CSHB 100(FIN): "An Act making supplemental and other appropriations; amending appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 100(FIN) 01 "An Act making supplemental and other appropriations; amending appropriations; 02 making appropriations to capitalize funds; and providing for an effective date." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 * Section 1. DEPARTMENT OF ADMINISTRATION. (a) The sum of $2,200,000 is 05 appropriated from the general fund to the Department of Administration, office of public 06 advocacy, for operating costs of the office for the fiscal year ending June 30, 2003. 07 (b) The sum of $390,700 is appropriated from the general fund to the Department of 08 Administration, Alaska Pioneers' Home system, for increased costs for certified nurse aides 09 and assisted living aides for the fiscal year ending June 30, 2003. 10 (c) The sum of $14,300 is appropriated from federal receipts to the Department of 11 Administration, Alaska Oil and Gas Conservation Commission, for the underground injection 12 control program for the fiscal year ending June 30, 2003. 13 (d) The sum of $1,000,000 is appropriated from the general fund to the Department of 14 Administration, Public Defender Agency, for operating costs of the agency for the fiscal year
01 ending June 30, 2003. 02 (e) The sum of $73,000 is appropriated from Alaska Mental Health Trust Authority 03 authorized receipts to the Department of Administration, Public Defender Agency, for costs 04 of a mental health court attorney in Anchorage for the fiscal year ending June 30, 2003. 05 (f) The sum of $209,300 is appropriated from the general fund to the Department of 06 Administration, labor relations section, for the costs of a mediated labor settlement for the 07 fiscal year ending June 30, 2003. 08 (g) The sum of $400,000 is appropriated from the general fund to the Department of 09 Administration, division of finance, for charge-back overruns on the state's accounting and 10 payroll systems for the fiscal year ending June 30, 2003. 11 * Sec. 2. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 12 The federal receipts from the United States Department of Agriculture, Community Facilities 13 Economic Impact Initiative Grants program, authorized by RPL 08-3-0104, are appropriated 14 to the Department of Community and Economic Development, Regulatory Commission of 15 Alaska, for rural Alaska Internet access capital grants under the federal grant agreement. 16 (b) The sum of $200,000 is appropriated from receipt supported services to the 17 Department of Community and Economic Development, division of insurance, for operating 18 costs for the fiscal year ending June 30, 2003. 19 (c) The amount received by the Alaska Science and Technology Foundation under 20 AS 37.17.090(g) during the fiscal year ending June 30, 2003, is appropriated to the principal 21 of the Alaska science and technology endowment (AS 37.17.020). 22 * Sec. 3. DEPARTMENT OF CORRECTIONS. (a) The sum of $500,000 is appropriated 23 from the general fund to the Department of Corrections, inmate health care, for medical and 24 other costs for the fiscal year ending June 30, 2003, resulting from a November 19, 2002, 25 accident at mile 19.5 of the Seward Highway. 26 (b) The sum of $500,000 is appropriated from statutory designated program receipts 27 to the Department of Corrections, Anchorage jail, for operating costs for the fiscal year 28 ending June 30, 2003. 29 (c) The sum of $100,000 is appropriated from the general fund to the Department of 30 Corrections, inmate health care, for the fiscal year ending June 30, 2003, for payment of 31 unpaid bills for services received in the fiscal year that ended June 30, 2002.
01 * Sec. 4. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 02 $100,000 is appropriated from the general fund to the Department of Environmental 03 Conservation, division of air and water quality, for legal services from the Department of Law 04 to represent the state's position before the United States Supreme Court regarding the Red 05 Dog Mine air permit dispute with the Environmental Protection Agency for the fiscal year 06 ending June 30, 2003. 07 * Sec. 5. DISASTER RELIEF FUND. The sum of $41,870,300 is appropriated to the 08 disaster relief fund (AS 26.23.300) to capitalize the fund for declared disasters during the 09 fiscal year ending June 30, 2003, from the following sources in the amounts listed: 10 Federal receipts $31,093,900 11 General fund 10,776,400 12 * Sec. 6. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 13 of $366,800 is appropriated from the general fund to the Department of Education and Early 14 Development, schools for the handicapped, for additional education costs for children in out- 15 of-state placement for the fiscal year ending June 30, 2003. 16 * Sec. 7. FIRE SUPPRESSION. The sum of $19,033,800 is appropriated from the general 17 fund to the Department of Natural Resources for fixed operating costs and costs incurred for 18 fire suppression expenditures for the fiscal year ending June 30, 2003. 19 * Sec. 8. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 20 $271,000 is appropriated from the general fund to the Department of Health and Social 21 Services, general relief assistance, for the fiscal year ending June 30, 2003, for additional 22 operating costs due to caseload growth. 23 (b) The sum of $615,300 is appropriated from the general fund to the Department of 24 Health and Social Services, foster care special need, for the fiscal year ending June 30, 2003, 25 for additional operating costs due to caseload growth. 26 (c) The sum of $2,000,000 is appropriated from the general fund to the Department of 27 Health and Social Services, subsidized adoptions and guardianship, for the fiscal year ending 28 June 30, 2003, for additional operating costs due to caseload growth. 29 (d) The sum of $110,000 is appropriated from the general fund to the Department of 30 Health and Social Services, old age assistance-Alaska longevity bonus hold harmless, for the 31 fiscal year ending June 30, 2003, for additional operating costs due to caseload growth.
01 (e) The sum of $2,368,000 is appropriated to the Department of Health and Social 02 Services, adult public assistance, for the fiscal year ending June 30, 2003, for additional 03 operating costs due to caseload growth, from the following sources in the amounts listed: 04 Federal receipts $ 285,000 05 General fund 2,083,000 06 (f) The sum of $450,000 is appropriated from federal receipts to the Department of 07 Health and Social Services, family preservation, for the fiscal year ending June 30, 2003, for 08 increased operating costs. 09 (g) The sum of $100,800 is appropriated from the general fund to the Department of 10 Health and Social Services, Nome Youth Facility, for the fiscal year ending June 30, 2003, for 11 additional operating costs. 12 (h) The sum of $100,000 is appropriated from receipt supported services to the 13 Department of Health and Social Services, bureau of vital statistics, for the fiscal year ending 14 June 30, 2003, for additional operating costs. 15 (i) Section 1, ch. 94, SLA 2002, page 19, lines 6 and 7, is amended to read: 16 APPROPRIATION GENERAL OTHER 17 ALLOCATIONS ITEMS FUND FUNDS 18 Medical Assistance 796,442,300 167,552,600 628,889,700 19 [790,306,800] [144,352,600] [645,954,200] 20 Medicaid Services 796,442,300 21 [790,306,800] 22 (j) Section 96(d), ch. 1, SSSLA 2002, is amended to read: 23 (d) The appropriations made by secs. 10(b), 12(c), 12(d), 12(e), 14(c), 24 21(c)(1), 23, 28, 54(b), and 75(a) of this Act lapse June 30, 2004. 25 * Sec. 9. JOINT LEGISLATIVE SALMON INDUSTRY TASK FORCE. The 26 appropriation made by sec. 2, ch. 94, SLA 2002, page 45, lines 30 - 31 (SCR 28 Joint 27 Legislative Salmon Industry Task Force - $258,000) lapses June 30, 2004. 28 * Sec. 10. JUDGMENTS AND CLAIMS. The sum of $1,136,400 is appropriated to the 29 Department of Law to pay judgments and claims against the state for the fiscal year ending 30 June 30, 2003, from the following sources in the amounts listed: 31 SOURCE AMOUNT
01 General fund $1,064,300 02 Public employees retirement trust fund 72,100 03 * Sec. 11. DEPARTMENT OF LAW. (a) The sum of $582,600 is appropriated from the 04 general fund to the Department of Law, criminal division, for outside counsel costs for the 05 fiscal year ending June 30, 2003. 06 (b) The sum of $600,000 is appropriated from the general fund to the Department of 07 Law for oil and gas litigation for the fiscal years ending June 30, 2003, and June 30, 2004. 08 * Sec. 12. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Section 1, 09 ch. 94, SLA 2002, page 27, lines 21 - 24, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ALLOCATIONS ITEMS FUND FUNDS 12 [COMMISSIONER'S 1,607,700 930,800 676,900 13 OFFICE 14 OFFICE OF THE 1,721,100 15 COMMISSIONER 16 AGENCY-WIDE -113,400 17 UNALLOCATED 18 REDUCTION] 19 (b) Section 1, ch. 94, SLA 2002, page 28, lines 3 - 13, is amended to read: 20 APPROPRIATION GENERAL OTHER 21 ALLOCATIONS ITEMS FUND FUNDS 22 Alaska National Guard 25,219,300 5,697,200 19,522,100 23 [23,611,600] [4,766,400] [18,845,200] 24 Office of the 1,721,100 25 Commissioner 26 Agency-wide -113,400 27 Unallocated Reduction 28 National Guard 544,000 29 Military Headquarters 30 Army Guard 11,860,600 31 Facilities Maintenance
01 Air Guard 5,850,600 02 Facilities Maintenance 03 State Active Duty 320,000 04 Alaska Military 4,777,700 05 Youth Academy 06 Starbase 258,700 07 (c) Section 2, ch. 94, SLA 2002, page 45, lines 24 - 26, is amended to read: 08 APPROPRIATION GENERAL OTHER 09 ITEMS FUND FUNDS 10 SB 345 School Services for Disabled 641,500 -850,400 1,491,900 11 Students appropriated to Department [-1,505,100] [2,146,600] 12 of Military and Veterans Affairs 13 * Sec. 13. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $149,100 is 14 appropriated from receipt supported services to the Department of Natural Resources, 15 recorder's office, for increased workload and operating costs for the fiscal year ending 16 June 30, 2003. 17 (b) The sum of $4,000 is appropriated from statutory designated program receipts to 18 the Department of Natural Resources, parks management, for increased operating costs for the 19 fiscal year ending June 30, 2003. 20 (c) The sum of $553,000 is appropriated from federal receipts to the Department of 21 Natural Resources for a United States Department of the Interior coastal wetlands grant to be 22 passed through to the City and Borough of Juneau to go toward the purchase of a Herbert 23 River parcel. 24 * Sec. 14. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $189,100 is 25 appropriated from the general fund to the Department of Public Safety, fish and wildlife 26 protection, for increased fuel costs for the fiscal year ending June 30, 2003. 27 (b) Section 1, ch. 94, SLA 2002, page 33, lines 5 - 12, is amended to read: 28 APPROPRIATION GENERAL OTHER 29 ALLOCATIONS ITEMS FUND FUNDS 30 Statewide Support 8,483,100 4,110,800 4,372,300 31 [8,583,100] [4,472,300]
01 Training Academy 1,485,100 02 Administrative Services 848,100 03 Alaska Wing Civil Air Patrol 503,100 04 Alaska Public Safety 2,091,700 05 Information Network 06 Alaska Criminal Records 3,555,100 07 and Identification [3,655,100] 08 * Sec. 15. DEPARTMENT OF REVENUE. (a) The sum of $142,000 is appropriated from 09 municipal bond bank receipts to the Department of Revenue, Alaska Municipal Bond Bank 10 Authority, for operating costs for the fiscal year ending June 30, 2003. 11 (b) The sum of $26,000 is appropriated from general fund program receipts to the 12 Department of Revenue, Alcoholic Beverage Control Board, for operating costs for the fiscal 13 year ending June 30, 2003. 14 * Sec. 16. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 15 Section 1, ch. 1, SSSLA 2002, page 54, lines 10 and 11, is amended to read: 16 ALLOCATIONS 17 Nondalton: Airport 450,000 18 Improvements and 19 Airport Layout Plan 20 [RESURFACING] 21 (ED 40) 22 (b) Section 1, ch. 1, SSSLA 2002, page 60, lines 9 - 13, is amended to read: 23 ALLOCATIONS 24 Anchorage: Muldoon 2,160,000 25 Road Landscaping and 26 Pedestrian Improvements - 27 Regal Mountain to Bartlett 28 Drive [GLENN HIGHWAY 29 TO 36TH AVENUE] 30 (ED 10-25) 31 (c) Section 1, ch. 135, SLA 2000, page 33, lines 15 and 16, is amended to read:
01 ALLOCATIONS 02 Juneau: Gastineau 1,660,000 03 Channel Second 04 Crossing [WEST 05 DOUGLAS HIGHWAY 06 EXTENSION] (ED 3-4) 07 (d) Section 1, ch. 61, SLA 2001, page 30, lines 32 and 33, is amended to read: 08 ALLOCATIONS 09 Nunapitchuk: Airport 5,000,000 10 Relocation 11 [RESURFACING 12 AND LIGHTING] 13 (ED 39) 14 (e) Section 100, ch. 2, FSSLA 1999, page 62, lines 10 and 11, is amended to read: 15 ALLOCATIONS 16 Nunapitchuk Airport 1,200,000 17 Relocation 18 [RESURFACING 19 & LIGHTING] (ED 39) 20 (f) The sum of $225,700 is appropriated from the general fund to the Department of 21 Transportation and Public Facilities for central region facilities for general maintenance and 22 operations for the fiscal year ending June 30, 2003. 23 (g) The sum of $105,000 is appropriated from the general fund to the Department of 24 Transportation and Public Facilities for northern region facilities for the fiscal year ending 25 June 30, 2003, to reopen Chitina, Birch Lake, and Montana Creek maintenance stations. 26 (h) The sum of $432,000 is appropriated from the general fund to the Department of 27 Transportation and Public Facilities for central region highways and aviation for the fiscal 28 year ending June 30, 2003, to restore the Ninilchik maintenance station operations and restore 29 highway winter maintenance levels. 30 (i) The sum of $1,535,300 is appropriated from the general fund to the Department of 31 Transportation and Public Facilities for northern region highways and aviation for the fiscal
01 year ending June 30, 2003, to restore Birch Lake and Chitina maintenance station operations, 02 restore winter maintenance levels on northern region roads, and restore operations at the Clear 03 and Circle Hot Springs airports. 04 (j) The sum of $264,000 is appropriated from the general fund to the Department of 05 Transportation and Public Facilities for southeast region highways and aviation for the fiscal 06 year ending June 30, 2003, to restore winter maintenance levels on southeast roads. 07 (k) The sum of $8,200,000 is appropriated from federal receipts to the Department of 08 Transportation and Public Facilities for the Dillingham-Aleknagik Road MP 8-23 resurfacing 09 project. 10 (l) The sum of $6,000,000 is appropriated from federal receipts to the Department of 11 Transportation and Public Facilities for the Glenn Highway intersection improvements and 12 resurfacing Gambell to McCarrey project. 13 (m) The sum of $5,625,000 is appropriated from federal receipts to the Department of 14 Transportation and Public Facilities for Old Glenn Highway reconstruction, North Eagle 15 River Exit to Peters Creek. 16 (n) The sum of $4,900,000 is appropriated from federal receipts to the Department of 17 Transportation and Public Facilities for the Barrow runway apron paving and safety area 18 expansion project. 19 (o) The sum equal to the amount of toll receipts from the Whittier Tunnel operations 20 that were collected but that were not expended during the fiscal year ending June 30, 2002, is 21 appropriated from the general fund to the Department of Transportation and Public Facilities, 22 central region highways and aviation, for operation of the Whittier Tunnel for the fiscal year 23 ending June 30, 2003. 24 (p) Section 19(c), ch. 1, SSSLA 2002, is amended to read: 25 (c) The appropriations made in (b) of this section are from the following 26 sources: 27 FUNDING SOURCE AMOUNT 28 Federal receipts $4,397,400 [$4,723,400] 29 General fund 271,000 30 International Airports Revenue Fund 1,000,500 [674,500] 31 Receipt supported services 109,900
01 (q) The sum of $46,900 is appropriated to the Department of Transportation and 02 Public Facilities, regional administrative services, for additional personnel costs for the fiscal 03 year ending June 30, 2003, from the following sources: 04 Highways equipment working capital fund $ 6,700 05 International Airports Revenue Fund 13,500 06 Capital improvement project receipts 5,300 07 Alaska marine highway system fund 21,400 08 (r) The sum of $450,000 is appropriated from the Alaska marine highway system fund 09 (AS 19.65.060) to the Department of Transportation and Public Facilities, Alaska marine 10 highway system, for increased operating costs for the fiscal year ending June 30, 2003. 11 (s) Section 1, ch. 1, SSSLA 2002, page 55, lines 7 and 8, is amended to read: 12 ALLOCATIONS 13 Scammon Bay: Snow 650,000 14 Removal Equipment 15 Building and Airport 16 Layout Plan (ED 38) 17 (t) Section 1, ch. 1, SSSLA 2002, page 63, lines 27 - 29, is amended to read: 18 ALLOCATIONS 19 Hatcher Pass: 9,000,000 20 Milepost 25 [34] to 39 - 21 Rehabilitation (ED 26-28) 22 * Sec. 17. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 31(e), ch. 94, SLA 23 2002, is amended to read: 24 (e) The sum of $17,746,000 [$17,744,000] is appropriated to the Department 25 of Administration, division of finance, for the fiscal year ending June 30, 2003, for 26 payment of debt service and trustee fees on outstanding international airports revenue 27 bonds from the following sources in the amounts stated: 28 SOURCE AMOUNT 29 International Airports Revenue $13,746,000 [$13,744,000] 30 Fund (AS 37.15.430) 31 Passenger facility charge 4,000,000
01 (b) Section 31(f), ch. 94, SLA 2002, is amended to read: 02 (f) The sum of $52,536,000 [$56,378,400] is appropriated to the Department 03 of Education and Early Development for the fiscal year ending June 30, 2003, for state 04 aid for costs of school construction under AS 14.11.100 from the following sources: 05 Alaska debt retirement fund (AS 37.15.011) $20,935,800 [$27,372,100] 06 School fund (AS 43.50.140) 31,600,200 [29,006,300] 07 * Sec. 18. MISCELLANEOUS CLAIMS AND STALE-DATED WARRANTS. The 08 following amounts are appropriated from the general fund to the following agencies to pay 09 miscellaneous claims and stale-dated warrants for the fiscal year ending June 30, 2003: 10 DEPARTMENT APPROPRIATION 11 (1) Administration $44,916.88 12 (2) Corrections 5,829.85 13 (3) Education and Early Development 5,107.28 14 (4) Environmental Conservation 568.03 15 (5) Fish and Game 3,254.31 16 (6) Health and Social Services 42,267.93 17 (7) Law 17,947.82 18 (8) Military and Veterans' Affairs 580.88 19 (9) Public Safety 47.50 20 (10) Transportation and Public Facilities 26.82 21 * Sec. 19. RATIFICATIONS. (a) The following departmental expenditures made in fiscal 22 years 1998 - 2003 are ratified to reverse the negative account balances in the Alaska state 23 accounting system in the amounts listed for each AR number. The appropriations from which 24 these expenditures were actually paid are amended by increasing those appropriations by the 25 amount listed as follows: 26 (1) Department of Community and Economic Development 27 (A) AR56381-02 Delta Junction $562.95 28 (B) AR56385-02 Rural Utility Management 0.83 29 (2) Department of Corrections 30 (A) AR50981-01 Non-custodial Fingerprints 219.77 31 (B) AR50982-01 ADAM PGM/UNIV AK ANC 66.64
01 (3) Department of Health and Social Services 02 (A) AR22520-01 Medicaid Services 2,753,274.86 03 (B) AR22553-01 Family and Youth Services Staff 04 Training 54,910.55 05 (4) Department of Fish and Game 06 (A) AR43655-01 EVOS Fish Pass 8.05 07 (B) AR42100-02 Administrative services 16,437.65 08 (5) Department of Public Safety 09 AR47829-03 RS DOT/AST DET .08 2,615.00 10 (b) The expenditures by the Department of Natural Resources for fire suppression for 11 the fiscal year ending June 30, 2002 (AR37313-02 Fire General Fund) are ratified in the 12 amount of $13,340,900. 13 (c) The expenditures by the Department of Natural Resources for fire suppression for 14 the fiscal year ending June 30, 2002 (AR37311-02 Fire Federal Receipts) are ratified in the 15 amount of $3,000,000. 16 (d) Notwithstanding any other provision of an appropriation Act, if amounts from 17 sources available to finance the appropriations listed in (1) - (6) of this subsection fall short of 18 estimates appropriated by law, deposits of amounts in the fish and game fund (AS 16.05.100) 19 from the general fund derived from criminal fines, penalties, and forfeitures, not specifically 20 appropriated for another purpose, are ratified and appropriated to the fish and game fund 21 (AS 16.05.100) to cover the shortfall: 22 (1) sec. 14, ch. 60, SLA 2001; 23 (2) sec. 16, ch. 133, SLA 2000; 24 (3) sec. 9, ch. 84, SLA 1999, as amended by sec. 31, ch. 135, SLA 2000; 25 (4) sec. 9, ch. 137, SLA 1998; 26 (5) sec. 9, ch. 98, SLA 1997. 27 (e) Notwithstanding sec. 77, ch. 1, SSSLA 2002, the transfer of $51,000 of the 28 unexpended balance of the appropriation made by sec. 2, ch. 34, SLA 1998, from the disaster 29 relief fund (AS 26.23.300) to the commercial fishing revolving loan fund (AS 16.10.340) is 30 ratified. 31 (f) The transfer of the amounts received by the Alaska Science and Technology
01 Foundation under AS 37.17.090(g) and paid into the principal of the Alaska science and 02 technology endowment (AS 37.17.020) by the board of directors of the Alaska Science and 03 Technology Foundation before July 1, 2002, is ratified. 04 * Sec. 20. REPEAL OF CONDITION ON FY 2002 OPERATING APPROPRIATIONS. 05 Section 6, ch. 94, SLA 2002, is repealed. 06 * Sec. 21. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 2(c), 5, 07 19(e), and 19(f) of this Act are to capitalize funds and do not lapse. 08 (b) The appropriations made by secs. 2(a), 13(c), 16(k), 16(l), 16(m), and 16(n) of this 09 Act are for capital projects and lapse under AS 37.25.020. 10 * Sec. 22. RETROACTIVITY. (a) Section 12(c) of this Act is retroactive to July 1, 2002. 11 (b) Section 2(a) of this Act is retroactive to October 3, 2002. 12 * Sec. 23. EFFECTIVE DATE. This Act takes effect immediately under AS 01.10.070(c).