Legislature(1993 - 1994)
04/19/1993 01:36 PM House FIN
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* first hearing in first committee of referral
+ teleconferenced
= bill was previously heard/scheduled
+ teleconferenced
= bill was previously heard/scheduled
SENATE BILL NO. 100 "An Act making supplemental and special appropriations for the expenses of state government; making, amending, and repealing capital and operating appropriations; and providing for an effective date." HOUSE BILL NO. 135 "An Act making supplemental and special appropriations for the expenses of state government; making, amending, and repealing capital and operating appropriations; and providing for an effective date." Members were presented with a comparison, dated 3/16/93, of CSHB 135 (FIN) Work Draft \J,and CSSB 100 (FIN)am 7 (Attachment 7). Co-Chair Larson reviewed supplemental appropriation differences between the House and Senate companion bills, CSHB 135 (FIN) and CSSB 100 (FIN)am. He noted that sections which contained identical amounts would remain the same. The Committee evaluated the remaining sections. Co-Chair Larson MOVED to ADOPT the Governor's recommendations regarding ANWR. CHERYL FRASCA, DIVISION DIRECTOR, OFFICE OF MANAGEMENT AND BUDGET, OFFICE OF THE GOVERNOR explained that the Governor's amendments would make a reappropriation from the ANWR appropriation to Arctic Power not to exceed $250.0 thousand dollars. There is a balance before the reappropriation of $650.0 thousand dollars. The lapse date is being extended. Co-Chair Larson suggested that the Governor's amendments regarding ANWR be considered with in the reappropriation legislation. Committee members agreed. Co-Chair Larson MOVED to AMEND the motion to delete the Governor's amendments regarding ANWR. There being NO OBJECTION, it was so ordered. Co-Chair Larson MOVED to ADOPT the Senate number of $175.0 thousand dollars for the Division of Elections, Office of the Governor. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted that the Senate reduced section 2, Public Defender from $383.0 thousand dollars to $300.0 thousand dollars. Representative Brown MOVED to ADOPT the House number, $383.0 thousand dollars. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted differences to section 3, RATNET, House $200.0 thousand dollars and Senate $138.4 thousand dollars. Co-Chair MacLean MOVED to ADOPT the House number, $200.0 thousand dollars to section 3. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted differences to section 4, Personnel Board, House $64.0 thousand dollars and Senate $49.0 thousand dollars. Co-Chair MacLean MOVED to ADOPT $90.0 thousand dollars to section 4. (Tape Change, HFC 93-109, Side 2) SHARON BARTON, DIRECTOR, DIVISION OF ADMINISTRATIVE SERVICES, DEPARTMENT OF ADMINISTRATION discussed the affect of $90.0 thousand dollars to section 4. She noted that 10 8 employees would be laid off for a month without full funding. There being NO OBJECTION, $90.0 thousand dollars was adopted in section 4. Co-Chair Larson noted differences to section 5, Office of Public Advocacy, House $616.4 thousand dollars and Senate $500.0 thousand dollars. Representative Brown MOVED to ADOPT the House number, $616.4 thousand dollars to section 5. Representative Martin OBJECTED. A roll call vote was taken on the motion. IN FAVOR: Brown, Grussendorf, Hoffman, Navarre, Hanley, Parnell, MacLean, Larson OPPOSED: Foster, Martin, Therriault The MOTION PASSED (8-3). Co-Chair Larson noted differences to section 12, Judgement and Claims, House $1,133.6 million dollars and Senate $309.8 thousand dollars. Ms. Frasca noted that the Senate had deducted the appropriation to the Southeast Conference for reapportionment litigation reimbursement. BRUCE BOTELHO, ASSISTANT ATTORNEY GENERAL, DEPARTMENT OF LAW noted that additional settlements result in a total of $1.436.6 million dollars including the Southeast Conference judgement. Co-Chair MacLean MOVED to ADOPT the House number of $1.436.6 million dollars. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted that CSSB 100(FIN)am has an additional section under the Department of Law, $284.5 thousand dollars for court ordered costs for plaintiffs: Weiss v. State. Mr. Botelho explained that the appropriation will reimburse the cost of defending the settlement. Representative Martin MOVED to ADOPT the Senate number of $284.5 thousand dollars, Department of Law. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted differences to section 13, Income & Excise, House $325.0 thousand dollars and Senate $225.0 thousand dollars. Co-Chair MacLean MOVED to ADOPT the Senate number to section 14, $225.0 thousand dollars. ROD MOURANT, ASSISTANT COMMISSIONER, DEPARTMENT OF REVENUE explained that the positions have not been hired. Co-Chair Larson MOVED to AMEND the motion to adopt $275.0 thousand dollars. Representative Hanley OBJECTED. A roll call vote was taken on the motion. IN FAVOR: Brown, Foster, Grussendorf, Navarre, Larson OPPOSED: Hanley, Martin, Therriault, MacLean 9 Representatives Hoffman and Parnell were not present for the vote. The MOTION PASSED (5-4). Co-Chair Larson MOVED to ADOPT in section 14, $375.0 thousand dollars to the Department of Revenue for increased audit activities. There being NO OBJECTION, it was so ordered. Representative Brown WITHDREW HER OBJECTIONS to section 16, Ratification and amendment of prior year expenditures. Co- Chair Larson MOVED to ADOPT section 16, Ratification and amendment of prior year expenditures. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted differences to section 22, Public Assistance Data Processing, House $174.0 thousand dollars and Senate zero. He noted that the Administration is requesting that the section be deleted and reappropriated to Department of Public Safety for data processing charge-back. Co-Chair Larson MOVED to ADOPT the Senate's deletion of section 22. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted differences to section 25, Foster Care, House $1,100.0 million dollars and Senate $600.0 thousand dollars. JANET CLARKE, DIRECTOR, DIVISION OF ADMINISTRATIVE SERVICES, DEPARTMENT OF HEALTH AND SOCIAL SERVICES stated that the estimated cost for the Foster Care component is $1.0 million dollars. She emphasized that the component is formula driven. Representative Hanley MOVED to ADOPT the House number of $1.1 million dollars, Foster Care. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted differences to section 26, McLaughlin Youth Center, House $110.0 thousand dollars and Senate $97.5 thousand dollars. Co-Chair Larson MOVED to ADOPT the Senate number of $97.5 thousand dollars for the McLaughlin Youth Center. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted differences to section 27, Post Mortem Exams, House $200.0 thousand dollars and Senate $229.6 thousand dollars. Co-Chair Larson MOVED to ADOPT the Senate number. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted differences to section 27, Bloodborne Pathogens, House $145.3 thousand dollars and Senate zero. 10 Co-Chair Larson MOVED to ADOPT $115.3 thousand dollars to Bloodborne Pathogens. There being NO OBJECTION, it was so ordered. Ms. Clarke noted that a new section was added in the Senate to reduce $157.5 thousand dollars to Family and Youth Services Northern Region, Department of Health and Social Services. She indicated that the funds are lapsing. Co- Chair Larson MOVED to ADOPT the Senate to reduction of $157.5 thousand dollars to Family and Youth Services Northern Region, Department of Health and Social Services. There being NO OBJECTION, it was so ordered. Co-Chair MacLean MOVED to DELETE the new section contained in CSSB 100 (FIN)am regarding a language change to the Northern Forum. She stated that this section should be considered in reappropriation legislation. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted that the Senate did not adopt the House number, $90.0 thousand dollars for the Department of Military and Veterans Affairs, Death Gratuity. Co-Chair MacLean MOVED to ADOPT the House number of $90.0 thousand dollars. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted differences to section 34, Land Selection Program, House $641.0 thousand dollars and Senate $391.0 thousand dollars. NICO BUS, DIRECTOR, DIVISION OF ADMINISTRATIVE SERVICES, DEPARTMENT OF HEALTH AND SOCIAL SERVICES stated that the Senate number does not fund the salaries for the Division of Water employees and overtime in the Information Resource Management Section, space fixed costs and publication of land selections. Members discussed section 34. Co-Chair Larson MOVED to ADOPT the Senate number of $391.0 thousand dollars for state land selection activities in section 34. He indicated his intent to fund the full amount adopted by the House. He suggested that the additional cost for publication and personal services be included in a separate amendment. There being NO OBJECTION, the Senate number of $391.0 thousand dollars was adopted. Co-Chair Larson noted differences to section 36, Division of Boards, House $492.0 thousand dollars and Senate $292.0 thousand dollars. Ms. Frasca explained that the Board will not meet in June if the Senate number is adopted. Co-Chair MacLean MOVED to ADOPT the House number to section 36. There being NO OBJECTION, it was so ordered. Co-Chair Larson MOVED to ADOPT section 37, Ratify and Amend 11 Prior Year Expenditures. He noted that there is a net zero in both the House and Senate bills. There being NO OBJECTION, it was so ordered. (Tape Change, HFC 93-110, Side 1) Co-Chair Larson noted differences to section 40, offset unrealized federal receipts, House $137.4 thousand dollars, Fish and Game Fund and Senate zero. MARY LOU BARTON, FISCAL ANALYST, DEPARTMENT OF FISH AND GAME explained that $134.7 thousand dollars in Fish and Game Fund receipts will be used to offset federal funds which were not realized. Representative Navarre MOVED to ADOPT the House number, $137.4 thousand dollars. Representative Martin OBJECTED. A roll call vote was taken on the motion. IN FAVOR: Brown, Grussendorf, Hoffman, Navarre, Foster, Hanley, Parnell, Therriault, MacLean, Larson OPPOSED: Martin The MOTION PASSED (10-1). Co-Chair Larson noted differences to section 41, Contract Jails, House $690.4 thousand dollars and Senate $500.0 thousand dollars. Co-Chair MacLean spoke in support of the House number. Co-Chair MacLean MOVED to ADOPT the House number, $690.4 thousand dollars to section 41. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted differences to section 42, Criminal Records and Id., House $90.6 thousand dollars and Senate zero. Representative Parnell MOVED to ADOPT the House number of $90.6 thousand dollars to section 42. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted differences to section 43, Bloodborne Pathogens, House $126.7 thousand dollars and Senate zero. Co-Chair Larson MOVED to ADOPT $100.0 thousand dollars to section 43. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted differences to section 44 Prisoner Transportation, House $125.0 thousand dollars and Senate zero. Representative Parnell MOVED to ADOPT the House number. KENNETH E. BISCHOFF, DIRECTOR, DIVISION OF ADMINISTRATIVE SERVICES, DEPARTMENT OF PUBLIC SAFETY explained that at capacity correctional facilities will cause prisoner transportation to increase. There being NO OBJECTION, the House number, $125.0 thousand 12 dollars was adopted to section 44. Co-Chair Larson noted differences to section 44, Civil Air Patrol, House $125.0 thousand dollars and Senate $100.0 thousand dollars. Representative Foster MOVED to ADOPT the House number, $125.0 thousand dollars. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted that section 47 Arbitrator's Award, $539.6 thousand dollars was HELD open. Co-Chair Larson MOVED to ADOPT $539.6 thousand dollars in section 47. Co-Chair Larson noted that section 48 Dalton Highway - $1,222.9 million dollars was HELD open. Co-Chair Larson MOVED to ADOPT $6611.5 thousand dollars. Representative Therriault OBJECTED. A roll call vote was taken on the motion. IN FAVOR: Brown, Grussendorf, Hoffman, Navarre, Foster, MacLean, Larson OPPOSED: Martin, Therriault Representatives Hanley and Parnell were not present for the vote. The MOTION PASSED (7-2). Co-Chair Larson noted that the Senate added a new section to add $720.0 thousand dollars for uncollectible airport landing/leasing revenues, legal costs. Ms. Frasca explained that the ability to collect the fees were successfully challenged in court. The state was also found to be charging an excessive rental rate. Representative Hoffman did not support inclusion of $70.0 thousand dollars for legal fees. He noted that the legislature did not support the institution of landing fees. RON LIND, DIRECTOR, DIVISION OF ADMINISTRATIVE SERVICES, DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES explained that the FY 94 operating budget is based on collection of the fees. He stated that the Department anticipates that the fees will be reinstated by July 1, 1994. Representative Hoffman MOVED to ADOPT $650 thousand dollars for the Department of Transportation and Public Facilities, uncollectible airport landing/leasing revenues. Representative Navarre OBJECTED. A roll call vote was taken on the motion. IN FAVOR: Brown, Grussendorf, Hoffman, Foster, Hanley, Martin, Therriault, MacLean 13 OPPOSED: Navarre, Parnell, Larson Representative Foster MOVED to ADOPT section 51, Seafood and Sanitation Activities - $351.2 thousand dollars. There being NO OBJECTION, it was so ordered. Representative Martin MOVED to ADOPT section 52, Water Quality Standards Advisory Group - $41.4 thousand dollars. There being NO OBJECTION, it was so ordered. Co-Chair Larson MOVED to RESCIND the Committee's action in adopting section 34. He noted that section 34 should be included in reappropriation legislation. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted that a new section was added to the Department of Environmental Conservation for Klawock sewage treatment. He suggested that the section be included in the reappropriation legislation. The section was not adopted. Co-Chair Larson noted differences to section 56, Federal Grant Repayment, House $48.5 thousand dollars and Senate zero. Representative Martin MOVED to ADOPT the House number of $48.5 thousand dollars. There being NO OBJECTION, it was so ordered. Co-Chair Larson observed that the Senate added a new section, Rural Development Grants, lapse dates which should be included in reappropriation legislation. The section was not adopted. Co-Chair Larson noted differences to section 57a, Department of Corrections, Administration and Support, operating costs, House $66.5 thousand dollars and Senate zero. Representative Navarre MOVED to ADOPT the House number $66.5 thousand dollars to section 57a. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted differences to section 57b Department of Corrections, statewide operating costs, House $6,812.9 million dollars and Senate $4.7 million dollars. Members were provided Amendment 1 by Representative Barnes (Attachment 8). Section 57b was HELD open. Co-Chair Larson noted differences to section 58, UAF Snow Removal, House $375.0 thousand dollars and Senate $275.0 thousand dollars. Representative Therriault MOVED to ADOPT the Senate number, $275.0 thousand dollars to section 58. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted that the Senate had added $1,150.0 million dollars for the University of Alaska, Dix et al v. 14 University settlement. ALISON ELGEE, DIRECTOR OF BUDGET, UNIVERSITY OF ALASKA clarified that the settlement has been reached with the plaintiff and the University and agreed to by the court. If the supplemental request is not funded a judgement will be issued in September 1994. The first $300 thousand dollars has been paid by the University's insurance and deducted from the request. The settlement is the result of a sledding accident on University property. Representative Parnell MOVED to ADOPT the Senate number, $1.15 million dollars to the University of Alaska. Co-Chair Larson MOVED to AMEND the motion to adopt the House number, zero. Representative Parnell WITHDREW HIS MOTION. There being NO OBJECTION, it was so ordered. Co-Chair Larson MOVED to ADOPT the House number, zero to the University of Alaska, Dix settlement. There being NO OBJECTION, it was so ordered. Co-Chair Larson noted that section 59 was HELD open. Representative Martin MOVED to ADOPT section 59, Alaska Court System, $19.9 thousand dollars. There being NO OBJECTION, it was so ordered. Co-Chair Larson discussed section 60, stale-dated warrants. Representative Martin MOVED to ADOPT the Senate number, Department of Military and Veterans Affairs, $1.4 thousand dollars in section 60. There being NO OBJECTION, it was so ordered. CSSB 100 (FIN)am was HELD in Committee.
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