SB 69: "An Act making appropriations for the operating and loan program expenses of state government, for certain programs, and to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 SENATE BILL NO. 69 01 "An Act making appropriations for the operating and loan program expenses of state 02 government, for certain programs, and to capitalize funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 04 budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 02 * Section 1. The following appropriation items are for operating expenditures from the general fund or 03 other funds as set out in the fiscal year 2002 budget summary for the operating budget by funding source to 04 the agencies named for the purposes expressed for the fiscal year beginning July 1, 2001 and ending June 05 30, 2002, unless otherwise indicated. 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Centralized Administrative 39,163,100 9,314,500 29,848,600 12 Services 13 Office of the Commissioner 496,700 14 Tax Appeals 224,000 15 Administrative Services 1,483,100 16 DOA Information Technology 1,070,400 17 Support 18 Finance 5,583,100 19 Personnel 2,467,700 20 Labor Relations 983,000 21 Purchasing 1,003,000 22 Property Management 815,500 23 Central Mail 1,134,200 24 Retirement and Benefits 9,584,600 25 Group Health Insurance 14,317,800 26 Leases 31,263,300 20,714,400 10,548,900 27 Leases 30,759,300 28 Lease Administration 504,000 29 State Owned Facilities 6,698,300 -4,400 6,702,700 30 Facilities 6,602,400 31 Facilities Administration 95,900 32 Administration State Facilities 464,600 464,600 33
01 Rent 02 Elected Public Officers 1,111,500 1,111,500 03 Retirement System Benefits 04 Information Technology Group 20,870,200 20,870,200 05 Information Services Fund 55,000 55,000 06 Public Communications Services 4,584,400 3,910,700 673,700 07 Public Broadcasting Commission 54,200 08 Public Broadcasting - Radio 2,469,900 09 Public Broadcasting - T.V. 754,300 10 Satellite Infrastructure 1,306,000 11 AIRRES Grant 76,000 76,000 12 Risk Management 22,434,700 22,434,700 13 Longevity Bonus Grants 53,558,600 53,558,600 14 Alaska Longevity Programs 24,818,800 11,816,900 13,001,900 15 Management 16 Pioneers Homes 23,518,200 17 Alaska Longevity Programs 1,300,600 18 Management 19 Senior Services 15,916,400 7,459,600 8,456,800 20 Protection, Community 4,689,000 21 Services, and Administration 22 Nutrition, Transportation and 5,514,300 23 Support Services 24 Senior Employment Services 1,857,600 25 Home and Community Based Care 1,101,400 26 Senior Residential Services 1,015,000 27 Home Health Services 1,739,100 28 Alaska Oil and Gas Conservation 2,919,900 2,919,900 29 Commission 30 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 31 30, 2001, of the receipts of the Department of Administration, Alaska Oil and Gas Conservation
01 Commission receipts account for regulatory cost charges under AS 31.05.093 and permit fees under AS 02 31.05.090. 03 Legal and Advocacy Services 18,474,100 17,187,700 1,286,400 04 Office of Public Advocacy 8,382,600 05 Public Defender Agency 10,091,500 06 Alaska Public Offices Commission 752,600 747,300 5,300 07 Motor Vehicles 9,392,700 8,557,100 835,600 08 Pioneers' Homes Facilities 2,125,000 2,125,000 09 Maintenance 10 General Services Facilities 2,589,700 2,589,700 11 Maintenance 12 AOGCC Facilities Maintenance 34,000 34,000 13 ITG Facilities Maintenance 23,000 23,000 14 * * * * * * * * * * * * 15 * * * * * * Department of Community and Economic Development * * * * * * 16 * * * * * * * * * * * * 17 Executive Administration and 4,247,800 2,630,200 1,617,600 18 Development 19 Commissioner's Office 676,800 20 Administrative Services 2,467,600 21 International Trade 1,103,400 22 Community Assistance & Economic 9,202,800 4,201,800 5,001,000 23 Development 24 Community and Business 9,196,400 25 Development 26 International Trade and 6,400 27 Market Development 28 Municipal Revenue Sharing 43,493,400 28,493,400 15,000,000 29 State Revenue Sharing 12,855,200 30 Municipal Assistance 15,638,200 31 National Program Receipts 14,000,000
01 Fisheries Business Tax 1,000,000 02 Qualified Trade Association 4,850,000 4,800,000 50,000 03 Contract 04 Investments 3,378,900 3,378,900 05 Alaska Aerospace Development 1,657,300 1,657,300 06 Corporation 07 Alaska Aerospace Development 656,700 08 Corporation 09 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 10 30, 2001, of corporate receipts of the Department of Community and Economic Development, Alaska 11 Aerospace Development Corporation. 12 Alaska Aerospace Development 1,000,600 13 Corporation Facilities 14 Maintenance 15 Alaska Industrial Development 7,027,600 7,027,600 16 and Export Authority 17 Alaska Industrial Development 5,801,100 18 and Export Authority 19 Alaska Industrial Development 177,000 20 Corporation Facilities 21 Maintenance 22 Alaska Energy Authority 1,049,500 23 Operations and Maintenance 24 Rural Energy 18,151,300 387,900 17,763,400 25 Energy Operations 2,151,300 26 Circuit Rider 300,000 27 Power Cost Equalization 15,700,000 28 Alaska Science and Technology 9,005,600 9,005,600 29 Foundation 30 Alaska Seafood Marketing 10,559,400 10,559,400 31 Institute
01 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 02 30, 2001, of the receipts from the salmon marketing tax (AS 43.76.110), from the seafood marketing 03 assessment (AS 16.51.120), and from program receipts of the Alaska Seafood Marketing Institute. 04 Banking, Securities and 1,824,800 1,824,800 05 Corporations 06 Insurance Operations 4,466,800 4,466,800 07 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 08 30, 2001, of the Department of Community and Economic Development, division of insurance, program 09 receipts from license fees and service fees. 10 Occupational Licensing 6,568,300 532,300 6,036,000 11 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 12 30, 2001, of the Department of Community and Economic Development, division of occupational 13 licensing, receipts from occupational licensing fees under AS 08.01.065(a), (c), and (f). 14 Regulatory Commission of Alaska 5,239,300 5,239,300 15 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 16 30, 2001, of the receipts of the Department of Community and Economic Development, Regulatory 17 Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254 and AS 42.06.286. 18 DCED State Facilities Rent 496,300 496,300 19 * * * * * * * * * * * * 20 * * * * * * Department of Corrections * * * * * * 21 * * * * * * * * * * * * 22 Administration & Operations 127,378,000 107,937,300 19,440,700 23 Office of the Commissioner 886,100 24 Parole Board 493,400 25 Correctional Academy 675,200 26 Administrative Services 2,685,900 27 Data and Word Processing 1,285,700 28 Facility-Capital Improvement 213,800 29 Unit 30 Inmate Health Care 11,264,800 31 Inmate Programs 2,929,900
01 Correctional Industries 1,187,400 02 Administration 03 Correctional Industries 3,500,600 04 Product Cost 05 Institution Director's Office 893,700 06 Anchorage Jail 63,500 07 Anvil Mountain Correctional 3,929,700 08 Center 09 Combined Hiland Mountain 7,451,400 10 Correctional Center 11 Cook Inlet Correctional Center 9,587,500 12 Fairbanks Correctional Center 7,026,000 13 Ketchikan Correctional Center 2,629,300 14 Lemon Creek Correctional 6,019,800 15 Center 16 Matanuska-Susitna 2,620,000 17 Correctional Center 18 Palmer Correctional Center 8,453,600 19 Sixth Avenue Correctional 4,027,700 20 Center 21 Spring Creek Correctional 13,839,500 22 Center 23 Wildwood Correctional Center 8,224,600 24 Yukon-Kuskokwim Correctional 3,954,200 25 Center 26 Community Jails 4,718,700 27 Community Corrections 730,800 28 Director's Office 29 Northern Region Probation 2,387,800 30 Southcentral Region Probation 4,786,200 31 Southeast Region Probation 984,500
01 Transportation and 1,348,100 02 Classification 03 Electronic Monitoring 711,800 04 Facility Maintenance 7,780,500 05 DOC State Facilities Rent 86,300 06 Community Residential Centers 15,781,800 12,479,000 3,302,800 07 Existing Community 13,864,500 08 Residential Centers 09 Nome Culturally Relevant CRC 1,016,500 10 Bethel Culturally Relevant CRC 144,800 11 Community Residential Center 756,000 12 Offender Supervision 13 Out-of-State Contractual 18,698,900 16,032,200 2,666,700 14 Point MacKenzie Rehabilitation 2,157,600 2,157,600 15 Program 16 Alternative Institutional Housing 170,000 170,000 17 Food Services Apprenticeship 96,100 96,100 18 Program 19 VPSO Parole Supervision Program 95,000 95,000 20 * * * * * * * * * * * * 21 * * * * * * Department of Education and Early Development * * * * * * 22 * * * * * * * * * * * * 23 K-12 Support 683,849,100 654,642,500 29,206,600 24 Foundation Program 675,522,900 25 Tuition Students 2,225,000 26 Boarding Home Grants 185,900 27 Youth in Detention 1,100,000 28 Schools for the Handicapped 4,315,300 29 Community Schools 500,000 30 Pupil Transportation 44,702,100 40,302,100 4,400,000 31 Executive Administration 605,400 127,600 477,800
01 State Board of Education 144,600 02 Commissioner's Office 460,800 03 Teaching and Learning Support 79,741,100 4,646,500 75,094,600 04 Special and Supplemental 47,675,700 05 Services 06 Quality Schools 30,704,500 07 Education Special Projects 672,300 08 Teacher Certification 688,600 09 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 10 30, 2001, of the Department of Education and Early Development receipts from teacher certification fees 11 under AS 14.20.020(c). 12 Early Development 66,048,900 8,600,400 57,448,500 13 Child Nutrition 26,962,400 14 Child Care Assistance & 29,256,100 15 Licensing 16 Head Start Grants 6,035,700 17 Special Programs 3,794,700 18 Children's Trust Programs 406,500 406,500 19 Education Support Services 3,560,500 2,139,100 1,421,400 20 Administrative Services 1,191,600 21 Information Services 652,500 22 District Support Services 1,027,600 23 Educational Facilities Support 688,800 24 Alyeska Central School 5,025,000 91,200 4,933,800 25 Commissions and Boards 1,370,000 462,700 907,300 26 Professional Teaching 187,300 27 Practices Commission 28 Alaska State Council on the 1,182,700 29 Arts 30 Kotzebue Technical Center 1,157,000 609,000 548,000 31 Operations Grant
01 Alaska Vocational Technical 6,607,300 3,374,400 3,232,900 02 Center Operations 03 Mt. Edgecumbe Boarding School 4,435,800 2,440,100 1,995,700 04 State Facilities Maintenance 1,772,600 195,500 1,577,100 05 State Facilities Maintenance 1,511,900 06 EED State Facilities Rent 260,700 07 Alaska Library and Museums 6,809,900 5,742,500 1,067,400 08 Library Operations 4,667,200 09 Archives 697,000 10 Museum Operations 1,445,700 11 Alaska Postsecondary Education 9,426,900 1,444,200 7,982,700 12 Commission 13 Program Administration 1,071,200 14 Student Loan Operations 6,823,500 15 Western Interstate Comm. for 88,000 16 Higher Education-Student 17 Exchange Program 18 WWAMI Medical Education 1,444,200 19 * * * * * * * * * * * * 20 * * * * * * Department of Environmental Conservation * * * * * * 21 * * * * * * * * * * * * 22 Administration 4,386,300 1,226,800 3,159,500 23 Office of the Commissioner 405,100 24 Administrative Services 3,348,400 25 Exxon Restoration 632,800 26 Environmental Health 12,461,300 6,781,000 5,680,300 27 Environmental Health Director 175,000 28 Food Safety & Sanitation 3,385,400 29 Laboratory Services 2,105,400 30 Drinking Water 3,896,200 31 Solid Waste Management 1,145,200
01 Statewide Public Services 1,754,100 02 Air and Water Quality 12,032,600 3,184,400 8,848,200 03 Air and Water Director 469,300 04 Air Quality 4,929,400 05 Water Quality 4,918,500 06 Non-Point Source Pollution 1,715,400 07 Control 08 Spill Prevention and Response 15,153,700 15,153,700 09 Spill Prevention and Response 197,900 10 Director 11 Contaminated Sites Program 7,095,500 12 Industry Preparedness and 2,663,900 13 Pipeline Operations 14 Prevention and Emergency 3,173,400 15 Response 16 Response Fund Administration 1,621,300 17 Local Emergency Planning 401,700 18 Committees 19 Facility Construction and 5,221,300 1,029,300 4,192,000 20 Operations 21 * * * * * * * * * * * * 22 * * * * * * Department of Fish and Game * * * * * * 23 * * * * * * * * * * * * 24 Commercial Fisheries 44,342,700 24,434,800 19,907,900 25 Southeast Region Fisheries 5,432,400 26 Management 27 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 28 30, 2001, of the Department of Fish and Game receipts from commercial fisheries test fishing operations 29 receipts under AS 16.05.050(a)(15). 30 Central Region Fisheries 6,158,800 31 Management
01 AYK Region Fisheries 4,203,500 02 Management 03 Westward Region Fisheries 7,825,500 04 Management 05 Headquarters Fisheries 4,048,200 06 Management 07 Fisheries Development 2,256,600 08 Commercial Fisheries Special 13,016,400 09 Projects 10 Commercial Fish Capital 1,155,200 11 Improvement Position Costs 12 Commercial Fish EVOS 246,100 13 Restoration Projects 14 Sport Fisheries 24,079,900 20,000 24,059,900 15 Sport Fisheries 22,634,000 16 Sport Fisheries Special 1,445,900 17 Projects 18 Crystal Lake Hatchery 606,700 606,700 19 Wildlife Conservation 21,366,800 271,600 21,095,200 20 Wildlife Conservation 17,340,700 21 Willdlife Conservation 2,972,600 22 Special Projects 23 Wildlife Conservation Capital 302,700 24 Improvement Position Costs 25 Wildlife Conservation EVOS 544,800 26 Restoration Projects 27 Assert/Protect State's Rights 206,000 28 Administration and Support 6,859,300 2,021,000 4,838,300 29 Public Communications 135,700 30 Administrative Services 4,987,400 31 Boards of Fisheries and Game 1,194,500
01 Advisory Committees 541,700 02 State Facilities Maintenance 1,178,400 169,600 1,008,800 03 State Facilities Maintenance 1,008,800 04 Fish and Game State 169,600 05 Facilities Rent 06 Commissioner's Office 960,700 551,200 409,500 07 Subsistence 2,780,000 219,300 2,560,700 08 Subsistence 219,300 09 Subsistence Special Projects 2,191,800 10 Subsistence EVOS Restoration 368,900 11 Projects 12 Subsistence Research & Monitoring 1,398,300 906,700 491,600 13 Habitat 11,052,500 1,861,400 9,191,100 14 Habitat 1,797,200 15 Habitat Special Projects 2,160,000 16 Habitat Permitting/Title 16 3,163,300 17 Exxon Valdez Restoration 3,932,000 18 Commercial Fisheries Entry 2,741,500 2,741,500 19 Commission 20 * * * * * * * * * * * * 21 * * * * * * Office of the Governor * * * * * * 22 * * * * * * * * * * * * 23 Human Rights Commission 1,551,500 1,338,400 213,100 24 Executive Operations 8,593,200 8,420,700 172,500 25 Executive Office 6,681,100 26 Governor's House 343,200 27 Contingency Fund 410,000 28 Lieutenant Governor 877,900 29 Equal Employment Opportunity 281,000 30 Governor's Office State 429,500 429,500 31 Facilities Rent
01 Office of Management and Budget 1,922,900 1,744,400 178,500 02 Office of Management and 1,778,700 03 Budget 04 OMB Statewide Labor Costs 144,200 05 Governmental Coordination 4,577,600 1,441,800 3,135,800 06 Elections 3,687,300 3,687,300 07 International Trade and Market 1,003,100 387,400 615,700 08 Development 09 * * * * * * * * * * * * 10 * * * * * * Department of Health and Social Services * * * * * * 11 * * * * * * * * * * * * 12 Public Assistance 147,453,400 91,055,100 56,398,300 13 Alaska Temporary Assistance 64,069,300 14 Program 15 Adult Public Assistance 52,970,900 16 General Relief Assistance 829,300 17 Old Age Assistance-Alaska 2,100,300 18 Longevity Bonus (ALB) Hold 19 Harmless 20 Permanent Fund Dividend Hold 17,518,100 21 Harmless 22 Energy Assistance Program 5,516,800 23 Tribal Assistance Programs 4,448,700 24 Medical Assistance 458,413,100 117,362,500 341,050,600 25 Medicaid Services 454,108,700 26 Catastrophic and Chronic 4,304,400 27 Illness Assistance (AS 47.08) 28 Public Assistance Administration 83,393,500 22,417,700 60,975,800 29 Public Assistance 5,991,600 30 Administration 31 Quality Control 967,600
01 Public Assistance Field 25,031,400 02 Services 03 Fraud Investigation 1,165,600 04 Public Assistance Data 4,880,800 05 Processing 06 Work Services 13,754,500 07 Child Care Benefits 31,602,000 08 Medical Assistance Administration 39,014,000 10,040,400 28,973,600 09 Medical Assistance 1,693,500 10 Administration 11 Medicaid State Programs 16,205,100 12 Health Purchasing Group 16,977,400 13 Certification and Licensing 1,098,300 14 Hearings and Appeals 406,900 15 Children's Health Eligibility 2,632,800 16 Purchased Services 41,549,200 28,642,700 12,906,500 17 Family Preservation 5,031,700 18 Foster Care Base Rate 10,903,700 19 Foster Care Augmented Rate 3,086,800 20 Foster Care Special Need 2,377,000 21 Foster Care Alaska Youth 150,000 22 Initiative 23 Subsidized Adoptions & 11,208,400 24 Guardianship 25 Residential Child Care 8,291,600 26 Court Orders and 500,000 27 Reunification Efforts 28 Front Line Social Workers 19,760,400 9,248,600 10,511,800 29 Family and Youth Services 4,358,700 1,428,900 2,929,800 30 Management 31 Family and Youth Services Staff 1,153,500 436,500 717,000
01 Training 02 Child Protection Legal Assistance 440,000 440,000 03 Office of Public Advocacy 185,000 04 Public Defender Agency 255,000 05 Juvenile Justice 32,065,000 27,437,200 4,627,800 06 McLaughlin Youth Center 11,636,800 07 Fairbanks Youth Facility 2,787,600 08 Nome Youth Facility 684,900 09 Johnson Youth Center 2,491,600 10 Bethel Youth Facility 2,023,800 11 Mat-Su Youth Facility 1,221,700 12 Ketchikan Regional Youth 109,800 13 Facility 14 Delinquency Prevention 3,292,000 15 Probation Services 7,816,800 16 Human Services Community 1,716,900 410,900 1,306,000 17 Matching Grant 18 Maniilaq 2,172,900 2,172,900 19 Maniilaq Social Services 843,900 20 Maniilaq Public Health 901,300 21 Services 22 Maniilaq Alcohol and Drug 427,700 23 Abuse Services 24 Norton Sound 1,720,600 1,720,600 25 Norton Sound Social Services 62,200 26 Norton Sound Public Health 1,271,900 27 Services 28 Norton Sound Alcohol and Drug 290,200 29 Abuse Services 30 Norton Sound Sanitation 96,300 31 Southeast Alaska Regional Health 299,900 299,900
01 Consortium 02 Southeast Alaska Regional 120,100 03 Health Consortium Public 04 Health Services 05 Southeast Alaska Regional 179,800 06 Health Consortium Alcohol and 07 Drug Abuse 08 Kawerak Social Services 372,700 372,700 09 Tanana Chiefs Conference 517,900 517,900 10 Tanana Chiefs Conference 239,300 11 Public Health Services 12 Tanana Chiefs Conference 278,600 13 Alcohol and Drug Abuse 14 Services 15 Tlingit-Haida 192,500 192,500 16 Tlingit-Haida Social Services 186,600 17 Tlingit-Haida Alcohol and 5,900 18 Drug Abuse Services 19 Yukon-Kuskokwim Health 1,416,300 1,416,300 20 Corporation 21 Yukon-Kuskokwim Health 907,400 22 Corporation Public Health 23 Services 24 Yukon-Kuskokwim Health 508,900 25 Corporation Alcohol and Drug 26 Abuse Services 27 State Health Services 81,349,300 22,495,200 58,854,100 28 Nursing 15,063,200 29 Women, Infants and Children 20,542,200 30 Maternal, Child, and Family 12,984,000 31 Health
01 Healthy Families 1,200,600 02 Public Health Administrative 1,326,900 03 Services 04 Epidemiology 7,832,100 05 Bureau of Vital Statistics 1,703,600 06 Health Information & System 3,100 07 Support 08 Health Services/Medicaid 3,402,700 09 Community Health/Emergency 5,788,400 10 Medical Services 11 Community Health Grants 1,575,200 12 Emergency Medical Services 1,760,100 13 Grants 14 State Medical Examiner 1,184,400 15 Infant Learning Program Grants 1,899,300 16 Public Health Laboratories 3,395,100 17 Tobacco Prevention and Control 1,400,000 18 Radiological Health 288,400 19 Alcohol and Drug Abuse Services 28,214,100 5,926,200 22,287,900 20 Administration 2,514,500 21 Alcohol Safety Action Program 1,112,800 22 (ASAP) 23 Alcohol and Drug Abuse Grants 11,282,500 24 Community Grants - Prevention 7,850,200 25 Community Action Against 177,300 26 Substance Abuse Grants 27 Correctional ADA Grant 281,800 28 Services 29 Psychiatric Emergency Services 1,554,500 30 Services to the Chronically 1,023,800 31 Mentally Ill
01 Designated Evaluation and 1,279,700 02 Treatment 03 Services for Seriously 1,137,000 04 Emotionally Disturbed Youth 05 Community Developmental 772,400 120,000 652,400 06 Disabilities Grants 07 Institutions and Administration 15,604,900 14,200 15,590,700 08 Mental Health/Developmental 3,074,300 09 Disabilities Administration 10 Alaska Psychiatric Institute 10,482,100 11 Federal Mental Health Projects 2,048,500 12 Mental Health Trust Boards 1,275,500 1,275,500 13 Alaska Mental Health Board 20,500 14 Governor's Council on 1,255,000 15 Disabilities and Special 16 Education 17 Administrative Services 6,886,100 3,330,900 3,555,200 18 Commissioner's Office 931,900 19 Personnel and Payroll 1,310,700 20 Administrative Support 3,371,300 21 Services 22 Health Planning & Facilities 1,007,200 23 Management 24 Audit 265,000 25 Facilities Maintenance 3,209,900 449,300 2,760,600 26 Facilities Maintenance 2,584,900 27 HSS State Facilities Rent 625,000 28 * * * * * * * * * * * * 29 * * * * * * Department of Labor and Workforce Development * * * * * * 30 * * * * * * * * * * * *
01 Employment Security 77,705,100 3,708,100 73,997,000 02 Employment Services 15,339,300 03 Unemployment Insurance 20,073,500 04 Work Services 1,757,500 05 Job Training Partnership Act 9,822,900 06 Job Training Programs -30,600 07 Statewide Service Delivery 11,361,700 08 State Training Employment 4,553,800 09 Program 10 Adult Basic Education 2,539,200 11 DOL State Facilities Rent 259,700 12 Data Processing 6,225,200 13 Management Services 2,779,900 14 Labor Market Information 3,023,000 15 Office of the Commissioner 14,026,800 5,377,000 8,649,800 16 Alaska Human Resources 407,900 17 Investment Council 18 Commissioner's Office 565,900 19 Alaska Labor Relations Agency 332,300 20 Fishermens Fund 1,305,500 21 Workers' Compensation 2,458,000 22 Second Injury Fund 2,862,300 23 Wage and Hour Administration 1,348,200 24 Mechanical Inspection 1,574,600 25 Occupational Safety and Health 3,064,600 26 Alaska Safety Advisory Council 107,500 27 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 28 30, 2001, of the Department of Labor, Alaska Safety Advisory Council receipts under AS 18.60.840. 29 Vocational Rehabilitation 22,350,000 4,002,600 18,347,400 30 Client Services 12,041,800 31 Federal Training Grant 56,300
01 Vocational Rehabilitation 1,367,600 02 Administration 03 Independent Living 1,520,200 04 Rehabilitation 05 Disability Determination 4,989,300 06 Special Projects 1,617,300 07 Assistive Technology 564,700 08 Americans With Disabilities 192,800 09 Act (ADA) 10 * * * * * * * * * * * * 11 * * * * * * Department of Law * * * * * * 12 * * * * * * * * * * * * 13 Criminal Division 14,756,400 13,083,600 1,672,800 14 First Judicial District 1,196,300 15 Second Judicial District 797,400 16 Third Judicial District: 3,442,800 17 Anchorage 18 Third Judicial District: 2,218,700 19 Outside Anchorage 20 Fourth Judicial District 2,725,600 21 Criminal Justice Litigation 1,889,600 22 Criminal Appeals/Special 2,486,000 23 Litigation Component 24 Civil Division 22,556,900 7,242,800 15,314,100 25 Deputy Attorney General's 206,300 26 Office 27 Collections and Support 1,688,300 28 Commercial Section 1,850,700 29 Environmental Law 1,268,900 30 Fair Business Practices 1,325,700
01 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 02 30, 2001, of designated program receipts and general fund program receipts of the Department of Law, fair 03 business practices section. 04 Governmental Affairs Section 3,158,000 05 Human Services Section 3,398,400 06 Legislation/Regulations 502,400 07 Natural Resources 1,268,000 08 Oil, Gas and Mining 2,867,900 09 Special Litigation 2,297,000 10 Transportation Section 1,990,200 11 Timekeeping and Support 735,100 12 Statehood Defense 1,095,400 1,088,900 6,500 13 Oil and Gas Litigation and Legal 4,982,400 3,505,400 1,477,000 14 Services 15 Oil & Gas Litigation 4,686,700 16 Oil & Gas Legal Services 295,700 17 Administration and Support 1,532,300 889,100 643,200 18 Office of the Attorney General 338,200 19 Administrative Services 1,194,100 20 * * * * * * * * * * * * 21 * * * * * * Department of Military and Veterans Affairs * * * * * * 22 * * * * * * * * * * * * 23 Disaster Planning and Control 4,373,300 477,600 3,895,700 24 Disaster Planning & Control 3,992,600 25 Local Emergency Planning 380,700 26 Committee Grants 27 Alaska National Guard 21,834,200 5,737,300 16,096,900 28 Office of the Commissioner 1,609,300 29 National Guard Military 331,900 30 Headquarters 31 Army Guard Facilities 10,344,300
01 Maintenance 02 Air Guard Facilities 5,100,000 03 Maintenance 04 State Active Duty 115,700 05 Alaska Military Youth Academy 4,333,000 06 Alaska National Guard Benefits 908,300 908,300 07 Educational Benefits 28,500 08 Retirement Benefits 879,800 09 Veterans' Services 623,700 623,700 10 * * * * * * * * * * * * 11 * * * * * * Department of Natural Resources * * * * * * 12 * * * * * * * * * * * * 13 Management and Administration 4,922,100 2,042,600 2,879,500 14 Commissioner's Office 547,700 15 Administrative Services 2,141,100 16 Public Services Office 316,300 17 Trustee Council Projects 1,917,000 18 Information/Data Management 5,258,300 4,513,700 744,600 19 Recorder's Office/Uniform 2,394,200 20 Commercial Code 21 Information Resource 2,057,900 22 Management 23 Interdepartmental Data 806,200 24 Processing Chargeback 25 Resource Development 750,000 750,000 26 Development - Special Projects 500,000 27 Emergency Firefighters Non- 250,000 28 Emergency Projects 29 Forest Management and Development 8,535,500 6,971,400 1,564,100 30 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 31 30, 2001, of the timber receipts account (AS 38.05.110).
01 Oil and Gas Development 8,460,000 3,612,600 4,847,400 02 Oil & Gas Development 4,451,400 03 Pipeline Coordinator 4,008,600 04 Minerals, Land, and Water 15,966,200 9,858,000 6,108,200 05 Development 06 Geological Development 3,973,100 07 Water Development 1,012,600 08 Claims, Permits & Leases 6,872,500 09 Land Sales & Municipal 2,474,900 10 Entitlements 11 Title Acquisition & Defense 1,112,300 12 Director's Office/Mining, 520,800 13 Land, & Water 14 Parks and Recreation Management 8,942,900 5,685,500 3,257,400 15 State Historic Preservation 1,281,000 16 Program 17 Parks Management 5,620,400 18 Parks & Recreation Access 2,041,500 19 Agricultural Development 3,000,800 16,000 2,984,800 20 Agricultural Development 1,165,700 21 North Latitude Plant Material 1,835,100 22 Center 23 Agriculture Revolving Loan 707,900 707,900 24 Program Administration 25 RS 2477/Navigability Assertions 115,000 115,000 26 and Litigation Support 27 Facilities Maintenance 2,472,200 1,372,200 1,100,000 28 Facilities Maintenance 1,100,000 29 Fairbanks Office Building 103,600 30 Chargeback
01 DNR State Facilities Rent 1,268,600 02 Fire Suppression 8,516,900 3,184,100 5,332,800 03 * * * * * * * * * * * * 04 * * * * * * Department of Public Safety * * * * * * 05 * * * * * * * * * * * * 06 Fish and Wildlife Protection 16,543,300 15,183,800 1,359,500 07 Enforcement and Investigative 11,334,100 08 Services Unit 09 Director's Office 260,400 10 Aircraft Section 1,825,900 11 Marine Enforcement 3,122,900 12 Dalton Highway Protection 91,400 91,100 300 13 Fire Prevention 2,572,600 1,596,300 976,300 14 Fire Prevention Operations 1,738,700 15 Fire Service Training 833,900 16 Alaska Fire Standards Council 221,500 400 221,100 17 Alaska State Troopers 13,567,700 8,114,500 5,453,200 18 Special Projects 2,039,600 19 Criminal Investigations Bureau 3,130,000 20 Director's Office 668,900 21 Judicial Services-Anchorage 1,943,500 22 Prisoner Transportation 1,476,700 23 Search and Rescue 283,100 24 Rural Trooper Housing 688,300 25 Narcotics Task Force 3,246,600 26 Commercial Vehicle Enforcement 91,000 27 Alaska State Trooper Detachments 33,833,100 33,104,600 728,500 28 Village Public Safety Officer 7,583,000 7,523,700 59,300 29 Program 30 Contracts 5,523,500 31 Support 1,789,900
01 Administration 269,600 02 Alaska Police Standards Council 959,800 959,800 03 Violent Crimes Compensation Board 1,579,100 1,579,100 04 Council on Domestic Violence and 9,134,800 1,237,400 7,897,400 05 Sexual Assault 06 Batterers Intervention Program 320,000 120,000 200,000 07 Statewide Support 9,462,400 5,693,200 3,769,200 08 Commissioner's Office 645,200 09 Training Academy 1,461,000 10 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 11 30, 2001, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 28.05.151, and AS 29.25.074 12 and receipts collected under AS 18.65.220(7). 13 Administrative Services 1,851,900 14 Alaska Wing Civil Air Patrol 503,100 15 Alaska Public Safety 1,945,700 16 Information Network 17 Alaska Criminal Records and 3,055,500 18 Identification 19 Laboratory Services 2,409,200 2,111,800 297,400 20 Facility Maintenance 608,800 608,800 21 DPS State Facilities Rent 88,700 88,700 22 Victims for Justice 246,000 246,000 23 * * * * * * * * * * * * 24 * * * * * * Department of Revenue * * * * * * 25 * * * * * * * * * * * * 26 Child Support Enforcement 18,322,900 3,139,000 15,183,900 27 Alcohol Beverage Control Board 696,000 682,100 13,900 28 Municipal Bond Bank Authority 463,200 463,200 29 Permanent Fund Corporation 8,150,900 8,150,900 30 PFC Custody and Management Fees 47,585,800 47,585,800 31 Alaska Housing Finance 37,172,200 37,172,200
01 Corporation 02 Alaska Housing Finance 35,187,500 03 Corporation Operations 04 Anchorage State Office 1,984,700 05 Building 06 Revenue Operations 42,501,400 7,541,800 34,959,600 07 General funds include 125,000 from the Constitutional Budget Reserve Fund. 08 Treasury Management 3,156,000 09 Alaska State Pension 3,195,500 10 Investment Board 11 ASPIB Bank Custody and 29,213,600 12 Management Fees 13 Tax Division 6,936,300 14 Administration and Support 2,682,400 713,700 1,968,700 15 Commissioner's Office 1,403,400 16 Administrative Services 1,072,400 17 REV State Facilities Rent 206,600 18 Permanent Fund Dividend 5,021,200 5,021,200 19 * * * * * * * * * * * * 20 * * * * * * Department of Transportation/Public Facilities * * * * * * 21 * * * * * * * * * * * * 22 Administration and Support 16,824,300 7,655,900 9,168,400 23 Commissioner's Office 859,300 24 Contracting, Procurement and 488,900 25 Appeals 26 Equal Employment and Civil 561,700 27 Rights 28 Internal Review 723,300 29 Statewide Administrative 1,783,600 30 Services 31 Statewide Information Systems 1,931,700
01 State Equipment Fleet 2,356,000 02 Administration 03 Regional Administrative 3,542,500 04 Services 05 Central Region Support 744,700 06 Services 07 Northern Region Support 1,049,000 08 Services 09 Southeast Region Support 2,109,500 10 Services 11 Statewide Aviation 674,100 12 Planning 5,718,400 342,700 5,375,700 13 Statewide Planning 2,703,500 14 Central Region Planning 1,205,700 15 Northern Region Planning 1,183,400 16 Southeast Region Planning 625,800 17 Design and Engineering Services 32,362,400 1,877,500 30,484,900 18 Statewide Design and 7,312,800 19 Engineering Services 20 Central Design and 10,136,100 21 Engineering Services 22 Northern Design and 9,315,800 23 Engineering Services 24 Southeast Design and 5,597,700 25 Engineering Services 26 Construction and Capital 27,347,100 742,900 26,604,200 27 Improvement Program Support 28 Central Region Construction 12,512,900 29 and CIP Support 30 Northern Region Construction 10,656,900 31 and CIP Support
01 Southeast Region Construction 4,177,300 02 Statewide Facility Maintenance 17,647,400 12,302,900 5,344,500 03 and Operations 04 Traffic Signal Management 1,183,000 05 Central Region Facilities 3,600,300 06 Northern Region Facilities 7,733,900 07 Southeast Region Facilities 3,920,200 08 Central Region Leasing and 595,300 09 Property Management 10 Northern Region Leasing and 614,700 11 Property Management 12 State Equipment Fleet 19,568,700 19,568,700 13 Central Region State 7,559,900 14 Equipment Fleet 15 Northern Region State 10,287,700 16 Equipment Fleet 17 Southeast Region State 1,721,100 18 Equipment Fleet 19 Measurement Standards & Comm 4,204,200 1,935,000 2,269,200 20 Vehicle Enforcement 21 Measurement Standards & 4,192,800 22 Commercial Vehicle Enforcement 23 DOT State Facilities Rent 11,400 24 Highways and Aviation 75,518,300 70,772,100 4,746,200 25 Central Region Highways and 28,991,900 26 Aviation 27 Northern Region Highways and 37,480,200 28 Aviation 29 Southeast Region Highways and 9,046,200 30 Aviation 31 Statewide Highways Snowplowing 257,600 257,600
01 and Winter Maintenance 02 Statewide Highways and Aviation 1,471,400 500,000 971,400 03 Maintenance Needs 04 Whittier Access & Tunnel 450,000 450,000 05 International Airports 41,880,400 41,880,400 06 International Airport Systems 299,000 07 Office 08 Anchorage Airport 6,419,900 09 Administration 10 Anchorage Airport Facilities 9,115,300 11 Anchorage Airport Field and 8,539,500 12 Equipment Maintenance 13 Anchorage Airport Operations 2,057,600 14 Anchorage Airport Safety 5,907,300 15 Fairbanks Airport 1,453,300 16 Administration 17 Fairbanks Airport Facilities 2,143,800 18 Fairbanks Airport Field and 2,519,100 19 Equipment Maintenance 20 Fairbanks Airport Operations 1,053,900 21 Fairbanks Airport Safety 2,371,700 22 Marine Highway System 78,818,700 78,818,700 23 Marine Engineering 1,897,800 24 Overhaul 1,698,400 25 Vessel Operations Management 1,181,900 26 Southeast Shore Operations 3,028,900 27 Southeast Vessel Operations 57,496,600 28 Southwest Shore Operations 955,200 29 Southwest Vessel Operations 10,669,300 30 Reservations and Marketing 1,890,600
01 * * * * * * * * * * * * 02 * * * * * * University of Alaska * * * * * * 03 * * * * * * * * * * * * 04 University of Alaska 514,453,800 183,936,100 330,517,700 05 Budget Reductions/Additions - 1,000,000 06 Systemwide 07 Statewide Services 34,159,300 08 Statewide Networks 10,188,700 09 Anchorage Campus 141,571,600 10 Kenai Peninsula College 6,582,400 11 Kodiak College 2,710,000 12 Matanuska-Susitna College 4,902,700 13 Prince William Sound 4,772,800 14 Community College 15 Alaska Cooperative Extension 6,411,900 16 Bristol Bay Campus 1,308,100 17 Chukchi Campus 679,700 18 Fairbanks Campus 155,270,400 19 Fairbanks Organized Research 95,935,600 20 Interior-Aleutians Campus 2,166,900 21 Kuskokwim Campus 3,524,100 22 Northwest Campus 1,583,300 23 Rural College 3,704,500 24 Tanana Valley Campus 5,603,100 25 Juneau Campus 24,394,300 26 Ketchikan Campus 2,993,400 27 Sitka Campus 4,991,000 28 * * * * * * * * * * * * 29 * * * * * * Alaska Court System * * * * * * 30 * * * * * * * * * * * *
01 Alaska Court System 49,789,800 49,489,800 300,000 02 Appellate Courts 4,051,200 03 Trial Courts 39,359,900 04 Administration and Support 6,378,700 05 Commission on Judicial Conduct 221,600 221,600 06 Judicial Council 780,100 780,100 07 Judicial Council 750,100 08 Courtwatch 30,000 09 * * * * * * * * * * * * 10 * * * * * * Legislature * * * * * * 11 * * * * * * * * * * * * 12 Budget and Audit Committee 7,641,500 7,641,500 13 Legislative Audit 2,679,200 14 Legislative Finance 3,674,000 15 Ombudsman 513,500 16 Committee Expenses 675,600 17 Legislature State Facilities 99,200 18 Rent 19 Legislative Council 22,481,000 22,416,000 65,000 20 Redistricting Board 600,000 21 Salaries and Allowances 4,212,500 22 Administrative Services 7,427,400 23 Session Expenses 6,388,600 24 Council and Subcommittees 1,490,900 25 Legal and Research Services 2,216,300 26 Select Committee on Ethics 145,300 27 Legislative Operating Budget 7,224,500 7,224,500 28 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of this Act. 29 Department of Administration 30 Federal Receipts 7,411,000 31 General Fund Match 1,167,200
01 General Fund Receipts 127,726,200 02 General Fund/Program Receipts 5,965,200 03 Inter-Agency Receipts 45,877,200 04 Benefits Systems Receipts 17,132,500 05 FICA Administration Fund Account 112,700 06 Public Employees Retirement Fund 4,664,100 07 Surplus Property Revolving Fund 403,800 08 Teachers Retirement System Fund 1,874,500 09 Judicial Retirement System 25,100 10 National Guard Retirement System 92,300 11 Investment Loss Trust Fund 701,000 12 Capital Improvement Project Receipts 130,900 13 Information Services Fund 20,870,200 14 Statutory Designated Program Receipts 875,400 15 Pioneers' Homes Receipts 55,900 16 Public Building Fund 6,702,600 17 Receipt Supported Services 12,756,800 18 Alaska Oil & Gas Conservation Commission Rcpt 2,781,300 19 *** Total Agency Funding *** $257,325,900 20 Department of Community and Economic Development 21 Federal Receipts 18,934,800 22 General Fund Match 604,800 23 General Fund Receipts 40,384,800 24 General Fund/Program Receipts 552,300 25 Inter-Agency Receipts 8,062,100 26 Science & Technology Endowment Income 9,572,100 27 Veterans Revolving Loan Fund 151,400 28 Commercial Fishing Loan Fund 2,673,800 29 Real Estate Surety Fund 273,800 30 Rural Development Initiative Fund 99,800 31 Investment Loss Trust Fund 287,200 32 Small Business Loan Fund 3,400 33 Capital Improvement Project Receipts 2,127,000
01 Power Project Loan Fund 802,500 02 Mining Revolving Loan Fund 5,100 03 Child Care Revolving Loan Fund 6,000 04 Historical District Revolving Loan Fund 2,500 05 Fisheries Enhancement Revolving Loan Fund 334,800 06 Alternative Energy Revolving Loan Fund 152,700 07 Bulk Fuel Revolving Loan Fund 49,000 08 Power Cost Equalization Fund 15,700,000 09 Alaska Aerospace Development Corporation Receipts 61,300 10 Alaska Industrial Development & Export Authority Receipts 4,000,900 11 Alaska Energy Authority Corporate Receipts 1,049,500 12 Statutory Designated Program Receipts 12,500 13 Fishermens Fund Income 100,000 14 International Trade and Development Fund Earnings Reserve 1,400 15 RCA Receipts 5,234,600 16 Receipt Supported Services 18,929,500 17 *** Total Agency Funding *** $130,169,600 18 Department of Corrections 19 Federal Receipts 7,064,600 20 General Fund Match 129,600 21 General Fund Receipts 136,916,100 22 General Fund/Program Receipts 1,825,400 23 Inter-Agency Receipts 8,168,700 24 Permanent Fund Dividend Fund 2,929,000 25 Investment Loss Trust Fund 523,300 26 Correctional Industries Fund 3,500,600 27 Capital Improvement Project Receipts 555,200 28 Statutory Designated Program Receipts 305,100 29 Receipt Supported Services 2,459,800 30 *** Total Agency Funding *** $164,377,400 31 Department of Education and Early Development 32 Federal Receipts 113,642,400 33 General Fund Match 3,859,500
01 General Fund Receipts 720,426,200 02 General Fund/Program Receipts 532,100 03 Inter-Agency Receipts 30,305,200 04 Donated Commodity/Handling Fee Account 227,700 05 Public Law 81-874 20,791,000 06 Investment Loss Trust Fund 88,300 07 Capital Improvement Project Receipts 129,200 08 Public School Fund 8,415,600 09 Children's Trust Fund Earnings 406,500 10 Alaska Industrial Development & Export Authority Receipts 4,400,000 11 Alaska Post-Secondary Education Commission Receipts 7,706,600 12 Statutory Designated Program Receipts 592,500 13 Art in Public Places Fund 75,600 14 Alaska Commission on Postsecondary Education Dividend 200,000 15 Technical Vocational Education Program Receipts 1,644,000 16 Receipt Supported Services 2,075,700 17 *** Total Agency Funding *** $915,518,100 18 Department of Environmental Conservation 19 Federal Receipts 15,269,800 20 General Fund Match 2,906,500 21 General Fund Receipts 6,138,700 22 General Fund/Program Receipts 3,176,300 23 Inter-Agency Receipts 909,000 24 Exxon Valdez Oil Spill Settlement 632,800 25 Commercial Fishing Loan Fund 175,000 26 Oil/Hazardous Response Fund 12,711,400 27 Investment Loss Trust Fund 137,600 28 Capital Improvement Project Receipts 2,269,300 29 Alaska Clean Water Loan Fund 462,800 30 Storage Tank Assistance Fund 957,500 31 Clean Air Protection Fund 2,266,400 32 Alaska Drinking Water Fund 527,200 33 Statutory Designated Program Receipts 714,900
01 *** Total Agency Funding *** $49,255,200 02 Department of Fish and Game 03 Federal Receipts 35,223,800 04 General Fund Match 672,400 05 General Fund Receipts 29,753,400 06 General Fund/Program Receipts 29,800 07 Inter-Agency Receipts 8,989,700 08 Exxon Valdez Oil Spill Settlement 5,093,800 09 Fish and Game Fund 24,714,300 10 Investment Loss Trust Fund 207,900 11 Inter-agency/Oil & Hazardous Waste 67,700 12 Capital Improvement Project Receipts 1,950,000 13 Statutory Designated Program Receipts 3,292,900 14 Test Fisheries Receipts 4,010,800 15 Exxon Valdez Oil Spill Restoration Fund 100,000 16 Receipt Supported Services 3,260,300 17 *** Total Agency Funding *** $117,366,800 18 Office of the Governor 19 Federal Receipts 3,437,000 20 General Fund Match 1,282,100 21 General Fund Receipts 16,149,600 22 General Fund/Program Receipts 17,800 23 Inter-Agency Receipts 113,500 24 Investment Loss Trust Fund 237,000 25 Alaska Housing Finance Corporation Receipts 100 26 Statutory Designated Program Receipts 25,800 27 International Trade and Development Fund Earnings Reserve 502,200 28 *** Total Agency Funding *** $21,765,100 29 Department of Health and Social Services 30 Federal Receipts 521,421,100 31 General Fund Match 160,255,800 32 General Fund Receipts 164,774,200 33 General Fund/Program Receipts 1,996,000
01 Inter-Agency Receipts 50,433,900 02 Alcoholism & Drug Abuse Revolving Loan 2,000 03 Title XX 4,474,500 04 Permanent Fund Dividend Fund 17,518,100 05 Investment Loss Trust Fund 703,800 06 Capital Improvement Project Receipts 986,100 07 Statutory Designated Program Receipts 28,896,400 08 Tobacco Settlement 20,923,100 09 Receipt Supported Services 937,700 10 *** Total Agency Funding *** $973,322,700 11 Department of Labor and Workforce Development 12 Federal Receipts 77,920,600 13 General Fund Match 3,265,100 14 General Fund Receipts 8,881,000 15 General Fund/Program Receipts 941,600 16 Inter-Agency Receipts 11,309,000 17 Second Injury Fund Reserve Account 2,857,500 18 Disabled Fishermens Reserve Account 1,305,500 19 Training and Building Fund 582,600 20 Investment Loss Trust Fund 90,800 21 State Employment & Training Program 4,560,100 22 Statutory Designated Program Receipts 653,100 23 Vocational Rehabilitation Small Business Enterprise Fund 215,000 24 Workers Safety and Compensation Administration Account 1,500,000 25 *** Total Agency Funding *** $114,081,900 26 Department of Law 27 Federal Receipts 480,400 28 General Fund Match 158,600 29 General Fund Receipts 25,182,300 30 General Fund/Program Receipts 468,900 31 Inter-Agency Receipts 15,566,100 32 Fish and Game Fund 1,600 33 Investment Loss Trust Fund 118,700
01 Inter-agency/Oil & Hazardous Waste 470,800 02 Alaska Permanent Fund Corporation Receipts 1,477,000 03 Statutory Designated Program Receipts 873,600 04 Fish and Game Duplicated Expenditures 125,400 05 *** Total Agency Funding *** $44,923,400 06 Department of Military and Veterans Affairs 07 Federal Receipts 15,979,300 08 General Fund Match 2,064,500 09 General Fund Receipts 5,654,000 10 General Fund/Program Receipts 28,400 11 Inter-Agency Receipts 2,229,300 12 Investment Loss Trust Fund 122,200 13 Inter-agency/Oil & Hazardous Waste 940,200 14 Capital Improvement Project Receipts 320,300 15 Statutory Designated Program Receipts 401,300 16 *** Total Agency Funding *** $27,739,500 17 Department of Natural Resources 18 Federal Receipts 11,142,700 19 General Fund Match 409,100 20 General Fund Receipts 30,001,200 21 General Fund/Program Receipts 6,960,800 22 Inter-Agency Receipts 4,647,300 23 Exxon Valdez Oil Spill Settlement 1,596,400 24 Agricultural Loan Fund 1,825,300 25 Investment Loss Trust Fund 303,500 26 Inter-agency/Oil & Hazardous Waste 65,800 27 Capital Improvement Project Receipts 2,586,100 28 Alaska Permanent Fund Corporation Receipts 1,070,200 29 Statutory Designated Program Receipts 4,659,100 30 Exxon Valdez Oil Spill Restoration Fund 50,000 31 State Land Disposal Income Fund 2,330,300 32 *** Total Agency Funding *** $67,647,800 33 Department of Public Safety
01 Federal Receipts 9,037,600 02 General Fund Match 451,500 03 General Fund Receipts 74,416,500 04 General Fund/Program Receipts 243,500 05 Inter-Agency Receipts 5,653,200 06 Fish and Game Fund 8,300 07 Permanent Fund Dividend Fund 4,875,500 08 Investment Loss Trust Fund 332,500 09 Inter-agency/Oil & Hazardous Waste 50,100 10 Statutory Designated Program Receipts 857,600 11 Fish and Game Duplicated Expenditures 990,000 12 AK Fire Standards Council Receipts 221,000 13 Receipt Supported Services 2,084,100 14 *** Total Agency Funding *** $99,221,400 15 Department of Revenue 16 Constitutional Budget Reserve Fund 125,000 17 Federal Receipts 31,237,600 18 General Fund Receipts 7,622,100 19 General Fund/Program Receipts 4,454,500 20 Inter-Agency Receipts 3,030,300 21 Alaska Advance College Tuition Payment Fund 28,500 22 Federal Incentive Payments 2,537,900 23 Benefits Systems Receipts 99,000 24 International Airport Revenue Fund 31,100 25 Public Employees Retirement Fund 21,096,700 26 Teachers Retirement System Fund 10,955,600 27 Judicial Retirement System 193,400 28 National Guard Retirement System 64,400 29 Student Revolving Loan Fund 22,200 30 Permanent Fund Dividend Fund 4,969,200 31 Investment Loss Trust Fund 131,700 32 Capital Improvement Project Receipts 1,484,600 33 Public School Fund 154,000
01 Power Cost Equalization Fund 23,000 02 Children's Trust Fund Earnings 42,600 03 Alaska Housing Finance Corporation Receipts 16,267,200 04 Alaska Municipal Bond Bank Receipts 463,200 05 Alaska Permanent Fund Corporation Receipts 55,973,800 06 Statutory Designated Program Receipts 494,500 07 Indirect Cost Reimbursement 1,041,100 08 Retiree Health Ins/Major Medical 19,700 09 Retiree Health Ins Fund/Long-Term Care Fund 33,100 10 *** Total Agency Funding *** $162,596,000 11 Department of Transportation/Public Facilities 12 Federal Receipts 1,687,000 13 General Fund Match 75,200 14 General Fund Receipts 92,638,600 15 General Fund/Program Receipts 3,672,800 16 Inter-Agency Receipts 6,367,700 17 Highway Working Capital Fund 24,088,100 18 International Airport Revenue Fund 42,902,900 19 Oil/Hazardous Response Fund 700,000 20 Investment Loss Trust Fund 363,400 21 Capital Improvement Project Receipts 65,407,400 22 Marine Highway System Fund 80,012,600 23 Statutory Designated Program Receipts 1,271,700 24 Public Building Fund 1,115,400 25 Receipt Supported Services 1,766,100 26 *** Total Agency Funding *** $322,068,900 27 University of Alaska 28 Federal Receipts 73,170,100 29 General Fund Match 2,777,300 30 General Fund Receipts 181,158,800 31 Inter-Agency Receipts 34,564,900 32 University of Alaska Interest Income 3,833,700 33 U/A Dormitory/Food/Auxiliary Service 37,555,100
01 Science & Technology Endowment Income 3,630,000 02 U/A Student Tuition/Fees/Services 59,043,900 03 U/A Indirect Cost Recovery 22,382,200 04 University Restricted Receipts 88,980,500 05 Capital Improvement Project Receipts 3,576,300 06 Alaska Commission on Postsecondary Education Dividend 2,000,000 07 Technical Vocational Education Program Receipts 1,781,000 08 *** Total Agency Funding *** $514,453,800 09 Alaska Court System 10 Federal Receipts 300,000 11 General Fund Receipts 50,491,500 12 *** Total Agency Funding *** $50,791,500 13 Legislature 14 General Fund Receipts 37,158,000 15 General Fund/Program Receipts 124,000 16 Inter-Agency Receipts 65,000 17 *** Total Agency Funding *** $37,347,000 18 * * * * * Total Budget * * * * * $4,069,972,000 19 (SECTION 3 OF THIS ACT BEGINS ON PAGE 42)
01 * Sec. 3. ALASKA CHILDREN'S TRUST. The portion of the fees listed in this section 02 that is collected during the fiscal year ending June 30, 2002, is appropriated to the Alaska 03 children's trust (AS 37.14.200): 04 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 05 issuance of birth certificates; 06 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 07 issuance of heirloom marriage certificates; and 08 (3) fees collected under AS 28.10.421(d) for the issuance of special request 09 Alaska children's trust license plates, less the cost of issuing the license plates. 10 * Sec. 4. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors 11 of the Alaska Housing Finance Corporation has estimated that $103,000,000 will be available 12 in each of the fiscal years 1999 through 2006, for the repayment of bonds authorized under 13 sec. 2, ch. 129, SLA 1998, for expenditures on corporate funded capital projects, and for 14 transfer to the general fund. 15 (b) The money described in (a) of this section for the fiscal year ending June 30, 16 2002, is used for the following purposes in the following estimated amounts in the operating, 17 capital, and mental health budgets for the fiscal year ending June 30, 2002: 18 (1) $52,000,000 for capital projects; 19 (2) $37,988,000 for debt service on the bonds authorized under sec. 2, ch. 129, 20 SLA 1998; 21 (3) $1,000,000 for debt service on University of Alaska, Anchorage dormitory 22 construction authorized under ch. 26, SLA 1996; 23 (4) $6,012,000 for debt service on the bonds authorized under sec. 10, ch. 130, 24 SLA 2000. 25 (c) All unrestricted mortgage loan interest payments, mortgage loan commitment fees, 26 and other unrestricted receipts received by or accrued to the Alaska Housing Finance 27 Corporation during fiscal year 2002 and all income earned on assets of the corporation during 28 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 29 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 30 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), the 31 housing assistance loan fund (AS 18.56.420), and the senior housing revolving fund
01 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 02 (d) The following amounts are appropriated to the Alaska Housing Finance 03 Corporation (AHFC) from the sources indicated and for the following purposes: 04 PURPOSE AMOUNT SOURCE 05 Housing loan programs $798,000,000 AHFC corporate receipts 06 not subsidized by AHFC 70,000,000 AHFC corporate receipts 07 and projects subsidized derived from arbitrage 08 by AHFC earnings 09 Housing assistance payments 27,500,000 Federal receipts 10 Section 8 program 11 * Sec. 5. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 12 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is 13 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 14 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 15 associated costs. 16 (b) After money is transferred to the dividend fund under (a) of this section, the 17 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 18 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 19 the principal of the Alaska permanent fund. 20 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 21 fiscal year 2002 is appropriated to the principal of the Alaska permanent fund in satisfaction 22 of that requirement. 23 (d) The interest earned during fiscal year 2002 on revenue from the sources set out in 24 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the 25 state is appropriated to the principal of the Alaska permanent fund. 26 * Sec. 6. ALASKA SCIENCE AND TECHNOLOGY FOUNDATION. The amount 27 determined by the board of directors of the Alaska Science and Technology Foundation as 28 necessary to offset the effect of inflation on the principal of the Alaska science and 29 technology endowment (AS 37.17.020) during the fiscal year ending June 30, 2001, is 30 appropriated from the Alaska science and technology endowment earnings reserve to the 31 principal of the Alaska science and technology endowment.
01 * Sec. 7. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 02 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2001 that 03 were made from subfunds and accounts other than the operating general fund (state 04 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 05 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 06 the budget reserve fund to the subfunds and accounts from which they were transferred. 07 (b) If the unrestricted state revenue available for appropriation in fiscal year 2002 is 08 insufficient to cover the general fund appropriations made for fiscal year 2002, the amount 09 necessary to balance revenue and general fund appropriations is appropriated to the general 10 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 11 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, 12 sec. 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, 13 for the fiscal year ending June 30, 2002, for investment management fees for the budget 14 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 15 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 16 Constitution of the State of Alaska. 17 * Sec. 8. DISASTER RELIEF AND FIRE SUPPRESSION. Federal receipts received for 18 disaster relief during the fiscal year ending June 30, 2002, are appropriated to the disaster 19 relief fund (AS 26.23.300). 20 * Sec. 9. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 21 designated program receipts as defined in AS 37.05.146(b)(3), receipts of commercial 22 fisheries test fishing operations under AS 37.05.146(b)(4)(U), corporate receipts of the Alaska 23 Aerospace Development Corporation, and program receipts of the Alaska Science and 24 Technology Foundation that exceed the amounts appropriated by this Act are appropriated 25 conditioned on compliance with the program review provisions of AS 37.07.080(h). 26 (b) If federal or other program receipts as defined in AS 37.05.146 exceed the 27 estimates appropriated by this Act, the appropriations from state funds for the affected 28 program are reduced by the excess if the reductions are consistent with applicable federal 29 statutes. 30 (c) If federal or other program receipts as defined in AS 37.05.146 fall short of the 31 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the
01 shortfall in receipts. 02 * Sec. 10. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish 03 and game laws of the state, the amount deposited in the general fund during the fiscal year 04 ending June 30, 2001, from criminal fines, penalties, and forfeitures imposed for violations of 05 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 06 damages collected under AS 16.05.195 is appropriated to the fish and game fund 07 (AS 16.05.100). 08 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 09 this section and the remaining unappropriated balances from prior year transfers for these 10 purposes are made in sec. 1 of this Act to the Department of Public Safety and the Department 11 of Law for increased enforcement, investigation, and prosecution of state fish and game laws. 12 If the receipts appropriated to the fish and game fund (AS 16.05.100) from the sources 13 described in (a) of this section during fiscal year 2002 and the remaining unappropriated 14 balances from prior year transfers for these purposes fall short of the estimates appropriated 15 by this Act, the amount of each department's appropriations set out in sec. 1 of this Act that is 16 appropriated from the fish and game fund is reduced proportionately. 17 * Sec. 11. FISH AND GAME FUND. The following revenue is appropriated to the fish 18 and game fund (AS 16.05.100): 19 (1) that portion of receipts from the sale of crewmember fishing licenses 20 (AS 16.05.480(a)) during the fiscal year ending June 30, 2002, that is not deposited into the 21 fishermen's fund under AS 23.35.060; 22 (2) range fees collected at shooting ranges operated by the Department of Fish 23 and Game (AS 16.05.050(a)(16)) during the fiscal year ending June 30, 2002; 24 (3) fees collected during the fiscal year ending June 30, 2002, at boating and 25 angling access sites described in AS 16.05.050(a)(7) and managed by the Department of 26 Natural Resources, division of parks and outdoor recreation, under a cooperative agreement; 27 and 28 (4) receipts from the sale of Chitina dip net fishing permits 29 (AS 16.05.340(a)(22)) during the fiscal year ending June 30, 2002. 30 * Sec. 12. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 31 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) during
01 the fiscal year ending June 30, 2002, is appropriated from that account to the Department of 02 Administration for those uses. 03 (b) The amounts to be received in settlement of claims against bonds guaranteeing the 04 reclamation of state land during the fiscal year ending June 30, 2002, are appropriated from 05 the general fund to the agency secured by the bond for the purpose of reclaiming state land 06 affected by a use covered by the bond. 07 * Sec. 13. LEARNING OPPORTUNITY GRANTS. The sum of $6,000,000 is 08 appropriated from the general fund to the Department of Education and Early Development 09 for the fiscal year ending June 30, 2002, for payment as learning opportunity grants to school 10 districts based on the school district's average daily membership to pay for supplemental 11 student instructional programs intended to improve student performance on the high school 12 graduation examination or benchmark examinations. 13 * Sec. 14. MARINE HIGHWAY SYSTEM FUND. The sum of $27,909,700 is 14 appropriated from the general fund to the Alaska marine highway system fund 15 (AS 19.65.060). 16 * Sec. 15. MOTOR FUEL TAX. The following estimated amounts from the unreserved 17 special accounts in the general fund are included within the general fund amounts 18 appropriated by this Act: 19 Special highway fuel tax account (AS 43.40.010(g)) $25,500,000 20 Special aviation fuel tax account (AS 43.40.010(e)) 5,800,000 21 * Sec. 16. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 22 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 23 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 24 prevention and response fund (AS 46.08.010) from the sources indicated: 25 (1) the balance of the oil and hazardous substance release prevention 26 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2001, not otherwise 27 appropriated by this Act; 28 (2) the amount collected for the fiscal year ending June 30, 2001, estimated to 29 be $9,400,000, from the surcharge levied under AS 43.55.300. 30 * Sec. 17. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 31 The following amounts are appropriated to the oil and hazardous substance release response
01 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 02 response fund (AS 46.08.010) from the following sources: 03 (1) the balance of the oil and hazardous substance release response mitigation 04 account (AS 46.08.025(b)) in the general fund on July 1, 2001, not otherwise appropriated by 05 this Act; 06 (2) the amount collected for the fiscal year ending June 30, 2001, from the 07 surcharge levied under AS 43.55.201. 08 * Sec. 18. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 09 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 10 belonging to the state during the fiscal year ending June 30, 2002, is appropriated for that 11 purpose to the Department of Administration, Department of Fish and Game, Department of 12 Natural Resources, and the Alaska Court System. 13 (b) The amount retained to compensate the provider of bankcard or credit card 14 services to the state during the fiscal year ending June 30, 2002, is appropriated for that 15 purpose to each agency of the executive, legislative, and judicial branches that accepts 16 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 17 agency on behalf of the state, from the funds and accounts in which the payments received by 18 the state are deposited. 19 * Sec. 19. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 20 under AS 43.76.010 - 43.76.028 in calendar year 2000 and deposited in the general fund 21 under AS 43.76.025(c) is appropriated from the general fund to the Department of 22 Community and Economic Development for payment in fiscal year 2002 to qualified regional 23 associations operating within a region designated under AS 16.10.375. 24 * Sec. 20. SHARED TAXES AND FEES. The amount necessary to refund to local 25 governments their share of taxes and fees collected in the listed fiscal years under the 26 following programs is appropriated to the Department of Revenue from the general fund for 27 payment in fiscal year 2002: 28 REVENUE SOURCE FISCAL YEAR COLLECTED 29 fisheries taxes (AS 43.75) 2001 30 fishery resource landing tax (AS 43.77) 2001 31 aviation fuel tax (AS 43.40.010) 2002
01 electric and telephone cooperative tax (AS 10.25.570) 2002 02 liquor license fee (AS 04.11) 2002 03 * Sec. 21. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 04 interest on any revenue anticipation notes issued by the commissioner of revenue under 05 AS 43.08 is appropriated from the general fund to the Department of Revenue for payment of 06 the interest on those notes. 07 (b) The amount required to be paid by the state for principal and interest on all issued 08 and outstanding state-guaranteed bonds is appropriated from the general fund to the 09 appropriate bond redemption accounts for payment of principal and interest on those bonds. 10 (c) The sum of $40,401,400 is appropriated from the general fund to the Alaska debt 11 retirement fund (AS 37.15.011). 12 (d) The sum of $12,430,000 is appropriated from the Alaska debt retirement fund 13 (AS 37.15.011) to the state bond committee for trustee fees and lease payments relating to 14 certificates of participation issued for real property. 15 (e) The sum of $16,750,008 is appropriated to the International Airports Revenue 16 Bond Redemption Fund (AS 37.15.440) for payment of debt service and trustee fees on 17 outstanding international airports revenue bonds from the following sources: 18 International Airports Revenue Fund (AS 37.15.430) $14,549,383 19 Statutory designated program receipts 2,200,625 20 (f) The sum of $57,020,500 is appropriated to the Department of Education and Early 21 Development for state aid for costs of school construction under AS 14.11.100 from the 22 following sources: 23 Alaska debt retirement fund (AS 37.15.011) $27,971,400 24 School fund (AS 43.50.140) 29,049,100 25 (g) The sum of $3,555,700 is appropriated from the general fund to the Department of 26 Administration for payment of obligations to the Municipality of Anchorage for the 27 Anchorage Jail. 28 (h) The sum of $3,535,200 is appropriated from the general fund to the Department of 29 Administration for payment of obligations to the Alaska Housing Finance Corporation for the 30 Robert B. Atwood Building in Anchorage. 31 (i) The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean
01 water fund (AS 46.03.032) to the Alaska clean water fund revenue bond redemption fund 02 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 03 if any, on bonds issued by the state bond committee under AS 37.15.560. 04 (j) The sum of $850,000 is appropriated from interest earnings of the Alaska drinking 05 water fund (AS 46.03.036) to the Alaska drinking water fund revenue bond redemption fund 06 (AS 37.15.565) for payment of principal and interest, redemption premium, and trustee fees, 07 if any, on bonds issued by the state bond committee under AS 37.15.560. 08 * Sec. 22. STATE TRAINING AND EMPLOYMENT PROGRAM. The lapsing balance 09 of the employment assistance and training program account (AS 23.15.625) on June 30, 2001, 10 is appropriated to the employment assistance and training program account for the fiscal year 11 ending June 30, 2002. 12 * Sec. 23. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 13 available for appropriation in fiscal year 2002 is insufficient to cover the general fund 14 appropriations made for fiscal year 2002, the amount necessary to balance revenue and 15 general fund appropriations is appropriated to the general fund from the budget reserve fund 16 (AS 37.05.540). 17 * Sec. 24. STORAGE TANK ASSISTANCE FUND. (a) The sum of $1,889,155 is 18 appropriated from the oil and hazardous substance release prevention account 19 (AS 46.08.010(a)(1)) to the storage tank assistance fund (AS 46.03.410). 20 (b) The amount of storage tank registration fees collected under AS 46.03.385 during 21 the fiscal year ending June 30, 2002, is appropriated to the storage tank assistance fund 22 (AS 46.03.410). 23 * Sec. 25. STUDENT LOAN PROGRAM. The amount from student loan borrowers of the 24 Alaska Commission on Postsecondary Education that is assessed for loan origination fees for 25 the fiscal year ending June 30, 2002, is appropriated to the origination fee account 26 (AS 14.43.120(u)) within the student loan fund of the Alaska Student Loan Corporation for 27 the purposes specified in AS 14.43.120(u). 28 * Sec. 26. UNIVERSITY OF ALASKA SALARY AND BENEFIT ADJUSTMENTS. (a) 29 The operating budget appropriations made to the University of Alaska in sec. 1 of this Act 30 include amounts to implement the monetary terms of the collective bargaining agreements 31 listed in (b) of this section and for salary and benefit adjustments for university employees
01 who are not members of a collective bargaining unit. 02 (b) Funding for the following collective bargaining agreements is included in the 03 appropriations made to the University of Alaska in sec. 1 of this Act: 04 (1) Alaska Higher Education Crafts and Trades Employees, representing 05 certain employees of the University of Alaska; 06 (2) Alaska Community College Federation of Teachers, representing certain 07 employees of the University of Alaska; 08 (3) United Academics, representing certain employees of the University of 09 Alaska; 10 (4) United Academics-Adjuncts, representing certain employees of the 11 University of Alaska. 12 * Sec. 27. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 3, 13 5(b), 5(c), 5(d), 6, 8, 10(a), 11, 14, 16, 17, 21(c), 21(i), 21(j), 24, and 25 of this Act are for the 14 capitalization of funds and do not lapse. 15 * Sec. 28. This Act takes effect July 1, 2001.