HB 456: "An Act making supplemental and other appropriations; amending and repealing appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 HOUSE BILL NO. 456 01 "An Act making supplemental and other appropriations; amending and repealing 02 appropriations; making appropriations to capitalize funds; and providing for an 03 effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 * Section 1. DEPARTMENT OF ADMINISTRATION. (a) The sum of $100,000 is 06 appropriated from general fund program receipts from collections under Criminal Rule 39 and 07 Appellate Rule 209 to the Department of Administration, office of public advocacy, for the 08 operating costs of the agency for the fiscal year ending June 30, 2004. 09 (b) The sum of $1,000,000 is appropriated to the Department of Administration, 10 office of public advocacy, for the operating costs of the agency for the fiscal year ending 11 June 30, 2004, from the following sources: 12 General fund 700,000 13 Statutory designated program receipts 300,000 14 (c) The sum of $650,000 is appropriated from the general fund to the Department of
01 Administration, public defender agency, for the operating costs of the agency for the fiscal 02 year ending June 30, 2004. 03 * Sec. 2. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 04 The sum of $115,000 is appropriated from Regulatory Commission of Alaska receipts to the 05 Department of Community and Economic Development, Regulatory Commission of Alaska, 06 for increased expert witness costs for the fiscal year ending June 30, 2004. 07 (b) The sum of $114,600 is appropriated from Regulatory Commission of Alaska 08 receipts to the Department of Community and Economic Development, Regulatory 09 Commission of Alaska, for increased costs associated with pipeline dockets for the fiscal year 10 ending June 30, 2004. 11 (c) The appropriation made by sec. 87, ch. 1, SSSLA 2002, to the Department of 12 Community and Economic Development for a grant to the City of Saxman is repealed. 13 (d) Section 27(a), ch. 83, SLA 2003, is amended to read: 14 (a) In [THE AMOUNT NECESSARY TO PROVIDE THE SUM 15 APPROPRIATED FROM THE POWER COST EQUALIZATION AND RURAL 16 ELECTRIC CAPITALIZATION FUND (AS 42.45.100) BY SEC. 1 OF THIS ACT, 17 AFTER OTHER APPROPRIATIONS MADE TO THAT FUND DURING THE 18 FISCAL YEAR ENDING JUNE 30, 2004, ARE TAKEN INTO ACCOUNT, IS 19 APPROPRIATED FROM THE POWER COST EQUALIZATION ENDOWMENT 20 FUND (AS 42.45.070) TO THE POWER COST EQUALIZATION AND RURAL 21 ELECTRIC CAPITALIZATION FUND. HOWEVER, IN] accordance with 22 AS 42.45.085(a), [THE AMOUNT APPROPRIATED BY THIS SUBSECTION 23 MAY NOT EXCEED] seven percent of the market value of the power cost 24 equalization endowment fund (AS 42.45.070), determined by the commissioner of 25 revenue to be $12,620,334.26, minus amounts appropriated during the fiscal year 26 ending June 30, 2004, for reimbursement of the costs set out in AS 42.45.085(a)(2) 27 and (3), is appropriated from the power cost equalization endowment fund 28 (AS 42.45.070) to the power cost equalization and rural electric capitalization 29 fund (AS 42.45.100). 30 * Sec. 3. DEPARTMENT OF CORRECTIONS. (a) The sum of $1,100,000 is 31 appropriated from the general fund to the Department of Corrections, inmate health care, for
01 increased medical costs for the fiscal year ending June 30, 2004. 02 (b) The sum of $920,000 is appropriated from the general fund to the Department of 03 Corrections, out-of-state contractual, for increased costs for the fiscal year ending June 30, 04 2004. 05 * Sec. 4. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) 06 Section 1, ch. 83, SLA 2003, page 10, line 13 through page 11, line 4, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ALLOCATIONS ITEMS FUND FUNDS 09 K-12 Support 672,938,100 639,565,200 33,372,900 10 [676,592,100] [643,219,200] 11 Foundation Program 665,355,000 12 [669,009,000] 13 It is the intent of the legislature that (1) the Local Boundary Commission identify 14 opportunities for consolidation of schools, with emphasis on school districts with fewer than 15 250 students, through borough incorporation, borough annexation, and other boundary 16 changes; (2) the Local Boundary Commission work with the Department of Education and 17 Early Development to fully examine the public policy advantages of prospective 18 consolidations identified by the Local Boundary Commission, including projected cost 19 savings and potential improvements in educational services made possible through greater 20 economies of scale; and (3) the Local Boundary Commission with the Department of 21 Education and Early Development report their findings to the legislature no later than the 30th 22 day of the Second Session of the 23rd Legislature. 23 It is the intent of the Alaska State Legislature that all schools will maintain their effort to 24 provide effective and results-based intervention strategies to improve student performance 25 that will assist students to raise their achievement levels and meet high academic standards, 26 especially in the core areas of reading, writing, and mathematics. It is the intent of the 27 Legislature that such intervention strategies will be structured so as to fulfill the Legislature's 28 commitment to high academic achievement for all students and to accountability for 29 measurable results. It is the intent of the Legislature that all schools will continue to report a 30 description of such efforts as provided for by AS 14.03.078(7). 31 Boarding Home Grants 185,900
01 Youth in Detention 1,100,000 02 Schools for the Handicapped 6,297,200 03 (b) Section 1, ch. 83, SLA 2003, page 11, lines 5 - 6, is amended to read: 04 APPROPRIATION GENERAL OTHER 05 ALLOCATIONS ITEMS FUND FUNDS 06 Pupil Transportation 53,145,400 53,145,400 07 [53,933,800] [53,933,800] 08 Pupil Transportation 53,145,400 09 [53,933,800] 10 * Sec. 5. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Section 6(b), ch. 82, 11 SLA 2003, is amended to read: 12 (b) If federal or other program receipts as defined in AS 37.05.146 and in 13 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations 14 from state funds for the affected program may be [ARE] reduced by the excess if the 15 reductions are consistent with applicable federal statutes. 16 (b) Section 18(b), ch. 1, SSSLA 2002, is amended to read: 17 (b) If federal or other program receipts as defined in AS 37.05.146 and in 18 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations 19 from state funds for the affected program may be [ARE] reduced by the excess if the 20 reductions are consistent with applicable federal statutes. 21 (c) Section 12(b), ch. 61, SLA 2001, is amended to read: 22 (b) If federal or other program receipts as defined in AS 37.05.146 and in 23 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations 24 from state funds for the affected program may be [ARE] reduced by the excess if the 25 reductions are consistent with applicable federal statutes. 26 (d) Section 13(b), ch. 60, SLA 2001, is amended to read: 27 (b) If federal or other program receipts as defined in AS 37.05.146 and in 28 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations 29 from state funds for the affected program may be [ARE] reduced by the excess if the 30 reductions are consistent with applicable federal statutes. 31 * Sec. 6. DEPARTMENT OF FISH AND GAME. Section 10, ch. 61, SLA 2001, is
01 amended to read: 02 Sec. 10. DEPARTMENT OF FISH AND GAME. The proceeds from the sale 03 of the research vessel R/V Sundance, including parts inventory, are appropriated from 04 the general fund to the Department of Fish and Game for the purchase of a 05 replacement vessel or for repair and maintenance of existing research vessels. 06 * Sec. 7. OFFICE OF THE GOVERNOR. The sum of $100,000 is appropriated from the 07 election fund required by the federal Help America Vote Act (HAVA) to the Office of the 08 Governor, division of elections, for improving accessibility to voting locations for the fiscal 09 year ending June 30, 2004. 10 * Sec. 8. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 1, ch. 83, 11 SLA 2003, page 16, lines 12 - 15, is amended to read: 12 APPROPRIATION GENERAL OTHER 13 ALLOCATIONS ITEMS FUND FUNDS 14 Alaska Longevity 26,330,700 14,004,200 12,326,500 15 Programs [26,393,800] [13,292,300] [13,101,500] 16 Alaska Longevity 1,230,700 17 Programs Management 18 Pioneers Homes 25,100,000 19 [25,163,100] 20 (b) Section 1, ch. 83, SLA 2003, page 16, line 16, is amended to read: 21 APPROPRIATION GENERAL OTHER 22 ITEMS FUND FUNDS 23 Behavioral Health 129,542,500 16,517,400 113,025,100 24 [122,983,600] [16,627,500] [106,356,100] 25 (c) Section 1, ch. 83, SLA 2003, page 16, line 20 through page 17, line 11, is 26 amended to read: 27 ALLOCATIONS 28 Alaska Youth Initiative 687,000 29 AK Fetal Alcohol Syndrome 6,441,400 30 Program 31 Alcohol Safety Action 1,133,500
01 Program (ASAP) [1,175,600] 02 Behavioral Health 82,392,200 03 Medicaid Services [75,723,200] 04 Behavioral Health Grants 14,622,100 05 Behavioral Health 5,003,600 06 Administration 07 Community Action 2,149,900 08 Prevention & Intervention [2,200,100] 09 Grants 10 Rural Services and Suicide 808,100 11 Prevention [825,900] 12 Psychiatric Emergency 1,343,000 13 Services 14 Services to the Chronically 2,039,100 15 Mentally Ill 16 Designated Evaluation and 724,900 17 Treatment 18 Services for Severely 129,200 19 Emotionally Disturbed Youth 20 Alaska Psychiatric Institute 12,068,500 21 (d) Section 1, ch. 83, SLA 2003, page 17, line 12 through page 18, line 7, is amended 22 to read: 23 APPROPRIATION GENERAL OTHER 24 ALLOCATIONS ITEMS FUND FUNDS 25 Children's Services 126,143,900 42,325,300 83,818,600 26 [127,465,600] [43,647,000] 27 Children's Medicaid 5,725,300 28 Services 29 Children's Services 8,994,600 30 Management [8,998,100] 31 Children's Services Training 1,211,900
01 [1,220,400] 02 Front Line Social Workers 25,292,900 03 [25,539,200] 04 Family Preservation 8,745,500 05 [9,555,500] 06 Foster Care Base Rate 9,479,700 07 [9,511,100] 08 Foster Care Augmented Rate 2,185,500 09 Foster Care Special Need 3,964,400 10 It is the intent of the legislature that the Department of Health and Social Services implement 11 internal controls to better manage the funds appropriated for the special needs of the children 12 in State custody. Specifically, the Department should address recommendations 3 and 4 of the 13 audit report titled, "Division of Medical Assistance Internal Control Over Medicaid 14 Payments," dated January 21, 2003. 15 Subsidized Adoptions & 18,650,200 16 Guardianship [18,652,700] 17 Residential Child Care 14,137,200 18 [14,351,400] 19 Infant Learning Program 999,300 20 Grants 21 It is the intent of the legislature that the Department of Health and Social Services implement 22 grant administration controls to ensure grantees bill families and third party payers for 23 services provided when it is reasonably apparent the family has the means to pay. 24 Women, Infants and 26,103,100 25 Children [26,108,400] 26 Children's Trust Programs 426,800 27 Child Protection Legal 227,500 28 Services 29 (e) Section 1, ch. 83, SLA 2003, page 18, line 8, is amended to read: 30 APPROPRIATION GENERAL OTHER 31 ITEMS FUND FUNDS
01 Health Care Services 675,816,600 110,725,700 565,090,900 02 [671,675,700] [107,540,300] [564,135,400] 03 (f) Section 1, ch. 83, SLA 2003, page 18, line 26 through page 19, line 10, is amended 04 to read: 05 ALLOCATIONS 06 Medicaid Services 629,390,900 07 [626,171,700] 08 It is the intent of the legislature that the department investigate additional cost containment 09 measures in the area of prescription drugs prior to the adoption of a preferred drug list. 10 Catastrophic and Chronic 1,717,700 11 Illness Assistance [1,471,000] 12 (AS 47.08) 13 Medical Assistance 3,574,600 14 Administration 15 Medicaid State Programs 18,654,100 16 Health Purchasing Group 15,230,800 17 Certification and Licensing 1,122,900 18 Hearings and Appeals 368,500 19 Children's Health Eligibility 2,279,600 20 Women's and Adolescents 3,477,500 21 Services [2,802,500] 22 (g) Section 1, ch. 83, SLA 2003, page 19, lines 11 - 23, is amended to read: 23 APPROPRIATION GENERAL OTHER 24 ALLOCATIONS ITEMS FUND FUNDS 25 Juvenile Justice 36,918,100 31,484,900 5,433,200 26 [37,596,500] [32,163,300] 27 McLaughlin Youth 11,912,200 28 Center [12,021,500] 29 Mat-Su Youth Facility 1,426,300 30 [1,439,300] 31 Kenai Peninsula Youth 1,198,800
01 Facility [1,511,300] 02 Fairbanks Youth Facility 2,949,000 03 [2,984,400] 04 Bethel Youth Facility 2,309,500 05 [2,345,200] 06 Nome Youth Facility 1,140,700 07 [1,156,600] 08 Johnson Youth Center 2,620,400 09 [2,660,400] 10 Ketchikan Regional Youth 1,314,500 11 Facility [1,320,700] 12 Probation Services 8,759,600 13 [8,869,600] 14 Delinquency Prevention 3,287,100 15 [3,287,500] 16 (h) Section 1, ch. 83, SLA 2003, page 19, line 24 through page 20, line 14, is 17 amended to read: 18 APPROPRIATION GENERAL OTHER 19 ALLOCATIONS ITEMS FUND FUNDS 20 Public Assistance 243,878,900 115,132,200 128,746,700 21 [244,113,200] [115,366,500] 22 Alaska Temporary 47,653,700 23 Assistance Program 24 Adult Public Assistance 57,811,500 25 Child Care Benefits 47,663,000 26 [47,725,000] 27 General Relief Assistance 1,498,000 28 [1,499,000] 29 Tribal Assistance Programs 8,612,500 30 Permanent Fund Dividend 15,405,500 31 Hold Harmless
01 Energy Assistance Program 12,024,900 02 Public Assistance 3,027,100 03 Administration [3,033,200] 04 Public Assistance Field 26,013,600 05 Services [26,096,500] 06 Public Assistance Data 4,977,200 07 Processing [5,018,900] 08 Fraud Investigation 1,265,600 09 [1,267,700] 10 Quality Control 1,080,100 11 [1,101,400] 12 Work Services 16,326,700 13 [16,343,900] 14 Old Age Assistance-Alaska 519,500 15 Longevity Bonus (ALB) 16 Hold Harmless 17 (i) Section 1, ch. 83, SLA 2003, page 20, lines 15 - 30, is amended to read: 18 APPROPRIATION GENERAL OTHER 19 ALLOCATIONS ITEMS FUND FUNDS 20 Senior and Disabilities 227,376,800 79,520,400 147,856,400 21 Services [203,278,200] [123,757,800] 22 Senior/Disabilities 207,643,100 23 Medicaid Services [183,544,500] 24 Senior/Disabilities 1,472,600 25 Services Administration 26 Protection, Community 7,079,900 27 Services, and Administration 28 Nutrition, Transportation 6,703,600 29 and Support Services 30 Senior Employment Services 1,857,600 31 Home and Community Based 767,500
01 Care 02 Senior Residential Services 1,015,000 03 Community Developmental 837,500 04 Disabilities Grants 05 (j) Section 1, ch. 83, SLA 2003, page 20, line 31 through page 21, line 14, is amended 06 to read: 07 APPROPRIATION GENERAL OTHER 08 ALLOCATIONS ITEMS FUND FUNDS 09 State Health Services 70,080,100 20,039,800 50,040,300 10 [71,768,100] [21,547,300] [50,220,800] 11 Nursing 19,936,400 12 [20,125,000] 13 Public Health 3,263,800 14 Administrative Services [3,267,900] 15 Epidemiology 18,466,500 16 [18,556,800] 17 Bureau of Vital Statistics 2,054,200 18 [2,058,100] 19 Community Health/ 13,187,200 20 Emergency Medical [14,256,100] 21 Services 22 Community Health Grants 1,551,700 23 [1,714,900] 24 Emergency Medical Services 1,760,100 25 Grants 26 State Medical Examiner 1,233,800 27 [1,245,100] 28 Public Health Laboratories 5,066,300 29 [5,141,100] 30 Tobacco Prevention and 3,560,100 31 Control [3,643,000]
01 (k) Section 1, ch. 83, SLA 2003, page 21, line 15, is amended to read: 02 APPROPRIATION GENERAL OTHER 03 ITEMS FUND FUNDS 04 Administrative Services 15,252,400 3,545,300 11,707,100 05 [15,297,700] [3,590,600] 06 (l) Section 1, ch. 83, SLA 2003, page 21, lines 20 - 32, is amended to read: 07 ALLOCATIONS 08 Commissioner's Office 807,800 09 [810,600] 10 Office of Program Review 1,067,400 11 [1,067,700] 12 Rate Review 636,400 13 [642,000] 14 Administrative Support 4,399,600 15 Services [4,430,700] 16 Personnel and Payroll 1,926,300 17 [1,927,200] 18 Audit 238,000 19 [241,000] 20 Health Planning & Facilities 723,900 21 Management [725,500] 22 Facilities Maintenance 2,584,900 23 Pioneers' Homes Facilities 2,125,000 24 Maintenance 25 HSS State Facilities Rent 743,100 26 (m) Section 1, ch. 84, SLA 2003, page 3, line 17, is amended to read: 27 APPROPRIATION GENERAL OTHER 28 ITEMS FUND FUNDS 29 Behavioral Health 71,635,300 50,206,000 21,429,300 30 [80,367,200] [58,379,500] [21,987,700] 31 (n) Section 1, ch. 84, SLA 2003, page 3, line 21 through page 4, line 8, is amended to
01 read: 02 ALLOCATIONS 03 Alaska Youth Initiative 525,400 04 [1,845,400] 05 Behavioral Health 28,212,400 06 Medicaid Services [28,569,400] 07 Behavioral Health Grants 15,308,800 08 [16,113,200] 09 Behavioral Health 1,563,500 10 Administration [1,587,700] 11 Community Action Prevention 815,200 12 & Intervention Grants 13 Rural Services and Suicide 2,158,400 14 Prevention 15 Psychiatric Emergency 5,679,000 16 Services [6,767,000] 17 Services to the Chronically 7,001,500 18 Mentally Ill [10,914,600] 19 Designated Evaluation and 1,611,900 20 Treatment 21 Services for Severely 2,196,100 22 Emotionally Disturbed [2,670,800] 23 Youth 24 Alaska Psychiatric Institute 6,563,100 25 [7,313,600] 26 (o) Section 1, ch. 84, SLA 2003, page 4, lines 9 - 27, is amended to read: 27 APPROPRIATION GENERAL OTHER 28 ALLOCATIONS ITEMS FUND FUNDS 29 Children's Services 9,999,500 9,649,500 350,000 30 [10,008,800] [9,658,800] 31 Children's Services 102,600
01 Management 02 Front Line Social Workers 148,600 03 Family Preservation 250,000 04 Foster Care Augmented Rate 500,000 05 Foster Care Special Need 747,900 06 It is the intent of the legislature that the Department of Health and Social Services implement 07 internal controls to better manage the funds appropriated for the special needs of the children 08 in State custody. Specifically, the Department should address recommendations 3 and 4 of the 09 audit report titled, "Division of Medical Assistance Internal Control Over Medicaid 10 Payments," dated January 21, 2003. 11 Residential Child Care 4,056,300 12 Infant Learning Program 4,194,000 13 Grants [4,203,300] 14 It is the intent of the legislature that the Department of Health and Social Services implement 15 grant administration controls to ensure grantees bill families and third party payers for 16 services provided when it is reasonably apparent the family has the means to pay. 17 Women, Infants and Children 100 18 (p) Section 1, ch. 84, SLA 2003, page 5, lines 22 - 30, is amended to read: 19 APPROPRIATION GENERAL OTHER 20 ALLOCATIONS ITEMS FUND FUNDS 21 Boards and Commissions 1,691,600 710,000 981,600 22 [1,727,800] [746,200] 23 Alaska Mental Health Board 319,300 24 Advisory Board on 504,100 25 Alcoholism and Drug Abuse [529,100] 26 Commission on Aging 158,800 27 [161,600] 28 Governor's Council on 538,000 29 Disabilities and Special 30 Education 31 Suicide Prevention Council 171,400
01 [179,800] 02 (q) The sum of $1,847,000 is appropriated from the general fund/mental health to the 03 Department of Health and Social Services, Medicaid services, for the fiscal year ending 04 June 30, 2004. 05 (r) The sum of $6,930,400 is appropriated to the Department of Health and Social 06 Services, senior and disabilities Medicaid services, for the fiscal year ending June 30, 2004, 07 from the following sources: 08 General fund/mental health $6,372,000 09 Alcohol and other drug abuse treatment 558,400 10 and prevention fund 11 * Sec. 9. JUDGMENTS AND CLAIMS. The sum of $2,825,500 is appropriated to the 12 Department of Law from the general fund to pay judgments and claims against the state for 13 the fiscal year ending June 30, 2004. 14 * Sec. 10. DEPARTMENT OF LAW. Section 60, ch. 82, SLA 2003 is amended to read: 15 Sec. 60. DEPARTMENT OF LAW. The sum of $175,000 is appropriated 16 from the general fund to the Department of Law, criminal [CIVIL] division, for 17 outside counsel and expert witness costs for the fiscal year ending June 30, 2004. 18 * Sec. 11. DEPARTMENT OF MILITARY AND VETERAN'S AFFAIRS. (a) Section 1, 19 ch. 83, SLA 2003, page 25, lines 19 - 22, is amended to read: 20 APPROPRIATION GENERAL OTHER 21 ALLOCATIONS ITEMS FUND FUNDS 22 Office of Homeland Security 6,113,600 1,763,800 4,349,800 23 and Emergency Services [5,346,600] [3,582,800] 24 Homeland Security and 6,113,600 25 Emergency Services [5,346,600] 26 (b) Section 1, ch. 83, SLA 2003, page 25, line 27 through page 26, line 7, is amended 27 to read: 28 APPROPRIATION GENERAL OTHER 29 ALLOCATIONS ITEMS FUND FUNDS 30 Alaska National Guard 25,880,600 4,530,500 21,350,100 31 [26,647,600] [22,117,100]
01 Office of the Commissioner 1,820,900 02 National Guard Military 226,800 03 Headquarters 04 Army Guard Facilities 11,160,400 05 Maintenance [11,927,400] 06 Air Guard Facilities 5,959,800 07 Maintenance 08 State Active Duty 320,000 09 Alaska Military Youth 6,093,500 10 Academy 11 STARBASE 299,200 12 * Sec. 12. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $118,638.12 is 13 appropriated from statutory designated program receipts to the Department of Natural 14 Resources, for cleanup work on a contaminated site under a settlement agreement with First 15 Energy Services Company. 16 (b) The sum of $1,268,000 is appropriated from federal receipts to the Department of 17 Natural Resources for the BLM 2009 accelerated land transfer project. 18 (c) The sum of $600,000 is appropriated from federal receipts to the Department of 19 Natural Resources for Denali Park visitor destination access. 20 (d) The sum of $2,000,000 is appropriated from federal receipts from the national 21 coastal wetlands conservation grant program to the Department of Natural Resources for land 22 acquisition on Northern Afognak Island for the Perenosa Bay project. 23 (e) The sum of $650,000 is appropriated from statutory designated program receipts 24 to the Department of Natural Resources for land acquisition on Northern Afognak Island for 25 the Perenosa Bay project. 26 (f) The sum of $95,000 is appropriated from the general fund to the Department of 27 Natural Resources, office of Alaska coastal zone management, for operating costs for the 28 fiscal year ending June 30, 2004. 29 * Sec. 13. DEPARTMENT OF PUBLIC SAFETY. (a) The portion of the appropriation 30 made by sec. 1, ch. 83, SLA 2003, page 30, line 12 that is allocated on line 17 (Statewide 31 Support, Alcohol Beverage Control Board - $912,500) includes the amount, anticipated to be
01 $20,000, necessary to pay approved claims from fiscal year 2003. 02 (b) The sum of $4,750,000 is appropriated from federal receipts to the Department of 03 Public Safety, Council on Domestic Violence and Sexual Assault, for domestic violence and 04 sexual assault shelter facility funding. 05 * Sec. 14. DEPARTMENT OF REVENUE. (a) The sum of $150,000 is appropriated from 06 municipal bond bank receipts to the Department of Revenue, Alaska Municipal Bond Bank 07 Authority, for operating costs for the fiscal year ending June 30, 2004. 08 (b) The appropriation to the Alaska permanent fund made by sec. 67(2), ch. 82, SLA 09 2003, was made for the purpose of offsetting the effect of inflation on the principal of the 10 Alaska permanent fund during fiscal year 2004. 11 (c) The amount calculated under AS 37.13.145 to offset the effect of inflation on the 12 principal of the Alaska permanent fund during fiscal year 2004, less an amount equal to the 13 sum appropriated to the principal of the Alaska permanent fund by sec. 67(2), ch. 82, SLA 14 2003, as clarified by (b) of this section, is appropriated from the earnings reserve account 15 (AS 37.13.145) to the principal of the Alaska permanent fund. 16 * Sec. 15. SALARY AND BENEFITS ADJUSTMENTS. Section 29(b), ch. 83, SLA 17 2003, is amended to read: 18 (b) The operating budget appropriations made in sec. 1 of this Act include 19 $12,034,600 [$11,935,700] to implement the monetary terms for the fiscal year ending 20 June 30, 2004, of the following collective bargaining agreements: 21 (1) Alaska Public Employees Association, for the Confidential Unit; 22 (2) Alaska Public Employees Association, for the Supervisory Unit; 23 (3) Alaska State Employees Association, for the General Government 24 Unit; 25 (4) Alaska Vocational Technical Center Teachers' Association, 26 representing teachers at the Alaska Vocational Technical Center; 27 (5) Alyeska Central School Education Association, representing 28 teachers at the Alyeska Central School; 29 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed 30 marine unit; 31 (7) Public Employees Local 71, for the Labor, Trades and Crafts Unit;
01 (8) Public Safety Employees Association, for the Correctional Officers 02 Unit; 03 (9) Public Safety Employees Association, representing state troopers 04 and other commissioned law enforcement personnel; 05 (10) Teachers' Education Association of Mt. Edgecumbe; 06 (11) Marine Engineers Beneficial Association, representing 07 licensed engineers employed by the Alaska marine highway system; 08 (12) International Organization of Masters, Mates, and Pilots, 09 Pacific Maritime Region, for the Masters, Mates, and Pilots Unit. 10 * Sec. 16. STATE DEBT AND FUND TRANSFERS. (a) Section 32(f), ch. 83, SLA 11 2003, is amended to read: 12 (f) The sum of $62,624,200 [$66,024,100] is appropriated to the Department 13 of Education and Early Development for state aid for costs of school construction 14 under AS 14.11.100 from the following sources: 15 Alaska debt retirement fund (AS 37.15.011) $32,052,000 [$37,424,100] 16 School fund (AS 43.50.140) 30,572,200 [ 28,600,000] 17 (b) Section 32(o), ch. 83, SLA 2003, is amended to read: 18 (o) The sum of $2,565,440 [$2,818,711] is appropriated from the general fund 19 to the following departments for the fiscal year ending June 30, 2004, for payment of 20 debt service on outstanding debt authorized by ch. 115, SLA 2002, for the following 21 projects: 22 DEPARTMENT AND PROJECT APPROPRIATION AMOUNT 23 (1) University of Alaska $1,412,928 24 Anchorage Community and Technical College Center 25 Juneau Readiness Center/UAS Joint Facility 26 Department of Transportation and Public Facilities 27 (2) Nome 269,019 28 (3) [(4)] Lake and Peninsula Borough/Chignik 118,553 [130,000] 29 (dock project) 30 (4) [(5)] Aleutians East Borough/False Pass 68,176 [310,000] 31 (small boat harbor)
01 Department of Community and Economic 02 Development, Alaska Energy Authority 03 (5) [(9)] Metlakatla Power and Light (utility plant 696,764 04 and capital additions) 05 (c) Notwithstanding sec. 32(o) ch. 83, SLA 2003, the appropriation made by sec. 06 32(o)(3), ch. 83, SLA 2003, as amended by (b) of this section (Lake and Peninsula 07 Borough/Chignik (dock project) - $118,553), lapses June 30, 2005. 08 (d) Notwithstanding sec. 32(o) ch. 83, SLA 2003, the appropriation made by sec. 09 32(o)(4), ch. 83, SLA 2003, as amended by (b) of this section (Aleutians East Borough/False 10 Pass (small boat harbor) - $68,176), lapses June 30, 2005. 11 (e) The sum of $100,000 is appropriated from federal receipts to the election fund 12 required by the federal Help America Vote Act (HAVA). 13 * Sec. 17. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 14 The proceeds from the sale of the M/V Bartlett by the Department of Transportation and 15 Public Facilities are appropriated from the Alaska marine highway system fund 16 (AS 19.65.060(a)) to the Department of Transportation and Public Facilities for construction 17 of the Prince William Sound Alaska marine highway maintenance facility. 18 (b) The sum of $50,000 is appropriated from receipt supported services to the 19 Department of Transportation and Public Facilities, northern region leasing and property 20 management, for legal costs related to airport lease appeals for the fiscal year ending June 30, 21 2004. 22 (c) The sum of $200,000 is appropriated from the general fund to the Department of 23 Transportation and Public Facilities, central region highways and aviation, for Anchorage 24 snow hauling for the fiscal year ending June 30, 2004. 25 (d) The sum of $50,000 is appropriated from receipt supported services to the 26 Department of Transportation and Public Facilities, southeast region highways and aviation, 27 for legal costs related to airport lease appeals for the fiscal year ending June 30, 2004. 28 (e) Section 1, ch. 83, SLA 2003, page 35, line 27 through page 36, line 3, is amended 29 to read: 30 APPROPRIATION GENERAL OTHER 31 ALLOCATIONS ITEMS FUND FUNDS
01 Marine Highway System 85,783,600 85,783,600 02 [85,813,800] [85,813,800] 03 Marine Vessel Operations 73,941,800 04 [73,972,000] 05 Marine Engineering 2,162,100 06 Overhaul 1,698,400 07 Reservations and Marketing 2,199,800 08 Southeast Shore Operations 3,046,500 09 Southwest Shore Operations 1,158,200 10 Vessel Operations 1,576,800 11 Management 12 * Sec. 18. RATIFICATIONS. (a) The following departmental expenditures made in fiscal 13 years 2002 - 2003 are ratified to reverse the negative account balances in the Alaska state 14 accounting system in the amounts listed for each AR number. The appropriations from which 15 these expenditures were actually paid are amended by increasing those appropriations by the 16 amount listed as follows: 17 (1) Department of Corrections 18 AR50951-02 Electronic Monitoring $ 63.00 19 (2) Department of Environmental Conservation 20 AR49721-03 Alaska Counter Terrorism .04 21 (3) Department of Health and Social Services 22 AR22520-02 Medicaid Services 22,069,794.69 23 (b) The expenditures by the Department of Natural Resources for fire suppression for 24 the fiscal year ending June 30, 2003 (AR37313-03 Fire General Fund) are ratified in the 25 amount of $6,233,287.40. 26 * Sec. 19. LAPSE OF APPROPRIATIONS. (a) The appropriation made by sec. 16(e) of 27 this Act is for the capitalization of a fund and does not lapse. 28 (b) The appropriations made by secs. 12(a), 12(b), 12(c), 12(d), 12(e), 13(b), and 29 17(a) of this Act are for capital projects and lapse under AS 37.25.020. 30 * Sec. 20. This Act takes effect May 11, 2004.