HB 307: "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. 307 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 02 or other funds as set out in section 2 of this Act for the purposes expressed for the fiscal year 03 beginning July 1, 2011 and ending June 30, 2012, unless otherwise indicated. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Legal and Advocacy Services 1,800,000 1,800,000 10 Office of Public Advocacy 800,000 11 Public Defender Agency 1,000,000 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community, and Economic Development * * * * * 14 * * * * * * * * * * 15 Alaska Industrial Development and Export 150,000 150,000 16 Authority 17 Alaska Industrial Development and 150,000 18 Export Authority 19 Corporations, Business and Professional 744,600 744,600 20 Licensing 21 Corporations, Business and Professional 744,600 22 Licensing 23 * * * * * * * * * * 24 * * * * * Department of Corrections * * * * * 25 * * * * * * * * * * 26 Population Management 1,467,400 1,467,400 27 Inmate Transportation 867,400 28 Community Jails 600,000 29 * * * * * * * * * * 30 * * * * * Department of Education and Early Development * * * * * 31 * * * * * * * * * * 32 Teaching and Learning Support 1,000,000 1,000,000 33 Student and School Achievement 1,000,000
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Health and Social Services * * * * * 05 * * * * * * * * * * 06 Health Care Services 800,000 80,000 720,000 07 Medical Assistance Administration 800,000 08 Juvenile Justice 627,500 627,500 09 McLaughlin Youth Center 627,500 10 Public Assistance 6,320,900 5,220,300 1,100,600 11 Alaska Temporary Assistance Program 1,100,600 12 Adult Public Assistance 2,600,000 13 Energy Assistance Program 2,620,300 14 Public Health 520,000 350,000 170,000 15 Women, Children and Family Health 350,000 16 Chronic Disease Prevention and Health 140,000 17 Promotion 18 Epidemiology 30,000 19 Senior and Disabilities Services 250,000 250,000 20 Senior and Disabilities Services 250,000 21 Administration 22 * * * * * * * * * * 23 * * * * * Department of Labor and Workforce Development * * * * * 24 * * * * * * * * * * 25 Workers' Compensation 168,000 168,000 26 Workers' Compensation Benefits 168,000 27 Guaranty Fund 28 Alaska Vocational Technical Center 29 Alaska Vocational Technical Center 0 30 * * * * * * * * * * 31 * * * * * Department of Law * * * * * 32 * * * * * * * * * * 33 Civil Division 3,716,000 3,716,000
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Oil, Gas and Mining 3,116,000 05 Transportation Section 600,000 06 * * * * * * * * * * 07 * * * * * Department of Military and Veterans Affairs * * * * * 08 * * * * * * * * * * 09 Military and Veteran's Affairs 541,000 655,300 -114,300 10 Office of the Commissioner 300,000 11 Army Guard Facilities Maintenance 94,600 12 Air Guard Facilities Maintenance 105,100 13 Veterans' Services 41,300 14 * * * * * * * * * * 15 * * * * * Department of Natural Resources * * * * * 16 * * * * * * * * * * 17 Administration & Support Services 39,200 39,200 18 Office of Project Management & 39,200 19 Permitting 20 Land & Water Resources 85,100 18,600 66,500 21 Mining, Land & Water 85,100 22 Fire Suppression 4,892,500 4,892,500 23 Fire Suppression Activity 4,892,500 24 * * * * * * * * * * 25 * * * * * Department of Public Safety * * * * * 26 * * * * * * * * * * 27 Alaska State Troopers 2,081,000 2,081,000 28 Alaska State Trooper Detachments 2,081,000 29 Statewide Support 200,000 200,000 30 Alaska Criminal Records and 200,000 31 Identification
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Revenue * * * * * 05 * * * * * * * * * * 06 Taxation and Treasury 208,000 208,000 07 Tax Division 150,000 08 Treasury Division 58,000 09 * * * * * * * * * * 10 * * * * * Department of Transportation/Public Facilities * * * * * 11 * * * * * * * * * * 12 State Equipment Fleet 850,000 850,000 13 State Equipment Fleet 850,000 14 Highways, Aviation and Facilities 994,300 994,300 15 Central Region Facilities 85,000 16 Central Region Highways and Aviation 302,400 17 Northern Region Highways and Aviation 120,100 18 Southeast Region Highways and Aviation 257,000 19 Whittier Access and Tunnel 229,800 20 International Airports 2,634,500 2,634,500 21 Anchorage Airport Facilities 625,000 22 Anchorage Airport Field and Equipment 2,009,500 23 Maintenance 24 * * * * * * * * * * 25 * * * * * University of Alaska * * * * * 26 * * * * * * * * * * 27 University of Alaska Anchorage 5,000,000 5,000,000 28 Anchorage Campus 5,000,000 29 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of 30 this Act. 31 Department of Administration 32 1004 General Fund Receipts 1,800,000 33 * * * Total Agency Funding * * * $1,800,000
01 Department of Commerce, Community, and Economic Development 02 1004 General Fund Receipts 3,439,800 03 1005 General Fund/Program Receipts 250,000 04 1102 Alaska Industrial Development & Export 150,000 05 Authority Receipts 06 1156 Receipt Supported Services -2,945,200 07 * * * Total Agency Funding * * * $894,600 08 Department of Corrections 09 1004 General Fund Receipts 1,467,400 10 * * * Total Agency Funding * * * $1,467,400 11 Department of Education and Early Development 12 1004 General Fund Receipts 1,000,000 13 * * * Total Agency Funding * * * $1,000,000 14 Department of Health and Social Services 15 1002 Federal Receipts 970,000 16 1003 General Fund Match 80,000 17 1004 General Fund Receipts 5,847,800 18 1005 General Fund/Program Receipts 350,000 19 1212 Federal Stimulus: ARRA 2009 1,270,600 20 * * * Total Agency Funding * * * $8,518,400 21 Department of Labor and Workforce Development 22 1004 General Fund Receipts 250,000 23 1005 General Fund/Program Receipts -250,000 24 1203 Workers' Compensation Benefits 168,000 25 Guaranty Fund 26 * * * Total Agency Funding * * * $168,000 27 Department of Law 28 1004 General Fund Receipts 3,716,000 29 * * * Total Agency Funding * * * $3,716,000 30 Department of Military and Veterans Affairs 31 1002 Federal Receipts -114,300 32 1003 General Fund Match 123,600 33 1004 General Fund Receipts 531,700
01 * * * Total Agency Funding * * * $541,000 02 Department of Natural Resources 03 1004 General Fund Receipts 4,931,700 04 1005 General Fund/Program Receipts 18,600 05 1108 Statutory Designated Program Receipts 66,500 06 * * * Total Agency Funding * * * $5,016,800 07 Department of Public Safety 08 1004 General Fund Receipts 2,281,000 09 * * * Total Agency Funding * * * $2,281,000 10 Department of Revenue 11 1004 General Fund Receipts 150,000 12 1169 PCE Endowment Fund 58,000 13 * * * Total Agency Funding * * * $208,000 14 Department of Transportation/Public Facilities 15 1004 General Fund Receipts 994,300 16 1026 Highways/Equipment Working Capital 850,000 17 Fund 18 1027 International Airport Revenue Fund 2,634,500 19 * * * Total Agency Funding * * * $4,478,800 20 University of Alaska 21 1002 Federal Receipts 5,000,000 22 * * * Total Agency Funding * * * $5,000,000 23 * * * Total Budget * * * $35,090,000 24 * Sec. 3. The following appropriations are for capital projects and grants from the general fund 25 or other funds as set out in Section 4 of this Act by funding source to the agencies named for the 26 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 27 Appropriation General Other 28 Allocations Items Funds Funds 29 * * * * * * * * * * 30 * * * * * Department of Commerce, Community, and Economic Development * * * * * 31 * * * * * * * * * * 32 Inter-Island Ferry Authority (HD 1-5) 250,000 250,000
01 Department of Commerce, Community, and Economic Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * 05 * * * * * Department of Corrections * * * * * 06 * * * * * * * * * * 07 Bethel - Yukon-Kuskokwim Correctional 1,284,550 1,284,550 08 Center Dormitory Renovation Project (HD 36- 09 38) 10 * * * * * * * * * * 11 * * * * * Department of Military and Veterans Affairs * * * * * 12 * * * * * * * * * * 13 Move and Renovate STARBASE Building 195,000 195,000 14 (HD 18) 15 * * * * * * * * * * 16 * * * * * Department of Natural Resources * * * * * 17 * * * * * * * * * * 18 Exxon Valdez Oil Spill - Parcel Purchase on 1,100,000 1,100,000 19 Kenai River Mile 11 (HD 33) 20 Whittier Landslide - Tsunami Hazard 150,000 150,000 21 Analysis (HD 32) 22 * * * * * * * * * * 23 * * * * * Department of Transportation/Public Facilities * * * * * 24 * * * * * * * * * * 25 Alaska Marine Highway System - Cordova 1,200,000 1,200,000 26 Dock Emergency Repairs (HD 1-40) 27 Alaska Marine Highway System - Vessel 5,455,000 5,455,000 28 and Terminal Overhaul and Rehabilitation (HD 29 1-40) 30 Chugiak - Pedestrian Safety Improvements 250,000 250,000 31 (HD 16) 32 Petersburg - Dry (Un-Heated) Storage 400,000 400,000 33 Building Replacement (HD 2)
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Emergency Repairs (HD 1-40) 201,050 201,050 05 Dyea Road Washout Emergency Repair (HD 25,800 06 5) 07 Haines Highway Milepost 19 - 23 Rock Slide 150,250 08 Emergency Repairs (HD 5) 09 Takotna - Road Repair (HD 6) 25,000 10 Airport Improvement Program (HD 1-40) 6,900,000 6,900,000 11 Nome - Runway 10-28 Rehabilitation (HD 39) 3,900,000 12 Unalaska - Runway Safety Area and 3,000,000 13 Pavement Rehabilitation (HD 37) 14 Surface Transportation Program (HD 1-40) 2,990,000 2,990,000 15 Anchorage Metropolitan Area Transportation 2,340,000 16 Solutions (AMATS) - Glenn Highway Trail 17 Rehabilitation (HD 17-32) 18 Seward Highway - Recreational 650,000 19 Improvements (HD 33-35) 20 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 21 of this Act. 22 Department of Commerce, Community, and Economic Development 23 1004 General Fund Receipts 250,000 24 * * * Total Agency Funding * * * $250,000 25 Department of Corrections 26 1004 General Fund Receipts 1,284,550 27 * * * Total Agency Funding * * * $1,284,550 28 Department of Military and Veterans Affairs 29 1004 General Fund Receipts 195,000 30 * * * Total Agency Funding * * * $195,000 31 Department of Natural Resources 32 1004 General Fund Receipts 150,000 33 1018 Exxon Valdez Oil Spill Settlement 1,100,000
01 * * * Total Agency Funding * * * $1,250,000 02 Department of Transportation/Public Facilities 03 1002 Federal Receipts 9,890,000 04 1004 General Fund Receipts 7,506,050 05 * * * Total Agency Funding * * * $17,396,050 06 * * * Capital Total * * * $20,375,600 07 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 08 sections 1 and 3 of this Act. 09 Funding Source Amount 10 Unrestricted General Funds 11 1003 General Fund Match 203,600 12 1004 General Fund Receipts 35,795,300 13 * * * Total Unrestricted General Funds * * * $35,998,900 14 Designated General Funds 15 1005 General Fund/Program Receipts 368,600 16 1156 Receipt Supported Services -2,945,200 17 1169 PCE Endowment Fund 58,000 18 1203 Workers' Compensation Benefits 168,000 19 Guaranty Fund 20 * * * Total Designated General Funds * * * $-2,350,600 21 Federal Funds 22 1002 Federal Receipts 15,745,700 23 1212 Federal Stimulus: ARRA 2009 1,270,600 24 * * * Federal Funds * * * $17,016,300 25 Other Non-Duplicated Funds 26 1018 Exxon Valdez Oil Spill Settlement 1,100,000 27 1027 International Airport Revenue Fund 2,634,500 28 1102 Alaska Industrial Development & Export 150,000 29 Authority Receipts 30 1108 Statutory Designated Program Receipts 66,500 31 * * * Total Other Non-Duplicated Funds * * * $3,951,000 32 Duplicated Funds 33 1026 Highways/Equipment Working Capital 850,000
01 Fund 02 * * * Total Duplicated Funds * * * $850,000 03 * * * Total Budget * * * $55,465,600
01 * Sec. 6. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 02 DEVELOPMENT. (a) The unexpended and unobligated balance of the appropriation made in 03 sec. 4, ch. 5, FSSLA 2011, page 128, lines 29 - 32 (Chugach Electric Association, Inc. - Battle 04 Creek Diversion Project - $500,000), estimated to be $500,000, is reappropriated to the 05 Department of Commerce, Community, and Economic Development, Alaska Energy 06 Authority, for the Battle Creek Diversion Project. 07 (b) The unexpended and unobligated balance of the appropriation made in sec. 78(c), 08 ch. 1, SSSLA 2002, page 132, lines 2 - 5 (Alaska Energy Authority, to upgrade and extend the 09 Anchorage to Fairbanks power transmission intertie to the Teeland substation - $20,300,000), 10 as amended by sec. 69, ch. 29, SLA 2008, page 225, lines 24 - 29, estimated to be $8,965,000, 11 is reappropriated to the Alaska Energy Authority and allocated in the following amounts: 12 (1) $1,000,000 for a Railbelt-wide detailed transmission line plan; 13 (2) the balance appropriated by this subsection and not allocated by (1) of this 14 subsection, estimated to be $7,965,000, for the upgrade and extension of the Anchorage to 15 Fairbanks power transmission line intertie to a southern terminus in the Point MacKenzie 16 area. 17 (c) The unexpended and unobligated balance of the appropriation made in 18 sec. 39(a)(4), ch. 15, SLA 2009, page 80, lines 6 - 22, estimated to be $4,796,355, is 19 reappropriated to the Department of Commerce, Community, and Economic Development 20 and allocated in the following amounts: 21 RECIPIENT AMOUNT 22 Yukon Kuskokwim Coastal Association $2,533,006 23 City of Unalaska 984,395 24 Bering Straits Coastal Association 900,468 25 Bristol Bay Native Association 200,027 26 Nushagak-Mulchatna/Wood-Tikchik Land Trust 83,002 27 University of Alaska Fairbanks Bristol Bay Campus 29,617 28 University of Alaska Fairbanks Center for Research 15,067 29 Services 30 Alaska Department of Natural Resources, Division of 12,074 31 Parks and Outdoor Recreation
01 Faces of Hope Community Services 26,625 02 City of New Stuyahok 12,074 03 * Sec. 7. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance, 04 not to exceed $100,000, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 79, 05 lines 16 - 18 (Department of Corrections, Seward - Spring Creek Correctional Center Seward 06 Land Transfer - $250,000), is reappropriated to the Department of Corrections for the 07 combined Hiland Mountain Correctional Center land transfer. 08 * Sec. 8. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum of 09 $18,000,000 is appropriated from the general fund to the Department of Education and Early 10 Development to pay a legal settlement entered into between the state and the plaintiffs in 11 Moore v. State, Case No. 3AN-04-9756 CI, related to the state's education system for the 12 fiscal years ending June 30, 2012, June 30, 2013, June 30, 2014, June 30, 2015, June 30, 13 2016, and June 30, 2017. 14 * Sec. 9. DEPARTMENT OF LAW. (a) The sum of $20,770,772 is appropriated from the 15 general fund to the Department of Law, civil division, deputy attorney general's office, for the 16 purpose of paying judgments and settlements against the state for the fiscal year ending 17 June 30, 2012. 18 (b) The amount necessary, after application of the amount appropriated in (a) of this 19 section, to pay judgments awarded against the state on or before June 30, 2012, is 20 appropriated from the general fund to the Department of Law, civil division, deputy attorney 21 general's office, for the purpose of paying judgments against the state for the fiscal year 22 ending June 30, 2012. 23 * Sec. 10. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Section 13, 24 ch. 29, SLA 2008, page 151, lines 27 - 28, is amended to read: 25 APPROPRIATION GENERAL OTHER 26 ITEMS FUND FUNDS 27 Anchorage Armory Roof 4,000,000 2,000,000 2,000,000 28 Replacement and G-Wing Preparation 29 (HD 17-32) 30 (b) Section 1, ch. 5, FSSLA 2011, page 88, line 21, is amended to read: 31 APPROPRIATION GENERAL OTHER
01 ITEMS FUND FUNDS 02 Federal Energy Projects 490,000 17,500 472,500 03 [10,000] [480,000] 04 (c) Section 4, ch. 43, SLA 2010, page 12, lines 27 - 28, is amended to read: 05 APPROPRIATION GENERAL OTHER 06 ITEMS FUND FUNDS 07 Deferred Maintenance Projects 10,300,000 4,737,500 5,562,500 08 [4,000,000] [6,300,000] 09 * Sec. 11. DEPARTMENT OF NATURAL RESOURCES. Section 22(c), ch. 14, SLA 10 2009, as amended by sec. 11(c), ch. 1, FSSLA 2011, is further amended to read: 11 (c) Section 12, ch. 14, SLA 2009, lapses June 30, 2013 [2012]. 12 * Sec. 12. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 32(q), ch. 3, FSSLA 13 2011, is amended to read: 14 (q) The sum of $41,571,428 is appropriated to the state bond committee for 15 payment of debt service and trustee fees on outstanding international airports revenue 16 bonds for the fiscal year ending June 30, 2012, from the following sources in the 17 amounts stated: 18 SOURCE AMOUNT 19 International Airports Revenue Fund 22,441,665 20 (AS 37.15.430(a)) [35,941,665] 21 International Airports Construction Fund 10,000,000 22 (AS 37.15.420(a)) 23 Passenger facility charge 8,700,000 24 [5,200,000] 25 AIAS 2010D Build America Bonds 429,763 26 federal interest subsidy 27 * Sec. 13. FUND CAPITALIZATION. The sum of $3,000,000 is appropriated from the 28 general fund to the disaster relief fund (AS 26.23.300(a)). 29 * Sec. 14. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by 30 the Department of Natural Resources for fire suppression for the fiscal year ending June 30, 31 2011 (AR 37313-11 Fire General Fund), are ratified in the amount of $36,388,900.
01 (b) The following departmental expenditures made in fiscal year ending 02 June 30, 2011, are ratified to reverse the negative account balances in the Alaska State 03 Accounting System in the amount listed for the AR number. The appropriations from which 04 those expenditures were actually paid are amended by increasing those appropriations by the 05 amount listed, as follows: 06 Department of Public Safety 07 (1) AR 47410-11 Statewide Facility Maintenance $152,084.72 08 (2) AR 47892-11 Crime Lab Toxicology Unbudgeted RSA 2,227.81 09 * Sec. 15. BUDGET RESERVE FUND. The unobligated balance of the operating general 10 fund (state accounting system fund number 11100) at the close of business on June 30, 2012, 11 is appropriated to the budget reserve fund (AS 37.05.540(a)). 12 * Sec. 16. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 6, 7, and 13 10 of this Act are for capital projects and lapse under AS 37.25.020. 14 (b) The appropriations made by secs. 13 and 15 of this Act are for the capitalization 15 of funds and do not lapse. 16 * Sec. 17. RETROACTIVITY. Section 14 of this Act is retroactive to June 30, 2011. 17 * Sec. 18. This Act takes effect April 15, 2012.