HB 293: "An Act making supplemental appropriations, capital appropriations, and other appropriations; making reappropriations; amending appropriations; repealing appropriations; and providing for an effective date."
00 HOUSE BILL NO. 293 01 "An Act making supplemental appropriations, capital appropriations, and other 02 appropriations; making reappropriations; amending appropriations; repealing 03 appropriations; 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 the fiscal year 2016 budget summary for the operating budget by 03 funding source to the agencies named for the purposes expressed for the fiscal year beginning 04 July 1, 2015 and ending June 30, 2016, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 450,000 450,000 11 Finance 450,000 12 Legal and Advocacy Services 777,800 777,800 13 Office of Public Advocacy 277,800 14 Public Defender Agency 500,000 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Population Management -1,000,000 1,000,000 19 Anchorage Correctional Complex 0 20 * * * * * * * * * * 21 * * * * * Department of Education and Early Development * * * * * 22 * * * * * * * * * * 23 Education Support Services 10,000 10,000 24 Executive Administration 10,000 25 * * * * * * * * * * 26 * * * * * Department of Environmental Conservation * * * * * 27 * * * * * * * * * * 28 Air Quality 250,000 250,000 29 Air Quality 250,000 30 * * * * * * * * * * 31 * * * * * Department of Health and Social Services * * * * * 32 * * * * * * * * * * 33 Children's Services 9,460,000 5,958,700 3,501,300
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Foster Care Special Need 2,810,000 05 Subsidized Adoptions & Guardianship 6,650,000 06 Juvenile Justice 1,000,000 1,000,000 07 McLaughlin Youth Center 520,000 08 Kenai Peninsula Youth Facility 75,000 09 Nome Youth Facility 105,000 10 Juvenile Justice Health Care 300,000 11 Medicaid Services 1,700,000 1,700,000 12 Health Care Medicaid Services 1,700,000 13 * * * * * * * * * * 14 * * * * * Department of Law * * * * * 15 * * * * * * * * * * 16 Civil Division 575,000 575,000 17 Commercial and Fair Business 50,000 18 Oil, Gas and Mining 225,000 19 Regulatory Affairs Public Advocacy 300,000 20 * * * * * * * * * * 21 * * * * * Department of Natural Resources * * * * * 22 * * * * * * * * * * 23 Fire Suppression, Land & Water Resources 47,500,000 47,500,000 24 Fire Suppression Activity 47,500,000 25 * * * * * * * * * * 26 * * * * * Department of Revenue * * * * * 27 * * * * * * * * * * 28 Taxation and Treasury 186,700 135,700 51,000 29 Treasury Division 186,700 30 * * * * * * * * * * 31 * * * * * Department of Transportation/Public Facilities * * * * * 32 * * * * * * * * * * 33 Administration and Support 110,000 110,000
01 Department of Transportation/Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Measurement Standards & Commercial 110,000 05 Vehicle Enforcement 06 Highways, Aviation and Facilities 700,000 700,000 07 Central Region Highways and Aviation 207,900 08 Northern Region Highways and Aviation 364,000 09 Southcoast Region Highways and 128,100 10 Aviation 11 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of 12 this Act. 13 Department of Administration 14 1004 General Fund Receipts 561,800 15 1005 General Fund/Program Receipts 666,000 16 * * * Total Agency Funding * * * $1,227,800 17 Department of Corrections 18 1002 Federal Receipts 1,000,000 19 1004 General Fund Receipts -1,000,000 20 * * * Total Agency Funding * * * $0 21 Department of Education and Early Development 22 1004 General Fund Receipts 10,000 23 * * * Total Agency Funding * * * $10,000 24 Department of Environmental Conservation 25 1002 Federal Receipts 250,000 26 * * * Total Agency Funding * * * $250,000 27 Department of Health and Social Services 28 1002 Federal Receipts 3,501,300 29 1003 General Fund Match 3,298,700 30 1004 General Fund Receipts 3,660,000 31 1108 Statutory Designated Program Receipts 1,700,000 32 * * * Total Agency Funding * * * $12,160,000
01 Department of Law 02 1141 RCA Receipts 300,000 03 1162 Alaska Oil & Gas Conservation 225,000 04 Commission Rcpts 05 1168 Tobacco Use Education and Cessation 50,000 06 Fund 07 * * * Total Agency Funding * * * $575,000 08 Department of Natural Resources 09 1004 General Fund Receipts 47,500,000 10 * * * Total Agency Funding * * * $47,500,000 11 Department of Revenue 12 1017 Benefits Systems Receipts 51,000 13 1066 Public School Trust Fund 58,000 14 1169 PCE Endowment Fund 77,700 15 * * * Total Agency Funding * * * $186,700 16 Department of Transportation/Public Facilities 17 1005 General Fund/Program Receipts 700,000 18 1215 Uniform Commercial Registration fees 110,000 19 * * * Total Agency Funding * * * $810,000 20 * * * Total Budget * * * $62,719,500 21 * Sec. 3. The following appropriations are for capital projects and grants from the general fund 22 or 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 Administration * * * * * 28 * * * * * * * * * * 29 Alaska Land Mobile Radio System (HD 1- 1,000,000 1,000,000 30 40)
01 Department of Administration (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * 05 * * * * * Department of Corrections * * * * * 06 * * * * * * * * * * 07 Nome - Anvil Mountain Correctional Center 1,084,000 1,084,000 08 Emergency Water Line Repairs (HD 39) 09 * * * * * * * * * * 10 * * * * * Department of Transportation/Public Facilities * * * * * 11 * * * * * * * * * * 12 Emergency Repair of Eklutna Overpass (HD 344,500 344,500 13 12) 14 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 15 of this Act. 16 Department of Administration 17 1004 General Fund Receipts 1,000,000 18 * * * Total Agency Funding * * * $1,000,000 19 Department of Corrections 20 1004 General Fund Receipts 1,084,000 21 * * * Total Agency Funding * * * $1,084,000 22 Department of Transportation/Public Facilities 23 1004 General Fund Receipts 344,500 24 * * * Total Agency Funding * * * $344,500 25 * * * Capital Total * * * $2,428,500 26 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 27 sections 1 and 3 of this Act. 28 Funding Source Amount 29 Unrestricted General Funds 30 1003 General Fund Match 3,298,700 31 1004 General Fund Receipts 53,160,300 32 * * * Total Unrestricted General Funds * * * $56,459,000 33 Designated General Funds
01 1005 General Fund/Program Receipts 1,366,000 02 1066 Public School Trust Fund 58,000 03 1141 RCA Receipts 300,000 04 1162 Alaska Oil & Gas Conservation 225,000 05 Commission Rcpts 06 1168 Tobacco Use Education and Cessation 50,000 07 Fund 08 1169 PCE Endowment Fund 77,700 09 * * * Total Designated General Funds * * * $2,076,700 10 Federal Funds 11 1002 Federal Receipts 4,751,300 12 * * * Federal Funds * * * $4,751,300 13 Other Non-Duplicated Funds 14 1017 Benefits Systems Receipts 51,000 15 1108 Statutory Designated Program Receipts 1,700,000 16 1215 Uniform Commercial Registration fees 110,000 17 * * * Total Other Non-Duplicated Funds * * * $1,861,000 18 Duplicated Funds 19 * * * Total Duplicated Funds * * * $0 20 * * * Total Budget * * * $65,148,000
01 * Sec. 6. DEPARTMENT OF ADMINISTRATION. The unexpended and unobligated 02 balance, estimated to be $1,274,571, of the appropriation made in sec. 10, ch. 29, SLA 2008, 03 page 32, lines 9 - 11 (Department of Administration, AOGCC Reservoir Depletion Studies 04 Prior to Major Gas Sales - $1,500,000) is reappropriated to the Department of Administration 05 for the Alaska Land Mobile Radio system. 06 * Sec. 7. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 07 DEVELOPMENT. The unexpended and unobligated balance, not to exceed $1,600,000, of 08 the appropriation made in sec. 32(c), ch. 17, SLA 2012, page 182, lines 27 - 31 (Tanana River 09 bridge access for military training grounds and river training - $40,000,000) is reappropriated 10 to the Alaska Railroad Corporation for positive train control upgrades. 11 * Sec. 8. DEPARTMENT OF LAW. (a) The sum of $2,420,785 is appropriated from the 12 general fund to the Department of Law, civil division, deputy attorney general's office, for the 13 purpose of paying judgments and settlements against the state for the fiscal year ending 14 June 30, 2016. 15 (b) The amount necessary, after application of the amount appropriated in (a) of this 16 section, to pay judgments awarded against the state on or before June 30, 2016, is 17 appropriated from the general fund to the Department of Law, civil division, deputy attorney 18 general's office, for the purpose of paying judgments against the state for the fiscal year 19 ending June 30, 2016. 20 * Sec. 9. RATIFICATIONS OF CERTAIN EXPENDITURES. The expenditures by the 21 Department of Natural Resources for fire suppression for the fiscal year ending June 30, 2015 22 (AR 37313-15 Fire General Fund) are ratified in the amount of $48,849,516.86. 23 * Sec. 10. REPEAL. Section 11(a), ch. 23, SLA 2015, is repealed. 24 * Sec. 11. LAPSE. The appropriations made in secs. 6 and 7 of this Act are for capital 25 projects and lapse under AS 37.25.020. 26 * Sec. 12. RETROACTIVITY. Section 9 of this Act is retroactive to June 30, 2015. 27 * Sec. 13. This Act takes effect April 17, 2016.