HCS CSSB 232(FIN) am H: "An Act making appropriations, supplemental appropriations, and capital appropriations; amending appropriations and funding sources; making appropriations to capitalize funds; and providing for an effective date."
00 HOUSE CS FOR CS FOR SENATE BILL NO. 232(FIN) am H 01 "An Act making appropriations, supplemental appropriations, and capital 02 appropriations; amending appropriations and funding sources; making appropriations 03 to capitalize funds; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for increases in operating expenditures 02 from the general fund or other funds as set out in section 2 of this Act to the agencies named 03 for the fiscal year ending June 30, 2006. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Commerce, Community and Economic Development * * * * * 08 * * * * * * * * * * 09 Community Assistance & 75,000 75,000 10 Economic Development 11 Office of Economic 75,000 12 Development 13 Alaska Seafood Marketing 395,000 395,000 14 Institute 15 Alaska Seafood Marketing 395,000 16 Institute 17 * * * * * * * * * * 18 * * * * * Department of Corrections * * * * * 19 * * * * * * * * * * 20 Administration and Support 1,168,700 1,168,700 21 Out-of-State Contractual 1,168,700 22 Inmate Health Care 3,355,000 3,355,000 23 Inmate Health Care 3,355,000 24 The amount appropriated for Inmate Health Care includes the amount required to pay for 25 services provided during fiscal year 2005. 26 * * * * * * * * * * 27 * * * * * Office of the Governor * * * * * 28 * * * * * * * * * * 29 Executive Operations 500,000 500,000 30 Executive Office 500,000 31 The amount appropriated for executive operations is for work related to the state gas pipeline
01 and to bringing North Slope natural gas to market and other oil and gas projects for the fiscal 02 year ending June 30, 2006. 03 * * * * * * * * * * 04 * * * * * Department of Law * * * * * 05 * * * * * * * * * * 06 Civil Division 3,900,000 3,900,000 07 Oil, Gas and Mining 3,900,000 08 The amount appropriated to the Civil Division is for work related to the state gas pipeline and 09 to bringing North Slope natural gas to market and other oil and gas projects for the fiscal year 10 ending June 30, 2006. 11 * * * * * * * * * * 12 * * * * * Department of Military and Veterans Affairs * * * * * 13 * * * * * * * * * * 14 Military and Veterans' Affairs 307,800 307,800 15 Army Guard Facilities 7,800 16 Maintenance 17 Air Guard Facilities 300,000 18 Maintenance 19 * * * * * * * * * * 20 * * * * * Department of Revenue * * * * * 21 * * * * * * * * * * 22 Alaska Permanent Fund 250,000 250,000 23 Corporation 24 APFC Operations 250,000 25 * * * * * * * * * * 26 * * * * * Department of Transportation & Public Facilities * * * * * 27 * * * * * * * * * * 28 Highways, Aviation and 155,100 155,100 29 Facilities 30 Northern Region Facilities 155,100 31 International Airports 742,500 742,500
01 Anchorage Airport Facilities 555,900 02 Anchorage Airport Field and 186,600 03 Equipment Maintenance 04 Alaska Marine Highway System 12,774,800 12,774,800 05 Marine Vessel Operations 12,774,800 06 (SECTION 2 OF THIS ACT BEGINS ON PAGE 5)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1108 Statutory Designated Program Receipts 75,000 06 1156 Receipt Supported Services 395,000 07 *** Total Agency Funding *** $470,000 08 Department of Corrections 09 1004 General Fund Receipts 4,523,700 10 *** Total Agency Funding *** $4,523,700 11 Office of the Governor 12 1004 General Fund Receipts 500,000 13 *** Total Agency Funding *** $500,000 14 Department of Law 15 1004 General Fund Receipts 3,900,000 16 *** Total Agency Funding *** $3,900,000 17 Department of Military and Veterans Affairs 18 1002 Federal Receipts 300,000 19 1007 Interagency Receipts 7,800 20 *** Total Agency Funding *** $307,800 21 Department of Revenue 22 1105 Permanent Fund Corporation Receipts 250,000 23 *** Total Agency Funding *** $250,000 24 Department of Transportation & Public Facilities 25 1004 General Fund Receipts 12,774,800 26 1007 Interagency Receipts 155,100 27 1027 International Airports Revenue Fund 742,500 28 *** Total Agency Funding *** $13,672,400 29 * * * * * Total Budget * * * * * $23,623,900 30 (SECTION 3 OF THIS ACT BEGINS ON PAGE 6)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1004 General Fund Receipts 21,698,500 06 ***Total General Funds*** $21,698,500 07 Federal Funds 08 1002 Federal Receipts 300,000 09 ***Total Federal Funds*** $300,000 10 Other Non-Duplicated Funds 11 1027 International Airports Revenue Fund 742,500 12 1105 Permanent Fund Corporation Receipts 250,000 13 1108 Statutory Designated Program Receipts 75,000 14 1156 Receipt Supported Services 395,000 15 ***Total Other Non-Duplicated Funds*** $1,462,500 16 Duplicated Funds 17 1007 Interagency Receipts 162,900 18 ***Total Duplicated Funds*** $162,900 19 (SECTION 4 OF THIS ACT BEGINS ON PAGE 7)
01 * Sec. 4. DEPARTMENT OF ADMINISTRATION. (a) The sum of $5,000,000 is 02 appropriated from the information services fund (AS 44.21.045(a)) to the Department of 03 Administration for telephone system replacement and stabilization phase I. 04 (b) The sum of $1,000 is appropriated from the general fund to the Department of 05 Administration for the purpose of beginning to investigate the purchase of the vacant Valley 06 Hospital building to provide a centralized facility for justice-related offices and to reduce 07 overall rent costs for state agencies in the Matanuska-Susitna Valley. 08 * Sec. 5. ARCTIC WINTER GAMES GRANT. The sum of $500,000 is appropriated from 09 the general fund to the Department of Commerce, Community, and Economic Development 10 for payment as a capital grant under AS 37.05.316 to the 2006 Arctic Winter Games Host 11 Society for costs of the 2006 Arctic Winter Games. 12 * Sec. 6. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13 DEVELOPMENT. (a) The sum of $40,000 is appropriated from the general fund to the 14 Department of Commerce, Community, and Economic Development for payment as a grant 15 under AS 37.05.315 to the City of Kaktovik for participation by the city supporting education 16 efforts and promoting opening of the coastal plain of the Arctic National Wildlife Refuge for 17 oil and gas exploration and development. 18 (b) The sum of $750,000 is appropriated from the general fund to the Department of 19 Commerce, Community, and Economic Development for payment as a grant under 20 AS 37.05.316 to Arctic Power for education efforts to open the coastal plain of the Arctic 21 National Wildlife Refuge for oil and gas exploration and development, for the fiscal years 22 ending June 30, 2006, and June 30, 2007. 23 (c) The sum of $3,000,000 is appropriated from the general fund to the Department of 24 Commerce, Community, and Economic Development for payment as a grant under 25 AS 37.05.316 to Pac/West Communications for education efforts to open the coastal plain of 26 the Arctic National Wildlife Refuge for oil and gas exploration and development, for the 27 fiscal years ending June 30, 2006, and June 30, 2007. 28 (d) It is the intent of the legislature that Arctic Power and Pac/West Communications 29 coordinate with the Alaska delegation in Congress and the Office of the Governor in 30 Washington, D.C., to use the funds for the development of an education effort to promote the 31 opening of the Arctic National Wildlife Refuge to oil and gas exploration and development. It
01 is also the intent of the legislature that not more than five percent of the grant to Arctic Power 02 be used for administrative costs. 03 (e) The sum of $500,000 is appropriated from the general fund to the Department of 04 Commerce, Community, and Economic Development, community advocacy, for emergency 05 bulk fuel loans to small communities, for the fiscal year ending June 30, 2006. 06 * Sec. 7. DEPARTMENT OF CORRECTIONS. The sum of $800,000 is appropriated from 07 the general fund to the Department of Corrections for conversion of a vacant correctional 08 industries building to house prisoners in Fairbanks. 09 * Sec. 8. OFFICE OF THE GOVERNOR. The sum of $6,736,800 is appropriated from the 10 general fund to the Office of the Governor for distribution to the Department of Corrections, 11 the Department of Environmental Conservation, the Department of Fish and Game, the 12 Department of Health and Social Services, the Department of Military and Veterans' Affairs, 13 the Department of Natural Resources, the Department of Transportation and Public Facilities, 14 the University of Alaska, and the Alaska Court System for the purpose of offsetting increased 15 fuel and utility costs for the fiscal year ending June 30, 2006. 16 * Sec. 9. DEPARTMENT OF LAW. (a) The sum of $3,269,800 is appropriated from the 17 general fund to the Department of Law for the purpose of paying judgments and settlements 18 against the state. 19 (b) The amount necessary, after application of the amount appropriated in (a) of this 20 section, to pay judgments awarded against the state before June 30, 2006, is appropriated from 21 the general fund to the Department of Law. 22 * Sec. 10. DEPARTMENT OF PUBLIC SAFETY. The sum of $350,000 is appropriated 23 from the general fund to the Department of Public Safety, Council on Domestic Violence and 24 Sexual Assault, for payment as a grant under AS 37.05.316 to the Maniilaq Association for 25 operation of the domestic violence shelter program in Kotzebue for the fiscal years ending 26 June 30, 2006, and June 30, 2007. 27 * Sec. 11. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 28 sum of $9,000,000 is appropriated from federal earmarked receipts to the Department of 29 Transportation and Public Facilities for Ketchikan shipyard improvements. 30 (b) The sum of $504,200 is appropriated from the general fund to the Department of 31 Transportation and Public Facilities for Whittier Tunnel portal jet fan replacement.
01 (c) Section 1, ch. 3, FSSLA 2005, page 69, line 11, is amended to read: 02 APPROPRIATION OTHER 03 ITEMS FUNDS 04 Airport Improvement Program 486,750,111 486,750,111 05 [470,150,111] [470,150,111] 06 (d) Section 1, ch. 3, FSSLA 2005, page 70, lines 30 - 31, is amended to read: 07 ALLOCATIONS 08 Cordova: Airport Runway 11,000,000 09 Safety Area Expansion [8,000,000] 10 (HD 5) 11 (e) Section 1, ch. 3, FSSLA 2005, page 72, lines 12 - 13, is amended to read: 12 ALLOCATIONS 13 Kotzebue: Sand 2,507,000 14 Building (HD 40) [1,007,000] 15 (f) Section 1, ch. 3, FSSLA 2005, page 76, lines 13 - 17, is amended to read: 16 ALLOCATIONS 17 Tuntutuliak: Airport 6,000,000 18 Relocation (HD 38) 19 Unalakleet: Airport 12,100,000 20 Paving (HD 39) 21 Wrangell: Runway Overlay, 10,000,000 22 Runway Safety Area, and 23 Seaplane Pullout (HD 2) 24 (g) Section 1, ch. 3, FSSLA 2005, page 76, lines 18 - 19, is amended to read: 25 APPROPRIATION OTHER 26 ITEMS FUNDS 27 Surface Transportation Program 388,604,700 388,604,700 28 [373,604,700] [373,604,700] 29 (h) Section 1, ch. 3, FSSLA 2005, page 80, line 32, through page 81, line 4, is 30 amended to read: 31 ALLOCATIONS
01 National Highway 45,000,000 02 System and [30,000,000] 03 Non-National 04 Highway System 05 Pavement and Bridge 06 Refurbishment 07 (HD 1-40) 08 * Sec. 12. FUND TRANSFERS. (a) The sum of $4,143,800 is appropriated from the 09 general fund to the disaster relief fund (AS 26.23.300(a)). 10 (b) The sum of $5,000,000 is appropriated from the general fund to the information 11 services fund (AS 44.21.045(a)). 12 (c) The sum of $10,117,808 is appropriated from the general fund to the school 13 construction grant fund (AS 14.11.005) for payment as a grant under AS 14.11.015 for White 14 Mountain K-12 school replacement. 15 (d) The sum of $3,850,000 is appropriated from the general fund to the major 16 maintenance grant fund (AS 14.11.007) for payment as a grant under AS 14.11.015 for 17 Susitna Valley High School roof replacement and structural and safety repairs. 18 * Sec. 13. FUND SOURCE CHANGES. (a) Section 1, ch. 4, FSSLA 2005, page 5, lines 29 19 - 30, is amended to read: 20 APPROPRIATION GENERAL OTHER 21 ITEMS FUND FUNDS 22 Qualified Trade Association 5,005,100 813,600 4,191,500 23 Contract [2,505,100] [2,500,000] 24 (b) Section 2, ch. 3, FSSLA 2005, page 93, line 12, is amended to read: 25 FUNDING SOURCE AMOUNT 26 1156 Receipt Supported Services 565,000 27 [1,065,000] 28 (c) Section 2, ch. 3, FSSLA 2005, page 93, line 13, is amended to read: 29 FUNDING SOURCE AMOUNT 30 1195 Special Vehicle Registration Receipts 400,000 31 [200,000]
01 1200 Vehicle Rental Tax Receipts 300,000 02 (d) Section 3, ch. 3, FSSLA 2005, page 95, line 22, is amended to read: 03 FUNDING SOURCE AMOUNT 04 1156 Receipt Supported Services 1,140,865 05 [1,640,865] 06 (e) Section 3, ch. 3, FSSLA 2005, page 95, line 29, is amended to read: 07 FUNDING SOURCE AMOUNT 08 1195 Special Vehicle Registration Receipts 400,000 09 [200,000] 10 (f) Section 3, ch. 3, FSSLA 2005, page 95, line 30, is amended to read: 11 FUNDING SOURCE AMOUNT 12 1197 Alaska Capital Income Fund 700,000 13 1200 Vehicle Rental Tax Receipts 300,000 14 (g) Section 3, ch. 4, FSSLA 2005, page 46, line 9, is amended to read: 15 NEW 16 FUNDING SOURCE OPERATING LEGISLATION TOTAL 17 1004 General Fund Receipts 6,468,000 95,100 6,563,100 18 [8,159,500] [8,254,600] 19 (h) Section 3, ch. 4, FSSLA 2005, page 47, lines 4 - 5, is amended to read: 20 NEW 21 FUNDING SOURCE OPERATING LEGISLATION TOTAL 22 1166 Commercial Passenger Vessel 0 0 0 23 Environmental Compliance Fund [250,000] [250,000] 24 (i) Section 3, ch. 4, FSSLA 2005, page 47, lines 10 - 11, is amended to read: 25 NEW 26 FUNDING SOURCE OPERATING LEGISLATION TOTAL 27 1195 Special Vehicle Registration 115,000 0 115,000 28 Receipts 29 1200 Vehicle Rental Tax Receipts 1,941,500 0 1,941,500 30 (j) Section 3, ch. 4, FSSLA 2005, page 49, line 20, is amended to read: 31 NEW
01 FUNDING SOURCE OPERATING LEGISLATION TOTAL 02 1156 Receipt Supported Services 362,100 0 362,100 03 [3,400,900] [3,400,900] 04 (k) Section 3, ch. 4, FSSLA 2005, page 49, lines 21 - 22, is amended to read: 05 NEW 06 FUNDING SOURCE OPERATING LEGISLATION TOTAL 07 1194 Fish and Game Nondedicated 1,629,900 0 1,629,900 08 Receipts 09 1201 Commercial Fisheries 3,038,800 0 3,308,800 10 Entry Commission Receipts 11 (l) Section 3, ch. 4, FSSLA 2005, page 55, line 26, is amended to read: 12 NEW 13 FUNDING SOURCE OPERATING LEGISLATION TOTAL 14 1156 Receipt Supported Services 5,915,600 0 5,915,600 15 [6,385,600] [6,385,600] 16 1200 Vehicle Rental Tax Receipts 470,000 0 470,000 17 (m) Section 4, ch. 4, FSSLA 2005, page 60, line 7, is amended to read: 18 NEW 19 FUNDING SOURCE OPERATING LEGISLATION TOTAL 20 1004 General Funds Receipts 1,215,421,900 13,194,200 1,228,616,100 21 [1,217,113,400] [1,230,307,600] 22 (n) Section 4, ch. 4, FSSLA 2005, page 63, line 4, is amended to read: 23 NEW 24 FUNDING SOURCE OPERATING LEGISLATION TOTAL 25 1156 Receipt Supported Services 83,368,300 583,300 83,951,600 26 [86,877,100] [87,460,400] 27 (o) Section 4, ch. 4, FSSLA 2005, page 63, line 11, is amended to read: 28 NEW 29 FUNDING SOURCE OPERATING LEGISLATION TOTAL 30 1166 Commercial Passenger Vessel 770,300 100 770,400 31 Environmental Compliance Fund [1,020,300] [1,020,400]
01 (p) Section 4, ch. 4, FSSLA 2005, page 63, lines 23 - 24, is amended to read: 02 NEW 03 FUNDING SOURCE OPERATING LEGISLATION TOTAL 04 1195 Special Vehicle Registration 115,000 115,000 05 Receipts 06 1200 Vehicle Rental Tax Receipts 2,411,500 2,411,500 07 1201 Commercial Fisheries Entry 3,038,800 3,038,800 08 Commission Receipts 09 * Sec. 14. ALASKA HOUSING FINANCE CORPORATION. The sum of $300,000,000 is 10 appropriated from the general fund to the Alaska Housing Finance Corporation for the 11 purpose of funding capital projects, including financing expenses. It is the intent of the 12 legislature that the Alaska Housing Finance Corporation may transfer this money and the 13 earnings to a subsidiary of the Alaska Housing Finance Corporation on or after July 1, 2006, 14 under AS 18.56.086. 15 * Sec. 15. POWER COST EQUALIZATION. (a) The sum of $3,320,000 is appropriated 16 from the general fund to the power cost equalization and rural electric capitalization fund 17 (AS 42.45.100). 18 (b) The sum of $3,320,000 is appropriated from the power cost equalization and rural 19 electric capitalization fund (AS 42.45.100) to the Department of Commerce, Community, and 20 Economic Development, Alaska Energy Authority power cost equalization, for partial 21 payment of Power Cost Equalization under AS 42.45.110 for the fiscal year ending June 30, 22 2006. 23 * Sec. 16. PUBLIC EDUCATION FUND. (a) The sum of $300,000,000 is appropriated 24 from the general fund to the public education fund (AS 14.17.300) for distribution to school 25 districts, to the state boarding school, for centralized correspondence under AS 14.17, and for 26 transportation of pupils under AS 14.09.010. 27 (b) The unappropriated balance of the operating general fund (state accounting system 28 number 11100) on June 30, 2006, is appropriated to the public education fund (AS 14.17.300) 29 for distribution to school districts, to the state boarding school, for centralized correspondence 30 study under AS 14.17, and for transportation of pupils under AS 14.09.010. 31 * Sec. 17. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 12, 15(a),
01 and 16 of this Act are to capitalize funds and do not lapse. 02 (b) The appropriations made by secs. 4(a), 5, 6(a), 7, 11(a), 11(b), and 11(f) of this 03 Act are for capital projects and lapse under AS 37.25.020. 04 (c) The appropriation made by sec. 14 of this Act lapses on June 30, 2016. 05 * Sec. 18. RETROACTIVITY. This Act is retroactive to March 20, 2006. 06 * Sec. 19. This Act takes effect immediately under AS 01.10.070(c).