CSHB 307(FIN): "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 CS FOR HOUSE BILL NO. 307(FIN) 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 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2011 and ending June 30, 2012, 04 unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Legal and Advocacy Services 1,750,000 1,750,000 11 Office of Public Advocacy 800,000 12 Public Defender Agency 950,000 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community and Economic Development * * * * * 15 * * * * * * * * * * 16 Economic Development 2,615,900 -84,100 2,700,000 17 Economic Development 2,615,900 18 Alaska Industrial 150,000 150,000 19 Development and Export 20 Authority 21 Alaska Industrial 150,000 22 Development and Export 23 Authority 24 Corporations, Business and 644,600 644,600 25 Professional Licensing 26 Corporations, Business and 644,600 27 Professional Licensing 28 * * * * * * * * * * 29 * * * * * Department of Corrections * * * * * 30 * * * * * * * * * * 31 Population Management 1,467,400 1,467,400
01 Inmate Transportation 867,400 02 Community Jails 600,000 03 * * * * * * * * * * 04 * * * * * Department of Health and Social Services * * * * * 05 * * * * * * * * * * 06 Children's Services -200,000 -200,000 07 Front Line Social Workers -200,000 08 Health Care Services 800,000 80,000 720,000 09 Medical Assistance 800,000 10 Administration 11 Juvenile Justice 627,500 627,500 12 McLaughlin Youth Center 627,500 13 Public Assistance 3,700,600 2,600,000 1,100,600 14 Alaska Temporary 1,100,600 15 Assistance Program 16 Adult Public Assistance 2,600,000 17 Public Health 270,000 100,000 170,000 18 Nursing -250,000 19 Women, Children and Family 350,000 20 Health 21 Chronic Disease Prevention 140,000 22 and Health Promotion 23 Epidemiology 30,000 24 Senior and Disabilities 250,000 250,000 25 Services 26 Senior and Disabilities 250,000 27 Services Administration 28 * * * * * * * * * * 29 * * * * * Department of Labor and Workforce Development * * * * * 30 * * * * * * * * * * 31 Workers' Compensation 168,000 168,000
01 Workers' Compensation 168,000 02 Benefits Guaranty Fund 03 * * * * * * * * * * 04 * * * * * Department of Law * * * * * 05 * * * * * * * * * * 06 Criminal Division -21,100 -21,100 07 Criminal Appeals/Special -21,100 08 Litigation 09 Civil Division 2,966,000 2,966,000 10 Child Protection -150,000 11 Oil, Gas and Mining 3,116,000 12 * * * * * * * * * * 13 * * * * * Department of Military and Veterans Affairs * * * * * 14 * * * * * * * * * * 15 Military and Veteran's 231,000 345,300 -114,300 16 Affairs 17 Army Guard Facilities 84,600 18 Maintenance 19 Air Guard Facilities 105,100 20 Maintenance 21 Veterans' Services 41,300 22 * * * * * * * * * * 23 * * * * * Department of Natural Resources * * * * * 24 * * * * * * * * * * 25 Administration & Support 39,200 39,200 26 Services 27 Office of Project 39,200 28 Management & Permitting 29 Land & Water Resources 85,100 18,600 66,500 30 Mining, Land & Water 85,100 31 Fire Suppression 4,892,500 4,892,500
01 Fire Suppression Activity 4,892,500 02 * * * * * * * * * * 03 * * * * * Department of Public Safety * * * * * 04 * * * * * * * * * * 05 Alaska State Troopers 2,081,000 2,081,000 06 Alaska State Trooper 2,081,000 07 Detachments 08 Statewide Support 200,000 200,000 09 Alaska Criminal Records 200,000 10 and Identification 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Taxation and Treasury 208,000 208,000 15 Tax Division 150,000 16 Treasury Division 58,000 17 * * * * * * * * * * 18 * * * * * Department of Transportation & Public Facilities * * * * * 19 * * * * * * * * * * 20 State Equipment Fleet 850,000 850,000 21 State Equipment Fleet 850,000 22 Highways, Aviation and 994,300 994,300 23 Facilities 24 Central Region Facilities 85,000 25 Central Region Highways and 302,400 26 Aviation 27 Northern Region Highways 120,100 28 and Aviation 29 Southeast Region Highways 257,000 30 and Aviation 31 Whittier Access and Tunnel 229,800
01 International Airports 2,634,500 2,634,500 02 Anchorage Airport 625,000 03 Facilities 04 Anchorage Airport Field and 2,009,500 05 Equipment Maintenance 06 * * * * * * * * * * 07 * * * * * University of Alaska * * * * * 08 * * * * * * * * * * 09 University of Alaska 5,000,000 5,000,000 10 Anchorage 11 Anchorage Campus 5,000,000 12 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Administration 05 1004 Unrestricted General Fund Receipts 1,750,000 06 *** Total Agency Funding *** $1,750,000 07 Department of Commerce, Community and Economic Development 08 1004 Unrestricted General Fund Receipts -84,100 09 1005 General Fund/Program Receipts 290,000 10 1102 Alaska Industrial Development & Export 150,000 11 Authority Receipts 12 1108 Statutory Designated Program Receipts 2,700,000 13 1156 Receipt Supported Services 354,600 14 *** Total Agency Funding *** $3,410,500 15 Department of Corrections 16 1004 Unrestricted General Fund Receipts 1,467,400 17 *** Total Agency Funding *** $1,467,400 18 Department of Health and Social Services 19 1002 Federal Receipts 970,000 20 1003 General Fund Match -120,000 21 1004 Unrestricted General Fund Receipts 2,977,500 22 1005 General Fund/Program Receipts 350,000 23 1212 Federal Stimulus: ARRA 2009 1,270,600 24 *** Total Agency Funding *** $5,448,100 25 Department of Labor and Workforce Development 26 1203 Workers Compensation Benefits Guarantee 168,000 27 Fund 28 *** Total Agency Funding *** $168,000 29 Department of Law 30 1003 General Fund Match -21,100 31 1004 Unrestricted General Fund Receipts 2,966,000
01 *** Total Agency Funding *** $2,944,900 02 Department of Military and Veterans Affairs 03 1002 Federal Receipts -114,300 04 1003 General Fund Match 123,600 05 1004 Unrestricted General Fund Receipts 221,700 06 *** Total Agency Funding *** $231,000 07 Department of Natural Resources 08 1004 Unrestricted General Fund Receipts 4,931,700 09 1005 General Fund/Program Receipts 18,600 10 1108 Statutory Designated Program Receipts 66,500 11 *** Total Agency Funding *** $5,016,800 12 Department of Public Safety 13 1004 Unrestricted General Fund Receipts 2,281,000 14 *** Total Agency Funding *** $2,281,000 15 Department of Revenue 16 1004 Unrestricted General Fund Receipts 150,000 17 1169 Power Cost Equalization Endowment Fund 58,000 18 *** Total Agency Funding *** $208,000 19 Department of Transportation & Public Facilities 20 1004 Unrestricted General Fund Receipts 994,300 21 1026 Highways Equipment Working Capital Fund 850,000 22 1027 International Airports Revenue Fund 2,634,500 23 *** Total Agency Funding *** $4,478,800 24 University of Alaska 25 1002 Federal Receipts 5,000,000 26 *** Total Agency Funding *** $5,000,000 27 * * * * * Total Budget * * * * * $32,404,500 28 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Unrestricted General Funds 05 1003 General Fund Match -17,500 06 1004 Unrestricted General Fund Receipts 17,655,500 07 ***Total Unrestricted General Funds*** $17,638,000 08 Designated General Funds 09 1005 General Fund/Program Receipts 658,600 10 1156 Receipt Supported Services 354,600 11 1169 Power Cost Equalization Endowment Fund 58,000 12 1203 Workers Compensation Benefits Guarantee 168,000 13 Fund 14 ***Total Designated General Funds*** $1,239,200 15 Other Non-Duplicated Funds 16 1027 International Airports Revenue Fund 2,634,500 17 1102 Alaska Industrial Development & Export 150,000 18 Authority Receipts 19 1108 Statutory Designated Program Receipts 2,766,500 20 ***Total Other Non-Duplicated Funds*** $5,551,000 21 Federal Funds 22 1002 Federal Receipts 5,855,700 23 1212 Federal Stimulus: ARRA 2009 1,270,600 24 ***Total Federal Funds*** $7,126,300 25 Duplicated Funds 26 1026 Highways Equipment Working Capital Fund 850,000 27 ***Total Duplicated Funds*** $850,000 28 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 5 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Grants to Municipalities 11 (AS 37.05.315) 12 Anchorage - Chugiak 6,150,000 6,150,000 13 Volunteer Fire and Rescue 14 Department Station 35 15 Replacement (HD 16-32) 16 Cordova - Hospital Roof 2,000,000 2,000,000 17 Emergency Repairs and 18 Replacement (HD 5) 19 Grants to Named Recipients 20 (AS 37.05.316) 21 Inter-Island Ferry 250,000 250,000 22 Authority (HD 1-5) 23 * * * * * * * * * * 24 * * * * * Department of Education and Early Development * * * * * 25 * * * * * * * * * * 26 Major Maintenance Grant 27 Fund (AS 14.11.007) 28 Bethel Campus Water and 5,994,455 5,994,455 29 Sewer Line and Utilidor 30 Repairs (HD 38) 31 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 8,400,000 06 *** Total Agency Funding *** $8,400,000 07 Department of Education and Early Development 08 1004 Unrestricted General Fund Receipts 5,994,455 09 *** Total Agency Funding *** $5,994,455 10 * * * * * Total Budget * * * * * $14,394,455 11 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1004 Unrestricted General Fund Receipts 14,394,455 06 ***Total Unrestricted General Funds*** $14,394,455 07 Designated General Funds 08 ***Total Designated General Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Federal Funds 12 ***Total Federal Funds*** $0 13 Duplicated Funds 14 ***Total Duplicated Funds*** $0 15 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 02 DEVELOPMENT. (a) The unexpended and unobligated balance, estimated to be $500,000, of 03 the appropriation made in sec. 4, ch. 5, FSSLA 2011, page 127, lines 23 - 26, and allocated on 04 page 128, lines 29 - 32 (Chugach Electric Association, Inc., Battle Creek diversion project - 05 $500,000) is reappropriated to the Department of Commerce, Community, and Economic 06 Development, Alaska Energy Authority, for the Battle Creek diversion project. 07 (b) The unexpended and unobligated balance, estimated to be $8,965,000, of the 08 appropriation made in sec. 78(c), ch. 1, SSSLA 2002, as amended by sec. 69, ch. 29, SLA 09 2008 (Department of Commerce, Community, and Economic Development, Alaska Energy 10 Authority, Alaska intertie static VAR compensators and tower upgrade and repair) is 11 reappropriated to the Alaska Energy Authority for the following purposes and allocated in the 12 following amounts: 13 (1) $1,000,000 for a Railbelt-wide detailed transmission line plan; 14 (2) the balance appropriated by this subsection and not allocated by (1) of this 15 subsection, estimated to be $7,965,000, for the upgrade and extension of the Anchorage to 16 Fairbanks power transmission line intertie to a southern terminus in the Point MacKenzie 17 area. 18 (c) The unexpended and unobligated balance, estimated to be $4,796,355, of the 19 appropriation made in sec. 39(a)(4), ch. 15, SLA 2009 (Department of Commerce, 20 Community, and Economic Development, coastal impact assistance program grants - 21 $10,900,000) is reappropriated to the Department of Commerce, Community, and Economic 22 Development for federally approved coastal impact assistance grants and allocated to the 23 following recipients in the following amounts: 24 RECIPIENT AMOUNT 25 Yukon Kuskokwim Coastal Association $2,533,006 26 City of Unalaska 984,395 27 Bering Straits Coastal Association 900,468 28 Bristol Bay Native Association 200,027 29 Nushagak/Mulchatna - Wood/Tikchik Land Trust 83,002 30 University of Alaska Fairbanks, Bristol Bay Campus 29,617 31 University of Alaska Fairbanks, Center for Research 15,067
01 Services 02 Alaska Department of Natural Resources, division of 12,074 03 parks and outdoor recreation 04 Faces of Hope Community Services 26,625 05 City of New Stuyahok 12,074 06 * Sec. 8. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum of 07 $18,000,000 is appropriated from the general fund to the Department of Education and Early 08 Development to pay a legal settlement entered into between the state and the plaintiffs in 09 Moore v. State, Case No. 3AN-04-9756 CI, relating to the state's education system for the 10 fiscal years ending June 30, 2012, June 30, 2013, June 30, 2014, June 30, 2015, June 30, 11 2016, and June 30, 2017. 12 * Sec. 9. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. Section 28(b), ch. 5, 13 FSSLA 2011, is repealed and reenacted to read: 14 (b) If the amount appropriated in sec. 1, ch. 3, FSSLA 2011, page 20, line 19, 15 and allocated on line 30, is not sufficient to pay assistance payments under 16 AS 47.25.621 - 47.25.626 without proration, the amount necessary to make payments 17 under AS 47.25.621 - 47.25.626 without proration, not to exceed $8,500,000, is 18 appropriated from the general fund to the Department of Health and Social Services, 19 public assistance, energy assistance program, for the purpose of making payments 20 under AS 47.25.621 - 47.25.626, for the fiscal year ending June 30, 2012. 21 * Sec. 10. DEPARTMENT OF LAW. (a) The sum of $770,772 is appropriated from the 22 general fund to the Department of Law, civil division, deputy attorney general's office, for the 23 purpose of paying judgments and settlements against the state for the fiscal year ending 24 June 30, 2012. 25 (b) The amount necessary, after application of the amount appropriated in (a) of this 26 section, to pay judgments awarded against the state on or before June 30, 2012, is 27 appropriated from the general fund to the Department of Law, civil division, deputy attorney 28 general's office, for the purpose of paying judgments against the state for the fiscal year 29 ending June 30, 2012. 30 (c) The sum of $600,000 is appropriated from the general fund to the Department of 31 Law, civil division, transportation section, for the purpose of paying the costs associated with
01 fast ferry litigation for the fiscal years ending June 30, 2012, and June 30, 2013. 02 * Sec. 11. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Section 13, 03 ch. 29, SLA 2008, page 151, lines 27 - 28, is amended to read: 04 APPROPRIATION GENERAL OTHER 05 ITEMS FUND FUNDS 06 Anchorage Armory Roof 4,000,000 2,000,000 2,000,000 07 Replacement and G-Wing 08 Preparation (HD 17-32) 09 (b) Section 1, ch. 5, FSSLA 2011, page 88, line 21, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ITEMS FUND FUNDS 12 Federal Energy Projects 490,000 17,500 472,500 13 [10,000] [480,000] 14 (c) Section 4, ch. 43, SLA 2010, page 12, lines 27 - 28, is amended to read: 15 APPROPRIATION GENERAL OTHER 16 ITEMS FUND FUNDS 17 Deferred Maintenance Projects 10,300,000 4,737,500 5,562,500 18 [4,000,000] [6,300,000] 19 (d) The sum of $300,000 is appropriated from the general fund to the Department of 20 Military and Veterans' Affairs, office of the commissioner, for the purpose of base 21 realignment and closure impact assistance, for the fiscal years ending June 30, 2012, and 22 June 30, 2013. 23 * Sec. 12. DEPARTMENT OF NATURAL RESOURCES. Section 22(c), ch. 14, SLA 24 2009, as amended by sec. 11(c), ch. 1, FSSLA 2011, is amended to read: 25 (c) Section 12, ch. 14, SLA 2009, lapses June 30, 2013 [2012]. 26 * Sec. 13. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 32(q), ch. 3, FSSLA 27 2011, is amended to read: 28 (q) The sum of $41,571,428 is appropriated to the state bond committee for 29 payment of debt service and trustee fees on outstanding international airports revenue 30 bonds for the fiscal year ending June 30, 2012, from the following sources in the 31 amounts stated:
01 SOURCE AMOUNT 02 International Airports Revenue Fund $22,441,665 03 (AS 37.15.430(a)) [$35,941,665] 04 International Airports Construction Fund 10,000,000 05 (AS 37.15.420(a)) 06 Passenger facility charge 8,700,000 07 [5,200,000] 08 AIAS 2010D Build America Bonds 429,763 09 federal interest subsidy 10 * Sec. 14. FUND CAPITALIZATION. The sum of $5,000,000 is appropriated from the 11 general fund to the disaster relief fund (AS 26.23.300(a)). 12 * Sec. 15. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by 13 the Department of Natural Resources for fire suppression for the fiscal year ending June 30, 14 2011 (AR 37313-11 Fire General Fund), are ratified in the amount of $36,388,900. 15 (b) The following departmental expenditures made in the fiscal year ending June 30, 16 2011, are ratified to reverse the negative account balances in the Alaska State Accounting 17 System in the amount listed for the AR number. The appropriations from which those 18 expenditures were actually paid are amended by increasing those appropriations by the 19 amount listed, as follows: 20 Department of Public Safety 21 (1) AR 47410-11 Statewide Facility Maintenance $152,084.72 22 (2) AR 47892-11 Crime Lab Toxicology Unbudgeted RSA 2,227.81 23 * Sec. 16. REPEAL. Section 28(c), ch. 5, FSSLA 2011, is repealed. 24 * Sec. 17. LAPSE OF APPROPRIATIONS. (a) The appropriations made in sec. 7 of this 25 Act are for capital projects and lapse under AS 37.25.020. 26 (b) The appropriation made in sec. 14 of this Act is for the capitalization of a fund and 27 does not lapse. 28 * Sec. 18. RETROACTIVITY. (a) Section 15 of this Act is retroactive to June 30, 2011. 29 (b) Section 9 of this Act is retroactive to July 1, 2011. 30 * Sec. 19. This Act takes effect March 15, 2012.