HB 422: "An Act making supplemental appropriations, capital appropriations, and other appropriations; amending appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 HOUSE BILL NO. 422 01 "An Act making supplemental appropriations, capital appropriations, and other 02 appropriations; amending appropriations; making appropriations to capitalize funds; 03 and providing for an 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 the general fund to the Department of Administration, finance, for 07 increased costs to comply with new federal regulations for the fiscal year ending June 30, 08 2006. 09 (b) The sum of $450,000 is appropriated from the Alaska public building fund 10 (AS 37.05.570) to the Department of Administration, facilities, for increased costs for the 11 fiscal year ending June 30, 2006. 12 (c) The sum of $142,600 is appropriated from the general fund to the Department of 13 Administration, elected public officers retirement system benefits, for increased costs for the 14 fiscal year ending June 30, 2006.
01 (d) Section 13(e), ch. 3, FSSLA 2005, is amended to read: 02 (e) The sum of $2,095,000 is appropriated from the general fund to the 03 Department of Administration, division of risk management, for extraordinary losses 04 incurred at the Fairbanks Correctional Center, for hull damage to the M/V 05 Fairweather, for damage to the P/V Enforcer, and for the Dillingham Department of 06 Transportation and Public Facilities equipment storage building fire for the fiscal 07 years [YEAR] ending June 30, 2005, and June 30, 2006. 08 (e) The sum of $213,000 is appropriated from benefits systems receipts to the 09 Department of Administration, retirement and benefits, for costs incurred due to a lawsuit for 10 the fiscal year ending June 30, 2006. 11 (f) The sum of $20,500 is appropriated from the judicial retirement system to the 12 Department of Administration, retirement and benefits, for a judicial retirement system 13 actuarial valuation report for the fiscal year ending June 30, 2006. 14 (g) The sum of $18,000 is appropriated from federal receipts to the Department of 15 Administration, office of public advocacy, for the court-appointed special advocate program 16 for the fiscal year ending June 30, 2006. 17 (h) The sum of $1,800,000 is appropriated from the general fund to the Department of 18 Administration, office of public advocacy, for increased caseload costs for the fiscal year 19 ending June 30, 2006. 20 (i) The sum of $217,600 is appropriated from the general fund to the Department of 21 Administration, Public Defender Agency, for increased caseload costs for the fiscal year 22 ending June 30, 2006. 23 (j) The sum of $260,000 is appropriated from receipt supported services to the 24 Department of Administration, motor vehicles, for increased operating costs for the fiscal year 25 ending June 30, 2006. 26 (k) The sum of $1,413,300 is appropriated from the information services fund 27 (AS 44.21.045(a)) to the Department of Administration for enterprise software deployment. 28 * Sec. 2. DEPARTMENT OF CORRECTIONS. (a) The sum of $350,000 is appropriated 29 from the general fund to the Department of Corrections, office of the commissioner, for 30 payment of an arbitration settlement affecting probation officers in the Department of 31 Corrections for the fiscal year ending June 30, 2006.
01 (b) The sum of $460,000 is appropriated from the general fund to the Department of 02 Corrections, inmate transportation, for increased transportation costs for the fiscal year ending 03 June 30, 2006. 04 (c) The sum of $135,000 is appropriated from the general fund to the Department of 05 Corrections, point of arrest, for increased transportation costs for the fiscal year ending 06 June 30, 2006. 07 (d) The sum of $1,500,000 is appropriated from the general fund to the Department of 08 Corrections, institution director's office, for costs associated with housing prisoners for the 09 fiscal year ending June 30, 2006. 10 (e) The sum of $500,000 is appropriated from the general fund to the Department of 11 Corrections, Anchorage Correctional Complex, for increased operating costs for the fiscal 12 year ending June 30, 2006. 13 (f) The sum of $50,000 is appropriated from the general fund to the Department of 14 Corrections, Fairbanks Correctional Center, for purchase of fire, life, and safety equipment for 15 the fiscal year ending June 30, 2006. 16 (g) The sum of $25,000 is appropriated from the general fund to the Department of 17 Corrections, Ketchikan Correctional Center, for telephone system repair for the fiscal year 18 ending June 30, 2006. 19 (h) The sum of $53,900 is appropriated from the general fund to the Department of 20 Corrections, Palmer Correctional Center, for telephone system repair for the fiscal year 21 ending June 30, 2006. 22 (i) The sum of $100,000 is appropriated from the general fund to the Department of 23 Corrections, existing community residential centers, for increased contract costs for the fiscal 24 year ending June 30, 2006. 25 (j) The sum of $25,000 is appropriated from the general fund to the Department of 26 Corrections, probation region 2, for legal costs for the fiscal year ending June 30, 2006. 27 (k) The sum of $6,500 is appropriated from the general fund to the Department of 28 Corrections, parole board, for increased operating costs for the fiscal year ending June 30, 29 2006. 30 * Sec. 3. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The sum 31 of $343,800 is appropriated from the general fund to the Department of Education and Early
01 Development, school finance and facilities, for increased operating costs for the fiscal year 02 ending June 30, 2006. 03 (b) The sum of $31,000 is appropriated from the general fund to the Department of 04 Education and Early Development, museum operations, for increased operating costs for the 05 fiscal year ending June 30, 2006. 06 (c) Section 1, ch. 159, SLA 2004, page 18, lines 29 - 31, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ITEMS FUND FUNDS 09 AlaskAdvantage Education 153,318 153,318 10 Gets You There! Outreach [103,318] [103,318] 11 Center (ED 99) 12 * Sec. 4. DEPARTMENT OF FISH AND GAME. The amount received from aquatic farm 13 survey fees under AS 16.05.050(a)(16) for the fiscal year ending June 30, 2006, estimated to 14 be $200,000, is appropriated from statutory designated program receipts to the Department of 15 Fish and Game, commercial fisheries special projects, for the purpose of conducting 16 Department of Fish and Game field surveys at proposed aquatic farm sites for the fiscal year 17 ending June 30, 2006. 18 * Sec. 5. FUND TRANSFERS. (a) The sum of $1,413,300 is appropriated from the general 19 fund to the information services fund (AS 44.21.045(a)). 20 (b) The unexpended and unobligated balance on March 31, 2006 of the Alaska marine 21 highway system vessel replacement fund (AS 37.05.550(a)), estimated to be $136,731, is 22 appropriated to the Alaska marine highway system fund (AS 19.65.060(a)). 23 * Sec. 6. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 24 $450,000 is appropriated from receipt supported services to the Department of Health and 25 Social Services, pioneer homes, for increased medication costs for the fiscal year ending 26 June 30, 2006. 27 (b) The sum of $421,000 is appropriated from receipt supported services to the 28 Department of Health and Social Services, pioneer homes, for costs of a grievance resolution 29 affecting certified nurse aides and assisted living aides for the fiscal year ending June 30, 30 2006. 31 (c) Section 3, ch. 4, FSSLA 2005, page 52, line 23, is amended to read:
01 New 02 Operating Legislation Total 03 1002 Federal Receipts 986,766,900 -2,841,100 983,925,800 04 [986,692,400] [983,851,300] 05 (d) Section 3, ch. 4, FSSLA 2005, page 52, line 26, is amended to read: 06 New 07 Operating Legislation Total 08 1007 Inter-Agency Receipts 65,827,200 0 65,827,200 09 [65,901,700] [65,901,700] 10 (e) The unexpended and unobligated balance, estimated to be $600,000, of pioneers' 11 home care and support receipts under AS 47.55.030 collected during the fiscal year ending 12 June 30, 2006, is appropriated to the Department of Health and Social Services for pioneers' 13 homes' equipment. 14 (f) The sum of $500,000 is appropriated from general fund/mental health to the 15 Department of Health and Social Services, designated treatment and evaluation, for the fiscal 16 year ending June 30, 2006, for payment of unpaid bills for services received in the fiscal year 17 ending June 30, 2005. 18 (g) Section 1, ch. 4, FSSLA 2005, page 18, line 22, is amended to read: 19 APPROPRIATION GENERAL OTHER 20 ALLOCATIONS ITEMS FUND FUNDS 21 Children's Services 131,569,200 47,888,200 83,681,000 22 [45,074,100] [86,495,100] 23 (h) Section 1, ch. 4, FSSLA 2005, page 19, line 10, is amended to read: 24 APPROPRIATION GENERAL OTHER 25 ALLOCATIONS ITEMS FUND FUNDS 26 Health Care Services 699,630,200 191,527,300 508,102,900 27 [687,382,000] [125,447,100] [561,934,900] 28 (i) Section 1, ch. 4, FSSLA 2005, page 19, line 18, is amended to read: 29 APPROPRIATION GENERAL OTHER 30 ALLOCATIONS ITEMS FUND FUNDS 31 Medicaid Services 668,467,200
01 [656,219,000] 02 (j) The sum of $295,400 is appropriated from the general fund to the Department of 03 Health and Social Services, probation services, for court-ordered operating costs for the fiscal 04 year ending June 30, 2006. 05 (k) The sum of $250,000 is appropriated from the general fund to the Department of 06 Health and Social Services, probation services, for increased operating costs for the fiscal year 07 ending June 30, 2006. 08 (l) Section 1, ch. 4, FSSLA 2005, page 20, lines 7 - 10, is amended to read: 09 APPROPRIATION GENERAL OTHER 10 ALLOCATIONS ITEMS FUND FUNDS 11 Public Assistance 238,795,900 112,292,200 126,503,700 12 [239,195,900] [112,692,200] 13 Alaska Temporary 41,071,800 14 Assistance Program 15 Adult Public 57,445,400 16 Assistance [57,845,400] 17 (m) Section 1, ch. 4, FSSLA 2005, page 21, lines 26 - 27, is amended to read: 18 APPROPRIATION GENERAL OTHER 19 ITEMS FUND FUNDS 20 Senior and Disabilities 300,393,300 122,035,300 178,358,000 21 Services [269,887,400] [109,180,200] [160,707,200] 22 (n) Section 1, ch. 4, FSSSA 2005, page 22, lines 3 - 4, is amended to read: 23 APPROPRIATION GENERAL OTHER 24 ALLOCATIONS ITEMS FUND FUNDS 25 Senior and Disabilities 282,354,900 26 Medicaid Services [251,849,000] 27 (o) The sum of $350,000 is appropriated from the general fund to the Department of 28 Health and Social Services, protection and community services, for additional costs of the 29 general relief program for the fiscal year ending June 30, 2006. 30 * Sec. 7. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) The 31 sum of $150,000 is appropriated from federal receipts to the Department of Labor and
01 Workforce Development, occupational safety and health, for Hurricane Katrina relief efforts 02 for the fiscal year ending June 30, 2006. 03 (b) The sum of $60,100 is appropriated from technical vocational education program 04 receipts to the Department of Labor and Workforce Development, unemployment insurance, 05 for compliance with federal cost-sharing requirements for the fiscal year ending June 30, 06 2006. 07 * Sec. 8. DEPARTMENT OF LAW. (a) The sum of $80,000 is appropriated from the 08 general fund to the Department of Law, criminal appeals/special litigation component, for 09 outside counsel costs for the fiscal years ending June 30, 2006, and June 30, 2007. 10 (b) The sum of $167,400 is appropriated from the general fund to the Department of 11 Law, criminal division, third judicial district: Anchorage, for drug-related prosecution costs 12 for the fiscal year ending June 30, 2006. 13 (c) The sum of $79,900 is appropriated from the general fund to the Department of 14 Law, criminal division, third judicial district: outside Anchorage, for drug-related prosecution 15 costs for the fiscal year ending June 30, 2006. 16 (d) The sum of $52,700 is appropriated from the general fund to the Department of 17 Law, criminal division, fourth judicial district, for drug-related prosecution costs for the fiscal 18 year ending June 30, 2006. 19 * Sec. 9. DEPARTMENT OF NATURAL RESOURCES. (a) Section 12, ch. 2, FSSLA 20 1999, as amended by sec. 30, ch. 135, SLA 2000, sec. 73(b), ch. 61, SLA 2001, sec. 47(b), ch. 21 1, SSSLA 2002, and sec. 24(l), ch. 159, SLA 2004, is amended to read: 22 Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 23 unobligated balance of the appropriation made in sec. 9, ch. 139, SLA 1998 (DNR 24 appraisal of public school lands - $432,525) is reappropriated for the fiscal years 25 ending June 30, 2000, June 30, 2001, June 30, 2002, June 30, 2003, June 30, 2004, 26 June 30, 2005, [AND] June 30, 2006, June 30, 2007, and June 30, 2008, to the 27 Department of Natural Resources for an appraisal of public school lands to determine 28 the fair market value of the public school trust land where the land was redesignated as 29 general grant land in 1978. 30 (b) Section 47(c), ch. 1, SSSLA 2002, as amended by sec. 24(m), ch. 159, SLA 2004, 31 is amended to read:
01 (c) The sum of $305,000 is appropriated from the public school trust fund 02 (AS 37.14.110) to the Department of Natural Resources for the fiscal years ending 03 June 30, 2002, June 30, 2003, June 30, 2004, June 30, 2005, [AND] June 30, 2006, 04 June 30, 2007, and June 30, 2008, for an appraisal of public school lands to 05 determine the fair market value of the public school trust land where the land was 06 redesignated as general grant land in 1978. 07 * Sec. 10. DEPARTMENT OF PUBLIC SAFETY. (a) Section 1, ch. 3, FSSLA 2005, page 08 63, lines 16 - 18, is amended to read: 09 APPROPRIATION GENERAL OTHER 10 ITEMS FUND FUNDS 11 Burn Panel Installation at 50,000 50,000 12 Juneau Fire Training Center [150,000] [150,000] 13 (HD 3-4) 14 (b) Section 1, ch. 3, FSSLA 2005, page 64, lines 3 - 5, is amended to read: 15 APPROPRIATION GENERAL OTHER 16 ITEMS FUND FUNDS 17 Live Burn Building at 200,000 200,000 18 Fairbanks Fire Training [100,000] [100,000] 19 Center (HD 7-11) 20 * Sec. 11. DEPARTMENT OF REVENUE. (a) The sum of $3,500,000 is appropriated to 21 the Department of Revenue, Alaska Retirement Management Board custody and management 22 fees, for increased fees for the fiscal year ending June 30, 2006, from the following sources in 23 the amounts stated: 24 Public employees retirement system fund $2,380,000 25 Teachers retirement system fund 1,120,000 26 (b) The sum of $49,900 is appropriated from the permanent fund dividend fund to the 27 Department of Revenue, permanent fund dividend division, for increased hearing costs for the 28 fiscal year ending June 30, 2006. 29 (c) Section 3, ch. 4, FSSLA 2005, page 56, line 18, is amended to read: 30 New 31 Operating Legislation Total
01 1002 Federal Receipts 36,477,200 0 36,477,200 02 [36,304,900] [36,304,900] 03 (d) Section 3, ch. 4, FSSLA 2005, page 57, line 24, is amended to read: 04 New 05 Operating Legislation Total 06 1156 Receipt Supported Services 5,376,800 0 5,376,800 07 [5,549,100] [5,549,100] 08 (e) The sum of $3,000,000 is appropriated from permanent fund corporate receipts to 09 the Department of Revenue, APFC custody and management fees, for increased fees for the 10 fiscal year ending June 30, 2006. 11 * Sec. 12. SALARY AND BENEFIT ADJUSTMENTS. The sum of $166,700 is 12 appropriated from the general fund to the Department of Labor and Workforce Development, 13 Alaska Vocational Technical Center, in order to implement the monetary terms of the ratified 14 collective bargaining agreement for the Alaska Vocational Technical Education Center 15 Teachers' Association, representing teachers at the Alaska Vocational Technical Center, for 16 the fiscal year ending June 30, 2006. 17 * Sec. 13. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 28(n)(2)(C), ch. 4, 18 FSSLA 2005, is amended to read: 19 (C) Aleutians East Borough/False Pass 20 [ALEUTIANS EAST BOROUGH/AKUTAN] 21 (small boat harbor) 101,840 22 (b) Section 6, ch. 3, FSSLA 2005, is amended to read: 23 Sec. 6. ALASKA DEBT RETIREMENT FUND. The sum of $400,000 is 24 appropriated from the Alaska debt retirement fund (AS 37.15.011) to the Department 25 of Administration for payment of obligations and fees for the statewide administrative 26 system replacement phase 1 - human resources and payroll project for the fiscal years 27 [YEAR] ending June 30, 2006, and June 30, 2007. 28 * Sec. 14. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 29 sum of $776,600 is appropriated from the general fund to the Department of Transportation 30 and Public Facilities, statewide information systems, for increased operating costs for the 31 fiscal year ending June 30, 2006.
01 (b) The sum of $318,700 is appropriated from the International Airports Revenue 02 Fund (AS 37.15.430) to the Department of Transportation and Public Facilities, international 03 airport systems office, for increased operating costs for the fiscal year ending June 30, 2006. 04 (c) The sum of $102,600 is appropriated from the general fund to the Department of 05 Transportation and Public Facilities, southeast design and engineering services, for increased 06 operating costs for the fiscal year ending June 30, 2006. 07 (d) The sum of $66,800 is appropriated from the general fund to the Department of 08 Transportation and Public Facilities, traffic signal management, for increased operating costs 09 for the fiscal year ending June 30, 2006. 10 (e) The sum of $545,900 is appropriated from the general fund to the Department of 11 Transportation and Public Facilities, central region highways and aviation, for increased 12 operating costs for the fiscal year ending June 30, 2006. 13 (f) The sum of $116,800 is appropriated from the general fund to the Department of 14 Transportation and Public Facilities, northern region highways and aviation, for increased 15 operating costs at the Galena airport for the fiscal year ending June 30, 2006. 16 (g) The sum of $11,000,500 is appropriated to the Department of Transportation and 17 Public Facilities, marine highway system, marine vessel operations, for increased operating 18 costs for the fiscal year ending June 30, 2006, from the following sources and in the amounts 19 stated: 20 General fund $6,777,000 21 Alaska marine highway system fund (AS 19.65.060(a)) 4,223,500 22 (h) The sum of $745,500 is appropriated from the Alaska marine highway system 23 fund (AS 19.65.060(a)) to the Department of Transportation and Public Facilities, marine 24 highway system, marine shore operations, for increased security costs for the fiscal year 25 ending June 30, 2006. 26 * Sec. 15. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 27 CAPITAL PROJECTS. (a) The following sums are appropriated from the general fund to the 28 Department of Transportation and Public Facilities for the projects listed: 29 APPROPRIATION 30 AMOUNT 31 (1) M/V Taku - United States Coast Guard $300,000
01 Safety of Life at Sea Certification (HD 99) 02 (2) Pelican Mooring Ramp Repair (HD 2) 60,000 03 (3) M/V LeConte - Emergency Tube Shaft 465,000 04 Coupling Repair (HD 99) 05 (4) Birch Creek Bridge Repairs (HD 6) 105,000 06 (b) Section 1, ch. 3, FSSLA 2005, page 76, lines 18 - 19, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ITEMS FUND FUNDS 09 Surface Transportation 374,204,700 374,204,700 10 Program [373,604,700] [373,604,700] 11 (c) Section 1, ch. 3, FSSLA 2005, page 83, lines 14 - 19, is amended to read: 12 APPROPRIATION GENERAL OTHER 13 ALLOCATIONS ITEMS FUND FUNDS 14 Statewide: Comprehensive 300,000 15 Highway Safety Plan 16 (HD 1-40) 17 Statewide: Disadvantaged 600,000 18 Business Enterprise - 19 Disparity Study (HD 1-40) 20 Statewide: Electronic Crash 400,000 21 Web Enablement Form 22 12-200 and Data Transfer 23 (HD 1-40) 24 * Sec. 16. ALASKA COURT SYSTEM. The sum of $48,000 is appropriated from the 25 general fund to the Alaska Court System, trial courts, for juror parking costs in Anchorage for 26 the fiscal year ending June 30, 2006. 27 * Sec. 17. RATIFICATIONS. (a) The following departmental expenditures made in fiscal 28 years 2002 - 2005 are ratified to reverse the negative account balances in the Alaska state 29 accounting system in the amount listed for the AR number. The appropriations from which 30 these expenditures were actually paid are amended by increasing those appropriations by the 31 amount listed as follows:
01 Department of Health and Social Services 02 (1) AR22520-02 Medical Assistance $11,139,201.00 03 (2) AR25062-03 Non MMIS Claims 41,110,013.45 04 (3) AR23693-04 Medicaid Financing 39,709,776.00 05 (4) AR23693-05 Medicaid Financing 47,771,529.00 06 (5) AR22520-03 Medical Assistance 364,027.18 07 (6) AR23663-04 Adoption and Foster Care 67,572.99 08 Reporting System 09 (7) AR23301-04 Medicaid Services 4,455,690.07 10 (b) The expenditures by the Department of Natural Resources for fire suppression for 11 the fiscal year ending June 30, 2005 (AR37313-05 Fire General Fund), are ratified in the 12 amount of $6,850,400. 13 * Sec. 18. LAPSE OF APPROPRIATIONS. (a) The appropriations made by sec. 5 of this 14 Act are to capitalize funds and do not lapse. 15 (b) The appropriations made by secs. 1(k), 6(e), and 15 of this Act are for capital 16 projects and lapse under AS 37.25.020. 17 * Sec. 19. Section 6(e) of this Act takes effect June 30, 2006. 18 * Sec. 20. Except as provided in sec. 19 of this Act, this Act takes effect May 9, 2006.