance of income earned on or before 22 June 30, 1998, on money in the Exxon Valdez oil spill restoration fund described in (a) of this 23 section that remains after deducting the amounts appropriated in (b) - (e) of this section is 24 appropriated to the Department of Community and Regional Affairs for payment as grants 25 under AS 44.47.050 to unincorporated rural communities for purposes of restoring, replacing, 26 or enhancing subsistence resources or services or other services damaged or lost as a result 27 of the Exxon Valdez oil spill. 28 * Sec. 50. ALYESKA SETTLEMENT FUND. (a) Subject to the condition in this 29 subsection, the unappropriated and unobligated balance of the income earned on or before 30 June 30, 1998, on money in the Alyeska settlement fund is appropriated to the Department of 31 Transportation and Public Facilities for the construction of a road from Cordova to Shepard
01 Point, the construction of oil spill response equipment storage facilities, and the acquisition 02 of oil spill response equipment for prepositioning at Shepard Point. To the extent that there 03 are other appropriations made for a project under this appropriation, this appropriation is 04 conditioned on the department's exhausting the other appropriations made for a project under 05 this appropriation before expending money from this appropriation for that project. 06 (b) In this section, the "Alyeska settlement fund" means the trust fund established in 07 the state treasury for the purpose of receiving, holding, and disbursing the settlement proceeds 08 received by the state under the Agreement and Consent Decree In Re: The Exxon Valdez, 09 United States District Court, District of Alaska, Case No. A92-175 Civil, decree entered 10 November 25, 1992. 11 * Sec. 51. (a) Subject to the conditions set out in (c) of this section, the sum of $557,516 12 is appropriated from the appropriate individual grant accounts in the municipal capital project 13 matching grant fund (AS 37.06.010) to the Department of Administration for payment as 14 grants under AS 37.06.010 to the following municipalities in the amounts and for the purposes 15 stated: 16 MUNICIPALITY PURPOSE GRANT AMOUNT 17 Atqasuk Community facilities and equipment 58,723 18 Holy Cross Community facilities and equipment 50,000 19 Hooper Bay Community facilities and equipment 39,370 20 Koyukuk Community facilities and equipment 25,000 21 Kupreanof Community facilities and equipment 25,000 22 Northwest Arctic Borough Community facilities and equipment 25,000 23 Nuiqsut Community facilities and equipment 76,348 24 Pilot Station Community facilities and equipment 50,000 25 Ruby Community facilities and equipment 25,005 26 Russian Mission Community facilities and equipment 29,518 27 Scammon Bay Community facilities and equipment 25,000 28 Shaktoolik Community facilities and equipment 25,000 29 Shishmaref Community facilities and equipment 25,000 30 Shungnak Community facilities and equipment 25,000 31 Upper Kalskag Community facilities and equipment 28,552
01 Wales Community facilities and equipment 25,000 02 (b) Subject to the conditions set out in (c) of this section, the sum of $395,240 is 03 appropriated from the appropriate individual grant accounts in the unincorporated community 04 capital project matching grant fund (AS 37.06.020) to the Department of Administration for 05 payment as grants under AS 37.06.020 to the following unincorporated communities in the 06 amounts and for the purposes stated: 07 COMMUNITY PURPOSE GRANT AMOUNT 08 Beaver Community facilities and equipment 25,000 09 Central Community facilities and equipment 54,204 10 Eagle Village Community facilities and equipment 50,000 11 Lake Minchumina Community facilities and equipment 108,722 12 McCarthy Community facilities and equipment 25,000 13 Newtok Community facilities and equipment 25,000 14 Nikolski Community facilities and equipment 27,934 15 Silver Springs Community facilities and equipment 25,099 16 Stony River Community facilities and equipment 54,281 17 (c) The appropriations made by (a) and (b) of this section are made contingent on the 18 grantee complying before July 1, 1998, with the requirements, other than deadlines, set out 19 in AS 37.06. 20 * Sec. 52. The sum of $116,544 is appropriated from the general fund to the Department 21 of Law to pay for judgments and claims against the state for the fiscal year ending 22 June 30, 1997. 23 * Sec. 53. ALASKA COAL WATER FUEL EXPORT AND DIESEL ENGINE PROJECT. 24 (a) The sum of $3,800,000 is appropriated from the income of the Alaska science and 25 technology endowment (AS 37.17.020(a)) to the low-rank coal water fuel project reserve in 26 the Alaska Science and Technology Foundation for payment as a grant under AS 37.17.090(k) 27 for demonstrating the use of Alaska low-rank coal water fuel in diesel engines and developing 28 Alaska low-rank coal water fuel as a product for commercial export. 29 (b) The sum of $22,500,000 is appropriated from university receipts to the University 30 of Alaska for the Alaska low-rank coal water fuel export and diesel engine project. 31 (c) The appropriation made by (a) of this section lapses into the Alaska science and
01 technology endowment income account December 31, 1997, unless the Board of Directors of 02 the Alaska Science and Technology Foundation certifies on or before that date that all of the 03 necessary participants in the Alaska low-rank coal water fuel export and diesel engine project 04 have agreed to participate in the project. 05 * Sec. 54. AMERICAN RED CROSS GRANT LAPSE EXTENSION. That portion of the 06 appropriation made in sec. 30, ch. 117, SLA 1996, page 39, line 8 (Department of Military 07 and Veterans' Affairs for disaster planning and control - $3,161,000) that was awarded by the 08 department as a grant to the American Red Cross lapses into the funds from which 09 appropriated on June 30, 1998. 10 * Sec. 55. An amount equal to the balance of the earnings reserve account (AS 37.13.145) 11 on June 30, 1997, less $100,000,000, less the amount calculated under AS 37.13.145 to offset 12 the effect of inflation on the principal of the permanent fund during fiscal year 1997, and less 13 the amount authorized under AS 37.13.145(b) for transfer to the dividend fund 14 (AS 43.23.045(a)) for the payment of 1997 permanent fund dividends, is appropriated to the 15 principal of the Alaska permanent fund. 16 * Sec. 56. Section 145, ch. 208, SLA 1990, is amended to read: 17 Sec. 145. (a) The sum of $9,000,000 is appropriated from the Railbelt energy 18 fund (AS 37.05.520) in the general fund to the Alaska Railroad Corporation for the 19 purchase of locomotives, rolling stock, and associated equipment costs for the 20 development of coal deposits in the Matanuska-Susitna Valley. 21 * Sec. 57. Section 145, ch. 208, SLA 1990, is amended by adding a new subsection to 22 read: 23 (b) The interest and income earned since July 11, 1990, on the sum 24 appropriated by (a) of this section is appropriated from proceeds received by the 25 Alaska Railroad corporation from the investment or deposit of the sum appropriated 26 by (a) of this section to the Alaska Railroad Corporation for the purchase of 27 locomotives, rolling stock, and associated equipment costs for the development of coal 28 deposits in the Matanuska-Susitna Valley. 29 * Sec. 58. DEPARTMENT OF PUBLIC SAFETY. The proceeds from the sale of five 30 patrol vessels, including parts inventory, by the Department of Public Safety are appropriated 31 to the Department of Public Safety for the purchase of two replacement vessels.
01 * Sec. 59. (a) The unexpended and unobligated balance, not to exceed $250,000 of the 02 appropriation made in sec. 21, ch. 79, SLA 1993, page 105, lines 29 - 31 (Badger flood 03 control and drainage - $750,000) is reappropriated to the Department of Administration for 04 payment as a grant under AS 37.05.316 to the following recipients for the purposes and in the 05 amounts stated: 06 RECIPIENT AND PURPOSE GRANT AMOUNT 07 (1) Fairbanks Historical Preservation Foundation for Nenana $ 110,000 08 Riverboat diorama and restoration 09 (2) Fairbanks Historical Preservation Foundation for coal 90,000 10 bunker preservation project 11 (3) Pioneer Memorial Park Board, Inc., for Melba Creek stamp 50,000 12 mill restoration and assembly at Alaskaland 13 (b) The unexpended and unobligated balance, not to exceed $25,000, of the 14 appropriation made in sec. 21, ch. 79, SLA 1993, page 105, lines 29 - 31, as amended by (a) 15 of this section (Badger flood control and drainage - $750,000) is reappropriated to the 16 Legislative Council for purchase of Gruening and Bartlett portraits. 17 (c) The unexpended and unobligated balance of the appropriation made in sec. 21, 18 ch. 79, SLA 1993, page 105, lines 29 - 31, as amended by (a) and (b) of this section (Badger 19 flood control and drainage - $750,000) is reappropriated to the Department of Administration 20 for payment as a grant under AS 37.05.316 to the Badger Richardson Safe Water Association 21 for the safe water project. 22 * Sec. 60. The sum of $12,889,700 is appropriated to the Office of the Governor, office 23 of management and budget, for the fiscal year ending June 30, 1998, for payment of pay 24 increases for state employees who are covered by those collective bargaining agreements that 25 are not included in sec. 61 of this Act, for salary increases under AS 39.27.011(f), and for 26 increases for certain other state and university employees under secs. 36, 37, 38(b), and 41, 27 ch. 4, FSSLA 1996, from the following funding sources in the amounts listed and to be 28 allocated to the following state agencies in the amounts listed: 29 AGENCY ALLOCATION 30 Administration $ 918,700 31 Commerce and Economic Development 269,900
01 Community and Regional Affairs 139,300 02 Corrections 1,082,400 03 Education 353,900 04 Environmental Conservation 387,200 05 Fish and Game 886,700 06 Office of the Governor 170,700 07 Health and Social Services 1,584,300 08 Labor 505,600 09 Law 406,900 10 Military and Veterans Affairs 119,600 11 Natural Resources 527,000 12 Public Safety 712,200 13 Revenue 597,800 14 Transportation and Public Facilities 3,126,300 15 University of Alaska 233,200 16 Alaska Court System 580,500 17 Legislature 287,500 18 FUNDING SOURCE AMOUNT 19 Federal receipts $ 1,506,700 20 General fund 1,909,800 21 General fund program receipts 459,700 22 Inter-agency receipts 655,700 23 Alaska advance college tuition payment fund 100 24 Donated commodities handling fee account 1,600 25 University of Alaska dormitory/food/auxiliary service 800 26 Federal incentive payments 25,900 27 Benefit system receipts 17,300 28 Exxon Valdez oil spill settlement 54,300 29 Agricultural loan fund 17,200 30 FICA administration fund account 900 31 Fish and game fund 162,100
01 Science and technology endowment 12,500 02 Highway working capital fund 167,500 03 International airport revenue fund 360,100 04 Public employees retirement fund 23,400 05 Second injury fund reserve account 2,000 06 Disabled fisherman's reserve account 1,900 07 Surplus property revolving fund 3,000 08 Teachers' retirement system fund 20,400 09 Veterans revolving loan fund 1,800 10 Commercial fishing loan fund 18,500 11 General fund/mental health 110,600 12 University of Alaska student tuition/fees/services 600 13 Real estate surety fund 1,000 14 Judicial retirement system 300 15 Public Law 81-874 1,200 16 National guard retirement system 200 17 Student revolving loan fund 100 18 University restricted receipts 300 19 Training and building fund 8,300 20 Permanent fund dividend fund 42,900 21 Oil/hazardous prevention/response 93,100 22 Investment loss trust fund 4,981,400 23 Interagency receipts/oil and hazardous waste 8,600 24 Capital improvement project receipts 963,700 25 Power project fund 3,500 26 Public school fund 100 27 Mining revolving loan fund 100 28 Child care facility revolving loan fund 100 29 Fisheries enhancement revolving loan fund 1,600 30 Alternative energy revolving loan fund 2,300 31 Bulk fuel revolving loan fund 700
01 Alaska clean water loan fund 3,100 02 Marine highway system fund 634,500 03 Gifts/grants/bequests 4,700 04 Storage tank assistance fund 11,700 05 Information services fund 127,700 06 General fund designated receipts 185,300 07 Mental health trust authority authorized receipts 27,100 08 Clean air protection fund 10,900 09 Mental health trust administration 5,200 10 AIDEA corporate receipts 27,900 11 AHFC corporate receipts 106,100 12 Municipal bond bank corporate receipts 2,000 13 Permanent fund corporation receipts 33,000 14 Postsecondary education commission receipts 62,400 15 Alaska Energy Authority corporate receipts 4,200 * Sec. 61. CERTAIN COLLECTIVE BARGAINING AGREEMENT 16 $498,500 is appropriated to the University of Alaska to satisfy the monetary terms of the 17 collective bargaining agreement entered into between the University of Alaska and the Alaska 18 Community College Federation of Teachers (ACCFT) for the fiscal year ending June 30, 1998, 19 from the following sources: 20 FUND SOURCE AMOUNT 21 General fund $482,000 22 Student fees 12,000 23 University receipts 4,500 24 (b) The sum of $679,000 is appropriated to the University of Alaska to satisfy the 25 monetary terms of the collective bargaining agreement entered into between the University of 26 Alaska and the United Academics (UA) for the fiscal year ending June 30, 1998, from the 27 following sources: 28 FUND SOURCE AMOUNT 29 General fund $396,300 30 Federal receipts 61,100 31 University of Alaska dormitory/food/ 1,400
01 auxiliary service 02 Student fees 142,000 03 Indirect cost recoveries 28,300 04 University receipts 49,900 05 (c) The sum of $202,202 is appropriated to the Department of Transportation and 06 Public Facilities to satisfy the monetary terms of the collective bargaining agreement entered 07 into between the State of Alaska and the Marine Engineers Beneficial Association for the 08 fiscal year ending June 30, 1998, from the following sources: 09 FUND SOURCE AMOUNT 10 General fund $121,321 11 Marine highway fund 80,881 12 (d) The sum of $125,000 is appropriated from the general fund to the Office of the 13 Governor, office of management and budget, to implement the monetary terms of the 14 collective bargaining agreement entered into between the State of Alaska and the Confidential 15 Employees Association for the fiscal year ending June 30, 1998. 16 * Sec. 62. The unexpended and unobligated balance of the appropriation made in sec. 154, 17 ch. 5, FSSLA 1992, page 80, line 17 (Nome Eskimo Community Building 18 improvements/fisheries enhancement project - $18,800) is reappropriated to the Department 19 of Health and Social Services for payment as a grant under AS 37.05.316 to the Norton 20 Sound Health Corporation, emergency medical services, for the purchase of emergency 21 medical equipment. 22 * Sec. 63. The unexpended and unobligated balance of the appropriation made in sec. 30, 23 ch. 117, SLA 1996, page 39, line 23, and allocated on line 24 (Educational benefits - 24 $28,500) lapses into the funds from which appropriated June 30, 1998. 25 * Sec. 64. The unexpended and unobligated balance on June 30, 1997, not to exceed 26 $18,000, of the appropriation made in sec. 3, ch. 118, SLA 1996, page 7, line 8, and allocated 27 on line 10 (Advisory Board on Alcoholism and Drug Abuse - $323,400) lapses into the funds 28 from which appropriated June 30, 1998. 29 * Sec. 65. The appropriation made by sec. 30, ch. 117, SLA 1996, page 47, line 7 30 (DOT/PF Statewide Programs - $191,332,400) lapses into the funds from which appropriated 31 June 30, 1998.
01 * Sec. 66. The appropriation made by sec. 31, ch. 117, SLA 1996, page 58, lines 16 - 18 02 (Adak Reuse Authority - $251,200) lapses into the funds from which appropriated June 30, 03 1999. 04 * Sec. 67. (a) The unexpended and unobligated balance, not to exceed $50,000, of the 05 appropriation made in sec. 30, ch. 117, SLA 1996, page 29, line 17 (Executive Operations 06 - $7,886,500) is reappropriated to the Office of the Governor for the contingency fund for the 07 fiscal year ending June 30, 1998. 08 (b) The unexpended and unobligated balance after the reappropriation made by (a) 09 of this section, not to exceed $160,000, of the appropriation made in sec. 30, ch. 117, SLA 10 1996, page 29, line 17 (Executive Operations - $7,886,500) is reappropriated to the 11 Department of Transportation and Public Facilities for repair, rehabilitation, and restoration 12 of the kitchen and electrical and mechanical systems at the Governor's House. 13 (c) The unexpended and unobligated balance after the reappropriations made by (a) 14 and (b) of this section, not to exceed $250,000, of the appropriation made in sec. 30, ch. 117, 15 SLA 1996, page 29, line 17 (Executive Operations - $7,886,500) is reappropriated to the 16 Office of the Governor, executive office, for advocacy services and legal representation of 17 the state, including representation before federal and state telecommunications regulatory 18 agencies and congressional committees. 19 (d) The unexpended and unobligated balance after the reappropriations made by (a) - 20 (c) of this section, of the appropriation made in sec. 30, ch. 117, SLA 1996, page 29, line 17 21 (Executive Operations - $7,886,500) is reappropriated to the Office of the Governor executive 22 office, for national and international marketing and for promotion, research, and development 23 of Alaska resources and products, including North Slope oil and gas. 24 (e) The unexpended and unobligated balance, not to exceed $30,000, of the 25 appropriation made in sec. 30, ch. 117, SLA 1996, page 29, line 24 (Lieutenant Governor 26 Executive Operations - $782,200) is reappropriated to the Office of the Governor, division 27 of elections, for VREMS needs analysis and technology improvement recommendations for 28 the fiscal year ending June 30, 1998. 29 (f) The unexpended and unobligated balance after the reappropriation made by (e) 30 of this section, not to exceed $30,000, of the appropriation made in sec. 30, ch. 117, SLA 31 1996, page 29, line 24 (Lieutenant Governor Executive Operations - $782,200) is
01 reappropriated to the Office of the Lieutenant Governor for completion of the regulations 02 electronic imaging project for the fiscal year ending June 30, 1998. 03 (g) The unexpended and unobligated general fund balance, not to exceed $200,000, 04 of the appropriation made in sec. 30, ch. 117, SLA 1996, page 29, line 26 (Office of 05 Management and Budget - $6,773,300) is reappropriated to the following agencies for the 06 purposes and in the amounts stated: 07 DEPARTMENT AND PURPOSE APPROPRIATION AMOUNT 08 (1) Department of Natural Resources, $ 100,000 09 commissioner's office, for improvement 10 of the permitting process, including 11 development and implementation of 12 permit streamlining for the fiscal year 13 ending June 30, 1998; 14 (2) Department of Corrections, for 100,000 15 implementation of a version of SB 25, 16 enacted by the Twentieth Alaska State 17 Legislature in 1997 for the fiscal year 18 ending June 30, 1998. 19 * Sec. 68. The unexpended and unobligated general fund balance, not to exceed $200,000, 20 of the appropriation made in sec. 30, ch. 117, SLA 1996, page 29, line 26, and allocated on 21 lines 27 - 29 (Office of Management and Budget, office of the director, budget review, and 22 audit and management services - $2,191,400) is reappropriated to the office of management 23 and budget for the automated budget system project for the fiscal year ending June 30, 1998. 24 * Sec. 69. Section 152, ch. 5, FSSLA 1992, page 31, line 12, is amended to read: 25 APPROPRIATION GENERAL 26 ITEMS FUND 27 Promotion and demonstration of resource 500,000 500,000 28 development on the North Slope to include 29 education efforts for opening the Arctic 30 National Wildlife Refuge for oil and gas 31 development [NATIONAL EDUCATION
01 EFFORT] (ED 99) 02 * Sec. 70. The appropriation made by sec. 39, Conference Committee Substitute for House 03 Bill No. 75, page 19, lines 14 - 15, enacted in 1997 by the Twentieth Alaska State Legislature 04 (Alaska Seafood Marketing Institute - $11,336,900) is reduced by $800,000 as a reduction 05 in the amount of general fund program receipts appropriated. 06 * Sec. 71. Section 6, CCS HB 75, is amended to read: 07 Sec. 6. ALASKA SEAFOOD MARKETING INSTITUTE. Contingent on the 08 Alaska Seafood Marketing Institute having no employees who are located outside 09 Alaska whose positions are classified at more than Range 21 on the state salary 10 schedule under AS 39.27.011, an amount equal to the unexpended and unobligated 11 balance on June 30, 1997, of the fiscal year 1997 general fund receipts from the 12 salmon marketing tax (AS 43.76.110) and [,] from the seafood marketing assessment 13 (AS 16.51.120) [, AND FROM THE FISHERY RESOURCE LANDING TAX 14 (AS 43.77.010)] is appropriated from the general fund to the Alaska Seafood 15 Marketing Institute for marketing Alaska seafood products during fiscal year 1998. 16 * Sec. 72. The sum of $5,600,000 is appropriated from the following sources to the 17 Alaska debt retirement fund (AS 37.15.011) for the fiscal year ending June 30, 1997: 18 General fund $ 600,000 19 Investment loss trust fund 5,000,000 20 * Sec. 73. The unexpended and unobligated balance of the appropriations made in sec. 30, 21 ch. 117, SLA 1996, page 18, line 32 (Department of Corrections administration and support - 22 $7,042,800), page 19, line 12 (Institutions - $101,821,800), and page 20, line 8 (Community 23 corrections - $19,749,000) is reappropriated to the Department of Corrections for 24 administrative and operational expenses for the fiscal year ending June 30, 1998. 25 * Sec. 74. In addition to money appropriated to the Department of Corrections in the 26 version of the operating budget enacted in 1997, the following appropriations are made to the 27 Department of Corrections for the fiscal year ending June 30, 1998, for the purposes, in the 28 amounts, and from the sources stated: 29 APPROPRIATION GENERAL OTHER 30 ALLOCATIONS ITEMS FUND FUNDS 31 Administration and 1,623,100 1,573,100 50,000
01 Operations 02 Undistributed allocation 1,623,100 03 Out-of-State Contractual 726,900 726,900 04 Existing Community 169,000 169,000 05 Residential Centers 06 New Community 31,000 31,000 07 Residential Centers 08 * Sec. 75. (a) The sum of $400,000 is appropriated from the federal receipts crime funds 09 to the Department of Corrections for a therapeutic treatment community program of up to 100 10 beds in Valdez where cost per inmate day (exclusive of treatment costs) will not exceed the 11 statewide average cost per inmate day for correctional institutions. 12 (b) It is the intent of the legislature that the Department of Corrections track the costs 13 and effectiveness of the treatment program at Harborview. According to the backup provided 14 by the administration, the savings generated by treatment will be substantial; in other states' 15 programs, "the cost benefit averaged a $7 return for every $1 invested." Future savings 16 should be documented for each dollar invested in Harborview. 17 * Sec. 76. Section 2(a), CCS HB 75, enacted by the Twentieth Alaska State Legislature 18 in 1997, is amended to read: 19 (a) The sum of $70,000,000 [$77,600,000] from the available unrestricted cash 20 in the general account of the Alaska housing finance revolving fund (AS 18.56.082) 21 is anticipated to be transferred to the general fund during the fiscal year 1998 by the 22 direction of the board of directors of the Alaska Housing Finance Corporation. 23 * Sec. 77. The sum of $50,000 is appropriated from the general fund to the Legislative 24 Budget and Audit Committee for a code compliance and renovation study of the Juneau 25 Capital School Building for the fiscal year ending June 30, 1997. 26 * Sec. 78. LAPSE PROVISIONS. (a) The appropriations made by secs. 39, 40, and 43 27 of this Act are for capitalization of funds and do not lapse under AS 37.25.010. 28 (b) The appropriations made by secs. 11, 13, 17(a), 18(b), 22(c), 23(a), 29, 32(a)(1) - 29 (3), 32(c), 33(a), 34(a), 34(b), 35(c), 37, 42, 44, 45, 47(b), 49 - 51, 53, 57 - 59, 62, 67(b), 30 75, and 81 of this Act are for capital projects and lapse under AS 37.25.020. 31 (c) The appropriations made by secs. 19, 41(c), and 67(c) - (g) of this Act lapse
01 June 30, 1998. 02 * Sec. 79. RETROACTIVITY. (a) If it takes effect after June 30, 1997, sec. 45 of this 03 Act is retroactive to June 30, 1997. 04 (b) Section 26(c) of this Act is retroactive to July 1, 1994. 05 * Sec. 80. EFFECTIVE DATES. (a) Sections 1 - 26, 27(a), 27(b), 27(d) - (f), 28 - 38, 06 41(a), 41(b), 45 - 48, 52, 54 - 57, 59, 62 - 69, 72, 73, and 77 of this Act take effect 07 immediately under AS 01.10.070(c). 08 (b) Sections 39, 40, 41(c), 42 - 44, 49 - 51, 53, 58, 60, 61, 74, 75, 81, and 82 of this 09 Act take effect July 1, 1997. 10 (c) Section 27(c) of this Act takes effect on the day after sec. 81 of this Act takes 11 effect. 12 (d) Section 70 of this Act takes effect on the effective date of sec. 39, CCS HB 75, 13 Twentieth Alaska State Legislature. 14 (e) Section 71 of this Act takes effect on the effective date of sec. 6, CCS HB 75, 15 Twentieth Alaska State Legislature. 16 (f) Section 76 of this Act takes effect on the effective date of sec. 2(a), CCS HB 75, 17 Twentieth Alaska State Legislature. 18 (SECTION 81 OF THIS ACT BEGINS ON PAGE 40)