Legislature(2011 - 2012)SENATE FINANCE 532
03/05/2012 09:00 AM Senate FINANCE
| Audio | Topic |
|---|---|
| Start | |
| SB184 | |
| SB130 | |
| SB135 | |
| HB65 | |
| SB160 | |
| Adjourn |
* first hearing in first committee of referral
+ teleconferenced
= bill was previously heard/scheduled
+ teleconferenced
= bill was previously heard/scheduled
| + | HB 307 | TELECONFERENCED | |
| *+ | SB 184 | TELECONFERENCED | |
| += | SB 130 | TELECONFERENCED | |
| += | SB 135 | TELECONFERENCED | |
| += | HB 104 | TELECONFERENCED | |
| += | HB 65 | TELECONFERENCED | |
| += | SB 160 | TELECONFERENCED | |
| + | TELECONFERENCED | ||
| + | TELECONFERENCED |
SENATE BILL NO. 184
"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."
9:05:00 AM
Co-Chair Hoffman stated that capital budget items in the
supplemental budget would not be discussed during the
meeting.
9:05:16 AM
KAREN REHFELD, DIRECTOR, OFFICE OF MANAGEMENT AND BUDGET,
stated that the bill totaled approximately $97 million, of
which $78.5 million was unrestricted general funds. She
said that the agency operating supplementals that were
included in the request totaled $38.9 million, of which
$30.4 million was general funds and included: fire
suppression, disaster relief, and formula requests under
the adult public assistance program. She stated that there
were two significant settlements included in the bill
totaling $38 million: the University of Alaska's Optional
Retirement Plan settlement for $20 million and the Moore v.
State case settlement for $18 million. She explained that
the bill contained 18 sections. Sections 1 and 2 contained
the operating numbers, Sections 3 through 5 were the
capital numbers; the language section of the bill began in
Section 6.
9:07:02 AM
Ms. Rehfeld read the requests listed on the FY12
supplemental requests spreadsheet:
Administration
Office of Public Advocacy
Operational Costs for Caseload Increases
Projections are based upon actual expenditures for the
first half of FY2012 and comparisons to prior year
expenditures. In FY2011, OPA received a supplemental
in the amount of $900.0. The impact of this request is
being considered for a FY2013 budget amendment.
$800.0 - General Fund
Administration
Public Defenders Agency
Operational Costs for Caseload Increases
In FY2011 the agency experienced a budget shortfall of
$300.0 which was covered by a supplemental.
Projections are based upon actual expenditures for the
first half of FY2012 and comparisons to prior year
expenditures.
The impact of this request is being considered for a
FY2013 budget amendment.
$1,000.0 - General Fund
Commerce
Alaska Industrial Development and Export Authority
Increased Costs for Financing Tools
Increased costs for developing tools for financing
major economic development infrastructure (industrial
roads and ports) to support natural resource
development in Alaska. This is a one-time item.
$150.0 - AIDEA Receipts
Commerce
Corporations, Business and Professional Licensing
Support for Board and Commission Members
This increase provides funding support for volunteer
boards and commissions members to stay current on
issues, trends and policies impacting their
professions and to maintain the quality licensing
standards. A $244.6 increment is in the FY2013
Governor's budget.
$244.6 - Receipt Supported Services
Commerce
Corporations, Businesses and Professional Licensing
Business Licensing and Corporations Indirect Costs
Increase general fund program receipts to correctly
charge indirect costs related to the Business
Licensing and Corporations program. A $250.0 increment
is in the FY2013 Governor's budget
$250.0 - General Fund Program Receipts
Commerce
Corporations, Businesses and Professional Licensing
Adjustment for Licensing Fees
Fund source change from professional licensing
receipts (receipt supported services) tot eh general
fund to reimburse the professions for historical
indirect cost overpayments that were associated with
the Business License and Corporations programs. This
is a one-time funding change.
$3,439.8 - General Fund - Receipt Supported Services
Commerce
Corporations, Businesses and Professional Licensing
Implementation of Audit Recommendations
Increase receipt supported services to address audit
findings on cost allocations to division programs and
for remediation of the investigations system. This is
a one-time item.
$250.0 - Receipt Supported Services
9:09:52 AM
Ms. Rehfeld continued with her presentation of the
supplemental requests:
Corrections
Inmate Transportation
Increased Inmate Transportation Costs
The Department of Corrections has experienced an
increase in the costs within the Inmate Transportation
Unit due to in-state and out-of-state prisoner
transports associated with population management. The
average daily in-state offender population from July
1, 2011 through December 31, 2011 was 3,851 with an
additional 1,050 offenders housed out-of-state. The
maximum capacity of the in-state institutions is
3,840. The average daily population continually
exceeds the maximum capacity creating the need for
offenders to be transported between facilities in
order to manage the inmate population. This is a one-
time item.
$867.4 - General Fund
Corrections
Community Jails
Additional funding id necessary to cover operating
costs of the 15 community jails based on financial
reports provided to the Department of Corrections. The
department is currently evaluating the costs and
revising the methodology for funding community jails
for consideration as a FY2012 budget amendment.
$600.0 - General Fund
Education and Early Childhood Development
Student and School Achievement
Comprehensive System of Student Assessment Contractual
Costs
This Additional funding is needed to accommodate the
negotiated contract for the Comprehensive System of
Student Assessments. The FY2013 Governor's budget
includes an additional $750.0 for modified contract
items.
$1,000.0 - General Fund
Health and Social Services
Medical Assistance Administration
Continued work on Health Information Portability and
Accountability Act (HIPAA) Version 5010 Project
Additional authority for federally mandated
implementation of version 5010 medical care
transactions and code sets. This is a one-time item.
$80.0 - General Fund
$720.0 - Federal Receipts
Health and Social Services
McLaughlin Youth Center
Increased Medical Costs for Juvenile Justice System
Youth
Statutorily required medical services for youth within
the Juvenile Justice facilities - will be reallocated
via revised programs throughout the DJJ facilities.
This is a one-time item.
$627.5 - General Fund
Health and Social Services
Alaska Temporary Assistance Program
ARRA Emergency Funding for Temporary Assistance for
Needy Families (TANF) Program
Revenues made available due to an increase in the
Alaska TANF caseload. The division plans to invest in
these TANF emergency funds in work and job readiness
activities and opportunities for engagement in work
activities. This is a one-time item.
$1,100.6 - 1212 Federal ARRA
Health and Social Services
Adult Public Assistance
Adult Public Assistance Caseload Growth
Increased program enrollment, particularly in the
disabled and bling category - tied to the dramatic
growth in the Alaska senior population. A $6,075.0
increment is included in the FY2013 Governor's budget.
$2,600.0 - General Fund
Health and Social Services
Energy Assistance Program
Low Income Home Energy Assistance Program (LIHEAP) and
Alaska Affordable Heating Program for the State
Based on projected needs. The impact of this
supplemental request is being considered for a FY2013
budget amendment.
$928.7 - General Fund
Health and Social Services
Energy Assistance Program
Low Income Home Energy Assistance Program (LIHEAP) and
Alaska Affordable Heating Program for Tribes
Based on projected needs. The impact of this
supplemental request is being considered for a FY2013
budget amendment.
$1,691.6 - General Fund
9:12:21 AM
Co-Chair Hoffman queried when the latest assessment of need
had been conducted. Ms. Rehfeld responded that the numbers
had been provided upon the introduction of the supplemental
bill on the 15th day of the current legislative session.
She said that the department was in the process of
reviewing the numbers and could provide updates at a later
date.
Ms. Rehfeld continued with her presentation of the
supplemental requests:
Health and Social Services
Women, Children and Family Health
Increase in Demand for Clinics for Newborn Screening
Greater volume of screenings provided will generate
additional general fund program receipts. The impact
of this supplemental request is being considered for a
FY2013 budget amendment.
$350.0 - General Fund Program Receipts
Health and Social Services
Chronic Disease Prevention/Health Promotion
Reinstate American Recovery and Reinvestment Act
(ARRA) Authority - Tobacco, Obesity and Diabetes
Programs
Restore FY2012 federal authority for this program,
which was deleted earlier due to an indication that
federal revenues would be withdrawn. Funding has been
extended through FY2012. This is a one-time item.
$140.0 - Federal ARRA
Health and Social Services
Epidemiology
Reinstate American Recovery and Reinvestment Act
(ARRA) Authority - Health Assessment and Children's
Immunizations
Restore FY2012 federal authority for this program,
which was deleted earlier due to an indication that
the federal revenues would be withdrawn. Funding has
been extended through FY2012. This is a one-time item.
$30.0 - Federal ARRA
Health and Social Services
Senior and Disabilities Services Administration
Third Party Review of Home and Community Based
Medicaid Waiver Denials Increased federal authority
for review of eligibility decisions that remove
clients from waivered services, based on a recent one-
time federal grant for review of all denials. This is
a one-time item.
$250.0 - Federal Receipts
Labor
Worker's Compensation Benefits Guaranty Fund
Increase Workers' Compensation Benefits Guaranty Fund
Authority to Increased Legal Costs
An increase in Worker's Compensation Benefit Guaranty
Fund authorization is required to support the
component's legal representation provided by the
Department of Law. The recent legal decision, Charles
West v. State of Alaska, Benefit Guaranty Fund
(Decision No. 145, January 20, 2011), has resulted in
an increase in the number of claims requiring legal
representation for the Fund. The impact of this
supplemental request is being considered for a FY2013
budget amendment.
$168.0 - Workers' Compensation Benefits Guaranty Fund
Labor
Alaska Vocational Technical Center
Replace Unrealized Program Receipts
This fund source change replaces unrealizable general
fund program receipts with general funds to support
increased operating expenses for existing programs.
AVTEC's expenses have grown considerably due to the
higher cost of goods and services. This $250.0 fund
change is included in the FY2013 Governor's budget.
$250.0 - General Fund - General Fund Program Receipts
Law
Oil, Gas and Mining
Oil and Gas Outside Council
Increased litigation costs for oil and gas outside
council attributable to three types of cases: tariff
proceedings; Trans Alaska Pipeline System (TAPS)
property tax proceedings; and oil and gas royalty
issues. An increment of $6,150.0 is included in the
FY2013 Governor's budget and is based on anticipated
caseload.
$3,116.0 - General Fund
Law
Transportation Section
Fast Ferry Litigation
In FY2011, the department had $200,000 appropriated
for the fast ferry litigation. Last year's activity
however exceeded the $200,000 and the department
covered $19,789 while the Department of Transportation
paid an additional $109,480. Total expenditures
associated with the fast ferry lawsuit to date are
$569,955 (including $21,605 form FY2012). In FY2012
YTD, $219,081 has been expended and it is anticipated
to ramp up because outside counsel has been obtained
and discovery activity will pick up. An increment of
$600.0 is included in the FY2013 Governor's budget.
$600.0 - General Fund
Military and Veterans Affairs
Office of the Commissioner
Base Realignment and Closure Commission Impact
Department of Defense Secretary Leon Panetta had
announced that the plan to cut nearly $500 billion in
the next 10 years from the Department of Defense
budget will impact all 50 states and a Base
Realignment and Closure Commission (BRAC) will be
requested of Congress to address facility reductions
as soon as possible. The U.S. military's presence in
Alaska represents 10 percent of the state's economy.
The Alaska Military Force Advocacy and Structure Team
(AMFAST) recommends the State of Alaska hire an
experienced consulting group to address ideas proposed
by the next BRAC. This request will promote and
sustain Alaska's current military facilities and force
structure. The impact of this request is being
considered for a FY2013 budget amendment.
$300.0 - General Fund
9:16:10 AM
Ms. Rehfeld continued with her presentation of the
supplemental requests:
Military and Veterans Affairs
Army Guard Facilities Maintenance
State Match Requirement Change at Kodiak, Ketchikan,
and Kenai Armories
The federal/state funding ratios for armory operations
in Kodiak, Ketchikan, and Kenai have changed due to
federal regulations regarding funding and armory use.
The impact of this request is being considered for a
FY2013 budget amendment.
$97.3 - General Fund Match - Federal Receipts
Military and Veterans Affairs
Army Guard Facilities Maintenance
Bethel Armory Operations
Operating funds for the new Bethel Armory starting
December 2011. The impact of this request is being
considered for a FY2013 budget amendment.
$94.6 - General Fund
Military and Veterans Affairs
Air Guard Facilities Maintenance
Eielson Air Force Base Electrical Usage Calculation
Correction
Eielson Air Force Base discovered an error in the
method used to calculate that Alaska Air National
Guard electrical usage for the 168th Wing. Funding is
requested for the increase to the annual cost of
electricity. The impact of this request is being
considered for an FY2013 budget amendment.
$26.3 - General Fund
$78.8 - Federal Receipts
Military and Veterans Affairs
Veteran's Services
Reduce Unrealizable Federal Funds
The U.S. Department of Veterans' Affairs (VA) no
longer distributes federal funding to administer the
State Approving Agency (SAA) grant for Veteran's
Educational Programs (GI Bill). This change is
reflected in the FY2013 Governor's budget.
$(95.8) - Federal Receipts
Military and Veterans Affairs
Veteran's Services
State Approving Agency Program Continuation
The U.S. Department of Veterans' Affairs (VA) no
longer distributes federal funding to administer the
State Approving Agency (SAA) grant for Veteran's
Educational Programs (GI Bill). This change is
reflected in the FY2013 Governor's budget.
$95.8 - General Fund
Military and Veterans Affairs
Veterans' Services
Interior Alaska Veterans Cemetery Position
A vacant position will be transferred to the Veterans'
Services Office to provide additional project planning
and coordination. The impact of this request is being
considered for a FY2013 budget amendment.
$41.3 - General Fund
Natural Resources
Project Management and Permitting
Wishbone Hill Coal Project Rapid Health Impact
Assessment
A Rapid Health Impact Assessment will be conducted in
conjunction with the permit renewal process. This is a
one-time item.
$39.2 - General Fund
Natural Resources
Mining, Land and Water
Dam Safety Review - Red Dog Mine
The Dam Safety and Construction Unit (Dam Safety) is
expecting to receive a large statutory designated
program receipt (SDPR) in an application fee required
under 11 AAC 93.171 for the construction and
modification of dams for the expansion of the tailings
storage facility at the Red Dog Mine in northwest
Alaska. The impact of this request is being considered
for a FY2012 budget amendment.
$66.5 - Statutory Designated Program Receipts
Natural Resources
Mining, Land and Water
Offshore Lease Sales at Nome
This request provides funding for securing a
monitoring contractor for offshore lease sales at Nome
to be trained and in place when the ice goes out at
Nome (early to mid -June 2012). This is reflected in
the FY2012 Governor's budget.
$18.6 - General Fund Program Receipts
Natural Resources
Fire Suppression Activity
FY2012 Fire Suppression Activity
This is a preliminary estimate of supplemental needs
for spring firefighting and costs of initial attack of
wildland fires through June 30, 2012.
$4,892.5 - General Fund
Public Safety
AST Detachments
24-Hour Dispatch and Prisoner Transport Services in
the City of Kotzebue
The Department of Public Safety currently contracts
with the City of Kotzebue to provide 24-hour dispatch
services and for local transport of prisoners to and
from court. The city has historically provided these
services to the state at no cost and is no longer
willing to do that. These services are required and
there are no practical alternatives for the Department
of Public Safety. The impact of this supplemental
request is being considered doe a FY2013 budget
amendment.
$75.0 - General Fund
9:19:19 AM
Ms. Rehfeld continued to highlight the FY 12 supplemental
requests:
Public Safety
ATS Detachments
City of Kotzebue Jail Closure Transportation Coasts
Temporary funding is necessary for prisoner transport
between Kotzebue and Nome during closure of the
Kotzebue jail. This assumes the jail re-opens on or
about February 1, 2012. Amounts are based on December,
2011 actual costs of $47.0, with an increase in
January assuming some transition into the jail re-
opening. Personal services costs are only for
overtime, not for already budgeted personal services
costs. This is a one-time item.
$106.0 - General Fund
Public Safety
AST Detachments
Replace Federal Pass Thorough Funds from Alaska
Highway Safety Office
The Alaska Bureau of Highway Patrol will no longer
receive federal funds for non-DUI related traffic
enforcement. In order to maintain traffic enforcement
to include non-DUI specific activity, such as impaired
driving, youth drivers, aggressive driving and
speeding, and seat belt enforcement, supplemental
funding is necessary as the current budget cannot
absorb these costs. Additional federal funding
reductions are anticipated for DUI-related traffic
enforcement starting in FY2014. The impact of this
supplemental request is being considered for a FY2013
budget amendment.
$1,900.0 - General Fund
Public Safety
Alaska Criminal Records and ID
Maintain Current Level of Services
The Criminal Records and Identification Bureau (R&I)
does not have adequate general funds in the FY2012
operating budget to maintain current services without
taking cost containment measures that will impact
public services and the timely availability of law
enforcement information. The impact of this request is
being considered for a FY2013 budget amendment.
$200.0 - General Fund
Revenue
Tax Division
Litigation Support for Corporate Income Tax
Litigation expenses are anticipated to generate a
budget shortfall in the first part of FY2012. The
Department is involved in two cases requiring expert
witnesses that were unanticipated. The funds for the
expert witnesses will be paid through a reimbursable
service agreement to the Department of Law. This is a
one-time item.
$150.0 - General Fund
Revenue
Treasury Division
Investment Management of Power Cost Equalization
Endowment Fund
The investment management costs for the Power Cost
Equalization Endowment Fund (PCE) have increased due
to a $400 million deposit made in FY2011. The amount
requested will cover the costs for the remainder of
FY2012. An increment of $80.4 is included in the
FY2012 Governor's budget.
$58.0 - Power Cost Equalization Endowment
Transportation and Public Facilities
State Equipment Fleet
Credit Card Fuel Program
Authorization to cover projected increases in
expenditures related to the credit card fuel program.
A $1,110.0 increase is included in the FY2013
Governor's budget.
$850.0 - Highway Working Capital Fund
Transportation and Public Facilities
Central Region Facilities
Snow Removal Costs
Due to an early and heavy snow season, Central Region
Facilities has exhausted the snow removal budget in
November and December. Also, additional snow hauling
services have been incurred within the Tudor Complex.
There is no longer adequate space to stockpile snow,
so all snow must be hauled to the contractor's snow
dump throughout the winter. This is a one-time line
item.
$85.0 - General Fund
Transportation and Public Facilities
Central Highways and Aviation
New Insurance Requirements for Rural Airport
Maintenance Contracts
A recent change in how rural contractors were covered
under the State's accident umbrella. All airport
maintenance contracts are now required to be insured.
An increment of $356.3 is included in the FY2013
Governor's budget.
$102.4 - General Fund
9:22:16 AM
Transportation and Public Facilities
Central Highways and Aviation
Anchorage Snow Removal Costs
Snowfall in the Anchorage area this year is
significantly higher than considered normal for the
area. The recent heavy snowstorms and near record snow
accumulation in November and December has resulted in
unanticipated hauling costs to remove excess snow
plowed from the roads onto the shoulders and sidewalk
areas. This is a one-time item.
$200.0 - General Fund
9:22:30 AM
Transportation and Public Facilities
Northern Highways and Aviation
New Insurance Requirements for Rural Airport
Maintenance Contracts
A recent change in how rural contractors were covered
under the State's accident umbrella. All airport
maintenance contracts are now required to be insured.
An increment of $423.6 is included in the FY2013
Governor's budget.
$120.1 - General Fund
Transportation and Public Facilities
Southeast Highways and Aviation
Winter Commodities - Sand and Ice Control Chemicals
High snowfall and cold temperatures throughout
Southeast Region in November and December have
required heavier than normal sand and ice control
chemical use to keep highways and airports safe. Due
to stock depletion, large quantities of ice control
chemicals were reordered in mid-winter. This is a one-
time line item.
$257.0 - General Fund
Transportation and Public Facilities
Whittier Access and Tunnel
Whittier Tunnel Reduced Revenue Toll Collections
The majority of Whittier Access and Tunnel's funding
is based on revenue collections from the tunnel tolls.
Reduced travel through the tunnel and reduced cruise
ship dockings has resulted in a decrease in toll
collections. In addition to increased costs, toll
revenues have declined over the past few years due to
economic conditions, reduced cruise ship dockings, and
increased fuel prices. An increment of $192.9 is
included in the Governor's FY2013 budget.
$229.8 - General Fund
9:23:09 AM
Ms. Rehfeld continued to highlight the FY 12 supplemental
requests:
Transportation and Public Facilities
Anchorage Airport Facilities
Utilities and Building Maintenance for Kulis Air
National Guard Base
In September 2011, the Anchorage Airport acquired the
management of the Kulis Air National Guard Base
property back from the U.S. Department of Defense.
Building maintenance and property upkeep is now the
responsibility of the Anchorage Airport. An increment
of $750.0 (IARF) is included in the Governor's FY2013
budget.
$625.0 - International Airport Revenue Fund
Transportation and Public Facilities
AIA Field and Equipment Maintenance
Purchase De-icing Chemicals
In FY2011, the cost per ton of urea increased from
$342 per ton to $719 per ton. Also, the airport has
commissioned a third new tank for potassium acetate in
order to mitigate continuing supply shortages. An
increment of $1,634.5 has been included in the FY2013
Governor's budget.
$1,634.5 - International Airport Revenue Fund
Transportation and Public Facilities
AIA Field and Equipment Maintenance
Property Maintenance for Kulis Air National Guard Base
Student Allocation (BSA) In September 2011, the
Anchorage Airport acquired the management of the Kulis
Air National Guard Base property back form the U.S.
Department of Defense. The acquisition includes
approximately 130 acres of land, sidewalks, parking
lots and access roads which are not the responsibility
of the Anchorage Airport. AN increment of $450.0
(IARF) is included in the Governor's FY2013 budget.
$375.0 - International Airport Revenue Fund
University of Alaska
Anchorage Campus
Federal Receipt Authority for Pell Grants
Additional federal receipt authority is needed to
accommodate the increase in Pell grant activity. A
related FY2013 budget amendment is also being
considered.
$5,000.0 - Federal Receipts
9:24:07 AM
Co-Chair Hoffman solicited committee member questions
concerning the FY12 supplemental requests.
Ms. Rehfeld directed the committee to Page 9, line 79:
Education and Early Development
Commissioner's Office
Judgments and Settlements
Settlement between Department of Education and
Citizens for the Educational Advancement of Alaska's
Children (CEAAC) related to the state's education
system for the fiscal years ending June 30, 2012
through June 30, 2017.
$18,000.0 - General Fund
Ms. Rehfeld added that the settlement listed specific
requirements as to how the funds would be dispersed.
Decisions would be made through a joint committee.
Ms. Rehfeld noted line 80:
Law
Deputy Attorney General's Office
Judgments and Settlements
Actual judgment and settlement costs received as of
January 30, 2012.
$20,770.8 - General Fund
She stated that this was the largest settlement in the
request and had to do with the university's optional
retirement plan.
Ms. Rehfeld continued to highlight the FY 12 supplemental
requests:
Military and Veteran's Affairs
Army Guard Facilities Maintenance
Scope Change: Section 13, ch.29, SLA 2008, page 151,
lines 27-28
Anchorage Armory Roof Replacement and G-Wing
Preparation
General Fund Match ($380.5)
$380.5 - General Fund
Military and Veteran's Affairs
Army Guard Facilities Maintenance
Amend: Section 1, ch.5, FSSLA 2011, page 88, line 21
State Match Requirement Change for Federal Energy
Projects
The federal/state funding ratios for armory operations
in Kodiak, Ketchikan, and Kenai have changed due to
federal regulations funding and armory use.
$7.5 - General Fund Match - Federal Receipts
Military and Veteran's Affairs
Army Guard Facilities Maintenance
Amend: Section 4, ch.43, SLA 2010, page 12, line 27
State Match Requirement Change for Deferred
Maintenance Projects in Kodiak, Ketchikan, and Kenai
The federal/state funding ratios for armory operations
in Kodiak, Ketchikan, and Kenai have changed due to
federal regulations funding and armory use.
$737.5 - General Fund Match - Federal Receipts
Natural Resources
Gas Pipeline Project
Extend the lapse date for permitting and application
processing related to the state gas pipeline right-of-
way work related to bringing North Slope natural gas
to market, made in Section 22(c), ch.14, SLA 2009, as
amended by sec.11(c), ch.1, FSSLA 2011, from June 30,
2012 to June 30, 2013.
State Debt and Other Obligations
International Airports Revenue Bonds
Amend: Section 32(q), ch.3, FSSLA 2011
This allows the Alaska International Airport System to
restructure debt payments to include additional
passenger facility charge (PFC) revenue and the
International Airports Construction Fund.
Int. Airports Revenue Fund - ($13,5000.0)
$10,000.0 - Int. Airports Construction Fund
$3,500.0 - Passenger Facility Charges
Fund Capitalization
Disaster Relief Fund
Supplemental Disaster Funding
Current disasters are expected to exhaust the
available general funds in the Disaster Relief Fund.
In addition to fall and winter storms, traditionally
there are spring floods that have been eligible for
expenditures form the Disaster Relief Fund. The impact
of this supplemental request is being considered for a
FY2013 budget amendment.
$3,000.0 - General Fund
9:27:13 AM
Ms. Rehfeld explained that the remaining line items spoke
to 3 ratification requests for fire suppression for $36.4,
as well as two small requests from public safety.
Co-Chair Hoffman solicited further questions or testimony
on the legislation.
SB 184 was HEARD and HELD in committee for further
consideration.
| Document Name | Date/Time | Subjects |
|---|---|---|
| HB 65 Senate Finance.pdf |
SFIN 3/5/2012 9:00:00 AM |
HB 65 |