SB 83: "An Act making and amending capital, supplemental, and other appropriations, and appropriations to capitalize funds; ratifying certain expenditures; and providing for an effective date."
00SENATE BILL NO. 83 01 "An Act making and amending capital, supplemental, and other appropriations, 02 and appropriations to capitalize funds; ratifying certain expenditures; and providing 03 for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 * Section 1. ECONOMIC DISASTER RELIEF. Section 4, ch. 34, SLA 1998, is amended 06 to read: 07 Sec. 4. The appropriations made by this Act lapse June 30, 2001 [1999]. 08 * Sec. 2. DISASTER RELIEF FUND. The sum of $15,008,100 is appropriated to the 09 disaster relief fund (AS 26.23.300) for costs associated with declared disasters, from the 10 following sources: 11 General fund $12,608,100 12 Federal receipts 2,400,000 13 * Sec. 3. FIRE SUPPRESSION. The sum of $7,000,000 is appropriated from the general 14 fund to the Department of Natural Resources for fire suppression activities for the fiscal year
01 ending June 30, 1999. 02 * Sec. 4. JUDGMENTS AND CLAIMS. The sum of $2,110,200 is appropriated to the 03 Department of Law to pay judgments and claims against the state for the fiscal year ending 04 June 30, 1999, from the following sources: 05 General fund $2,094,900 06 Public employees retirement fund 15,300 07 * Sec. 5. DEPARTMENT OF CORRECTIONS: CLEARY. (a) The sum of $350,000 08 is appropriated from the general fund to the Department of Corrections, division of 09 institutions, for staffing related costs at the Cook Inlet Correctional Center for the fiscal year 10 ending June 30, 1999. 11 (b) The sum of $500,000 is appropriated from the general fund to the Department of 12 Corrections, division of institutions, for increased prisoner health care costs for the fiscal year 13 ending June 30, 1999. 14 (c) The sum of $300,000 is appropriated from the general fund to the Department of 15 Corrections, division of institutions, for alternative housing related costs for the fiscal year 16 ending June 30, 1999. 17 (d) The sum of $4,288,100 is appropriated from the general fund to the Department 18 of Corrections, division of institutions, for increased costs associated with out-of-state contract 19 beds for the fiscal year ending June 30, 1999. 20 (e) The sum of $365,000 is appropriated from the general fund to the Department of 21 Corrections, division of institutions, for routine prisoner transportation costs for the fiscal year 22 ending June 30, 1999. 23 (f) Section 31, ch. 137, SLA 1998, page 25, lines 12 - 13, is amended to read: 24 APPROPRIATION GENERAL OTHER 25 ITEMS FUND FUNDS 26 Existing Community 13,364,500 11,279,600 2,084,900 27 Residential Centers [13,539,500] [11,454,600] 28 (g) Section 31, ch. 137, SLA 1998, page 25, line 14, is amended to read: 29 APPROPRIATION GENERAL OTHER 30 ITEMS FUND FUNDS 31 Nome Culturally Relevant 466,500 190,200 276,300
01 CRC [766,500] [490,200] 02 (h) Section 31, ch. 137, SLA 1998, page 25, line 15, is amended to read: 03 APPROPRIATION GENERAL OTHER 04 ITEMS FUND FUNDS 05 Bethel Culturally Relevant 94,800 42,600 52,200 06 CRC [144,800] [92,600] 07 * Sec. 6. DEPARTMENT OF ADMINISTRATION. (a) The sum of $35,000 is 08 appropriated from statutory designated program receipts to the Department of Administration, 09 division of finance, for additional operating costs for the fiscal year ending June 30, 1999. 10 (b) The sum of $100,000 is appropriated from the surplus property revolving fund 11 (AS 44.68.130(c)) to the Department of Administration, property management program, for 12 additional operating costs for the fiscal year ending June 30, 1999. 13 (c) The sum of $678,400 is appropriated from the general fund to the Department of 14 Administration for the leasing program for the fiscal year ending June 30, 1999. 15 (d) The sum of $563,000 is appropriated from the general fund to the Department of 16 Administration, office of public advocacy, for operating costs for the fiscal year ending 17 June 30, 1999. 18 (e) The sum of $297,000 is appropriated from the general fund to the Department of 19 Administration, public defender agency, for operating costs for the fiscal year ending June 30, 20 1999. 21 (f) The sum of $500,000 is appropriated from Pioneers' Home receipts to the 22 Department of Administration, Pioneers' Homes, for increased operating costs for the fiscal 23 year ending June 30, 1999. 24 (g) The sum of $500,000 is appropriated from Pioneers' Home receipts to the 25 Department of Administration for boiler system replacement at the Fairbanks Pioneers' Home. 26 (h) The unexpended and unobligated corporate receipts balances of the appropriations 27 made in sec. 10, ch. 4, FSSLA 1994, page 7, lines 30 - 31 (Federal Competitive Grants/Public 28 Housing - 7,076,000) and sec. 10, ch. 4, FSSLA 1994, page 7, line 32 (Federal Competitive 29 Grants - 4,953,000), and the unexpended and unobligated corporate receipts balance, not to 30 exceed $176,834, of the appropriation made in sec. 10, ch. 4, FSSLA 1994, page 7, line 34 31 (Other Competitive Grants - 1,300,000) are reappropriated to the Department of
01 Administration for boiler system replacement at the Fairbanks Pioneers' Home. 02 * Sec. 7. DEPARTMENT OF COMMUNITY AND REGIONAL AFFAIRS. The sum of 03 $1,700,000 is appropriated from the power cost equalization and rural electric capitalization 04 fund (AS 42.45.100) to the Department of Community and Regional Affairs for the power cost 05 equalization program for the fiscal year ending June 30, 1999. 06 * Sec. 8. DEPARTMENT OF CORRECTIONS. The sum of $750,000 is appropriated 07 from the correctional industries fund (AS 33.32.020(a)) to the Department of Corrections, 08 administration and operations, for costs associated with the correctional industries program for 09 the fiscal year ending June 30, 1999. 10 * Sec. 9. DEBT RETIREMENT FUND. Section 24(c), ch. 137, SLA 1998, is amended 11 to read: 12 (c) The sum of $44,885,132 [$46,029,032] is appropriated from the general 13 fund to the Alaska debt retirement fund (AS 37.15.011). 14 * Sec. 10. DEPARTMENT OF EDUCATION. (a) The sum of $2,500,000 is appropriated 15 from federal receipts to the Department of Education, Alaska vocational technical center, for 16 a marine vessel simulator. 17 (b) Section 31, ch. 137, SLA 1998, page 26, lines 6 - 7, is amended to read: 18 APPROPRIATION GENERAL OTHER 19 ALLOCATIONS ITEMS FUND FUNDS 20 K-12 Support 729,260,700 675,351,000 53,909,700 21 [730,760,700] [676,851,000] 22 Foundation Program 659,431,300 23 [660,931,300] 24 (c) Section 33, ch. 137, SLA 1998, page 74, line 8, is amended to read: 25 Statutory Designated Program Receipts 881,600 [1,046,600] 26 Vocational Rehabilitation Small Business 165,000 27 Enterprise Fund 28 * Sec. 11. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 131, 29 ch. 139, SLA 1998, page 51, lines 11 - 12, is amended to read: 30 APPROPRIATION GENERAL 31 ITEMS FUND
01 Emergency Medical Services 311,600 311,600 02 Communications Equipment (ED 99) [341,600] [341,600] 03 (b) Section 131, ch. 139, SLA 1998, page 51, lines 16 - 17, is amended to read: 04 APPROPRIATION GENERAL 05 ITEMS FUND 06 Vital Statistics Archive Imaging 320,000 320,000 07 and System Replacement (ED 3-4) [340,000] [340,000] 08 (c) Section 131, ch. 139, SLA 1998, page 51, lines 18 - 20, is amended to read: 09 APPROPRIATION GENERAL OTHER 10 ITEMS FUND FUNDS 11 Welfare Reform Information 2,217,200 758,600 1,458,600 12 System and Office [2,417,200] [958,600] 13 Automation (ED 99) 14 (d) Section 6, ch. 138, SLA 1998, page 14, lines 24 - 25, is amended to read: 15 APPROPRIATION GENERAL OTHER 16 ITEMS FUND FUNDS 17 Client Data Integration 375,000 75,000 300,000 18 Project (ED 99) [400,000] [100,000] 19 (e) The sum of $1,200,000 is appropriated from the general fund to the Department 20 of Health and Social Services for catastrophic and chronic illness assistance for the fiscal year 21 ending June 30, 1999. 22 (f) Section 3, ch. 138, SLA 1998, page 9, lines 17 - 22, is amended to read: 23 APPROPRIATION GENERAL OTHER 24 ALLOCATIONS ITEMS FUND FUNDS 25 Alcohol and Drug 12,724,600 11,221,500 1,503,100 26 Abuse Services [12,808,600] [11,305,500] 27 Administration 1,103,500 28 Alcohol and Drug 29 Abuse Grants 9,067,700 30 Correctional ADA 31 Grant Services 281,800
01 Rural Services 2,271,600 02 Grants [2,355,600] 03 (g) Section 3, ch. 138, SLA 1998, page 9, line 23, is amended to read: 04 APPROPRIATION GENERAL OTHER 05 ITEMS FUND FUNDS 06 Community Mental Health 26,061,600 24,621,700 1,439,900 07 Grants [26,286,200] [24,846,300] 08 (h) Section 3, ch. 138, SLA 1998, page 10, lines 10 - 16, is amended to read: 09 ALLOCATIONS 10 Psychiatric 6,950,400 11 Emergency [7,005,400] 12 Services 13 Services to the 10,701,400 14 Chronically [10,801,400] 15 Mentally Ill 16 Designated 1,046,300 17 Evaluation and 18 Treatment 19 Services for 6,349,800 20 Seriously [6,419,400] 21 Emotionally 22 Disturbed Youth 23 (i) Section 31, ch. 137, SLA 1998, page 41, lines 3 - 4, is amended to read: 24 APPROPRIATION GENERAL OTHER 25 ALLOCATIONS ITEMS FUND FUNDS 26 State Health Services 68,575,200 22,799,500 45,775,700 27 [68,626,100] [22,850,400] 28 Nursing 13,514,900 29 [13,524,900] 30 (j) Section 31, ch. 137, SLA 1998, page 41, line 10, is amended to read: 31 ALLOCATIONS
01 Healthy Families 1,175,200 02 [1,195,200] 03 (k) Section 31, ch. 137, SLA 1998, page 41, line 25, is amended to read: 04 ALLOCATIONS 05 Community Health 1,575,200 06 Grants [1,596,100] 07 (l) Section 31, ch. 137, SLA 1998, page 36, lines 27 - 28, is amended to read: 08 APPROPRIATION GENERAL OTHER 09 ALLOCATIONS ITEMS FUND FUNDS 10 Public Assistance 65,436,100 25,491,000 39,945,100 11 Administration [65,466,100] [25,521,000] 12 Public Assistance 1,653,100 13 Administration [1,683,100] 14 (m) The sum of $821,200 is appropriated to the Department of Health and Social 15 Services for subsidized adoption and guardianship costs for the fiscal year ending June 30, 16 1999 from the following sources: 17 General fund $656,900 18 Federal receipts 164,300 19 (n) Section 3, ch. 138, SLA 1998, page 10, line 17, is amended to read: 20 APPROPRIATION GENERAL OTHER 21 ITEMS FUND FUNDS 22 Community Developmental 18,316,900 18,146,900 170,000 23 Disabilities Grants [18,703,900] [18,533,900] 24 (o) The sum of $20,617 is appropriated from the general fund to the Department of 25 Health and Social Services for obligations of the currently unfunded general relief medical 26 program (AS 47.25.120 - 47.25.300). 27 * Sec. 12. INSURANCE AND BOND CLAIMS. Section 12, ch. 137, SLA 1998, is 28 amended to read: 29 Sec. 12. INSURANCE AND BOND CLAIMS. (a) The amount necessary to 30 fund the uses of the state insurance catastrophe reserve account described in 31 AS 37.05.289(a) is appropriated from that account to the Department of Administration
01 for those uses. 02 (b) Amounts equivalent to the amounts to be received in settlement of 03 claims against bonds guaranteeing the reclamation of state land are appropriated 04 from the general fund to the agency secured by the bond, for the purpose of 05 reclaiming state land affected by a use covered by the bond. 06 * Sec. 13. DEPARTMENT OF LAW. Section 31, ch. 137, SLA 1998, page 45, lines 9 - 07 11, is amended to read: 08 APPROPRIATION GENERAL OTHER 09 ALLOCATIONS ITEMS FUND FUNDS 10 Oil and Gas Litigation 6,266,100 5,772,600 493,500 11 and Legal Services [6,366,100] [5,872,600] 12 Oil & Gas Litigation 5,890,400 13 [5,990,400] 14 * Sec. 14. DEPARTMENT OF NATURAL RESOURCES. The sum of $92,000 is 15 appropriated from general fund program receipts to the Department of Natural Resources for 16 workload increases at the state recorder's office for the fiscal year ending June 30, 1999. 17 * Sec. 15. DEPARTMENT OF PUBLIC SAFETY. (a) Section 31, ch. 137, SLA 1998, 18 page 53, line 32, is amended to read: 19 APPROPRIATION GENERAL OTHER 20 ITEMS FUND FUNDS 21 Alaska State Troopers 12,418,000 8,231,900 4,186,100 22 [12,618,000] [8,431,900] 23 (b) Section 31, ch. 137, SLA 1998, page 55, line 13, is amended to read: 24 APPROPRIATION GENERAL OTHER 25 ITEMS FUND FUNDS 26 Alaska State Trooper 33,164,400 31,648,600 1,515,800 27 Detachments [32,964,400] [31,448,600] 28 (c) The sum of $312,700 is appropriated from the general fund to the Department of 29 Public Safety, Alaska State Trooper Detachments, for program support costs for the fiscal year 30 ending June 30, 1999. 31 * Sec. 16. DEPARTMENT OF PUBLIC SAFETY: CAPITAL LAPSE PROVISION.
01 Section 127(b), ch. 139, SLA 1998, is amended to read: 02 (b) The appropriations made by secs. 3(a), 5, 6, 11, 12(d), 35(a)(2) - (6), 36, 03 45, 46, 62, 64, 65, 111, 115(b), 116, 119, 120, and 121(b)(2) - (10) of this Act are for 04 capital projects and lapse under AS 37.25.020. 05 * Sec. 17. DEPARTMENT OF REVENUE. The sum of $880,000 is appropriated from 06 the general fund to the Department of Revenue, child support enforcement agency, to offset 07 the anticipated reduction in federal incentive payments for the fiscal year ending June 30, 08 1999. 09 * Sec. 18. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 10 Section 101, ch. 123, SLA 1996, page 88, line 18, is amended to read: 11 Federal Receipts 294,679,000 [293,627,900] 12 (b) Section 101, ch. 123, SLA 1996, page 88, line 22, is amended to read: 13 International Airport 19,490,900 [20,542,000] 14 Revenue Fund 15 (c) Section 100, ch. 123, SLA 1996, page 66, lines 34 - 36, is amended to read: 16 ALLOCATIONS 17 Anchorage International 1,980,000 18 Airport North and South 19 Terminal Ramp 20 Reconstruction (ED 10-25) 21 (d) Section 31, ch. 137, SLA 1998, page 60, lines 17 - 20, is amended to read: 22 APPROPRIATION GENERAL OTHER 23 ALLOCATIONS ITEMS FUND FUNDS 24 Statewide Design and 31,245,500 1,966,200 29,279,300 25 Engineering Services [31,145,500] [1,866,200] 26 Headquarters 5,989,200 27 Design and [5,889,200] 28 Engineering 29 Services 30 (e) Section 31, ch. 137, SLA 1998, page 61, lines 3 - 4, is amended to read: 31 APPROPRIATION GENERAL OTHER
01 ITEMS FUND FUNDS 02 Statewide Facility 18,021,600 15,632,400 2,389,200 03 Maintenance and [17,786,600] [15,397,400] 04 Operations 05 (f) Section 31, ch. 137, SLA 1998, page 61, line 7, is amended to read: 06 ALLOCATIONS 07 Northern Region 7,657,100 08 Facilities [7,422,100] 09 (g) Section 31, ch. 137, SLA 1998, page 61, lines 24 - 25, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ITEMS FUND FUNDS 12 Measurement Standards & 3,102,900 2,720,500 382,400 13 Commercial Vehicle [3,466,900] [3,084,500] 14 Enforcement 15 (h) Section 31, ch. 137, SLA 1998, page 61, lines 26 - 27, is amended to read: 16 APPROPRIATION GENERAL OTHER 17 ITEMS FUND FUNDS 18 Central Region Highways and 27,930,300 26,931,900 998,400 19 Aviation [27,952,100] [26,953,700] 20 (i) Section 31, ch. 137, SLA 1998, page 62, lines 3 - 4, is amended to read: 21 APPROPRIATION GENERAL OTHER 22 ITEMS FUND FUNDS 23 Northern Region Highways and 37,107,000 36,322,800 784,200 24 Aviation [37,128,800] [36,344,600] 25 * Sec. 19. UNIVERSITY OF ALASKA. (a) The sum of $7,000,000 is appropriated from 26 university receipts to the University of Alaska, Fairbanks organized research, for new 27 international Arctic research projects for the fiscal year ending June 30, 1999. 28 (b) Section 31, ch. 137, SLA 1998, page 63, line 31, is amended to read: 29 APPROPRIATION GENERAL OTHER 30 ITEMS FUND FUNDS 31 University of Alaska 435,214,500 166,106,800 269,107,700
01 [442,214,500] [276,107,700] 02 (c) Section 31, ch. 137, SLA 1998, page 65, line 6, is amended to read: 03 ALLOCATIONS 04 Fairbanks Campus 138,419,900 05 [145,419,900] 06 (d) Section 33, ch. 137, SLA 1998, page 78, line 20, is amended to read: 07 Federal Receipts 54,506,200 [58,006,200] 08 (e) Section 33, ch. 137, SLA 1998, page 78, line 27, is amended to read: 09 U/A Student Tuition/Fees/Services 53,999,600 [57,499,600] 10 * Sec. 20. MISCELLANEOUS CLAIMS. The following amounts are appropriated from 11 the general fund to the following agencies to pay miscellaneous claims and stale-dated 12 warrants for the fiscal year ending June 30, 1999: 13 DEPARTMENT APPROPRIATION 14 Administration $15,640.17 15 Corrections 12,488.30 16 Education 2,976.81 17 Fish and Game 1,120.40 18 Health and Social Services 16,612.00 19 Law 300.00 20 Public Safety 793.00 21 Alaska Court System 18,973.24 22 * Sec. 21. FY 1999 AUSTERITY PROGRAM. (a) Because general fund revenue realized 23 by the state treasury is less than revenue estimates used by the 20th Alaska State Legislature 24 in making appropriations from those funding sources for the fiscal year ending June 30, 1999, 25 the sum of $6,251,000, appropriated from general fund sources in secs. 31 and 32, ch. 137, 26 SLA 1998 and secs. 3 and 4, ch. 138, SLA 1998, is repealed. 27 (b) The amount repealed in (a) of this section is allocated to the following executive 28 branch agencies in the following amounts: 29 Administration $ 636,200 30 Commerce and Economic Development 457,100 31 Community and Regional Affairs 111,400
01 Corrections 331,700 02 Education 309,000 03 Environmental Conservation 213,000 04 Fish and Game 548,100 05 Governor's Office 297,000 06 Health and Social Services 1,012,400 07 Labor 124,100 08 Law 435,000 09 Military and Veterans' Affairs 125,700 10 Natural Resources 535,200 11 Public Safety 106,000 12 Revenue 108,600 13 Transportation and Public Facilities 900,500 14 (c) The Office of the Governor, office of management and budget, shall designate the 15 appropriations and specific general fund funding sources that will be reduced as necessary to 16 comply with (a) and (b) of this section. 17 (d) The reductions allocated in (b) of this section shall be achieved by implementing 18 the austerity program announced by the governor on February 4, 1999, for: 19 (1) a hiring freeze; 20 (2) restrictions on non-essential travel; and 21 (3) reductions in state purchasing and contracting. 22 * Sec. 22. RATIFICATIONS. (a) The following departmental expenditures made in fiscal 23 years 1995 to 1998 are ratified to reverse the negative account balances in the Alaska state 24 accounting system in the amounts listed for each AR number. The appropriations from which 25 these expenditures were actually paid are amended by increasing them by the amount listed 26 as follows: 27 (1) Department of Administration 28 (A) AR3589-95 Telecommun Services $ 32,269.88 29 (B) AR7394-97 OPA Computerization 19.06 30 (C) AR11613-98 Central Duplicating/Mail 193,562.00 31 (2) Department of Community and Regional Affairs
01 AR52704-96 Rural Devel Grants 95 78.41 02 (3) Department of Environmental Conservation 03 AR49731-97 Lab Analysis 1,807.33 04 (4) Department of Law 05 AR13883-97 18-Ketchikan Pulp 1,457.14 06 (5) Department of Revenue 07 AR15538-97 Child Support Enforc 43,398.55 08 (b) The expenditures by the Department of Education from Adak School District 09 assets for legal services related to the closure of the Adak School District, during the 10 following fiscal years and in the following amounts, are ratified: 11 Fiscal Year Amount 12 1997 $72,873.54 13 1998 63,305.91 14 (c) The expenditures by the Department of Natural Resources for fire suppression, in 15 the amount of $5,391,004, for the fiscal year ending June 30, 1998 (AR37313-98 Fire General 16 Fund) are ratified. 17 * Sec. 23. LAPSE PROVISIONS. (a) The appropriation made by sec. 2 of this Act is to 18 capitalize a fund and does not lapse. 19 (b) The appropriations made by secs. 6(g) and (h) and 10(a) of this Act are for capital 20 projects and lapse under AS 37.25.020. 21 (c) The appropriation made by sec. 11(o) of this Act lapses June 30, 1999. 22 * Sec. 24. RETROACTIVITY. (a) Section 22(b) of this Act is retroactive to July 1, 1996. 23 (b) Section 11(o) of this Act is retroactive to July 1, 1997. 24 * Sec. 25. This Act takes effect immediately under AS 01.10.070(c).