SB 289: "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. 289 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 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2003 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2002 and ending June 30, 2003, unless otherwise indicated. A 05 department-wide, agency-wide, or branch-wide unallocated reduction set out in this section 06 may be allocated among the appropriations made in this section to that department, agency, or 07 branch. 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * * 11 * * * * * * Department of Administration * * * * * * 12 * * * * * * * * * * * * 13 Commissioner's Office -565,200 -919,200 354,000 14 Office of the Commissioner 490,400 15 Unallocated Reduction -1,055,600 16 Centralized Administrative 40,397,000 9,463,200 30,933,800 17 Services 18 Tax Appeals 227,700 19 Administrative Services 1,579,100 20 DOA Information Technology 1,133,200 21 Support 22 Finance 5,972,700 23 Personnel 2,565,600 24 Labor Relations 1,003,100 25 Purchasing 1,020,000 26 Property Management 828,000 27 Central Mail 1,139,500 28 Retirement and Benefits 10,506,500 29 Group Health Insurance 14,371,600 30 Labor Agreements 50,000 31 Miscellaneous Items
01 Leases 29,821,900 19,330,500 10,491,400 02 Leases 29,380,100 03 Lease Administration 441,800 04 DMV Leases- Dowling Road/ 1,044,900 1,044,900 05 Benson Avenue 06 DMV Leases- Dowling Road/ 1,044,900 07 Benson Avenue 08 DMV Leases- Fairbanks Street 64,400 64,400 09 DMV Leases- Fairbanks Street 64,400 10 DMV Leases- Downtown Core Area 28,500 28,500 11 DMV Leases- Downtown Core 28,500 12 Area 13 DMV Leases- Eagle River Office 26,600 26,600 14 DMV Leases- Eagle River 26,600 15 Office 16 State Owned Facilities 8,519,700 1,055,900 7,463,800 17 Facilities 7,211,100 18 Facilities Administration 225,800 19 Non-Public Building Fund 1,082,800 20 Facilities 21 Administration State 442,300 442,300 22 Facilities Rent 23 Administration State 442,300 24 Facilities Rent 25 Special Systems 1,168,900 1,168,900 26 Unlicensed Vessel 75,000 27 Participant Annuity 28 Retirement Plan 29 Elected Public Officers 1,093,900 30 Retirement System Benefits 31 Information Technology Group 21,546,900 300,000 21,246,900
01 Information Technology Group 21,246,900 02 Information Services 300,000 03 Technology Study 04 Information Services Fund 380,000 325,000 55,000 05 Information Services Fund 380,000 06 This appropriation to the Information Services Fund capitalizes a fund and does not lapse. 07 Public Communications Services 5,884,400 4,660,700 1,223,700 08 Public Broadcasting 54,200 09 Commission 10 Public Broadcasting - Radio 2,469,900 11 Public Broadcasting - T.V. 754,300 12 Satellite Infrastructure 2,606,000 13 AIRRES Grant 76,000 76,000 14 AIRRES Grant 76,000 15 Risk Management 23,362,800 23,362,800 16 Risk Management 23,362,800 17 Longevity Bonus Grants 52,558,600 52,558,600 18 Longevity Bonus Grants 52,558,600 19 Alaska Longevity Programs 25,845,200 12,873,700 12,971,500 20 Management 21 Pioneers Homes 24,527,000 22 Alaska Longevity Programs 1,318,200 23 Management 24 Senior Services 18,669,000 8,375,200 10,293,800 25 Protection, Community 6,693,400 26 Services, and Administration 27 Nutrition, Transportation 6,139,300 28 and Support Services 29 Senior Employment Services 1,977,600 30 Home and Community Based 1,101,400 31 Care
01 Senior Residential Services 1,015,000 02 Home Health Services 1,742,300 03 Alaska Oil and Gas 3,470,600 3,470,600 04 Conservation Commission 05 Alaska Oil and Gas 3,470,600 06 Conservation Commission 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2002, of the receipts of the Department of Administration, Alaska Oil and 09 Gas Conservation Commission receipts account for regulatory cost charges under AS 10 31.05.093 and permit fees under AS 31.05.090. 11 Legal and Advocacy Services 19,282,300 18,062,400 1,219,900 12 Office of Public Advocacy 8,598,800 13 Public Defender Agency 10,683,500 14 Alaska Public Offices 770,600 770,600 15 Commission 16 Alaska Public Offices 770,600 17 Commission 18 Motor Vehicles 9,861,800 9,424,700 437,100 19 Motor Vehicles 9,861,800 20 Pioneers' Homes Facilities 2,125,000 2,125,000 21 Maintenance 22 Pioneers' Homes Facilities 2,125,000 23 Maintenance 24 General Services Facilities 39,700 39,700 25 Maintenance 26 General Services Facilities 39,700 27 Maintenance 28 Alaska Oil & Gas Cons Comm 34,000 34,000 29 Facilities Maintenance 30 AOGCC Facilities Maintenance 34,000 31 ITG Facilities Maintenance 23,000 23,000
01 ITG Facilities Maintenance 23,000 02 * * * * * * * * * * * 03 * * * * * * Department of Community and Economic Development * * * * * * 04 * * * * * * * * * * * * 05 Commissioner's Office 516,100 85,000 431,100 06 Commissioner's Office 700,900 07 Unallocated Reduction -184,800 08 Executive Administration and 2,382,700 1,311,300 1,071,400 09 Development 10 Administrative Services 2,382,700 11 Community Assistance & 10,896,900 5,866,000 5,030,900 12 Economic Development 13 Community and Business 8,765,600 14 Development 15 International Trade and 2,131,300 16 Market Development 17 State Revenue Sharing 29,685,200 12,855,200 16,830,000 18 State Revenue Sharing 12,855,200 19 National Program Receipts 15,830,000 20 Fisheries Business Tax 1,000,000 21 Safe Communities Program 16,775,500 16,775,500 22 Safe Communities Program 16,775,500 23 Qualified Trade Association 4,655,200 4,605,100 50,100 24 Contract 25 Qualified Trade Association 4,655,200 26 Contract 27 Investments 3,482,000 3,482,000 28 Investments 3,482,000 29 Alaska Aerospace Development 4,695,400 4,695,400 30 Corporation 31 Alaska Aerospace 882,900
01 Development Corporation 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2002, of corporate receipts of the Department of Community and 04 Economic Development, Alaska Aerospace Development Corporation. 05 Alaska Aerospace 3,812,500 06 Development Corporation 07 Facilities Maintenance 08 Alaska Industrial Development 7,351,400 7,351,400 09 and Export Authority 10 Alaska Industrial 6,122,500 11 Development and Export 12 Authority 13 Alaska Industrial 177,000 14 Development Corporation 15 Facilities Maintenance 16 Alaska Energy Authority 1,051,900 17 Statewide Operations and 18 Maintenance 19 Rural Energy Programs 18,251,000 489,700 17,761,300 20 Energy Operations 2,251,000 21 Circuit Rider 300,000 22 Power Cost Equalization 15,700,000 23 Alaska Science and Technology 10,518,600 10,518,600 24 Foundation 25 Alaska Science and 10,518,600 26 Technology Foundation 27 Alaska Seafood Marketing 11,281,800 11,281,800 28 Institute 29 Alaska Seafood Marketing 11,281,800 30 Institute 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2002, of the receipts from the salmon marketing tax (AS 43.76.110), from 02 the seafood marketing assessment (AS 16.51.120), and from program receipts of the Alaska 03 Seafood Marketing Institute. 04 Banking, Securities and 1,957,100 1,957,100 05 Corporations 06 Banking, Securities and 1,957,100 07 Corporations 08 Insurance Operations 4,731,900 4,731,900 09 Insurance Operations 4,731,900 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2002, of the Department of Community and Economic Development, 12 division of insurance, program receipts from license fees and service fees. 13 Occupational Licensing 7,135,700 556,900 6,578,800 14 Occupational Licensing 7,135,700 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2002, of the Department of Community and Economic Development, 17 division of occupational licensing, receipts from occupational licensing fees under AS 18 08.01.065(a), (c), and (f). 19 Regulatory Commission of 6,003,100 6,003,100 20 Alaska 21 Regulatory Commission of 6,003,100 22 Alaska 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2002, of the Department of Community and Economic Development, 25 Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 26 42.05.254 and AS 42.06.286. 27 DCED State Facilities Rent 735,000 557,000 178,000 28 DCED State Facilities Rent 735,000 29 * * * * * * * * * * * 30 * * * * * * Department of Corrections * * * * * * 31 * * * * * * * * * * * *
01 Office of the Commissioner -659,100 -1,034,100 375,000 02 Office of the Commissioner 998,000 03 Unallocated Reduction -1,657,100 04 Administration & Operations 136,729,400 115,276,800 21,452,600 05 Correctional Academy 746,200 06 Administrative Services 2,652,300 07 Data and Word Processing 1,516,500 08 Facility-Capital 377,600 09 Improvement Unit 10 Inmate Health Care 11,327,300 11 Inmate Programs 2,706,500 12 Correctional Industries 1,202,200 13 Administration 14 Correctional Industries 4,150,600 15 Product Cost 16 Institution Director's 1,915,700 17 Office 18 Anchorage Jail 4,143,100 19 Anvil Mountain Correctional 4,046,200 20 Center 21 Combined Hiland Mountain 7,572,700 22 Correctional Center 23 Cook Inlet Correctional 9,814,200 24 Center 25 Fairbanks Correctional 7,110,800 26 Center 27 Ketchikan Correctional 2,763,700 28 Center 29 Lemon Creek Correctional 6,214,100 30 Center 31 Matanuska-Susitna 2,741,100
01 Correctional Center 02 Palmer Correctional Center 8,414,400 03 Sixth Avenue Correctional 3,929,500 04 Center 05 Spring Creek Correctional 14,090,400 06 Center 07 Wildwood Correctional Center 8,294,100 08 Yukon-Kuskokwim 4,146,500 09 Correctional Center 10 Point MacKenzie 2,184,100 11 Rehabilitation Program 12 Community Jails 4,844,900 13 Community Corrections 956,800 14 Director's Office 15 Northern Region Probation 2,557,000 16 Southcentral Region 5,025,500 17 Probation 18 Southeast Region Probation 1,002,100 19 Transportation and 1,533,900 20 Classification 21 Electronic Monitoring 827,600 22 Facility Maintenance 7,780,500 23 DOC State Facilities Rent 91,300 24 White Bison Project 50,000 25 Parole Board 481,200 481,200 26 Parole Board 481,200 27 Community Residential Centers 17,081,800 13,379,000 3,702,800 28 Existing Community 15,164,500 29 Residential Centers 30 Nome Culturally Relevant CRC 1,016,500 31 Bethel Culturally Relevant 144,800
01 CRC 02 Community Residential 756,000 03 Center Offender Supervision 04 Out of State Contracts 18,103,400 15,436,700 2,666,700 05 Out-of-State Contractual 18,103,400 06 Alternative Institutional 167,400 167,400 07 Housing 08 Alternative Institutional 167,400 09 Housing 10 * * * * * * * * * * * 11 * * * * * * Department of Education and Early Development * * * * * * 12 * * * * * * * * * * * * 13 Executive Administration 332,700 -122,200 454,900 14 State Board of Education 146,300 15 Commissioner's Office 405,100 16 Unallocated Reduction -218,700 17 K-12 Support 692,339,000 659,735,200 32,603,800 18 Foundation Program 684,012,800 19 Tuition Students 2,225,000 20 Boarding Home Grants 185,900 21 Youth in Detention 1,100,000 22 Schools for the Handicapped 4,315,300 23 Community Schools 500,000 24 Pupil Transportation 50,564,000 50,564,000 25 Pupil Transportation 50,564,000 26 Teaching and Learning Support 99,711,400 6,029,000 93,682,400 27 Special and Supplemental 56,351,900 28 Services 29 Quality Schools 38,032,200 30 Education Special Projects 4,632,100 31 Teacher Certification 695,200
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2002, of the Department of Education and Early Development receipts 03 from teacher certification fees under AS 14.20.020(c). 04 Early Development 74,115,400 8,805,100 65,310,300 05 Child Nutrition 28,047,200 06 Child Care Assistance & 35,867,600 07 Licensing 08 Head Start Grants 10,200,600 09 Alaska State Community 4,100 900 3,200 10 Service Commission 11 Alaska State Community 4,100 12 Service Commission 13 Education Support Services 3,668,400 2,118,800 1,549,600 14 Administrative Services 1,274,600 15 Information Services 660,300 16 District Support Services 1,038,200 17 Educational Facilities 695,300 18 Support 19 Alyeska Central School 5,100,500 91,200 5,009,300 20 Alyeska Central School 5,100,500 21 Commissions and Boards 1,378,500 465,300 913,200 22 Professional Teaching 190,500 23 Practices Commission 24 Alaska State Council on the 1,188,000 25 Arts 26 Kotzebue Technical Center 1,100,900 600,000 500,900 27 Operations Grant 28 Kotzebue Technical Center 1,100,900 29 Operations Grant 30 Alaska Vocational Technical 7,207,300 3,447,600 3,759,700 31 Center Operations
01 Alaska Vocational Technical 7,207,300 02 Center Operations 03 Mt. Edgecumbe Boarding School 4,613,200 2,580,700 2,032,500 04 Mt. Edgecumbe Boarding 4,613,200 05 School 06 State Facilities Maintenance 1,932,600 253,900 1,678,700 07 State Facilities Maintenance 1,678,700 08 EED State Facilities Rent 253,900 09 Alaska Library and Museums 7,039,900 5,946,300 1,093,600 10 Library Operations 4,809,800 11 Archives 747,300 12 Museum Operations 1,482,800 13 Alaska Postsecondary 9,593,600 1,444,200 8,149,400 14 Education Commission 15 Program Administration 1,096,800 16 Student Loan Operations 6,890,500 17 Western Interstate 99,000 18 Commission for Higher 19 Education-Student Exchange 20 Program 21 WWAMI Medical Education 1,507,300 22 * * * * * * * * * * * 23 * * * * * * Department of Environmental Conservation * * * * * * 24 * * * * * * * * * * * * 25 Commissioner's Office 166,900 59,400 107,500 26 Office of the Commissioner 415,300 27 Unallocated Reduction -248,400 28 Administration 3,747,600 823,800 2,923,800 29 Administrative Services 3,112,100 30 Exxon Restoration 635,500 31 Environmental Health 13,221,200 7,499,400 5,721,800
01 Environmental Health 272,800 02 Director 03 Food Safety & Sanitation 3,595,300 04 Laboratory Services 2,178,600 05 Drinking Water 4,019,100 06 Solid Waste Management 1,232,000 07 Statewide Public Services 1,923,400 08 Air and Water Quality 11,110,400 3,613,800 7,496,600 09 Air and Water Director 225,000 10 Air Quality 5,130,900 11 Water Quality 4,750,800 12 Commercial Passenger Vessel 1,003,700 13 Environmental Compliance 14 Program 15 Non-Point Source Pollution 2,269,400 2,269,400 16 Control 17 Non-Point Source Pollution 2,269,400 18 Control 19 Spill Prevention and Response 15,931,700 15,931,700 20 Spill Prevention and 202,400 21 Response Director 22 Contaminated Sites Program 7,575,100 23 Industry Preparedness and 3,174,400 24 Pipeline Operations 25 Prevention and Emergency 3,187,400 26 Response 27 Response Fund Administration 1,792,400 28 Local Emergency Planning 423,400 423,400 29 Committees 30 Local Emergency Planning 423,400 31 Committees
01 Facility Construction and 5,850,700 1,042,700 4,808,000 02 Operations 03 Facility Construction and 5,850,700 04 Operations 05 * * * * * * * * * * * 06 * * * * * * Department of Fish and Game * * * * * * 07 * * * * * * * * * * * * 08 Commissioner's Office 384,000 67,300 316,700 09 Commissioner's Office 879,100 10 Unallocated Reduction -495,100 11 Commercial Fisheries 48,622,500 25,039,400 23,583,100 12 Southeast Region Fisheries 5,516,500 13 Management 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2002, of the Department of Fish and Game receipts from commercial 16 fisheries test fishing operations receipts under AS 16.05.050(a)(15). 17 Central Region Fisheries 6,265,800 18 Management 19 AYK Region Fisheries 4,281,600 20 Management 21 Westward Region Fisheries 7,922,400 22 Management 23 Headquarters Fisheries 4,067,400 24 Management 25 Fisheries Development 2,296,500 26 Commercial Fisheries 16,850,300 27 Special Projects 28 Commercial Fish Capital 1,175,000 29 Improvement Position Costs 30 Commercial Fish EVOS 247,000 31 Restoration Projects
01 Sport Fisheries 27,193,300 20,000 27,173,300 02 Sport Fisheries 22,934,800 03 Sport Fisheries Special 4,258,500 04 Projects 05 Crystal Lake Hatchery 192,700 192,700 06 Crystal Lake Hatchery 192,700 07 Wildlife Conservation 25,127,200 256,000 24,871,200 08 Wildlife Conservation 18,074,100 09 Wildlife Conservation 1,518,700 10 Restoration Program 11 Wildlife Conservation 4,467,600 12 Special Projects 13 Wildlife Conservation 308,700 14 Capital Improvement 15 Position Costs 16 Wildlife Conservation EVOS 547,500 17 Restoration Projects 18 Assert/Protect State's 210,600 19 Rights 20 Administration and Support 7,039,800 2,131,100 4,908,700 21 Public Communications 136,900 22 Administrative Services 5,079,000 23 Boards of Fisheries and Game 1,266,600 24 Advisory Committees 557,300 25 State Facilities Maintenance 1,272,200 181,800 1,090,400 26 State Facilities Maintenance 1,008,800 27 Fish and Game State 263,400 28 Facilities Rent 29 Subsistence 4,229,000 1,148,100 3,080,900 30 Subsistence 224,100 31 Research & Monitoring 1,421,500
01 Subsistence Special Projects 2,214,200 02 Subsistence EVOS 369,200 03 Restoration Projects 04 Habitat 12,112,000 2,075,800 10,036,200 05 Habitat 5,409,600 06 Habitat Special Projects 2,735,700 07 Exxon Valdez Restoration 3,966,700 08 Commercial Fisheries Entry 2,968,500 2,968,500 09 Commission 10 Commercial Fisheries Entry 2,968,500 11 Commission 12 * * * * * * * * * * * 13 * * * * * * Office of the Governor * * * * * * 14 * * * * * * * * * * * * 15 Commissions/Special Offices 1,494,000 1,365,300 128,700 16 Human Rights Commission 1,494,000 17 Executive Operations 8,779,500 8,764,900 14,600 18 Executive Office 6,840,500 19 Governor's House 348,500 20 Contingency Fund 410,000 21 Lieutenant Governor 893,900 22 Equal Employment Opportunity 286,600 23 Office of the Governor State 425,400 425,400 24 Facilities Rent 25 Governor's Office State 425,400 26 Facilities Rent 27 Office of Management and 1,649,000 1,649,000 28 Budget 29 Office of Management and 1,649,000 30 Budget 31 Governmental Coordination 4,738,200 1,509,100 3,229,100
01 Governmental Coordination 4,738,200 02 Elections 2,100,100 2,100,100 03 Elections 2,100,100 04 Agencywide Reductions -267,600 -267,600 05 Agencywide Reduction -267,600 06 * * * * * * * * * * * 07 * * * * * * Department of Health and Social Services * * * * * * 08 * * * * * * * * * * * * 09 Commissioner's Office -1,371,000 -2,008,300 637,300 10 Commissioner's Office 1,288,300 11 Unallocated Reduction -2,659,300 12 Public Assistance 142,042,000 86,144,800 55,897,200 13 Alaska Temporary Assistance 50,116,400 14 Program 15 Adult Public Assistance 53,485,900 16 General Relief Assistance 829,300 17 Old Age Assistance-Alaska 1,760,000 18 Longevity Bonus (ALB) Hold 19 Harmless 20 Permanent Fund Dividend 16,147,300 21 Hold Harmless 22 Energy Assistance Program 12,011,400 23 Tribal Assistance Programs 7,691,700 24 Medical Assistance 532,263,800 126,573,900 405,689,900 25 Medicaid Services 532,263,800 26 Catastrophic and Chronic 4,000,000 4,000,000 27 Illness Assistance 28 Catastrophic and Chronic 4,000,000 29 Illness Assistance (AS 30 47.08) 31 Public Assistance 87,534,300 22,363,900 65,170,400
01 Administration 02 Public Assistance 6,605,500 03 Administration 04 Quality Control 1,096,400 05 Public Assistance Field 26,176,800 06 Services 07 Public Assistance Data 4,896,600 08 Processing 09 Work Services 15,657,000 10 Child Care Benefits 33,102,000 11 Medical Assistance 39,600,000 10,007,200 29,592,800 12 Administration 13 Medical Assistance 2,156,500 14 Administration 15 Medicaid State Programs 19,111,700 16 Health Purchasing Group 16,811,700 17 Certification and Licensing 1,136,900 18 Hearings and Appeals 383,200 19 Fraud Investigation 1,262,500 596,100 666,400 20 Fraud Investigation 1,262,500 21 Children's Health Eligibility 2,632,800 889,100 1,743,700 22 Children's Health 2,632,800 23 Eligibility 24 Purchased Services 46,929,800 30,834,100 16,095,700 25 Family Preservation 8,597,100 26 Foster Care Base Rate 10,011,100 27 Foster Care Augmented Rate 3,185,500 28 Foster Care Special Need 2,451,300 29 Foster Care Alaska Youth 150,000 30 Initiative 31 Subsidized Adoptions & 12,968,200
01 Guardianship 02 Residential Child Care 9,066,600 03 Court Orders and 500,000 04 Reunification Efforts 05 Family and Youth Services 28,646,500 12,879,600 15,766,900 06 Front Line Social Workers 21,371,600 07 Adoption Placement Program 1,567,400 08 Family and Youth Services 4,474,000 09 Management 10 Family and Youth Services 1,233,500 11 Training 12 Juvenile Justice 34,439,000 29,595,300 4,843,700 13 McLaughlin Youth Center 12,162,800 14 Fairbanks Youth Facility 2,877,900 15 Nome Youth Facility 700,800 16 Johnson Youth Center 2,554,900 17 Bethel Youth Facility 2,255,400 18 Mat-Su Youth Facility 1,467,200 19 Ketchikan Regional Youth 1,027,900 20 Facility 21 Delinquency Prevention 2,876,500 22 Probation Services 8,515,600 23 Children's Trust Programs 574,900 574,900 24 Children's Trust Programs 574,900 25 Human Services Community 1,716,900 410,900 1,306,000 26 Matching Grant 27 Human Services Community 1,716,900 28 Matching Grant 29 State Health Services 105,413,200 28,208,300 77,204,900 30 Nursing 17,646,200 31 Women, Infants and Children 20,542,200
01 Maternal, Child, and Family 13,795,900 02 Health 03 Healthy Families 1,240,600 04 Public Health 1,745,800 05 Administrative Services 06 Epidemiology 11,332,200 07 Bureau of Vital Statistics 1,935,300 08 Health Information & System 656,100 09 Support 10 Health Services/Medicaid 2,412,900 11 Community Health/Emergency 17,749,000 12 Medical Services 13 Community Health Grants 5,015,200 14 Emergency Medical Services 2,093,100 15 Grants 16 State Medical Examiner 1,267,400 17 Infant Learning Program 1,199,300 18 Grants 19 Public Health Laboratories 4,269,900 20 Tobacco Prevention and 2,512,100 21 Control 22 Alcohol and Drug Abuse 27,289,300 9,644,200 17,645,100 23 Services 24 Alcohol and Drug Abuse 1,130,500 25 Administration 26 Alcohol Safety Action 1,546,900 27 Program (ASAP) 28 Alcohol and Drug Abuse 14,508,800 29 Treatment Grants 30 Correctional ADA Grant 281,800 31 Services
01 Community Grants - 8,721,200 02 Prevention 03 Community Action Against 1,100,100 04 Substance Abuse Grants 05 Community Mental Health Grants 6,660,900 6,660,900 06 General Community Mental 64,000 07 Health Grants 08 Psychiatric Emergency 1,843,000 09 Services 10 Services to the Chronically 2,110,600 11 Mentally Ill 12 Designated Evaluation and 1,448,600 13 Treatment 14 Services for Seriously 1,194,700 15 Emotionally Disturbed Youth 16 Community Developmental 885,300 47,800 837,500 17 Disabilities Grants 18 Community Developmental 885,300 19 Disabilities Grants 20 Institutions and 14,330,000 282,900 14,047,100 21 Administration 22 Mental Health/Developmental 3,624,900 23 Disabilities Administration 24 Alaska Psychiatric Institute 10,705,100 25 Mental Health Trust Boards 1,840,100 1,840,100 26 Alaska Mental Health Board 21,300 27 Governor's Council on 1,818,800 28 Disabilities and Special 29 Education 30 Administrative Services 6,437,100 3,137,900 3,299,200 31 Personnel and Payroll 1,415,300
01 Administrative Support 3,703,300 02 Services 03 Health Planning & 1,033,100 04 Facilities Management 05 Audit 285,400 06 Facilities Maintenance 3,274,300 452,200 2,822,100 07 Facilities Maintenance 2,584,900 08 HSS State Facilities Rent 689,400 09 * * * * * * * * * * * 10 * * * * * * Department of Labor and Workforce Development * * * * * * 11 * * * * * * * * * * * * 12 Office of the Commissioner 408,500 198,100 210,400 13 Commissioner's Office 570,700 14 Unallocated Reduction -162,200 15 Employment Security 67,866,400 2,340,800 65,525,600 16 Employment Services 17,876,100 17 Unemployment Insurance 18,034,100 18 Job Training Programs 29,352,200 19 Adult Basic Education 2,604,000 20 Administrative Services 13,652,300 1,334,800 12,317,500 21 DOL State Facilities Rent 273,100 22 Data Processing 6,220,100 23 Management Services 3,084,900 24 Labor Market Information 4,074,200 25 Human Resources Investment 416,800 416,800 26 Council 27 Alaska Human Resources 416,800 28 Investment Council 29 Alaska Labor Relations Agency 342,000 342,000 30 Alaska Labor Relations 342,000 31 Agency
01 Workers' Compensation 7,104,500 798,900 6,305,600 02 Fishermens Fund 1,312,200 03 Workers' Compensation 2,609,800 04 Second Injury Fund 3,182,500 05 Labor Standards and Safety 6,298,500 3,075,200 3,223,300 06 Wage and Hour Administration 1,377,400 07 Mechanical Inspection 1,408,500 08 Occupational Safety and 3,404,200 09 Health 10 Alaska Safety Advisory 108,400 11 Council 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2002, of the Department of Labor and Workforce Development, Alaska 14 Safety Advisory Council receipts under AS 18.60.840. 15 Vocational Rehabilitation 24,206,500 4,143,200 20,063,300 16 Client Services 12,331,400 17 Federal Training Grant 56,300 18 Vocational Rehabilitation 1,471,600 19 Administration 20 Independent Living 1,592,800 21 Rehabilitation 22 Disability Determination 5,127,600 23 Special Projects 2,864,400 24 Assistive Technology 567,700 25 Americans With Disabilities 194,700 26 Act (ADA) 27 * * * * * * * * * * * 28 * * * * * * Department of Law * * * * * * 29 * * * * * * * * * * * * 30 Office of the Attorney General -119,400 -119,400 31 Office of the Attorney 344,800
01 General 02 Unallocated Reduction -464,200 03 Criminal Division 16,008,900 13,857,800 2,151,100 04 First Judicial District 1,267,700 05 Second Judicial District 891,800 06 Third Judicial District: 3,758,500 07 Anchorage 08 Third Judicial District: 2,368,500 09 Outside Anchorage 10 Fourth Judicial District 3,214,800 11 Criminal Justice Litigation 1,750,500 12 Criminal Appeals/Special 2,757,100 13 Litigation Component 14 Civil Division 23,969,100 7,936,600 16,032,500 15 Deputy Attorney General's 210,200 16 Office 17 Collections and Support 1,894,500 18 Commercial Section 1,915,300 19 Environmental Law 1,225,000 20 Fair Business Practices 1,616,300 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2002, of designated program receipts and general fund program receipts 23 of the Department of Law, fair business practices section. 24 Governmental Affairs Section 3,150,200 25 Human Services Section 3,946,100 26 Legislation/Regulations 513,100 27 Natural Resources 1,304,300 28 Oil, Gas and Mining 2,908,800 29 Special Litigation 2,407,200 30 Transportation Section 2,128,200 31 Timekeeping and Support 749,900
01 Statehood Defense 1,114,500 1,114,500 02 Statehood Defense 1,114,500 03 Oil and Gas Litigation and 4,790,800 3,313,800 1,477,000 04 Legal Services 05 Oil & Gas Litigation 4,345,100 06 Oil & Gas Legal Services 445,700 07 Administration and Support 1,261,700 570,000 691,700 08 Administrative Services 1,261,700 09 * * * * * * * * * * * 10 * * * * * * Department of Military and Veterans Affairs * * * * * * 11 * * * * * * * * * * * * 12 Commissioner's Office 1,622,100 945,200 676,900 13 Office of the Commissioner 1,733,100 14 Unallocated Reduction -111,000 15 Disaster Planning and Control 4,584,200 694,300 3,889,900 16 Disaster Planning & Control 4,584,200 17 Local Emergency Planning 493,200 19,800 473,400 18 Committee Grants 19 Local Emergency Planning 493,200 20 Committee 21 Alaska National Guard 22,288,900 5,323,900 16,965,000 22 National Guard Military 544,000 23 Headquarters 24 Army Guard Facilities 10,710,600 25 Maintenance 26 Air Guard Facilities 5,474,100 27 Maintenance 28 State Active Duty 320,700 29 Alaska Military Youth 5,239,500 30 Academy 31 Alaska National Guard Benefits 908,300 908,300
01 Educational Benefits 28,500 02 Retirement Benefits 879,800 03 Veterans' Affairs 626,000 626,000 04 Veterans' Services 626,000 05 * * * * * * * * * * * 06 * * * * * * Department of Natural Resources * * * * * * 07 * * * * * * * * * * * * 08 Commissioner's Office 12,200 -43,600 55,800 09 Commissioner's Office 561,100 10 Unallocated Reduction -548,900 11 Management and Administration 4,304,000 1,601,800 2,702,200 12 Administrative Services 2,193,300 13 Public Services Office 356,200 14 Trustee Council Projects 1,754,500 15 Information/Data Management 5,651,800 2,232,600 3,419,200 16 Recorder's Office/Uniform 2,519,600 17 Commercial Code 18 Information Resource 2,319,500 19 Management 20 Interdepartmental Data 812,700 21 Processing Chargeback 22 Resource Development 750,000 750,000 23 Development - Special 500,000 24 Projects 25 Emergency Firefighters 250,000 26 Non-Emergency Projects 27 Forestry Management and 9,076,000 7,133,200 1,942,800 28 Development 29 Forest Management and 9,076,000 30 Development 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2002, of the timber receipts account (AS 38.05.110). 02 Oil and Gas Development 9,432,100 4,291,300 5,140,800 03 Oil & Gas Development 5,493,600 04 Pipeline Coordinator 3,886,300 05 Gas Pipeline Office 52,200 06 Minerals, Land, and Water 17,018,800 9,621,300 7,397,500 07 Development 08 Geological Development 4,084,800 09 Water Development 1,283,200 10 Claims, Permits & Leases 7,001,300 11 Land Sales & Municipal 2,742,100 12 Entitlements 13 Title Acquisition & Defense 1,427,600 14 Director's Office/Mining, 479,800 15 Land, & Water 16 Parks and Recreation 9,212,300 5,838,700 3,373,600 17 Management 18 State Historic Preservation 1,349,600 19 Program 20 Parks Management 5,850,100 21 Parks & Recreation Access 2,012,600 22 Agricultural Development 3,424,900 16,000 3,408,900 23 Agricultural Development 1,247,700 24 North Latitude Plant 2,177,200 25 Material Center 26 Agricultural Revolving Loan 713,900 713,900 27 Program Administration 28 Agriculture Revolving Loan 713,900 29 Program Administration 30 RS2477 Navigability 115,000 115,000 31 Assertions & Litigation
01 Support 02 RS 2477/Navigability 115,000 03 Assertions and Litigation 04 Support 05 Facilities Maintenance 2,475,400 1,372,200 1,103,200 06 Facilities Maintenance 1,100,000 07 Fairbanks Office Building 103,600 08 Chargeback 09 DNR State Facilities Rent 1,271,800 10 Fire Suppression 8,551,400 3,229,600 5,321,800 11 Fire Suppression 8,551,400 12 * * * * * * * * * * * 13 * * * * * * Department of Public Safety * * * * * * 14 * * * * * * * * * * * * 15 Office of the Commissioner -1,012,100 -1,012,100 16 Commissioner's Office 662,800 17 Unallocated Reduction -1,674,900 18 Fish and Wildlife Protection 17,384,800 16,083,500 1,301,300 19 Enforcement and 11,841,000 20 Investigative Services Unit 21 Director's Office 267,200 22 Aircraft Section 2,093,800 23 Marine Enforcement 3,182,800 24 Fire Prevention 3,129,300 1,653,600 1,475,700 25 Fire Prevention Operations 2,070,600 26 Fire Service Training 1,058,700 27 Alaska Fire Standards Council 223,500 223,500 28 Alaska Fire Standards 223,500 29 Council 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2002, of the receipts collected under AS 18.70.350(4) and AS 18.70.360.
01 Alaska State Troopers 15,181,500 8,302,800 6,878,700 02 Special Projects 3,444,800 03 Criminal Investigations 3,136,100 04 Bureau 05 Director's Office 687,500 06 Judicial Services-Anchorage 2,063,500 07 Prisoner Transportation 1,476,700 08 Search and Rescue 333,100 09 Rural Trooper Housing 689,900 10 Narcotics Task Force 3,256,300 11 Commercial Vehicle 93,600 12 Enforcement 13 Alaska State Trooper 35,063,900 34,491,700 572,200 14 Detachments 15 Alaska State Trooper 35,063,900 16 Detachments 17 Village Public Safety Officer 8,882,800 8,686,700 196,100 18 Program 19 Contracts 6,493,400 20 Support 2,111,600 21 Administration 277,800 22 Alaska Police Standards 967,000 967,000 23 Council 24 Alaska Police Standards 967,000 25 Council 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2002, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 28 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 29 Violent Crimes Compensation 1,584,300 1,584,300 30 Board 31 Violent Crimes Compensation 1,584,300
01 Board 02 Council on Domestic Violence 9,725,200 567,200 9,158,000 03 and Sexual Assault 04 Council on Domestic 9,725,200 05 Violence and Sexual Assault 06 Batterers Intervention Program 320,000 120,000 200,000 07 Batterers Intervention 320,000 08 Program 09 Statewide Support 9,302,700 5,182,300 4,120,400 10 Training Academy 1,485,100 11 Administrative Services 1,903,000 12 Alaska Wing Civil Air Patrol 503,100 13 Alaska Public Safety 2,078,300 14 Information Network 15 Alaska Criminal Records and 3,333,200 16 Identification 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2002, of the receipts collected by the Department of Public Safety from 19 the Alaska automated fingerprint system under AS 44.41.025(b). 20 Laboratory Services 2,561,300 2,427,800 133,500 21 Laboratory Services 2,561,300 22 Statewide Facility Maintenance 608,800 608,800 23 Facility Maintenance 608,800 24 DPS State Facilities Rent 121,700 121,700 25 DPS State Facilities Rent 121,700 26 Victims for Justice 246,000 246,000 27 Victims for Justice 246,000 28 * * * * * * * * * * * 29 * * * * * * Department of Revenue * * * * * * 30 * * * * * * * * * * * * 31 Commissioner's Office 1,344,200 64,400 1,279,800
01 Commissioner's Office 1,629,000 02 Unallocated Reduction -284,800 03 Child Support Enforcement 18,487,100 3,187,000 15,300,100 04 Child Support Enforcement 18,487,100 05 Alcohol Beverage Control Board 711,200 711,200 06 Alcohol Beverage Control 711,200 07 Board 08 Municipal Bond Bank Authority 522,700 522,700 09 Municipal Bond Bank 522,700 10 Authority 11 Permanent Fund Corporation 7,797,600 7,797,600 12 Permanent Fund Corporation 7,797,600 13 PFC Custody and Management 47,585,800 47,585,800 14 Fees 15 PFC Custody and Management 47,585,800 16 Fees 17 Alaska Housing Finance 38,556,900 38,556,900 18 Corporation 19 Alaska Housing Finance 38,556,900 20 Corporation Operations 21 Anchorage State Office 1,984,700 1,984,700 22 Building 23 Anchorage State Office 1,984,700 24 Building 25 Revenue Operations 13,711,400 7,870,900 5,840,500 26 Treasury Management 3,409,000 27 Alaska State Pension 3,195,500 28 Investment Board 29 Tax Division 7,106,900 30 ASPIB Bank Custody and 33,713,600 33,713,600 31 Management Fees
01 ASPIB Bank Custody and 33,713,600 02 Management Fees 03 Administration and Support 1,322,900 605,900 717,000 04 Administrative Services 1,099,900 05 REV State Facilities Rent 223,000 06 Permanent Fund Dividend 5,206,300 5,206,300 07 Permanent Fund Dividend 5,206,300 08 * * * * * * * * * * * 09 * * * * * * Department of Transportation/Public Facilities * * * * * * 10 * * * * * * * * * * * * 11 Commissioner's Office -524,900 -1,024,900 500,000 12 Commissioner's Office 1,192,100 13 Unallocated Reduction -1,717,000 14 Administration and Support 16,378,300 7,079,900 9,298,400 15 Contracting, Procurement 504,100 16 and Appeals 17 Equal Employment and Civil 616,400 18 Rights 19 Internal Review 756,200 20 Statewide Administrative 1,795,900 21 Services 22 Statewide Information 1,832,300 23 Systems 24 State Equipment Fleet 2,378,100 25 Administration 26 Regional Administrative 3,653,100 27 Services 28 Central Region Support 844,000 29 Services 30 Northern Region Support 1,107,900 31 Services
01 Southeast Region Support 2,197,100 02 Services 03 Statewide Aviation 693,200 04 Planning 6,045,200 346,700 5,698,500 05 Statewide Planning 2,921,100 06 Central Region Planning 1,237,700 07 Northern Region Planning 1,243,600 08 Southeast Region Planning 642,800 09 Design and Engineering 35,969,800 1,956,000 34,013,800 10 Services 11 Statewide Design and 8,361,700 12 Engineering Services 13 Central Design and 11,489,000 14 Engineering Services 15 Northern Design and 9,989,600 16 Engineering Services 17 Southeast Design and 6,129,500 18 Engineering Services 19 Construction and Capital 30,523,900 754,200 29,769,700 20 Improvement Program Support 21 Central Region Construction 14,258,700 22 and CIP Support 23 Northern Region 11,752,500 24 Construction and CIP Support 25 Southeast Region 4,512,700 26 Construction 27 Statewide Facility 14,675,800 11,625,500 3,050,300 28 Maintenance and Operations 29 Traffic Signal Management 1,183,000 30 Central Region Facilities 3,586,100 31 Northern Region Facilities 7,778,900
01 Southeast Region Facilities 874,200 02 Central Region Leasing and 624,900 03 Property Management 04 Northern Region Leasing and 628,700 05 Property Management 06 State Equipment Fleet 19,999,500 19,999,500 07 Central Region State 7,726,200 08 Equipment Fleet 09 Northern Region State 10,517,600 10 Equipment Fleet 11 Southeast Region State 1,755,700 12 Equipment Fleet 13 Measurement Standards & 4,747,900 2,056,200 2,691,700 14 Commercial Vehicle Enforcement 15 Measurement Standards & 4,736,500 16 Commercial Vehicle 17 Enforcement 18 DOT State Facilities Rent 11,400 19 Highways and Aviation 79,049,400 74,374,500 4,674,900 20 Central Region Highways and 30,822,800 21 Aviation 22 Northern Region Highways 38,509,700 23 and Aviation 24 Southeast Region Highways 9,716,900 25 and Aviation 26 North Kenai Maintenance 385,400 385,400 27 Station 28 North Kenai Maintenance 385,400 29 Station 30 International Airports 44,312,300 44,312,300 31 International Airport 381,200
01 Systems Office 02 Anchorage Airport 6,324,100 03 Administration 04 Anchorage Airport Facilities 9,854,800 05 Anchorage Airport Field and 8,943,900 06 Equipment Maintenance 07 Anchorage Airport Operations 2,205,400 08 Anchorage Airport Safety 6,109,400 09 Fairbanks Airport 1,630,300 10 Administration 11 Fairbanks Airport Facilities 2,321,000 12 Fairbanks Airport Field and 2,907,000 13 Equipment Maintenance 14 Fairbanks Airport Operations 1,173,800 15 Fairbanks Airport Safety 2,461,400 16 Marine Highway System 81,163,100 81,163,100 17 Marine Vessel Operations 1,483,500 18 Marine Engineering 2,201,000 19 Overhaul 1,698,400 20 Reservations and Marketing 2,121,600 21 Southeast Shore Operations 3,073,100 22 Southwest Shore Operations 1,110,400 23 Vessel Operations Management 1,380,200 24 Southeast Vessel Operations 57,425,600 25 Southwest Vessel Operations 10,669,300 26 * * * * * * * * * * * 27 * * * * * * University of Alaska * * * * * * 28 * * * * * * * * * * * * 29 Statewide Programs and 550,832,800 195,299,200 355,533,600 30 Services 31 Statewide Services 34,908,200
01 Statewide Networks (ITS) 11,757,500 02 Anchorage Campus 151,597,500 03 Kenai Peninsula College 6,788,200 04 Kodiak College 2,716,600 05 Matanuska-Susitna College 4,974,400 06 Prince William Sound 5,118,400 07 Community College 08 Cooperative Extension 6,781,900 09 Service 10 Bristol Bay Campus 1,677,200 11 Chukchi Campus 1,084,500 12 Fairbanks Campus 164,839,100 13 Fairbanks Organized Research 105,369,100 14 Interior-Aleutians Campus 2,286,700 15 Kuskokwim Campus 3,839,600 16 Northwest Campus 2,189,600 17 Rural College 4,598,800 18 Tanana Valley Campus 5,889,800 19 Juneau Campus 25,349,700 20 Ketchikan Campus 4,138,900 21 Sitka Campus 4,927,100 22 * * * * * * * * * * * 23 * * * * * * Alaska Court System * * * * * * 24 * * * * * * * * * * * * 25 Alaska Court System 51,071,700 50,367,600 704,100 26 Appellate Courts 4,116,100 27 Trial Courts 41,975,300 28 Administration and Support 6,559,500 29 Unallocated Reduction -1,579,200 30 Commission on Judicial Conduct 241,000 241,000 31 Commission on Judicial 241,000
01 Conduct 02 Judicial Council 835,800 835,800 03 Judicial Council 805,800 04 Courtwatch 30,000 05 * * * * * * * * * * * 06 * * * * * * Legislature * * * * * * 07 * * * * * * * * * * * * 08 Budget and Audit Committee 8,155,100 7,905,100 250,000 09 Legislative Audit 3,033,200 10 Ombudsman 532,500 11 Legislative Finance 3,806,000 12 Committee Expenses 671,900 13 Legislature State 111,500 14 Facilities Rent 15 Unallocated Reduction -1,038,000 -1,038,000 16 Unallocated Reduction -1,038,000 17 Legislative Council 23,655,900 23,081,600 574,300 18 Redistricting Board 600,000 19 Salaries and Allowances 4,252,500 20 Administrative Services 7,718,000 21 Session Expenses 6,578,700 22 Council and Subcommittees 2,060,100 23 Legal and Research Services 2,298,300 24 Select Committee on Ethics 148,300 25 Legislative Operating Budget 7,435,500 7,435,500 26 Legislative Operating Budget 7,435,500 27 (SECTION 2 OF THIS ACT BEGINS ON PAGE 39)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Department of Administration 04 Federal Receipts 9,022,700 05 General Fund Match 1,291,400 06 General Fund Receipts 131,562,000 07 General Fund/Program Receipts 6,279,500 08 Inter-Agency Receipts 45,365,100 09 Benefits Systems Receipts 17,320,100 10 FICA Administration Fund Account 114,600 11 Public Employees Retirement Fund 5,247,200 12 Surplus Property Revolving Fund 409,500 13 Teachers Retirement System Fund 2,073,100 14 Judicial Retirement System 25,300 15 National Guard Retirement System 96,500 16 Capital Improvement Project Receipts 131,600 17 Information Services Fund 21,246,900 18 Statutory Designated Program Receipts 1,492,100 19 Public Building Fund 6,965,100 20 Receipt Supported Services 12,870,600 21 Alaska Oil & Gas Conservation Commission Rcpt 3,365,600 22 *** Total Agency Funding *** $264,878,900 23 Department of Community and Economic Development 24 Federal Receipts 20,901,400 25 General Fund Match 607,900 26 General Fund Receipts 41,915,800 27 General Fund/Program Receipts 578,000 28 Inter-Agency Receipts 7,752,700 29 Science & Technology Endowment Income 11,084,800 30 Veterans Revolving Loan Fund 110,000 31 Commercial Fishing Loan Fund 2,764,400
01 Real Estate Surety Fund 276,900 02 Small Business Loan Fund 3,500 03 Capital Improvement Project Receipts 1,397,200 04 Power Project Loan Fund 807,500 05 Mining Revolving Loan Fund 5,200 06 Child Care Facilities Revolving Loan Fund 6,200 07 Historical District Revolving Loan Fund 2,500 08 Fisheries Enhancement Revolving Loan Fund 340,700 09 Alternative Energy Revolving Loan Fund 155,400 10 Bulk Fuel Revolving Loan Fund 49,300 11 Power Cost Equalization Fund 15,700,000 12 Alaska Aerospace Development Corporation Receipts 3,937,600 13 Alaska Industrial Development & Export Authority Receipts 4,147,600 14 Alaska Energy Authority Corporate Receipts 1,051,900 15 Statutory Designated Program Receipts 60,000 16 Fishermen's Fund Income 115,000 17 International Trade and Development Fund Earnings Reserve 496,400 18 Regulatory Commission of Alaska Receipts 6,003,100 19 Receipt Supported Services 20,739,600 20 Rural Development Initiative Fund 44,000 21 *** Total Agency Funding *** $141,054,600 22 Department of Corrections 23 Federal Receipts 8,566,300 24 General Fund Match 129,600 25 General Fund Receipts 141,752,000 26 General Fund/Program Receipts 1,825,400 27 Inter-Agency Receipts 8,311,100 28 Permanent Fund Dividend Fund 3,615,100 29 Correctional Industries Fund 4,150,600 30 Capital Improvement Project Receipts 224,700 31 Statutory Designated Program Receipts 168,400
01 Receipt Supported Services 3,160,900 02 *** Total Agency Funding *** $171,904,100 03 Department of Education and Early Development 04 Federal Receipts 140,735,500 05 General Fund Match 4,173,100 06 General Fund Receipts 737,254,800 07 General Fund/Program Receipts 532,100 08 Inter-Agency Receipts 29,724,700 09 Donated Commodity/Handling Fee Account 305,300 10 Impact Aid for K-12 Schools 20,791,000 11 Investment Loss Trust Fund 100,000 12 Capital Improvement Project Receipts 129,800 13 Public School Fund 11,812,800 14 Alaska Post-Secondary Education Commission Receipts 8,008,600 15 Statutory Designated Program Receipts 566,300 16 Art in Public Places Fund 75,600 17 Alaska Commission on Postsecondary Education Dividend 63,100 18 Technical Vocational Education Program Receipts 1,684,900 19 Receipt Supported Services 2,743,900 20 *** Total Agency Funding *** $958,701,500 21 Department of Environmental Conservation 22 Federal Receipts 16,398,900 23 General Fund Match 2,788,500 24 General Fund Receipts 6,994,500 25 General Fund/Program Receipts 3,256,100 26 Inter-Agency Receipts 1,116,200 27 Exxon Valdez Oil Spill Settlement 635,500 28 Commercial Fishing Loan Fund 175,000 29 Oil/Hazardous Response Fund 13,688,200 30 Investment Loss Trust Fund 32,500 31 Capital Improvement Project Receipts 2,289,100
01 Alaska Clean Water Loan Fund 469,400 02 Storage Tank Assistance Fund 957,000 03 Clean Air Protection Fund 2,304,100 04 Alaska Drinking Water Fund 535,200 05 Statutory Designated Program Receipts 1,077,400 06 Vessel Environmental Compliance Fund 3,700 07 *** Total Agency Funding *** $52,721,300 08 Department of Fish and Game 09 Federal Receipts 43,697,600 10 General Fund Match 680,800 11 General Fund Receipts 30,226,800 12 General Fund/Program Receipts 11,900 13 Inter-Agency Receipts 9,367,400 14 Exxon Valdez Oil Spill Settlement 5,130,400 15 Fish and Game Fund 25,139,600 16 Inter-Agency/Oil & Hazardous Waste 97,500 17 Capital Improvement Project Receipts 2,830,500 18 Statutory Designated Program Receipts 3,260,700 19 Test Fisheries Receipts 4,032,500 20 Exxon Valdez Oil Spill Restoration Fund 32,100 21 Receipt Supported Services 4,633,400 22 *** Total Agency Funding *** $129,141,200 23 Office of the Governor 24 Federal Receipts 3,253,600 25 General Fund Match 1,304,000 26 General Fund Receipts 14,237,300 27 General Fund/Program Receipts 4,900 28 Inter-Agency Receipts 14,600 29 Capital Improvement Project Receipts 104,200 30 *** Total Agency Funding *** $18,918,600 31 Department of Health and Social Services
01 Federal Receipts 620,468,800 02 General Fund Match 193,545,800 03 General Fund Receipts 168,004,500 04 General Fund/Program Receipts 2,021,700 05 Inter-Agency Receipts 51,033,000 06 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 07 Permanent Fund Dividend Fund 16,147,300 08 Capital Improvement Project Receipts 1,110,400 09 Children's Trust Fund Earnings 474,900 10 Statutory Designated Program Receipts 29,465,800 11 Tobacco Settlement 487,900 12 Receipt Supported Services 1,123,800 13 Tobacco Use Education and Cessation Fund 2,515,800 14 *** Total Agency Funding *** $1,086,401,700 15 Department of Labor and Workforce Development 16 Federal Receipts 83,158,400 17 General Fund Match 3,037,700 18 General Fund Receipts 8,240,600 19 General Fund/Program Receipts 954,700 20 Inter-Agency Receipts 10,851,800 21 Second Injury Fund Reserve Account 3,177,600 22 Fishermen's Fund 1,312,200 23 Training and Building Fund 692,700 24 State Employment & Training Program 5,165,600 25 Capital Improvement Project Receipts 75,000 26 Statutory Designated Program Receipts 639,600 27 Vocational Rehabilitation Small Business Enterprise Fund 365,000 28 Workers Safety and Compensation Administration Account 2,624,600 29 *** Total Agency Funding *** $120,295,500 30 Department of Law 31 Federal Receipts 486,700
01 General Fund Match 158,600 02 General Fund Receipts 26,122,500 03 General Fund/Program Receipts 392,200 04 Inter-Agency Receipts 17,269,700 05 Inter-Agency/Oil & Hazardous Waste 478,700 06 Permanent Fund Corporation Receipts 1,477,000 07 Statutory Designated Program Receipts 511,000 08 Fish and Game Criminal Fines and Penalties 129,200 09 *** Total Agency Funding *** $47,025,600 10 Department of Military and Veterans Affairs 11 Federal Receipts 17,267,200 12 General Fund Match 3,664,400 13 General Fund Receipts 4,824,700 14 General Fund/Program Receipts 28,400 15 Inter-Agency Receipts 2,471,200 16 Investment Loss Trust Fund 50,000 17 Inter-Agency/Oil & Hazardous Waste 922,800 18 Capital Improvement Project Receipts 326,500 19 Statutory Designated Program Receipts 967,500 20 *** Total Agency Funding *** $30,522,700 21 Department of Natural Resources 22 Federal Receipts 11,287,900 23 General Fund Match 415,200 24 General Fund Receipts 30,424,000 25 General Fund/Program Receipts 4,568,900 26 Inter-Agency Receipts 4,770,600 27 Exxon Valdez Oil Spill Settlement 1,603,500 28 Agricultural Loan Fund 1,876,500 29 Inter-Agency/Oil & Hazardous Waste 97,300 30 Capital Improvement Project Receipts 2,949,300 31 Public School Fund 325,400
01 Permanent Fund Corporation Receipts 2,153,300 02 Statutory Designated Program Receipts 4,690,300 03 State Land Disposal Income Fund 2,637,700 04 Timber Sale Receipts 280,700 05 Receipt Supported Services 2,657,200 06 *** Total Agency Funding *** $70,737,800 07 Department of Public Safety 08 Federal Receipts 11,073,800 09 General Fund Match 458,600 10 General Fund Receipts 76,166,100 11 General Fund/Program Receipts 246,500 12 Inter-Agency Receipts 6,243,800 13 Permanent Fund Dividend Fund 5,380,500 14 Investment Loss Trust Fund 50,000 15 Inter-Agency/Oil & Hazardous Waste 50,300 16 Statutory Designated Program Receipts 755,000 17 Fish and Game Criminal Fines and Penalties 1,007,200 18 Alaska Fire Standards Council Receipts 223,500 19 Receipt Supported Services 2,635,400 20 *** Total Agency Funding *** $104,290,700 21 Department of Revenue 22 Federal Receipts 33,207,900 23 General Fund Receipts 8,016,600 24 General Fund/Program Receipts 4,422,800 25 Inter-Agency Receipts 3,081,500 26 Alaska Advance College Tuition Payment Fund 28,500 27 Federal Incentive Payments 2,537,900 28 Benefits Systems Receipts 99,000 29 International Airports Revenue Fund 32,100 30 Public Employees Retirement Fund 23,936,700 31 Teachers Retirement System Fund 12,505,600
01 Judicial Retirement System 268,400 02 National Guard Retirement System 99,400 03 Student Revolving Loan Fund 22,800 04 Permanent Fund Dividend Fund 5,174,300 05 Investment Loss Trust Fund 18,000 06 Capital Improvement Project Receipts 1,589,000 07 Public School Fund 155,300 08 Power Cost Equalization Fund 86,800 09 Children's Trust Fund Earnings 43,900 10 Alaska Housing Finance Corporation Receipts 17,618,800 11 Alaska Municipal Bond Bank Receipts 522,700 12 Permanent Fund Corporation Receipts 55,625,800 13 Statutory Designated Program Receipts 698,600 14 Indirect Cost Reimbursement 1,098,400 15 Retiree Health Ins/Major Medical 20,100 16 Retiree Health Ins Fund/Long-Term Care Fund 33,500 17 *** Total Agency Funding *** $170,944,400 18 Department of Transportation/Public Facilities 19 Federal Receipts 1,908,400 20 General Fund Receipts 93,851,500 21 General Fund/Program Receipts 3,702,000 22 Inter-Agency Receipts 4,533,500 23 Highway Working Capital Fund 23,065,200 24 International Airports Revenue Fund 46,270,600 25 Oil/Hazardous Response Fund 700,000 26 Capital Improvement Project Receipts 73,615,100 27 Marine Highway System Fund 82,135,400 28 Statutory Designated Program Receipts 1,095,500 29 Receipt Supported Services 1,848,500 30 *** Total Agency Funding *** $332,725,700 31 University of Alaska
01 Federal Receipts 94,116,000 02 General Fund Match 2,777,300 03 General Fund Receipts 192,521,900 04 Inter-Agency Receipts 43,476,700 05 University of Alaska Interest Income 3,928,300 06 University of Alaska Dormitory/Food/Auxiliary Service 35,334,400 07 Science & Technology Endowment Income 2,630,000 08 University of Alaska Student Tuition/Fees/Services 55,041,100 09 University of Alaska Indirect Cost Recovery 22,937,700 10 University of Alaska Restricted Receipts 91,624,200 11 Capital Improvement Project Receipts 3,576,300 12 Technical Vocational Education Program Receipts 2,868,900 13 *** Total Agency Funding *** $550,832,800 14 Alaska Court System 15 Federal Receipts 516,000 16 General Fund Receipts 51,444,400 17 Inter-Agency Receipts 188,100 18 *** Total Agency Funding *** $52,148,500 19 Legislature 20 General Fund Receipts 37,275,200 21 General Fund/Program Receipts 109,000 22 Inter-Agency Receipts 362,100 23 Permanent Fund Dividend Fund 462,200 24 *** Total Agency Funding *** $38,208,500 25 * * * * * Total Budget * * * * * $4,341,454,100 26 (SECTION 3 OF THIS ACT BEGINS ON PAGE 48)
01 * Sec. 3. ALASKA AEROSPACE DEVELOPMENT CORPORATION. Corporate 02 receipts of the Alaska Aerospace Development Corporation received during the fiscal year 03 ending June 30, 2003, that are in excess of the amount appropriated in sec. 1 of this Act are 04 appropriated to the Alaska Aerospace Development Corporation for operations during the 05 fiscal year ending June 30, 2003. 06 * Sec. 4. ALASKA CHILDREN'S TRUST. The portions of the fees listed in this section 07 that are collected during the fiscal year ending June 30, 2003, are appropriated to the Alaska 08 children's trust (AS 37.14.200): 09 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 10 issuance of birth certificates; 11 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 12 issuance of heirloom marriage certificates; and 13 (3) fees collected under AS 28.10.421(d) for the issuance of special request 14 Alaska children's trust license plates, less the cost of issuing the license plates. 15 * Sec. 5. ALASKA HOUSING FINANCE CORPORATION. (a) The sum of 16 $103,000,000 is appropriated from the Alaska housing finance revolving fund (AS 18.56.082) 17 to the Alaska debt retirement fund (AS 37.15.011). 18 (b) All unrestricted mortgage loan interest payments, mortgage loan commitment 19 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 20 Corporation during fiscal year 2003 and all income earned on assets of the corporation during 21 that period are appropriated to the Alaska Housing Finance Corporation to hold as corporate 22 receipts for the purposes described in AS 18.55 and AS 18.56. The corporation shall allocate 23 its corporate receipts among the Alaska housing finance revolving fund (AS 18.56.082), 24 housing assistance loan fund (AS 18.56.420), and senior housing revolving fund 25 (AS 18.56.710) in accordance with procedures adopted by the board of directors. 26 (c) The sum of $798,000,000 is appropriated from the corporate receipts appropriated 27 to the Alaska Housing Finance Corporation and allocated among the Alaska housing finance 28 revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), and senior 29 housing revolving fund (AS 18.56.710) under (b) of this section to the Alaska Housing 30 Finance Corporation for the fiscal year ending June 30, 2003, for housing loan programs not 31 subsidized by the corporation.
01 (d) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 02 appropriated to the Alaska Housing Finance Corporation and allocated among the Alaska 03 housing finance revolving fund (AS 18.56.082), housing assistance loan fund (AS 18.56.420), 04 and senior housing revolving fund (AS 18.56.710) under (b) of this section that is derived 05 from arbitrage earnings to the Alaska Housing Finance Corporation for the fiscal year ending 06 June 30, 2003, for housing loan programs and projects subsidized by the corporation. 07 (e) The sum of $30,000,000 is appropriated from federal receipts to the Alaska 08 Housing Finance Corporation for housing assistance payments under the Section 8 program 09 for the fiscal year ending June 30, 2003. 10 * Sec. 6. ALASKA PERMANENT FUND CORPORATION. (a) The amount authorized 11 for transfer by the Alaska Permanent Fund Corporation under AS 37.13.145(b) is 12 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 13 (AS 43.23.045(a)) for the payment of permanent fund dividends and administrative and 14 associated costs for the fiscal year ending June 30, 2003. 15 (b) After money is transferred to the dividend fund under (a) of this section, the 16 amount calculated under AS 37.13.145 to offset the effect of inflation on the principal of the 17 Alaska permanent fund is appropriated from the earnings reserve account (AS 37.13.145) to 18 the principal of the Alaska permanent fund. 19 (c) The amount required to be deposited under AS 37.13.010(a)(1) and (2) during 20 fiscal year 2003 is appropriated to the principal of the Alaska permanent fund in satisfaction 21 of that requirement. 22 (d) The interest earned during fiscal year 2003 on revenue from the sources set out in 23 AS 37.13.010 while the revenue is held in trust, escrow, or otherwise before receipt by the 24 state is appropriated to the principal of the Alaska permanent fund. 25 * Sec. 7. CHILD SUPPORT ENFORCEMENT. (a) The minimum amount of program 26 receipts received during the fiscal year ending June 30, 2003, by the child support 27 enforcement division that is required to secure the federal funding appropriated for the child 28 support enforcement program in sec. 1 of this Act is appropriated to the Department of 29 Revenue, child support enforcement division, for the fiscal year ending June 30, 2003. 30 (b) Program receipts collected as cost recovery for paternity testing administered by 31 the child support enforcement division, as required under AS 25.27.040 and 25.27.165, and as
01 collected under AS 25.20.050(f), are appropriated to the Department of Revenue, child 02 support enforcement division, for the fiscal year ending June 30, 2003. 03 * Sec. 8. DISASTER RELIEF AND FIRE SUPPRESSION. (a) Federal receipts received 04 during the fiscal year ending June 30, 2003, for disaster relief are appropriated to the disaster 05 relief fund (AS 26.23.300). 06 (b) Federal receipts received during the fiscal year ending June 30, 2003, for fire 07 suppression are appropriated to the Department of Natural Resources for fire suppression 08 activities for the fiscal year ending June 30, 2003. 09 * Sec. 9. EDUCATION LOAN PROGRAM. The amount from student loan borrowers of 10 the Alaska Commission on Postsecondary Education that is assessed for loan origination fees 11 for the fiscal year ending June 30, 2003, is appropriated to the origination fee account 12 (AS 14.43.120(u)) within the education loan fund of the Alaska Student Loan Corporation for 13 the purposes specified in AS 14.43.120(u). 14 * Sec. 10. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 15 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 16 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 17 described in AS 37.05.146(b)(5), receipts of the Alaska Fire Standards Council under 18 AS 37.05.146(b)(6), and program receipts of the Alaska Science and Technology Foundation, 19 that are received during the fiscal year ending June 30, 2003, and that exceed the amounts 20 appropriated by this Act are appropriated conditioned on compliance with the program review 21 provisions of AS 37.07.080(h). 22 (b) If federal or other program receipts as defined in AS 37.05.146 and in 23 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2003, exceed the 24 estimates appropriated by this Act, the appropriations made by this Act from state funds for 25 the affected program may be reduced by the excess if the reductions are consistent with 26 applicable federal statutes. 27 (c) If federal or other program receipts as defined in AS 37.05.146 and in 28 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2003, fall short of the 29 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 30 shortfall in receipts. 31 * Sec. 11. FISH AND GAME ENFORCEMENT. (a) To increase enforcement of the fish
01 and game laws of the state, the amount deposited in the general fund during the fiscal year 02 ending June 30, 2002, from criminal fines, penalties, and forfeitures imposed for violation of 03 AS 16 and its implementing regulations and from the sale of forfeited property or alternative 04 damages collected under AS 16.05.195 is appropriated to the fish and game fund 05 (AS 16.05.100). 06 (b) Appropriations totaling the estimated amount of the deposits described in (a) of 07 this section and the remaining unexpended and unobligated balances from prior year transfers 08 for these purposes are made in sec. 1 of this Act to the Department of Public Safety and the 09 Department of Law for increased enforcement, investigation, and prosecution of state fish and 10 game laws. If the amounts of the deposits and unexpended and unobligated balances fall 11 short of the estimates appropriated in sec. 1 of this Act, the amounts appropriated to the 12 Department of Public Safety and the Department of Law from the fish and game fund as set 13 out in sec. 1 of this Act are reduced proportionately. 14 * Sec. 12. FISH AND GAME FUND. The following revenue collected during the fiscal 15 year ending June 30, 2003, is appropriated to the fish and game fund (AS 16.05.100): 16 (1) receipts from the sale of crewmember fishing licenses (AS 16.05.480(a)) 17 that are not deposited into the fishermen's fund under AS 23.35.060; 18 (2) range fees collected at shooting ranges operated by the Department of Fish 19 and Game (AS 16.05.050(a)(16)); 20 (3) fees collected at boating and angling access sites described in 21 AS 16.05.050(a)(7) and managed by the Department of Natural Resources, division of parks 22 and outdoor recreation, under a cooperative agreement; 23 (4) receipts from the sale of Chitina dip net fishing permits 24 (AS 16.05.340(a)(22)); and 25 (5) receipts from the sale of waterfowl conservation stamp limited edition 26 prints (AS 16.05.826(a)). 27 * Sec. 13. INSURANCE AND BOND CLAIMS. (a) The amount necessary to fund the 28 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 29 appropriated from that account to the Department of Administration for those uses during the 30 fiscal year ending June 30, 2003. 31 (b) The amounts to be received in settlement of claims against bonds guaranteeing the
01 reclamation of state land are appropriated from the general fund to the agency secured by the 02 bond for the fiscal year ending June 30, 2003, for the purpose of reclaiming state land affected 03 by a use covered by the bond. 04 * Sec. 14. LEARNING OPPORTUNITY GRANTS. The sum of $12,372,000 is 05 appropriated from the general fund to the Department of Education and Early Development 06 for the fiscal year ending June 30, 2003, for payment as learning opportunity grants to school 07 districts based on the school district's average daily membership to pay for supplemental 08 student instructional programs intended to improve student performance. Learning 09 opportunity grants will provide the opportunity to move schools toward standards-based 10 education, including vocational education programs. The increased funding is available to 11 pay for costs associated with improving student performance by developing standards-based 12 programs, including implementation of standards, aligning student assessment to standards, 13 adopting instructional models based on basic skills, performance tasks, and projects, and 14 adopting a standards-based reporting system. Accomplishing this goal may include 15 acquisition of text books and other educational material. 16 * Sec. 15. MARINE HIGHWAY SYSTEM FUND. The sum of $28,789,500 is 17 appropriated from the general fund to the Alaska marine highway system fund 18 (AS 19.65.060). 19 * Sec. 16. MOTOR FUEL TAX. The following estimated amounts from the unreserved 20 special accounts in the general fund are included within the general fund amounts 21 appropriated by this Act: 22 Special highway fuel tax account (AS 43.40.010(g)) $25,500,000 23 Special aviation fuel tax account (AS 43.40.010(e)) 5,300,000 24 * Sec. 17. OIL AND HAZARDOUS SUBSTANCE RELEASE PREVENTION 25 ACCOUNT. The following amounts are appropriated to the oil and hazardous substance 26 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 27 prevention and response fund (AS 46.08.010) from the sources indicated: 28 (1) the balance of the oil and hazardous substance release prevention 29 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2002, not otherwise 30 appropriated by this Act; 31 (2) the amount collected for the fiscal year ending June 30, 2002, estimated to
01 be $10,000,000, from the surcharge levied under AS 43.55.300. 02 * Sec. 18. OIL AND HAZARDOUS SUBSTANCE RELEASE RESPONSE ACCOUNT. 03 The following amounts are appropriated to the oil and hazardous substance release response 04 account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and 05 response fund (AS 46.08.010) from the following sources: 06 (1) the balance of the oil and hazardous substance release response mitigation 07 account (AS 46.08.025(b)) in the general fund on July 1, 2002, not otherwise appropriated by 08 this Act; 09 (2) the amount collected for the fiscal year ending June 30, 2002, from the 10 surcharge levied under AS 43.55.201. 11 * Sec. 19. RETAINED FEES AND BANKCARD SERVICE FEES. (a) The amount 12 retained to compensate the collector or trustee of fees, licenses, taxes, or other money 13 belonging to the state during the fiscal year ending June 30, 2003, is appropriated for that 14 purpose to the agency authorized by law to generate the revenue. 15 (b) The amount retained to compensate the provider of bankcard or credit card 16 services to the state during the fiscal year ending June 30, 2003, is appropriated for that 17 purpose to each agency of the executive, legislative, and judicial branches that accepts 18 payment by bankcard or credit card for licenses, permits, goods, and services provided by that 19 agency on behalf of the state, from the funds and accounts in which the payments received by 20 the state are deposited. 21 * Sec. 20. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 22 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for 23 salary and benefit adjustments for university employees who are not members of a collective 24 bargaining unit and for implementing the monetary terms of the following collective 25 bargaining agreements with entities representing employees of the University of Alaska: 26 (1) Alaska Higher Education Crafts and Trades Employees; 27 (2) Alaska Community Colleges' Federation of Teachers; 28 (3) United Academics; 29 (4) United Academics-Adjuncts. 30 (b) The operating budget appropriations made to the executive branch of state 31 government in sec. 1 of this Act include amounts for salary and benefit adjustments for public
01 officials, officers, and employees of the executive branch who are not members of a collective 02 bargaining unit and for implementing the monetary terms of the following collective 03 bargaining agreements: 04 (1) Alaska Public Employees Association, for the Supervisory Unit; 05 (2) Alaska State Employees Association, for the General Government Unit; 06 (3) Alaska Vocational Technical Center Teachers Association, representing 07 teachers at the Alaska Vocational Technical Center; 08 (4) Alyeska Correspondence School Education Association, representing 09 teachers at the Alyeska Central School; 10 (5) Confidential Employees Association; 11 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 12 unit; 13 (7) International Organization of Masters, Mates, and Pilots, Pacific Maritime 14 Region, for the Masters, Mates, and Pilots Unit; 15 (8) Marine Engineers Beneficial Association, representing licensed engineers 16 employed by the Alaska marine highway system; 17 (9) Public Employees Local 71, for the Labor, Trades and Crafts Unit: 18 (10) Public Safety Employees Association, for the Correctional Officers Unit; 19 (11) Public Safety Employees Association, representing state troopers and 20 other commissioned law enforcement personnel; 21 (12) Teachers' Education Association of Mt. Edgecumbe. 22 (c) The operating budget appropriations made to the Alaska Court System in sec. 1 of 23 this Act include amounts for salary and benefit adjustments for Alaska Court System 24 employees. 25 (d) The operating budget appropriations made to the legislative branch of state 26 government in sec. 1 of this Act include amounts for salary and benefit adjustments for 27 employees of the legislature and for benefit adjustments for legislators. 28 * Sec. 21. SALMON ENHANCEMENT TAX. The salmon enhancement tax collected 29 under AS 43.76.010 - 43.76.028 in calendar year 2001 and deposited in the general fund 30 under AS 43.76.025(c) is appropriated from the general fund to the Department of 31 Community and Economic Development for payment in fiscal year 2003 to qualified regional
01 associations operating within a region designated under AS 16.10.375. 02 * Sec. 22. SHARED TAXES AND FEES. The amount necessary to refund to local 03 governments their share of taxes and fees collected in the listed fiscal years under the 04 following programs is appropriated to the Department of Revenue from the general fund for 05 payment in fiscal year 2003: 06 REVENUE SOURCE FISCAL YEAR COLLECTED 07 fisheries taxes (AS 43.75) 2002 08 fishery resource landing tax (AS 43.77) 2002 09 aviation fuel tax (AS 43.40.010) 2003 10 electric and telephone cooperative tax (AS 10.25.570) 2003 11 liquor license fee (AS 04.11) 2003 12 * Sec. 23. STATE DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay 13 interest on any revenue anticipation notes issued by the commissioner of revenue under 14 AS 43.08 during the fiscal year ending June 30, 2003, is appropriated from the general fund to 15 the Department of Revenue for payment of the interest on those notes. 16 (b) The amount required to be paid by the state for principal and interest on all issued 17 and outstanding state-guaranteed bonds is appropriated from the general fund to the Alaska 18 Housing Finance Corporation for the fiscal year ending June 30, 2003, for payment of 19 principal and interest on those bonds. 20 (c) The sum of $25,665,100 is appropriated from the general fund to the Alaska debt 21 retirement fund (AS 37.15.011). 22 (d) The sum of $14,092,700 is appropriated from the Alaska debt retirement fund 23 (AS 37.15.011) to the Department of Revenue, treasury division, for the fiscal year ending 24 June 30, 2003, for trustee fees and lease payments relating to certificates of participation 25 issued for real property. 26 (e) The sum of $17,744,000 is appropriated from the International Airports Revenue 27 Fund (AS 37.15.430) to the Department of Administration, division of finance, for the fiscal 28 year ending June 30, 2003, for payment of debt service and trustee fees on outstanding 29 international airports revenue bonds. 30 (f) The sum of $56,378,400 is appropriated to the Department of Education and Early 31 Development for the fiscal year ending June 30, 2003, for state aid for costs of school
01 construction under AS 14.11.100 from the following sources: 02 Alaska debt retirement fund (AS 37.15.011) $27,372,100 03 School fund (AS 43.50.140) 29,006,300 04 (g) The sum of $5,211,100 is appropriated from the general fund to the Department of 05 Administration for the fiscal year ending June 30, 2003, for payment of obligations to the 06 Municipality of Anchorage for the Anchorage Jail. 07 (h) The sum of $3,549,400 is appropriated from the general fund to the Department of 08 Administration for the fiscal year ending June 30, 2003, for payment of obligations to the 09 Alaska Housing Finance Corporation for the Robert B. Atwood Building in Anchorage. 10 (i) The sum of $1,680,000 is appropriated from interest earnings of the Alaska clean 11 water fund (AS 46.03.032) during the fiscal year ending June 30, 2003, to the Alaska clean 12 water fund revenue bond redemption fund (AS 37.15.565) for payment of principal and 13 interest, redemption premium, and trustee fees, if any, on bonds issued by the state bond 14 committee under AS 37.15.560. 15 (j) The sum of $1,060,500 is appropriated from interest earnings of the Alaska 16 drinking water fund (AS 46.03.036) during the fiscal year ending June 30, 2003, to the Alaska 17 drinking water fund revenue bond redemption fund (AS 37.15.565) for payment of principal 18 and interest, redemption premium, and trustee fees, if any, on bonds issued by the state bond 19 committee under AS 37.15.560. 20 (k) The following amounts are appropriated from the Alaska debt retirement fund 21 (AS 37.15.011) to the Alaska Housing Finance Corporation for the purposes described 22 PURPOSE AMOUNT 23 (1) Debt service on University of Alaska, Anchorage dormitory $ 1,000,000 24 construction authorized under ch. 26, SLA 1996 25 (2) Debt service on the bonds authorized under sec. 2(c), 37,986,612 26 ch. 129, SLA 1998 27 (3) Debt service on the bonds authorized under sec. 10, 12,013,355 28 ch. 130, SLA 2000 29 * Sec. 24. STATEWIDE ELECTION AND TRANSITION COSTS. (a) The sum of 30 $2,446,700 is appropriated from the general fund to the Office of the Governor, division of 31 elections, for costs associated with conducting the statewide primary and general elections in
01 the fiscal year ending June 30, 2003. 02 (b) The sum of $350,000 is appropriated from the general fund to the Office of the 03 Governor, executive office, for the fiscal year ending June 30, 2003, to pay for transition costs 04 following the election of a new governor. 05 * Sec. 25. UNIVERSITY OF ALASKA. The fees collected under AS 28.10.421(d) during 06 the fiscal year ending June 30, 2002, and during prior fiscal years, for the issuance of special 07 request university plates, less the cost of issuing the license plates, are appropriated to the 08 University of Alaska for support of alumni programs at the campuses of the university for the 09 fiscal year ending June 30, 2003. 10 * Sec. 26. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 11 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2002 that 12 were made from subfunds and accounts other than the operating general fund (state 13 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 14 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 15 the budget reserve fund to the subfunds and accounts from which they were transferred. 16 (b) If the unrestricted state revenue available for appropriation in fiscal year 2003 is 17 insufficient to cover the general fund appropriations made for fiscal year 2003, the amount 18 necessary to balance revenue and general fund appropriations is appropriated to the general 19 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 20 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, sec. 21 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 22 the fiscal year ending June 30, 2003, for investment management fees for the budget reserve 23 fund (art. IX, sec. 17, Constitution of the State of Alaska). 24 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 25 Constitution of the State of Alaska. 26 * Sec. 27. NONLAPSE OF APPROPRIATIONS. The appropriations made by secs. 4, 27 5(a), 6(b), 6(c), 6(d), 8(a), 9, 11(a), 12, 15, 17, 18, 23(c), 23(i), and 23(j) of this Act are for the 28 capitalization of funds and do not lapse. 29 * Sec. 28. Section 24(b) of this Act takes effect November 6, 2002. 30 * Sec. 29. Except as provided in sec. 28 of this Act, this Act takes effect July 1, 2002.