HB 137: "An Act making supplemental appropriations, capital appropriations, and other appropriations; amending appropriations; repealing appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 HOUSE BILL NO. 137 01 "An Act making supplemental appropriations, capital appropriations, and other 02 appropriations; amending appropriations; repealing appropriations; making 03 appropriations 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 * Sec. 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in section 2 of this Act for the purposes expressed for the fiscal year beginning 03 July 1, 2010 and ending June 30, 2011, unless otherwise indicated. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * * * 07 * * * * * * Department of Administration * * * * * * 08 * * * * * * * * * * * * 09 Centralized Administrative Services 50,000 50,000 10 Office of Administrative Hearings 50,000 11 Retirement and Benefits 0 12 Enterprise Technology Services 13 Alaska Land Mobile Radio 0 14 Legal and Advocacy Services 1,310,000 1,200,000 110,000 15 Office of Public Advocacy 1,010,000 16 Public Defender Agency 300,000 17 * * * * * * * * * * * * 18 * * * * * * Department of Commerce, Community, and Economic Development * * * * * * 19 * * * * * * * * * * * * 20 Alaska Industrial Development and Export 110,000 110,000 21 Authority 22 Alaska Industrial Development and Export 110,000 23 Authority 24 Alaska Seafood Marketing Institute 25 Alaska Seafood Marketing Institute 0 26 * * * * * * * * * * * * 27 * * * * * * Department of Corrections * * * * * * 28 * * * * * * * * * * * * 29 Population Management 4,521,600 4,521,600 30 Out-of-State Contractual 332,500 31 Institution Director's Office 3,943,800 32 Wildwood Correctional Center -506,000 33 Community Residential Centers 751,300
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Inmate Health Care 4,011,500 4,011,500 05 Physical Health Care 4,011,500 06 * * * * * * * * * * * * 07 * * * * * * Department of Environmental Conservation * * * * * * 08 * * * * * * * * * * * * 09 Administration 87,800 33,600 54,200 10 State Support Services 87,800 11 * * * * * * * * * * * * 12 * * * * * * Department of Fish and Game * * * * * * 13 * * * * * * * * * * * * 14 Wildlife Conservation 336,000 336,000 15 Wildlife Conservation Special Projects 336,000 16 * * * * * * * * * * * * 17 * * * * * * Department of Health and Social Services * * * * * * 18 * * * * * * * * * * * * 19 Children's Services 684,000 204,000 480,000 20 Foster Care Base Rate 120,000 21 Foster Care Augmented Rate 100,000 22 Subsidized Adoptions & Guardianship 260,000 23 Children's Trust Programs 204,000 24 Juvenile Justice 950,000 950,000 25 McLaughlin Youth Center 950,000 26 Public Assistance 9,152,100 1,850,000 7,302,100 27 Alaska Temporary Assistance Program 4,500,000 28 General Relief Assistance 250,000 29 Senior Benefits Payment Program 1,300,000 30 Energy Assistance Program 2,500,000 31 Public Assistance Administration 2,100 32 Public Assistance Field Services 600,000 33 Public Health 2,250,000 2,250,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Nursing 1,750,000 05 State Medical Examiner 300,000 06 Public Health Laboratories 200,000 07 Senior and Disabilities Services 2,225,000 2,225,000 08 General Relief/Temporary Assisted Living 825,000 09 Senior and Disabilities Services 1,400,000 10 Administration 11 Medicaid Services 53,212,200 11,379,900 41,832,300 12 Behavioral Health Medicaid Services 4,617,500 13 Adult Preventative Dental Medicaid Svcs 214,000 14 Health Care Medicaid Services 24,608,300 15 Senior and Disabilities Medicaid Services 23,772,400 16 * * * * * * * * * * * * 17 * * * * * * Department of Labor and Workforce Development * * * * * * 18 * * * * * * * * * * * * 19 Alaska Vocational Technical Center 100,000 100,000 20 Alaska Vocational Technical Center 100,000 21 * * * * * * * * * * * * 22 * * * * * * Department of Law * * * * * * 23 * * * * * * * * * * * * 24 Criminal Division 50,000 50,000 25 Third Judicial District: Outside Anchorage 50,000 26 Civil Division 4,875,300 4,575,300 300,000 27 Deputy Attorney General's Office 705,300 28 Environmental Law 300,000 29 Oil, Gas and Mining 3,870,000 30 * * * * * * * * * * * * 31 * * * * * * Department of Natural Resources * * * * * * 32 * * * * * * * * * * * * 33 Resource Development 486,900 391,900 95,000
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Mining and Land Development 328,200 05 Land Acquisition & Title Defense 41,700 06 Water Development 22,000 07 Mental Health Trust Lands Administration 95,000 08 State Public Domain & Public Access 45,000 45,000 09 RS 2477/Navigability Assertions and 45,000 10 Litigation Support 11 Statewide Fire Suppression 9,894,700 9,894,700 12 Fire Suppression Activity 9,894,700 13 * * * * * * * * * * * * 14 * * * * * * Department of Public Safety * * * * * * 15 * * * * * * * * * * * * 16 Statewide Support 15,000 15,000 17 Alcoholic Beverage Control Board 15,000 18 * * * * * * * * * * * * 19 * * * * * * Department of Revenue * * * * * * 20 * * * * * * * * * * * * 21 Child Support Services 22 Child Support Services Division 0 23 Alaska Permanent Fund Corporation 18,500,000 18,500,000 24 APFC Custody and Management Fees 18,500,000 25 * * * * * * * * * * * * 26 * * * * * * Department of Transportation/Public Facilities * * * * * * 27 * * * * * * * * * * * * 28 Administration and Support -68,400 68,400 29 Measurement Standards & Commercial 0 30 Vehicle Enforcement 31 State Equipment Fleet 500,000 500,000 32 State Equipment Fleet 500,000 33 Highways, Aviation and Facilities 680,100 680,100
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Central Region Facilities 89,100 05 Northern Region Facilities 120,000 06 Northern Region Highways and Aviation 431,100 07 Whittier Access and Tunnel 39,900 08 * * * * * * * * * * * * 09 * * * * * * University of Alaska * * * * * * 10 * * * * * * * * * * * * 11 University of Alaska Anchorage 4,500,000 4,500,000 12 Anchorage Campus 4,500,000 13 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 14 Act. 15 Department of Administration 16 1004 General Fund Receipts 1,350,000 17 1005 General Fund/Program Receipts -100,000 18 1017 Benefits Systems Receipts -100,000 19 1034 Teachers Retirement System Fund 150,000 20 1042 Judicial Retirement System -25,000 21 1045 National Guard & Naval Militia Retirement -25,000 22 System 23 1108 Statutory Designated Program Receipts 110,000 24 * * * Total Agency Funding * * * $1,360,000 25 Department of Commerce, Community, and Economic Development 26 1004 General Fund Receipts 6,400,000 27 1005 General Fund/Program Receipts -6,400,000 28 1102 Alaska Industrial Development & Export 110,000 29 Authority Receipts 30 * * * Total Agency Funding * * * $110,000 31 Department of Corrections 32 1004 General Fund Receipts 8,541,100 33 1005 General Fund/Program Receipts -8,000
01 * * * Total Agency Funding * * * $8,533,100 02 Department of Environmental Conservation 03 1002 Federal Receipts 43,100 04 1052 Oil/Hazardous Response Fund 18,700 05 1093 Clean Air Protection Fund 11,100 06 1166 Commercial Passenger Vessel 3,400 07 Environmental Compliance Fund 08 1205 Berth Fees for the Ocean Ranger Program 11,500 09 * * * Total Agency Funding * * * $87,800 10 Department of Fish and Game 11 1108 Statutory Designated Program Receipts 336,000 12 * * * Total Agency Funding * * * $336,000 13 Department of Health and Social Services 14 1002 Federal Receipts 38,542,100 15 1003 General Fund Match 10,823,500 16 1004 General Fund Receipts 7,275,000 17 1037 General Fund / Mental Health 556,400 18 1098 Children's Trust Earnings 204,000 19 1212 Federal Stimulus: ARRA 2009 11,072,300 20 * * * Total Agency Funding * * * $68,473,300 21 Department of Labor and Workforce Development 22 1108 Statutory Designated Program Receipts 100,000 23 * * * Total Agency Funding * * * $100,000 24 Department of Law 25 1004 General Fund Receipts 4,625,300 26 1007 Inter-Agency Receipts 300,000 27 * * * Total Agency Funding * * * $4,925,300 28 Department of Natural Resources 29 1004 General Fund Receipts 10,331,600 30 1092 Mental Health Trust Authority Authorized 95,000 31 Receipts 32 * * * Total Agency Funding * * * $10,426,600
01 Department of Public Safety 02 1108 Statutory Designated Program Receipts 15,000 03 * * * Total Agency Funding * * * $15,000 04 Department of Revenue 05 1002 Federal Receipts -154,700 06 1016 CSSD Federal Incentive Payments 154,700 07 1105 Alaska Permanent Fund Corporation 18,500,000 08 Receipts 09 * * * Total Agency Funding * * * $18,500,000 10 Department of Transportation/Public Facilities 11 1004 General Fund Receipts 680,100 12 1005 General Fund/Program Receipts -68,400 13 1026 Highways/Equipment Working Capital 500,000 14 Fund 15 1215 Uniform Commercial Registration fees 68,400 16 * * * Total Agency Funding * * * $1,180,100 17 University of Alaska 18 1002 Federal Receipts 4,500,000 19 * * * Total Agency Funding * * * $4,500,000 20 * * * Total Funding * * * $118,547,200 21 * Sec. 3. The following appropriations are for capital projects and grants from the general fund or 22 other funds as set out in Section 4 of this Act by funding source to the agencies named for the 23 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 24 Appropriation General Other 25 Allocations Items Funds Funds 26 * * * * * * * * * * * * 27 * * * * * * Department of Commerce, Community, and Economic Development * * * * * * 28 * * * * * * * * * * * * 29 Grants to Named Recipients 30 (AS 37.05.316) 31 Alaska Native Arts Foundation - Marketing 300,000 300,000 32 Grant (HD 23) 33 Inter-Island Ferry Authority (HD 1-5) 350,000 350,000
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Labor and Workforce Development * * * * * * 05 * * * * * * * * * * * * 06 AVTEC Economic Development 226,500 226,500 07 Administration Distance Training 08 Partnerships Grant (HD 35) 09 * * * * * * * * * * * * 10 * * * * * * Department of Public Safety * * * * * * 11 * * * * * * * * * * * * 12 Alaska Public Safety Information Network 1,356,550 1,356,550 13 Migration (HD 1-40) 14 * * * * * * * * * * * * 15 * * * * * * Department of Transportation and Public Facilities * * * * * * 16 * * * * * * * * * * * * 17 Airport Improvement Program (HD 1-40) 18,250,000 18,250,000 18 Cold Bay - Airport Pavement Rehabilitation 5,300,000 19 (HD 37) 20 Gustavus - Airport Runway Safety Area (HD 2,250,000 21 5) 22 Talkeetna - Airport Improvement (HD 15) 5,000,000 23 Talkeetna - Airport Pavement Rehabilitation 5,700,000 24 (HD 15) 25 Surface Transportation Program (HD 1-40) 32,960,000 32,960,000 26 Fairbanks - South Cushman-Mitchell 1,660,000 27 Expressway to Sanduri Street (HD 7-11) 28 Hyder - Salmon River Road Rehabilitation (HD 1,300,000 29 5) 30 Richardson Hwy Reconstruction MP 148-159, 30,000,000 31 Sourdough to Haggard Creek (HD 1-40) 32 Emergency Projects (HD 1-40) 1,586,700 1,586,700 33 Hyder - Salmon River Levee Rehabilitation 472,000
01 Department of Transportation and Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 (HD 5) 05 Tatalina River Bridge Repair (HD 6) 15,000 06 Taylor Highway Repair (HD 1-40) 810,000 07 Haines - Haines Highway MP 19 Repairs (HD 89,700 08 5) 09 Ketchikan - South Tongass Highway Repair 200,000 10 (HD 1) 11 Ketchikan - Court Office Building Elevator 120,000 120,000 12 Controls (HD 1) 13 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 of 14 this Act. 15 Department of Commerce, Community, and Economic Development 16 1004 General Fund Receipts 650,000 17 * * * Total Agency Funding * * * $650,000 18 Department of Labor and Workforce Development 19 1002 Federal Receipts 226,500 20 * * * Total Agency Funding * * * $226,500 21 Department of Public Safety 22 1004 General Fund Receipts 1,356,550 23 * * * Total Agency Funding * * * $1,356,550 24 Department of Transportation and Public Facilities 25 1002 Federal Receipts 51,210,000 26 1004 General Fund Receipts 1,706,700 27 * * * Total Agency Funding * * * $52,916,700 28 * * * Capital Total * * * $55,149,750 29 * Sec. 5. The following summarizes by fund source the funding for appropriations made in sections 1 30 and 3 of this Act. 31 Funding Source Amount 32 General Funds 33 1003 General Fund Match 10,823,500
01 1004 General Fund Receipts 42,916,350 02 1005 General Fund/Program Receipts -6,576,400 03 1037 General Fund / Mental Health 556,400 04 1052 Oil/Hazardous Response Fund 18,700 05 1098 Children's Trust Earnings 204,000 06 1166 Commercial Passenger Vessel 3,400 07 Environmental Compliance Fund 08 1205 Berth Fees for the Ocean Ranger Program 11,500 09 * * * Total General Funds * * * $47,957,450 10 Federal Funds 11 1002 Federal Receipts 94,367,000 12 1016 CSSD Federal Incentive Payments 154,700 13 1212 Federal Stimulus: ARRA 2009 11,072,300 14 * * * Federal Funds * * * $105,594,000 15 Other Non-Duplicated Funds 16 1017 Benefits Systems Receipts -100,000 17 1034 Teachers Retirement System Fund 150,000 18 1042 Judicial Retirement System -25,000 19 1045 National Guard & Naval Militia Retirement -25,000 20 System 21 1092 Mental Health Trust Authority Authorized 95,000 22 Receipts 23 1093 Clean Air Protection Fund 11,100 24 1102 Alaska Industrial Development & Export 110,000 25 Authority Receipts 26 1105 Alaska Permanent Fund Corporation 18,500,000 27 Receipts 28 1108 Statutory Designated Program Receipts 561,000 29 1215 Uniform Commercial Registration fees 68,400 30 * * * Total Other Non-Duplicated Funds * * * $19,345,500 31 Duplicated Funds 32 1007 Inter-Agency Receipts 300,000 33 1026 Highways/Equipment Working Capital Fund 500,000
01 * * * Total Duplicated Funds * * * $800,000 02 * * * Total Funding * * * $173,696,950 03 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in section 7 of this Act for the purposes expressed for the fiscal year beginning 03 July 1, 2010 and ending June 30, 2011, unless otherwise indicated. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * * * 07 * * * * * * Department of Administration * * * * * * 08 * * * * * * * * * * * * 09 Centralized Administrative Services -88,700 -46,200 -42,500 10 Administrative Services -11,700 11 DOA Information Technology Support -6,100 12 Finance -18,400 13 E-Travel 1,800 14 Purchasing -5,900 15 Property Management -2,600 16 Central Mail -1,500 17 Retirement and Benefits -44,300 18 Leases -1,400 -1,400 19 Lease Administration -1,400 20 State Owned Facilities -4,800 -4,800 21 Facilities Administration -4,800 22 Enterprise Technology Services -37,100 -37,100 23 State of Alaska Telecommunications -1,200 24 System 25 Enterprise Technology Services -35,900 26 Risk Management -2,400 -2,400 27 Risk Management -2,400 28 Alaska Oil and Gas Conservation Commission -1,700 -1,700 29 Alaska Oil and Gas Conservation -1,700 30 Commission 31 Legal and Advocacy Services -19,500 -19,400 -100 32 Office of Public Advocacy -5,800 33 Public Defender Agency -13,700
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Motor Vehicles 86,700 86,200 500 05 Motor Vehicles 86,700 06 * * * * * * * * * * * * 07 * * * * * * Department of Commerce, Community, and Economic Development * * * * * * 08 * * * * * * * * * * * * 09 Executive Administration -19,600 -6,100 -13,500 10 Administrative Services -19,600 11 Community and Regional Affairs -29,900 -21,400 -8,500 12 Community and Regional Affairs -24,600 13 Office of Economic Development -5,300 14 Investments -18,800 -18,800 15 Investments -18,800 16 Banking and Securities -6,500 -6,500 17 Banking and Securities -6,500 18 Insurance Operations -14,100 -14,100 19 Insurance Operations -14,100 20 Corporations, Business and Professional -13,900 -11,800 -2,100 21 Licensing 22 Corporations, Business and Professional -13,900 23 Licensing 24 Regulatory Commission of Alaska -19,400 -19,400 25 Regulatory Commission of Alaska -19,400 26 * * * * * * * * * * * * 27 * * * * * * Department of Corrections * * * * * * 28 * * * * * * * * * * * * 29 Administration and Support -18,200 -18,200 30 Administrative Services -13,600 31 Information Technology MIS -2,400 32 Research and Records -2,200 33 Population Management -204,100 -196,400 -7,700
01 Department of Corrections (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Correctional Academy -3,400 05 Facility-Capital Improvement Unit -2,300 06 Classification and Furlough -6,000 07 Out-of-State Contractual -1,900 08 Institution Director's Office -8,700 09 Inmate Transportation -1,800 10 Anchorage Correctional Complex -17,100 11 Anvil Mountain Correctional Center -7,100 12 Combined Hiland Mountain Correctional -12,400 13 Center 14 Fairbanks Correctional Center -9,900 15 Goose Creek Correctional Center -4,000 16 Ketchikan Correctional Center -6,400 17 Lemon Creek Correctional Center -10,000 18 Matanuska-Susitna Correctional Center -5,800 19 Palmer Correctional Center -12,000 20 Spring Creek Correctional Center -14,600 21 Wildwood Correctional Center -14,500 22 Yukon-Kuskokwim Correctional Center -7,600 23 Point MacKenzie Correctional Farm -6,500 24 Probation and Parole Director's Office -4,000 25 Statewide Probation and Parole -46,100 26 Electronic Monitoring -2,000 27 Inmate Health Care -43,600 -43,600 28 Behavioral Health Care -5,000 29 Physical Health Care -38,600 30 Offender Habilitation -6,000 -6,000 31 Sex Offender Management Program -6,000
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Education and Early Development * * * * * * 05 * * * * * * * * * * * * 06 Education Support Services -13,500 -10,200 -3,300 07 Executive Administration -1,700 08 Administrative Services -1,700 09 Information Services -5,200 10 School Finance & Facilities -4,900 11 Teaching and Learning Support -22,100 -10,900 -11,200 12 Student and School Achievement -16,800 13 Teacher Certification -1,800 14 Child Nutrition -3,500 15 Mt. Edgecumbe Boarding School -2,500 -2,500 16 Mt. Edgecumbe Boarding School -2,500 17 Alaska Library and Museums -30,500 -29,800 -700 18 Library Operations -16,600 19 Archives -6,000 20 Museum Operations -7,900 21 * * * * * * * * * * * * 22 * * * * * * Department of Environmental Conservation * * * * * * 23 * * * * * * * * * * * * 24 Administration -29,800 -17,300 -12,500 25 Administrative Services -29,800 26 Environmental Health 19,500 -2,800 22,300 27 Environmental Health Director -1,700 28 Food Safety & Sanitation -12,700 29 Laboratory Services 9,600 30 Drinking Water 41,900 31 Solid Waste Management 11,900 32 Air Quality -29,500 33 Spill Prevention and Response -76,000 -54,100 -21,900
01 Department of Environmental Conservation (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Contaminated Sites Program -33,600 05 Industry Preparedness and Pipeline -25,100 06 Operations 07 Prevention and Emergency Response -15,300 08 Response Fund Administration -2,000 09 Water -64,300 -45,000 -19,300 10 Water Quality -43,600 11 Facility Construction -20,700 12 * * * * * * * * * * * * 13 * * * * * * Department of Fish and Game * * * * * * 14 * * * * * * * * * * * * 15 Commercial Fisheries -14,000 -14,000 16 Southeast Region Fisheries Management -3,800 17 Central Region Fisheries Management -8,200 18 AYK Region Fisheries Management -6,000 19 Westward Region Fisheries Management -6,700 20 Headquarters Fisheries Management -6,700 21 Commercial Fisheries Special Projects 17,400 22 Sport Fisheries -334,000 -109,000 -225,000 23 Sport Fisheries -334,000 24 Wildlife Conservation 77,600 90,600 -13,000 25 Wildlife Conservation 89,300 26 Wildlife Conservation Special Projects -15,300 27 Hunter Education Public Shooting Ranges 3,600 28 Administration and Support 26,200 29,400 -3,200 29 Commissioner's Office 500 30 Administrative Services 20,900 31 Fish and Game Boards and Advisory 3,800 32 Committees 33 State Subsistence 1,000
01 Department of Fish and Game (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Habitat 17,900 15,600 2,300 05 Habitat 17,900 06 * * * * * * * * * * * * 07 * * * * * * Department of Health and Social Services * * * * * * 08 * * * * * * * * * * * * 09 Alaska Pioneer Homes -56,900 -56,900 10 Alaska Pioneer Homes Management -4,800 11 Pioneer Homes -52,100 12 Behavioral Health -63,100 -38,000 -25,100 13 Alcohol Safety Action Program (ASAP) -700 14 Behavioral Health Administration -25,600 15 Alaska Psychiatric Institute -36,800 16 Children's Services -172,400 -116,400 -56,000 17 Children's Services Management -36,700 18 Front Line Social Workers -132,700 19 Infant Learning Program Grants -3,000 20 Health Care Services -43,300 -20,400 -22,900 21 Health Facilities Licensing and Certification -4,600 22 Medical Assistance Administration -24,200 23 Rate Review -5,400 24 Health Planning and Systems Development -9,100 25 Juvenile Justice -136,900 -134,700 -2,200 26 McLaughlin Youth Center -35,500 27 Mat-Su Youth Facility -4,300 28 Kenai Peninsula Youth Facility -3,900 29 Fairbanks Youth Facility -11,900 30 Bethel Youth Facility -7,300 31 Nome Youth Facility -5,000 32 Johnson Youth Center -8,500 33 Ketchikan Regional Youth Facility -3,300
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Probation Services -57,200 05 Public Assistance -128,200 -53,600 -74,600 06 Child Care Benefits -11,600 07 Energy Assistance Program -3,000 08 Public Assistance Administration -19,600 09 Public Assistance Field Services -69,000 10 Fraud Investigation -3,700 11 Quality Control -5,000 12 Work Services -8,500 13 Women, Infants and Children -7,800 14 Public Health -182,000 -142,400 -39,600 15 Injury Prevention/Emergency Medical -6,000 16 Services 17 Nursing -54,600 18 Women, Children and Family Health -20,400 19 Public Health Administrative Services -11,600 20 Emergency Programs -4,200 21 Certification and Licensing -16,100 22 Chronic Disease Prevention and Health -19,200 23 Promotion 24 Epidemiology -19,700 25 Bureau of Vital Statistics -10,000 26 State Medical Examiner -4,500 27 Public Health Laboratories -15,700 28 Senior and Disabilities Services -73,500 -32,300 -41,200 29 Senior and Disabilities Services -71,100 30 Administration 31 Governor's Council on Disabilities and -2,400 32 Special Education 33 Departmental Support Services -122,500 -55,800 -66,700
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Public Affairs -4,300 05 Quality Assurance and Audit -7,200 06 Commissioner's Office 1,300 07 Administrative Support Services -45,700 08 Facilities Management -6,300 09 Information Technology Services -60,300 10 * * * * * * * * * * * * 11 * * * * * * Department of Labor and Workforce Development * * * * * * 12 * * * * * * * * * * * * 13 Commissioner and Administrative Services -61,200 -14,500 -46,700 14 Management Services -19,700 15 Data Processing -21,100 16 Labor Market Information -20,400 17 Workers' Compensation -8,800 -8,800 18 Workers' Compensation -7,100 19 Second Injury Fund -900 20 Fishermens Fund -800 21 Labor Standards and Safety -18,100 -11,200 -6,900 22 Wage and Hour Administration -6,900 23 Mechanical Inspection -5,400 24 Occupational Safety and Health -5,800 25 Employment Security -127,600 -5,300 -122,300 26 Employment and Training Services -68,600 27 Unemployment Insurance -59,000 28 Business Partnerships -15,900 -4,900 -11,000 29 Business Services -15,900 30 Vocational Rehabilitation -29,200 -4,900 -24,300 31 Vocational Rehabilitation Administration -6,700 32 Client Services -15,600 33 Disability Determination -7,300
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Assistive Technology 400 05 * * * * * * * * * * * * 06 * * * * * * Department of Law * * * * * * 07 * * * * * * * * * * * * 08 Criminal Division -18,600 4,500 -23,100 09 First Judicial District -2,400 10 Second Judicial District -1,900 11 Third Judicial District: Anchorage -5,100 12 Third Judicial District: Outside Anchorage -2,500 13 Fourth Judicial District -4,200 14 Criminal Justice Litigation 0 15 Criminal Appeals/Special Litigation -2,500 16 Civil Division -20,900 173,600 -194,500 17 Child Protection 4,500 18 Collections and Support -1,200 19 Commercial and Fair Business -2,200 20 Environmental Law 0 21 Human Services -500 22 Labor and State Affairs -2,300 23 Legislation/Regulations 0 24 Natural Resources -1,100 25 Oil, Gas and Mining -3,200 26 Opinions, Appeals and Ethics -1,100 27 Regulatory Affairs Public Advocacy -2,700 28 Timekeeping and Litigation Support -5,200 29 Torts & Workers' Compensation -4,400 30 Transportation Section -1,500 31 Administration and Support -8,300 -7,700 -600 32 Administrative Services -8,300
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Military and Veterans Affairs * * * * * * 05 * * * * * * * * * * * * 06 Military and Veteran's Affairs -74,000 -16,200 -57,800 07 Office of the Commissioner -20,700 08 Homeland Security and Emergency -21,000 09 Management 10 Army Guard Facilities Maintenance -7,800 11 Air Guard Facilities Maintenance -1,700 12 Alaska Military Youth Academy -22,800 13 * * * * * * * * * * * * 14 * * * * * * Department of Natural Resources * * * * * * 15 * * * * * * * * * * * * 16 Resource Development 189,300 142,600 46,700 17 Administrative Services 9,300 18 Information Resource Management -16,800 19 Oil & Gas Development 10,900 20 Petroleum Systems Integrity Office 1,000 21 Pipeline Coordinator 9,300 22 Gas Pipeline Implementation -2,400 23 Alaska Coastal and Ocean Management 7,300 24 Large Project Permitting -1,800 25 Mining and Land Development 44,000 26 Land Sales & Municipal Entitlements 23,300 27 Land Acquisition & Title Defense 8,300 28 Water Development 13,600 29 Director's Office/Mining, Land, & Water -800 30 Forest Management and Development 11,600 31 Geological Development 38,700 32 Recorder's Office/Uniform Commercial 22,800 33 Code
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Agricultural Development 4,200 05 North Latitude Plant Material Center -4,900 06 Agriculture Revolving Loan Program 8,100 07 Administration 08 Public Services Office 3,600 09 State Public Domain & Public Access 1,900 1,900 10 Citizen's Advisory Commission on Federal 300 11 Areas 12 RS 2477/Navigability Assertions and 1,600 13 Litigation Support 14 Statewide Fire Suppression 47,400 41,700 5,700 15 Fire Suppression Preparedness 47,400 16 Parks and Recreation Management 59,700 18,900 40,800 17 Office of History and Archaeology 25,500 18 Parks Management 11,700 19 Parks & Recreation Access 22,500 20 * * * * * * * * * * * * 21 * * * * * * Department of Public Safety * * * * * * 22 * * * * * * * * * * * * 23 Fire and Life Safety -8,700 -8,400 -300 24 Fire and Life Safety Operations -6,600 25 Training and Education Bureau -2,100 26 Alaska Fire Standards Council -1,900 -1,900 27 Alaska Fire Standards Council -1,900 28 Alaska State Troopers -108,900 -108,900 29 Special Projects -2,200 30 Alaska State Troopers Director's Office -900 31 Alaska Bureau of Judicial Services -3,400 32 Narcotics Task Force -1,400 33 Alaska State Trooper Detachments -68,900
01 Department of Public Safety (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Bureau of Investigation -6,300 05 Alaska Bureau of Alcohol and Drug -3,900 06 Enforcement 07 Alaska Wildlife Troopers -14,300 08 Alaska Wildlife Troopers Aircraft Section -1,800 09 Alaska Wildlife Troopers Marine -5,800 10 Enforcement 11 Village Public Safety Officer Program 400 400 12 VPSO Support 400 13 Statewide Support -53,500 -53,500 14 Commissioner's Office -2,200 15 Training Academy -2,700 16 Administrative Services -15,400 17 Alcoholic Beverage Control Board -3,400 18 Alaska Public Safety Information Network -4,200 19 Alaska Criminal Records and Identification -7,100 20 Laboratory Services -18,500 21 * * * * * * * * * * * * 22 * * * * * * Department of Revenue * * * * * * 23 * * * * * * * * * * * * 24 Taxation and Treasury -75,800 -71,200 -4,600 25 Tax Division -46,300 26 Treasury Division -7,700 27 Unclaimed Property -2,000 28 Permanent Fund Dividend Division -19,800 29 Child Support Services -60,600 -20,600 -40,000 30 Child Support Services Division -60,600 31 Administration and Support -9,200 -5,400 -3,800 32 Administrative Services -9,200 33 Alaska Mental Health Trust Authority -2,500 -2,500
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Long Term Care Ombudsman Office -2,500 05 * * * * * * * * * * * * 06 * * * * * * Department of Transportation/Public Facilities * * * * * * 07 * * * * * * * * * * * * 08 Administration and Support -107,900 -45,300 -62,600 09 Contracting and Appeals -2,800 10 Equal Employment and Civil Rights -7,500 11 Internal Review -6,000 12 Transportation Management and Security -3,100 13 Statewide Administrative Services -21,500 14 Statewide Information Systems -10,900 15 Statewide Procurement -5,800 16 Central Region Support Services 1,400 17 Northern Region Support Services -1,600 18 Southeast Region Support Services -2,500 19 Statewide Aviation -9,500 20 Program Development -16,300 21 Central Region Planning 9,600 22 Northern Region Planning -9,500 23 Southeast Region Planning -2,800 24 Measurement Standards & Commercial -19,100 25 Vehicle Enforcement 26 Design, Engineering and Construction 62,600 -1,100 63,700 27 Statewide Public Facilities 27,300 28 Statewide Design and Engineering Services -42,900 29 Central Design and Engineering Services 139,800 30 Northern Design and Engineering Services -72,000 31 Southeast Design and Engineering Services -50,200 32 Central Region Construction and CIP 119,200 33 Support
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Northern Region Construction and CIP -39,900 05 Support 06 Southeast Region Construction -18,700 07 State Equipment Fleet -19,900 -19,900 08 State Equipment Fleet -19,900 09 Highways, Aviation and Facilities -59,600 -58,000 -1,600 10 Central Region Facilities -3,700 11 Northern Region Facilities -2,300 12 Southeast Region Facilities -2,500 13 Central Region Highways and Aviation -18,200 14 Northern Region Highways and Aviation -26,400 15 Southeast Region Highways and Aviation -8,600 16 Whittier Access and Tunnel 2,100 17 International Airports -43,700 -43,700 18 Anchorage Airport Administration -23,800 19 Anchorage Airport Facilities -8,100 20 Anchorage Airport Field and Equipment -5,600 21 Maintenance 22 Anchorage Airport Operations -7,600 23 Anchorage Airport Safety -5,400 24 Fairbanks Airport Administration 1,600 25 Fairbanks Airport Operations 5,900 26 Fairbanks Airport Safety -700 27 Marine Highway System -64,400 -58,500 -5,900 28 Marine Engineering -7,400 29 Reservations and Marketing -12,600 30 Marine Shore Operations -22,600 31 Vessel Operations Management -21,800 32 * Sec. 7. The following sets out the funding by agency for the appropriations made in Sec. 6 of this 33 Act.
01 Department of Administration 02 1004 General Fund Receipts -103,400 03 1005 General Fund/Program Receipts 86,200 04 1007 Inter-Agency Receipts -300 05 1017 Benefits Systems Receipts -13,300 06 1023 FICA Administration Fund Account -600 07 1029 Public Employees Retirement System -21,100 08 Fund 09 1034 Teachers Retirement System Fund -8,800 10 1037 General Fund / Mental Health -700 11 1042 Judicial Retirement System -100 12 1045 National Guard & Naval Militia Retirement -400 13 System 14 1061 Capital Improvement Project Receipts -1,600 15 1147 Public Building Fund -3,100 16 1162 Alaska Oil & Gas Conservation -1,700 17 Commission Rcpts 18 * * * Total Agency Funding * * * $-68,900 19 Department of Commerce, Community, and Economic Development 20 1002 Federal Receipts -3,400 21 1003 General Fund Match -3,300 22 1004 General Fund Receipts -24,200 23 1005 General Fund/Program Receipts -7,500 24 1007 Inter-Agency Receipts -15,600 25 1036 Commercial Fishing Loan Fund -16,600 26 1061 Capital Improvement Project Receipts -5,100 27 1070 Fisheries Enhancement Revolving Loan -1,700 28 Fund 29 1141 RCA Receipts -19,400 30 1156 Receipt Supported Services -24,900 31 1164 Rural Development Initiative Fund -300 32 1170 Small Business Economic Development -200 33 Revolving Loan Fund
01 * * * Total Agency Funding * * * $-122,200 02 Department of Corrections 03 1002 Federal Receipts -7,700 04 1004 General Fund Receipts -263,500 05 1037 General Fund / Mental Health -700 06 * * * Total Agency Funding * * * $-271,900 07 Department of Education and Early Development 08 1002 Federal Receipts -10,700 09 1003 General Fund Match -700 10 1004 General Fund Receipts -50,900 11 1005 General Fund/Program Receipts -1,800 12 1007 Inter-Agency Receipts -4,000 13 1014 Donated Commodity/Handling Fee Account -500 14 * * * Total Agency Funding * * * $-68,600 15 Department of Environmental Conservation 16 1002 Federal Receipts 2,200 17 1003 General Fund Match 1,800 18 1004 General Fund Receipts -23,100 19 1005 General Fund/Program Receipts -30,800 20 1007 Inter-Agency Receipts -7,200 21 1052 Oil/Hazardous Response Fund -61,900 22 1061 Capital Improvement Project Receipts -16,000 23 1075 Alaska Clean Water Loan Fund -200 24 1093 Clean Air Protection Fund -10,200 25 1166 Commercial Passenger Vessel -3,800 26 Environmental Compliance Fund 27 1205 Berth Fees for the Ocean Ranger Program -1,400 28 * * * Total Agency Funding * * * $-150,600 29 Department of Fish and Game 30 1002 Federal Receipts -145,400 31 1003 General Fund Match 4,200 32 1004 General Fund Receipts 6,900 33 1005 General Fund/Program Receipts 1,500
01 1007 Inter-Agency Receipts -500 02 1018 Exxon Valdez Oil Spill Settlement -400 03 1024 Fish and Game Fund -500 04 1061 Capital Improvement Project Receipts -59,100 05 1108 Statutory Designated Program Receipts -33,000 06 * * * Total Agency Funding * * * $-226,300 07 Department of Health and Social Services 08 1002 Federal Receipts -294,000 09 1003 General Fund Match -116,500 10 1004 General Fund Receipts -428,600 11 1005 General Fund/Program Receipts -28,600 12 1007 Inter-Agency Receipts -19,400 13 1037 General Fund / Mental Health -78,700 14 1061 Capital Improvement Project Receipts -9,500 15 1092 Mental Health Trust Authority Authorized 1,300 16 Receipts 17 1108 Statutory Designated Program Receipts -6,700 18 1168 Tobacco Use Education and Cessation -3,300 19 Fund 20 1180 Alcohol & Other Drug Abuse Treatment & 5,200 21 Prevention Fund 22 * * * Total Agency Funding * * * $-978,800 23 Department of Labor and Workforce Development 24 1002 Federal Receipts -165,000 25 1003 General Fund Match -6,000 26 1004 General Fund Receipts -20,500 27 1005 General Fund/Program Receipts -200 28 1007 Inter-Agency Receipts -43,500 29 1031 Second Injury Fund Reserve Account -900 30 1032 Fishermen's Fund -800 31 1049 Training and Building Fund -2,700 32 1054 State Employment & Training Program -3,200 33 1108 Statutory Designated Program Receipts -500
01 1151 Technical Vocational Education Program -1,800 02 Account 03 1157 Workers Safety and Compensation -9,800 04 Administration Account 05 1172 Building Safety Account -3,700 06 1212 Federal Stimulus: ARRA 2009 -2,200 07 * * * Total Agency Funding * * * $-260,800 08 Department of Law 09 1004 General Fund Receipts 174,500 10 1005 General Fund/Program Receipts -1,400 11 1007 Inter-Agency Receipts -211,000 12 1055 Inter-agency/Oil & Hazardous Waste -7,200 13 1141 RCA Receipts -2,700 14 * * * Total Agency Funding * * * $-47,800 15 Department of Military and Veterans Affairs 16 1002 Federal Receipts -39,300 17 1003 General Fund Match -6,800 18 1004 General Fund Receipts -9,400 19 1007 Inter-Agency Receipts -2,800 20 1061 Capital Improvement Project Receipts -15,700 21 * * * Total Agency Funding * * * $-74,000 22 Department of Natural Resources 23 1002 Federal Receipts 27,100 24 1003 General Fund Match 10,100 25 1004 General Fund Receipts 118,800 26 1005 General Fund/Program Receipts 37,000 27 1007 Inter-Agency Receipts 18,400 28 1021 Agricultural Loan Fund 8,100 29 1055 Inter-agency/Oil & Hazardous Waste 400 30 1061 Capital Improvement Project Receipts 28,500 31 1105 Alaska Permanent Fund Corporation 9,200 32 Receipts 33 1108 Statutory Designated Program Receipts 9,600
01 1153 State Land Disposal Income Fund 29,000 02 1155 Timber Sale Receipts 2,100 03 * * * Total Agency Funding * * * $298,300 04 Department of Public Safety 05 1002 Federal Receipts -100 06 1003 General Fund Match -400 07 1004 General Fund Receipts -162,100 08 1005 General Fund/Program Receipts -9,800 09 1007 Inter-Agency Receipts -100 10 1061 Capital Improvement Project Receipts -100 11 * * * Total Agency Funding * * * $-172,600 12 Department of Revenue 13 1002 Federal Receipts -40,000 14 1003 General Fund Match -20,600 15 1004 General Fund Receipts -55,100 16 1005 General Fund/Program Receipts -3,600 17 1007 Inter-Agency Receipts -7,600 18 1037 General Fund / Mental Health -400 19 1050 Permanent Fund Dividend Fund -19,800 20 1066 Public School Fund -100 21 1105 Alaska Permanent Fund Corporation -800 22 Receipts 23 1169 PCE Endowment Fund -100 24 * * * Total Agency Funding * * * $-148,100 25 Department of Transportation/Public Facilities 26 1002 Federal Receipts -600 27 1004 General Fund Receipts -92,400 28 1005 General Fund/Program Receipts -6,900 29 1007 Inter-Agency Receipts -2,000 30 1026 Highways/Equipment Working Capital -21,600 31 Fund 32 1027 International Airport Revenue Fund -47,900 33 1061 Capital Improvement Project Receipts 100
01 1076 Marine Highway System Fund -63,600 02 1108 Statutory Designated Program Receipts -100 03 1214 Whittier Tunnel Toll Receipts 2,100 04 * * * Total Agency Funding * * * $-232,900 05 * * * Total Funding * * * $-2,525,200 06 * Sec. 8. The following sets out the statewide funding for the appropriations made in sec. 6 of this 07 Act. 08 Funding Source Amount 09 General Funds 10 1003 General Fund Match -138,200 11 1004 General Fund Receipts -933,000 12 1005 General Fund/Program Receipts 34,100 13 1021 Agricultural Loan Fund 8,100 14 1031 Second Injury Fund Reserve Account -900 15 1032 Fishermen's Fund -800 16 1036 Commercial Fishing Loan Fund -16,600 17 1037 General Fund / Mental Health -80,500 18 1049 Training and Building Fund -2,700 19 1050 Permanent Fund Dividend Fund -19,800 20 1052 Oil/Hazardous Response Fund -61,900 21 1054 State Employment & Training Program -3,200 22 1066 Public School Fund -100 23 1070 Fisheries Enhancement Revolving Loan Fund -1,700 24 1076 Marine Highway System Fund -63,600 25 1141 RCA Receipts -22,100 26 1151 Technical Vocational Education Program -1,800 27 Account 28 1153 State Land Disposal Income Fund 29,000 29 1155 Timber Sale Receipts 2,100 30 1156 Receipt Supported Services -24,900 31 1157 Workers Safety and Compensation -9,800 32 Administration Account 33 1162 Alaska Oil & Gas Conservation Commission -1,700
01 Rcpts 02 1164 Rural Development Initiative Fund -300 03 1166 Commercial Passenger Vessel -3,800 04 Environmental Compliance Fund 05 1168 Tobacco Use Education and Cessation Fund -3,300 06 1169 PCE Endowment Fund -100 07 1170 Small Business Economic Development -200 08 Revolving Loan Fund 09 1172 Building Safety Account -3,700 10 1180 Alcohol & Other Drug Abuse Treatment & 5,200 11 Prevention Fund 12 1205 Berth Fees for the Ocean Ranger Program -1,400 13 * * * Total General Funds * * * $-1,317,600 14 Federal Funds 15 1002 Federal Receipts -676,900 16 1014 Donated Commodity/Handling Fee Account -500 17 1075 Alaska Clean Water Loan Fund -200 18 1212 Federal Stimulus: ARRA 2009 -2,200 19 * * * Federal Funds * * * $-679,800 20 Other Non-Duplicated Funds 21 1017 Benefits Systems Receipts -13,300 22 1018 Exxon Valdez Oil Spill Settlement -400 23 1023 FICA Administration Fund Account -600 24 1024 Fish and Game Fund -500 25 1027 International Airport Revenue Fund -47,900 26 1029 Public Employees Retirement System Fund -21,100 27 1034 Teachers Retirement System Fund -8,800 28 1042 Judicial Retirement System -100 29 1045 National Guard & Naval Militia Retirement -400 30 System 31 1092 Mental Health Trust Authority Authorized 1,300 32 Receipts 33 1093 Clean Air Protection Fund -10,200
01 1105 Alaska Permanent Fund Corporation 8,400 02 Receipts 03 1108 Statutory Designated Program Receipts -30,700 04 1214 Whittier Tunnel Toll Receipts 2,100 05 * * * Total Other Non-Duplicated Funds * * * $-122,200 06 Duplicated Funds 07 1007 Inter-Agency Receipts -295,600 08 1026 Highways/Equipment Working Capital Fund -21,600 09 1055 Inter-agency/Oil & Hazardous Waste -6,800 10 1061 Capital Improvement Project Receipts -78,500 11 1147 Public Building Fund -3,100 12 * * * Total Duplicated Funds * * * $-405,600 13 * * * Total Funding * * * $-2,525,200 14 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. Section 4, ch. 30, 02 SLA 2007, page 89, line 33 through page 90, line 4, is amended to read: 03 APPROPRIATION GENERAL OTHER 04 ITEMS FUND FUNDS 05 Comprehensive Oil and Gas 2,750,000 1,375,000 1,375,000 06 Infrastructure Risk [5,000,000] [2,500,000] [2,500,000] 07 Assessment Phase 1 (HD 1-40) 08 * Sec. 10. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 16(b), ch. 09 41, SLA 2010, is amended to read: 10 (b) If [THE AMOUNT OF] federal receipts generated through the enhanced 11 federal medical assistance percentages (FMAP) provisions under [FROM] 12 P.L. 111-5 (American Recovery and Reinvestment Act of 2009), as amended by 13 P.L. 111-226, are [APPROPRIATED IN SEC. 1 OF THIS ACT FOR STATE 14 MEDICAID PROGRAMS FOR THE FISCAL YEAR ENDING JUNE 30, 2011, IS] 15 not available to the state for the fiscal year ending June 30, 2011, in the same 16 percentages allocated for the fiscal year ending June 30, 2010 [IN THE AMOUNT 17 APPROPRIATED], the appropriations in sec. 1 of this Act [APPROPRIATION] of 18 federal receipts are [IS] reduced by the unavailable amount, and the appropriations 19 [DIFFERENCE BETWEEN THE AMOUNT OF FEDERAL RECEIPTS 20 APPROPRIATED AND THE AMOUNT RECEIVED IS APPROPRIATED] from the 21 general fund are increased by the unavailable amount to the Department of Health 22 and Social Services for Medicaid programs for the fiscal year ending June 30, 2011. 23 (b) The sum of $167,065.58 is appropriated from the general fund to the Department 24 of Health and Social Services for the purpose of paying a legal settlement entered into 25 between the Department of Health and Social Services and Hope Community Resources, Inc. 26 related to reimbursement rates for home and community-based services for the fiscal year 27 ending June 30, 2011. 28 (c) The sum of $132,000 is appropriated from the general fund to the Department of 29 Health and Social Services for the purpose of paying a legal settlement entered into between 30 the Department of Health and Social Services and NANA Management Services related to a 31 nursing home facility for the fiscal year ending June 30, 2011.
01 * Sec. 11. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. Section 02 7, ch. 43, SLA 2010, page 28, lines 23 - 24, is amended to read: 03 APPROPRIATION GENERAL OTHER 04 ITEMS FUND FUNDS 05 500,000 500,000 06 AVTEC Culinary Academy 07 Equipment, Student Cafeteria 08 Remodeling, and Facility 09 Demolition (HD 33-35) 10 * Sec. 12. DEPARTMENT OF LAW. (a) The sum of $241,173.45 is appropriated from the 11 general fund to the Department of Law, civil division, deputy attorney general's office, for the 12 purpose of paying judgments and settlements against the state for the fiscal year ending 13 June 30, 2011. 14 (b) The amount necessary, after application of the amount appropriated in (a) of this 15 section, to pay judgments awarded against the state on or before June 30, 2011, is 16 appropriated from the general fund to the Department of Law, civil division, deputy attorney 17 general's office, for the purpose of paying judgments against the state for the fiscal year 18 ending June 30, 2011. 19 * Sec. 13. 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), 21 ch. 1, SSSLA 2002, sec. 24(l), ch. 159, SLA 2004, sec. 34(a), ch. 82, SLA 2006, and sec. 22 31(a), ch. 29, SLA 2008, is amended to read: 23 Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 24 unobligated balance of the appropriation made in sec. 9, ch. 139, SLA 1998 (DNR 25 appraisal of public school lands - $432,525) is reappropriated for the fiscal years 26 ending June 30, 2000, June 30, 2001, June 30, 2002, June 30, 2003, June 30, 2004, 27 June 30, 2005, June 30, 2006, June 30, 2007, June 30, 2008, June 30, 2009, June 30, 28 2010, [AND] June 30, 2011, June 30, 2012, and June 30, 2013, to the Department of 29 Natural Resources for an appraisal of public school lands to determine the fair market 30 value of the public school trust land where the land was redesignated as general grant 31 land in 1978.
01 (b) Section 47(c), ch. 1, SSSLA 2002, as amended by sec. 24(m), ch. 159, SLA 2004, 02 sec. 34(b), ch. 82, SLA 2006, and sec. 31(b), ch. 29, SLA 2008, is amended to read: 03 (c) The sum of $305,000 is appropriated from the public school trust fund 04 (AS 37.14.110) to the Department of Natural Resources for the fiscal years ending 05 June 30, 2002, June 30, 2003, June 30, 2004, June 30, 2005, June 30, 2006, June 30, 06 2007, June 30, 2008, June 30, 2009, June 30, 2010, [AND] June 30, 2011, June 30, 07 2012, and June 30, 2013, for an appraisal of public school lands to determine the fair 08 market value of the public school trust land where the land was redesignated as 09 general grant land in 1978. 10 (c) Section 22(c), ch. 14, SLA 2009, is amended to read: 11 (c) Section 12 of this Act lapses June 30, 2012 [2011]. 12 (d) Section 4, ch. 30, SLA 2007, page 97, lines 25 - 26, is amended to read: 13 APPROPRIATION GENERAL OTHER 14 ITEMS FUND FUNDS 15 Alaska Cadastral Project (HD 1-40) 300,000 300,000 16 [250,000] [250,000] 17 * Sec. 14. DEPARTMENT OF PUBLIC SAFETY. (a) Section 7, ch. 43, SLA 2010, page 18 33, lines 4 - 7, is amended to read: 19 APPROPRIATION GENERAL OTHER 20 ITEMS FUND FUNDS 21 Public Safety Academy 1,000,000 1,000,000 22 Driver Training Facility - [5,000,000] [5,000,000] 23 Land Acquisition & 24 Construction (HD 1-40) 25 (b) Section 1, ch. 43, SLA 2010, page 3, lines 8 - 9, is amended to read: 26 APPROPRIATION GENERAL OTHER 27 ITEMS FUND FUNDS 28 Crime Lab Replacement (HD 17-32) 70,750,000 70,750,000 29 [75,750,000] [75,750,000] 30 * Sec. 15. DEPARTMENT OF REVENUE. Section 36, ch. 43, SLA 2010, is amended to 31 read:
01 Sec. 36. DEPARTMENT OF REVENUE. The amount necessary for the 02 purpose, estimated to be $4,766,400, is appropriated from the general fund to the 03 Department of Revenue, State Bond Committee, to pay expenses incident to the sale 04 and issuance of general obligation bonds for library, education, and educational 05 research facilities for the fiscal years [YEAR] ending June 30, 2011, June 30, 2012, 06 and June 30, 2013. 07 * Sec. 16. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 08 amount of $4,000,000 of the appropriation made in sec. 22(a) - (d), ch. 41, SLA 2010, and 09 allocated to the Department of Transportation and Public Facilities is repealed and 10 reappropriated to the Department of Transportation and Public Facilities for Alaska marine 11 highway system vessel and terminal overhaul and rehabilitation. 12 * Sec. 17. FUND CAPITALIZATION. Section 27(c), ch. 41, SLA 2010, is amended to 13 read: 14 (c) The amount received under AS 18.67.162 as program receipts, estimated to 15 be $21,000, including donations and recoveries of or reimbursement for awards made 16 from the crime victim compensation fund, during the fiscal year ending June 30, 2009 17 [2011], is appropriated to the crime victim compensation fund (AS 18.67.162). 18 * Sec. 18. STATE DEBT AND OTHER OBLIGATIONS. Section 32(n), ch. 41, SLA 2010, 19 is amended to read: 20 (n) The sum of $50,047,900 is appropriated to the state bond committee for 21 payment of debt service and trustee fees on outstanding international airports revenue 22 bonds for the fiscal year ending June 30, 2011, from the following sources in the 23 amounts stated: 24 SOURCE AMOUNT 25 International Airports Revenue Fund $44,640,292 26 (AS 37.15.430(a)) [$46,847,900] 27 Passenger facility charge 5,200,000 28 [3,200,000] 29 Build America Bonds interest subsidy receipts 207,608 30 * Sec. 19. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by 31 the Department of Natural Resources for fire suppression for the fiscal year ending June 30,
01 2010 (AR 37313-10 Fire General Fund), are ratified in the amount of $23,458,478.12. 02 (b) The expenditures by the Department of Public Safety for highway safety for the 03 fiscal year ending June 30, 2010 (AR 47834-10 Bureau of Highway Patrol RSA with 04 DOT/PF), are ratified in the amount of $18,407.80 to reverse the negative account balance in 05 the Alaska state accounting system in the amount listed for the AR number. The appropriation 06 from which these expenditures were actually paid is amended by increasing the appropriation 07 by $18,407.80. 08 * Sec. 20. BUDGET RESERVE FUND. The unobligated balance of the operating general 09 fund (state accounting system fund number 11100) at the close of business on June 30, 2011, 10 is appropriated to the budget reserve fund (AS 37.05.540(a)). 11 * Sec. 21. REPEALERS. Section 1(b), ch. 1, 4SSLA 2008, as amended by sec. 13(a), 12 ch. 14, SLA 2009, and sec. 9(c), ch. 1, 4SSLA 2008, as enacted by sec. 13(b), ch. 14, SLA 13 2009, are repealed June 30, 2011. 14 * Sec. 22. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 9, 11, 15 13(d), 14, and 16 of this Act are for capital projects and lapse under AS 37.25.020. 16 (b) The appropriation made by sec. 17 of this Act is for the capitalization of a fund 17 and does not lapse. 18 * Sec. 23. RETROACTIVITY. Section 17 of this Act is retroactive to June 30, 2009. 19 * Sec. 24. This Act takes effect April 17, 2011.