CSSSSB 35(FIN): "An Act making appropriations to the Department of Education and Early Development for K-12 educational programs; making appropriations to the University of Alaska; making an appropriation to reverse the deposit of money available for appropriation in the general fund at the end of fiscal year 2004 into the constitutional budget reserve fund; making appropriations of the amount necessary to balance revenue and general fund appropriations for fiscal years 2004 and 2005; making an appropriation for investment management fees for the constitutional budget reserve fund; 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 CS FOR SPONSOR SUBSTITUTE FOR SENATE BILL NO. 35(FIN) 01 "An Act making appropriations to the Department of Education and Early 02 Development for K-12 educational programs; making appropriations to the University 03 of Alaska; making an appropriation to reverse the deposit of money available for 04 appropriation in the general fund at the end of fiscal year 2004 into the constitutional 05 budget reserve fund; making appropriations of the amount necessary to balance 06 revenue and general fund appropriations for fiscal years 2004 and 2005; making an 07 appropriation for investment management fees for the constitutional budget reserve 08 fund; making appropriations under art. IX, sec. 17(c), Constitution of the State of 09 Alaska, from the constitutional budget reserve fund; and providing for an effective 10 date." 11 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 12 * Section 1. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT -- K-12
01 SUPPORT FOR FY 2005. The sum of $754,613,200 is appropriated to the Department of 02 Education and Early Development for the purposes described and allocated in the amounts 03 listed from the general fund and from other sources in the amounts set out: 04 PURPOSE ALLOCATION 05 Foundation Program $693,344,900 06 Boarding Home Grants 185,900 07 Youth in Detention 1,100,000 08 Special Schools 6,425,200 09 Pupil Transportation 53,557,200 10 FUND SOURCE AMOUNT 11 General Fund Receipts $721,874,900 12 Federal Impact Aid for K-12 Schools 20,791,000 13 Public School Trust Fund 11,947,300 14 * Sec. 2. UNIVERSITY OF ALASKA -- FY 2005. The sum of $649,322,300 is 15 appropriated to the University of Alaska for the purposes described and allocated in the 16 amounts listed from the general fund and from other sources in the amounts set out: 17 PURPOSE ALLOCATION 18 Budget Reductions/Additions $ 29,993,400 19 - Systemwide 20 Statewide Services 37,403,900 21 Statewide Networks (ITS) 13,551,900 22 Anchorage Campus 169,926,000 23 Kenai Peninsula College 7,720,000 24 Kodiak College 3,351,800 25 Matanuska-Susitna College 7,481,900 26 Prince William Sound 5,312,900 27 Community College 28 Cooperative Extension 6,661,200 29 Service 30 Bristol Bay Campus 2,313,600 31 Chukchi Campus 1,562,600
01 Fairbanks Campus 177,707,500 02 Fairbanks Organized Research 121,775,600 03 Interior-Aleutians Campus 2,990,200 04 Kuskokwim Campus 4,442,700 05 Northwest Campus 2,493,100 06 Rural College 6,863,800 07 Tanana Valley Campus 7,266,600 08 Juneau Campus 29,428,900 09 Ketchikan Campus 4,466,400 10 Sitka Campus 6,608,300 11 FUND SOURCE AMOUNT 12 Federal Receipts $124,362,000 13 General Fund Match 2,777,300 14 General Fund Receipts 209,737,900 15 Inter-Agency Receipts 18,800,000 16 University of Alaska Restricted Receipts 234,190,000 17 Capital Improvement Project Receipts 4,762,200 18 Technical Vocational Education Program Receipts 2,868,900 19 University of Alaska Intra-Agency Transfers 51,824,000 20 * Sec. 3. CONSTITUTIONAL BUDGET RESERVE FUND APPROPRIATIONS FOR FY 21 2004 AND FY 2005. (a) If the unrestricted state revenue available for appropriation in fiscal 22 year 2004 is insufficient to cover the general fund appropriations that take effect in fiscal year 23 2004, the amount necessary to balance revenue and general fund appropriations is 24 appropriated to the general fund from the budget reserve fund (art. IX, sec. 17, Constitution of 25 the State of Alaska). 26 (b) If the unrestricted state revenue available for appropriation in fiscal year 2005 is 27 insufficient to cover the general fund appropriations that take effect in fiscal year 2005, the 28 amount necessary to balance revenue and general fund appropriations is appropriated to the 29 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 30 Alaska). 31 (c) Deposits in the budget reserve fund (art. IX, sec. 17, Constitution of the State of
01 Alaska) for fiscal year 2004 that are made from subfunds and accounts other than the 02 operating general fund (state accounting system fund number 11100) by operation of art. IX, 03 sec. 17(d), Constitution of the State of Alaska, to repay appropriations from the budget 04 reserve fund are appropriated from the budget reserve fund to the subfunds and accounts from 05 which they were transferred. 06 (d) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, sec. 07 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 08 the fiscal year ending June 30, 2005, for investment management fees for the budget reserve 09 fund (art. IX, sec. 17, Constitution of the State of Alaska). 10 (e) The appropriation of funds from the budget reserve fund (art. IX, sec. 17, 11 Constitution of the State of Alaska) made in this section are made under art. IX, sec. 17(c), 12 Constitution of the State of Alaska. 13 * Sec. 4. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT AND 14 UNIVERSITY OF ALASKA. (a) If, and only if, each of the appropriations made in sec. 15 3(a), (b), (c), and (d) of this Act pass upon an affirmative vote of at least three-fourths of the 16 members of each house of the legislature, the sum of $82,053,300 is appropriated from the 17 general fund to the Department of Education and Early Development for the foundation 18 program for the fiscal year ending June 30, 2005. 19 (b) If, and only if, each of the appropriations made in sec. 3(a), (b), (c), and (d) of this 20 Act pass upon an affirmative vote of at least three-fourths of the members of each house of 21 the legislature, the sum of $5,800,000 is appropriated from the general fund to the University 22 of Alaska to pay the additional costs of participation in employee retirement systems for the 23 fiscal year ending June 30, 2005. 24 * Sec. 5. RETROACTIVITY. Section 3(a) of this Act is retroactive to July 1, 2003. 25 * Sec. 6. Sections 3(a) and 5 of this Act take effect immediately under AS 01.10.070(c). 26 * Sec. 7. Except as provided in sec. 6 of this Act, this Act takes effect July 1, 2004.