WORK DRAFT WORK DRAFT WORK DRAFT CS FOR SENATE BILL NO. 23(FIN) IN THE LEGISLATURE OF THE STATE OF ALASKA THIRTIETH LEGISLATURE - FIRST SESSION A BILL

Transcription

1 WORK DRAFT WORK DRAFT WORK DRAFT 0-GS1\O Martin //1 CS FOR SENATE BILL NO. (FIN) IN THE LEGISLATURE OF THE STATE OF ALASKA BY THE SENATE FINANCE COMMITTEE Offered: Referred: THIRTIETH LEGISLATURE - FIRST SESSION Sponsor(s): SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR A BILL FOR AN ACT ENTITLED 1 "An Act making appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; amending appropriations; making appropriations to capitalize funds; and providing for an effective date." BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: (SECTION 1 OF THIS ACT BEGINS ON PAGE ) -1- CSSB (FIN) New Text Underlined [DELETED TEXT BRACKETED]

2 * Section 1. The following appropriation items are for capital projects and grants from the general fund or other funds as set out in section of this Act by funding source to the agencies named for the purposes expressed and lapse under AS..00, unless otherwise noted. Appropriation General Other Allocations Items Funds Funds * * * * * Department of Administration * * * * * Alaska Land Mobile Radio System (HD 1-1,,00 1,,00 0) Case Management Database System (HD 1-,000,000 0) General Services Public Building Fund,00,000,00,000 Buildings Deferred Maintenance (HD 1-0) Replacement of Pension and Benefits 00,000 00,000 System Hardware (HD 1-0) * * * * * Department of Commerce, Community and Economic Development * * * * * Alaska Energy Authority - Bulk Fuel,0,000,0,000 Upgrades (HD 1-0) The appropriation to the Alaska Energy Authority is conditional upon participation by a federal agency at a minimum of a commensurate funding level. Community Block Grants (HD 1-0),00,000 0,000,000,000 Grants to Named Recipients (AS.0.1) Alaska Community Foundation - 0,000 0,000 Statewide Domestic Violence Shelter Improvements (HD 1-0) CSSB (FIN), Sec. 1 --

3 1 Appropriation General Other Allocations Items Funds Funds Alaska Travel Industry Association,000,000,000,000 Grant for Tourism Marketing and Development (HD 1-0) Hope Community Resources, Inc. - 0,000 0,000 Upgrades to Housing to Meet State Licensing Requirements (HD 1-0) Inter-Island Ferry Authority (HD -,000,000 ) The language sections of the bill include a reappropriation of unexpended and unobligated 1 funding, estimated to be $1,000, to provide a total of $0,000 to the Inter-Island Ferry 1 Authority. 1 Marine Exchange of Alaska - Alaska 00,000 00,000 1 Vessel Tracking System Upgrades and 1 Expansion (HD 1-0) 1 1 * * * * * Department of Environmental Conservation * * * * * 1 0 Clean Water Capitalization Grant -,00,00 1 Subsidy Funding (HD 1-0) Drinking Water Capitalization Grant -,01,000,01,000 Subsidy Funding (HD 1-0) Prince William Sound Tanker Escort 0,000 0,000 Contingency Plan Review (HD ) Fairbanks PM. Nonattainment Area,,0,,0 Voluntary Heating Device Change Out Program (HD 1-) Village Safe Water and Wastewater,0,000 1,00,000,0,000 0 Infrastructure Projects 1 First Time Service Projects,,000 (HD 1-0) Expansion, Upgrade, and,, CSSB (FIN), Sec. 1

4 1 Appropriation General Other Allocations Items Funds Funds Replacement of Existing Service (HD 1-0) * * * * * Department of Fish and Game * * * * * R/V Resolution Refurbishment and 1,000,000 1,000,000 Repair (HD ) Sport Fish Recreational Boating and,000,000,000,000 Angler Access (HD 1-0) 1 1 * * * * * Office of the Governor * * * * * 1 1 State-wide Agency Deferred Maintenance 0,000,000 0,000,000 1 (HD 1-0) 1 It is the intent of the legislature that the Office of the Governor prioritize the deferred 1 maintenance needs of all state agencies and distribute this funding to address the highest 1 priority issues. 0 1 * * * * * Department of Health and Social Services * * * * * Emergency Medical Services Match for 00,000 00,000 Code Blue Project (HD 1-0) Statewide Electronic Health,,,,, Information Exchange System (HD 1-0) * * * * * Department of Military and Veterans Affairs * * * * * 0 National Guard Counterdrug Support (HD 0,000 0, ) State Homeland Security Grant Programs,000,000,000,000 (HD 1-0) CSSB (FIN), Sec. 1 --

5 1 Appropriation General Other Allocations Items Funds Funds * * * * * Department of Natural Resources * * * * * Abandoned Mine Lands Reclamation,00,000,00,000 Federal Program (HD 1-0) Assessment of Transitional North Slope 0,000 0,000 Oil Reservoirs (HD 1-0) EVOS Parks Habitat Restoration and,01,0,01,0 Protection (HD -1) 1 EVOS Purchase of Interest in Land - 1,00,000 1,00,000 1 Kachemak Bay (HD 1) 1 EVOS Purchase of Interest in Land -,00,000,00,000 1 Portage Lake, Northern Afognak Island 1 (HD ) 1 EVOS Purchase of Interest in Land -,000,000,000,000 1 Thorsheim Drainage, Northern Afognak 1 Island (HD ) 0 Federal and Local Government Funded 1,00,000 1,00,000 1 Forest Resource and Fire Program (HD 1-0) Geologic Mapping for Natural Resource,0,000 00,000 1,00,000 Development (HD 1-0) Industry Projects Application Review 00,000 00,000 (HD 1-0) Land and Water Conservation Fund 00,000 00,000 Federal Grant Program (HD 1-0) National Historic Preservation Fund 00,000 00,000 0 (HD 1-0) 1 National Recreational Trails Federal 1,00,000 1,00,000 Grant Program (HD 1-0) Snowmobile Trail Development Program 0,000 0, CSSB (FIN), Sec. 1

6 1 Appropriation General Other Allocations Items Funds Funds and Grants (HD 1-0) * * * * * Department of Public Safety * * * * * Marine Fisheries Patrol Improvements 1,00,000 1,00,000 (HD 1-0) * * * * * Department of Revenue * * * * * 1 Alaska Permanent Fund Corporation -,00,000,00,000 1 Headquarters Renovation (HD ) 1 Alaska Housing Finance Corporation 1 AHFC Cold Climate Housing Research 1,000,000 1,000,000 1 Center (CCHRC) (HD 1-0) 1 AHFC Competitive Grants for Public 1,0,000 0,000 0,000 1 Housing (HD 1-0) 1 AHFC Federal and Other Competitive 1,00,000 1,00,000 1,00,000 0 Grants (HD 1-0) 1 AHFC Housing and Urban Development,00,000,00,000 Capital Fund Program (HD 1-0) AHFC Housing and Urban Development,00,000 0,000,0,000 Federal HOME Grant (HD 1-0) AHFC Rental Assistance for Victims - 1,00,000 1,00,000 Empowering Choice Housing Program (ECHP) (HD 1-0) AHFC Senior Citizens Housing 1,000,000 1,000,000 Development Program (HD 1-0) 0 AHFC Supplemental Housing Development,0,000,0,000 1 Program (HD 1-0) AHFC Teacher, Health and Public Safety 1,000,000 1,000,000 Professionals Housing (HD 1-0) CSSB (FIN), Sec. 1 --

7 1 Appropriation General Other Allocations Items Funds Funds AHFC Weatherization Program (HD 1-0) 1,00,000 1,00,000 * * * * * Department of Transportation and Public Facilities * * * * * Alaska Marine Highway System -,000,000,000,000,000,000 Construction of a New Ocean Going Vessel To Replace the F/V Tustumena (HD 1-0) Alaska Marine Highway System Vessel,000,000,000,000 1 Overhaul, Annual Certification and 1 Shoreside Facilities Rehabilitation 1 (HD 1-0) 1 State Equipment Fleet Replacement (HD 1,00,000 1,00, ) 1 Municipal Harbor Facility Grant Fund 1 (AS.0.00) 1 Municipal Harbor Facility Grant Fund,000,000,000,000 0 Projects (HD 1-0) 1 Federal Program Match,0,000,0,000 Federal-Aid Aviation State,00,000 Match (HD 1-0) Federal-Aid Highway State 1,000,000 Match (HD 1-0) The language sections of the bill include reappropriations of unexpended and unobligated funding, estimated to be $,00,000, to provide a total of $,00,000 for Federal-Aid Highway State Match. Other Federal Program Match 1,00,000 0 (HD 1-0) 1 Airport Improvement Program,00,000,00,000 Alaska International 1,00,000 Airport System (HD 1-0) -- CSSB (FIN), Sec. 1

8 1 Appropriation General Other Allocations Items Funds Funds Rural Airport Improvement,000,000 Program (HD 1-0) Surface Transportation Program Surface Transportation Program (HD 1-0,000,000 0,000,000 0) Statewide Federal Programs,,1 1,1,00,000 Commercial Vehicle,00,000 Enforcement Program (HD 1-0) 1 Cooperative Reimbursable 1,000,000 1 Projects (HD 1-0) 1 Federal Transit,000,000 1 Administration Grants (HD 1 1-0) 1 Highway Safety Grants,1,1 1 Program (HD 1-0) 1 0 * * * * * University of Alaska * * * * * 1 Deferred Maintenance, Renewal, and,000,000,000,000 Repair (HD 1-0) * * * * * Judiciary * * * * * Deferred Maintenance, Renewal, Repair,,00,,00 and Equipment (HD 1-0) (SECTION OF THIS ACT BEGINS ON THE NEXT PAGE) CSSB (FIN), Sec. 1 --

9 * Sec.. The following sets out the funding by agency for the appropriations made in sec. 1 of this Act. Funding Source Amount Department of Administration 0 Unrestricted General Fund Receipts,1,00 1 Group Health and Life Benefits Fund 1,00 FICA Administration Fund Account,00 Public Employees Retirement Trust Fund 0,00 Teachers Retirement Trust Fund,00 Judicial Retirement System 00 National Guard & Naval Militia Retirement System,00 Public Building Fund,00,000 *** Total Agency Funding ***,1,00 Department of Commerce, Community and Economic Development 0 Federal Receipts,000,000 0 General Fund Match,0,000 0 Unrestricted General Fund Receipts 1,0, Vehicle Rental Tax Receipts 1,0, Commercial Vessel Passenger Excise Tax 00,000 *** Total Agency Funding *** 1,,000 Department of Environmental Conservation 0 Federal Receipts,,0 0 General Fund Match 1,00,000 Oil/Hazardous Release Prevention & Response Fund 0,000 Alaska Clean Water Fund,00 10 Alaska Drinking Water Fund,01,000 1 Statutory Designated Program Receipts 00,000 *** Total Agency Funding *** 0,1,0 Department of Fish and Game 0 Federal Receipts,0,000 Fish and Game Fund 0, CSSB (FIN), Sec.

10 Test Fisheries Receipts 1,000,000 *** Total Agency Funding ***,000,000 Office of the Governor Alaska Capital Income Fund 0,000,000 *** Total Agency Funding *** 0,000,000 Department of Health and Social Services 0 Federal Receipts,, 0 General Fund Match 1,, *** Total Agency Funding ***,1, Department of Military and Veterans Affairs 0 Federal Receipts,0,000 *** Total Agency Funding ***,0,000 Department of Natural Resources 0 Federal Receipts,0,000 0 General Fund Match 00,000 1 Exxon Valdez Oil Spill Trust--Civil 1,01,0 1 Statutory Designated Program Receipts 00,000 Snow Machine Registration Receipts 0,000 *** Total Agency Funding ***,1,0 Department of Public Safety 0 Federal Receipts 1,00,000 *** Total Agency Funding *** 1,00,000 Department of Revenue 0 Federal Receipts,00,000 1 Permanent Fund Corporation Gross Receipts,00,000 Alaska Housing Finance Corporation Dividend,0,000 1 Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,00,000 *** Total Agency Funding ***,00,000 Department of Transportation and Public Facilities 0 Federal Receipts 1,0,000,000 0 General Fund Match,0,000 CSSB (FIN), Sec. --

11 Unrestricted General Fund Receipts,1,1 Highways Equipment Working Capital Fund 1,00,000 International Airports Revenue Fund,000,000 AMHS Vessel Replacement Fund,000,000 1 Statutory Designated Program Receipts,000,000 *** Total Agency Funding *** 1,1,,1 University of Alaska Alaska Capital Income Fund,000,000 *** Total Agency Funding ***,000,000 Judiciary 0 Unrestricted General Fund Receipts,,00 *** Total Agency Funding ***,,00 * * * * * Total Budget * * * * * 1,,0, (SECTION OF THIS ACT BEGINS ON THE NEXT PAGE) -- CSSB (FIN), Sec.

12 * Sec.. The following sets out the statewide funding for the appropriations made in sec. 1 of this Act. Funding Source Amount Unrestricted General 0 General Fund Match 0,, 0 Unrestricted General Fund Receipts,1,1 Alaska Housing Finance Corporation Dividend,0,000 Alaska Capital Income Fund,000,000 *** Total Unrestricted General ***,1, Designated General Oil/Hazardous Release Prevention & Response Fund 0,000 AMHS Vessel Replacement Fund,000,000 1 Test Fisheries Receipts 1,000,000 1 Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,00,000 Snow Machine Registration Receipts 0, Vehicle Rental Tax Receipts 1,0,000 *** Total Designated General ***,0,000 Other Non-Duplicated 1 Group Health and Life Benefits Fund 1,00 1 Exxon Valdez Oil Spill Trust--Civil 1,01,0 FICA Administration Fund Account,00 Fish and Game Fund 0,000 International Airports Revenue Fund,000,000 Public Employees Retirement Trust Fund 0,00 Teachers Retirement Trust Fund,00 Judicial Retirement System 00 National Guard & Naval Militia Retirement System,00 1 Permanent Fund Corporation Gross Receipts,00,000 1 Statutory Designated Program Receipts,00, Commercial Vessel Passenger Excise Tax 00,000 *** Total Other Non-Duplicated ***,1,0 CSSB (FIN), Sec. -1-

13 1 Federal Receipts 0 Federal Receipts 1,1,, *** Total Federal Receipts *** 1,1,, Other Duplicated Highways Equipment Working Capital Fund 1,00,000 Alaska Clean Water Fund,00 10 Alaska Drinking Water Fund,01,000 Public Building Fund,00,000 *** Total Other Duplicated *** 1,,00 (SECTION OF THIS ACT BEGINS ON THE NEXT PAGE) -1- CSSB (FIN), Sec.

14 * Sec.. The following appropriation items are for supplemental capital projects and grants from the general fund or other funds as set out in section of this Act by funding source to the agencies named for the purposes expressed and lapse under AS..00, unless otherwise noted. Appropriation General Other Allocations Items Funds Funds * * * * * Department of Commerce, Community and Economic Development * * * * * Whale Pass Organizational Grant (HD,000,000 ) * * * * * Department of Fish and Game * * * * * Wild/Hatchery Salmon Management Tools,0,000,0,000 (HD 1-0) Wildlife Management, Research and 1,000,000 1,000,000 Hunting Access (HD 1-0) * * * * * Department of Natural Resources * * * * * Snowmobile Trail Development Program 0,000 0,000 and Grants (HD 1-0) * * * * * Department of Transportation and Public Facilities * * * * * Alaska Class Ferry Project Completion,0,000,0,000 and Vessel Equipment (HD 1-0) (SECTION OF THIS ACT BEGINS ON THE NEXT PAGE) CSSB (FIN), Sec. -1-

15 * Sec.. The following sets out the funding by agency for the appropriations made in sec. of this Act. Funding Source Amount Department of Commerce, Community and Economic Development 0 Unrestricted General Fund Receipts,000 *** Total Agency Funding ***,000 Department of Fish and Game 0 Federal Receipts,000,000 Fish and Game Fund,000,000 1 Statutory Designated Program Receipts,0,000 *** Total Agency Funding *** 1,0,000 Department of Natural Resources Snow Machine Registration Receipts 0,000 *** Total Agency Funding *** 0,000 Department of Transportation and Public Facilities AMHS Vessel Replacement Fund,0,000 *** Total Agency Funding ***,0,000 * * * * * Total Budget * * * * *,0,000 (SECTION OF THIS ACT BEGINS ON THE NEXT PAGE) -1- CSSB (FIN), Sec.

16 * Sec.. The following sets out the statewide funding for the appropriations made in sec. of this Act. Funding Source Amount Unrestricted General 0 Unrestricted General Fund Receipts,000 *** Total Unrestricted General ***,000 Designated General AMHS Vessel Replacement Fund,0,000 Snow Machine Registration Receipts 0,000 *** Total Designated General ***,0,000 Other Non-Duplicated Fish and Game Fund,000,000 1 Statutory Designated Program Receipts,0,000 *** Total Other Non-Duplicated ***,0,000 Federal Receipts 0 Federal Receipts,000,000 *** Total Federal Receipts ***,000,000 (SECTION OF THIS ACT BEGINS ON THE NEXT PAGE) CSSB (FIN), Sec. -1-

17 * Sec.. The following appropriation items are for operating expenditures from the general fund or other funds as set out in section of this Act to the agencies named for the purposes expressed for the fiscal year beginning July 1, 01 and ending June 0, 01, unless otherwise indicated. Appropriation General Other Allocations Items Funds Funds * * * * * Department of Administration * * * * * Centralized Administrative Services,00 0,00-1,00 Office of Administrative 00 Hearings Office of the Commissioner,00 Administrative Services -1,00 DOA Information Technology -00 Support Finance 1,00 Personnel 1,00 Labor Relations,000 Retirement and Benefits -,00 General Services,00 1,00 -,00 Purchasing 0,00 Property Management -00 Central Mail -00 Lease Administration -1,0 Facilities Administration -1,00 Enterprise Technology Services 1,,00,000 1,0,00 State of Alaska,000 Telecommunications System Alaska Land Mobile Radio 1,00,000 Enterprise Technology -,00-1- CSSB (FIN), Sec.

18 1 Appropriation General Other Allocations Items Funds Funds Services Risk Management Risk Management -00 Alaska Oil and Gas Conservation Commission Alaska Oil and Gas -00 Conservation Commission Legal and Advocacy Services 0,00 0,00 Office of Public Advocacy 0,000 1 Public Defender Agency 1,00 1 Alaska Public Offices Commission,000,000 1 Alaska Public Offices,000 1 Commission 1 Motor Vehicles,00 -,00 01,00 1 Motor Vehicles, * * * * * Department of Commerce, Community and Economic Development * * * * * 0 1 Executive Administration -00,00 -,00 Commissioner's Office 00 Administrative Services -00 Banking and Securities -1,00-1,00 Banking and Securities -1,00 Community and Regional Affairs,00, Community and Regional,00 Affairs Serve Alaska 00 0 Corporations, Business and 1,00 1,00 1 Professional Licensing Corporations, Business and 1,00 Professional Licensing CSSB (FIN), Sec. -1-

19 1 Appropriation General Other Allocations Items Funds Funds Economic Development,000,000 Economic Development,000 Investments -,00 -,00 Investments -,00 Insurance Operations -,00 -,00 Insurance Operations -,00 Alcohol and Marijuana Control Office 1,00 1,00 Alcohol and Marijuana 1,00 Control Office 1 Regulatory Commission of Alaska -,00 -,00 1 Regulatory Commission of -,00 1 Alaska 1 1 * * * * * Department of Corrections * * * * * 1 1 Administration and Support,00, Office of the Commissioner,00 0 Administrative Services 1,00 1 Information Technology MIS,00 Research and Records 00 Population Management 1,1,00 1,1,00 -,00 Correctional Academy,00 Facility-Capital 00 Improvement Unit Institution Director's,00 Office Classification and Furlough,00 0 Inmate Transportation 1,000 1 Anchorage Correctional 1,00 Complex Anvil Mountain Correctional,00-1- CSSB (FIN), Sec.

20 1 Appropriation General Other Allocations Items Funds Funds Center Combined Hiland Mountain,00 Correctional Center Fairbanks Correctional,00 Center Goose Creek Correctional 00,00 Center Ketchikan Correctional,00 Center 1 Lemon Creek Correctional,00 1 Center 1 Matanuska-Susitna,00 1 Correctional Center 1 Palmer Correctional Center,00 1 Spring Creek Correctional 1,00 1 Center 1 Wildwood Correctional 0,00 0 Center 1 Yukon-Kuskokwim,00 Correctional Center Probation and Parole,00 Director's Office Statewide Probation and 1,00 Parole Electronic Monitoring 00 Parole Board,00 Pre-Trial Services,00 0 Health and Rehabilitation Services,0,00,01,00 -,00 1 Health and Rehabilitation,00 Director's Office Physical Health Care,0,00 CSSB (FIN), Sec. -0-

21 1 Appropriation General Other Allocations Items Funds Funds Behavioral Health Care,00 Substance Abuse Treatment 1,000 Program Sex Offender Management 1,00 Program Recidivism Reduction Grants Recidivism Reduction Grants 00 * * * * * Department of Education and Early Development * * * * * 1 1 Education Support Services 1,000 1,00-1,00 1 Executive Administration 1,00 1 Administrative Services 1,00 1 Information Services 00 1 School Finance & Facilities 00 1 Teaching and Learning Support,00,00 -,00 1 Student and School,00 0 Achievement 1 State System of Support 1,00 Teacher Certification -00 Child Nutrition -00 Early Learning Coordination 00 Mt. Edgecumbe Boarding School,00,00 Mt. Edgecumbe Boarding,00 School State Facilities Maintenance State Facilities Maintenance 1 Alaska Library and Museums 1,0 1,0 Library Operations,00 Archives,0-1- CSSB (FIN), Sec.

22 1 Appropriation General Other Allocations Items Funds Funds Museum Operations,00 Alaska Student Loan Corporation,0,0 Loan Servicing,0 * * * * * Department of Environmental Conservation * * * * * Administration 00,00 -,00 Office of the Commissioner,00 Administrative Services -1,00 1 Environmental Health,00,00 -,00 1 Environmental Health,0 1 Director 1 Food Safety & Sanitation 00 1 Laboratory Services 1,00 1 Drinking Water -1,00 1 Solid Waste Management Air Quality -,00 1,0 -,00 0 Air Quality -,00 1 Spill Prevention and Response -1,00-1,0 -,0 Spill Prevention and -1,00 Response Water 0,00 -,00 Water Quality,00 Facility Construction -,00 * * * * * Department of Fish and Game * * * * * 0 Commercial Fisheries,00 1,00 -,000 1 Southeast Region Fisheries,00 Management Central Region Fisheries,000 CSSB (FIN), Sec. --

23 1 Appropriation General Other Allocations Items Funds Funds Management AYK Region Fisheries,0 Management Westward Region Fisheries,00 Management Statewide Fisheries 1,00 Management Sport Fisheries -1,00,00 -,00 Sport Fisheries -,00 1 Sport Fish Hatcheries -1,00 1 Wildlife Conservation -1,00,000-1,00 1 Wildlife Conservation -,0 1 Wildlife Conservation -,00 1 Special Projects 1 Hunter Education Public Shooting Ranges 1 Statewide Support Services 1,00,0 -,00 0 Commissioner's Office 00 1 Administrative Services,00 Boards of Fisheries and,00 Game Habitat,00 State Subsistence Research,000 * * * * * Office of the Governor * * * * * Commissions/Special Offices,00,00 0 Human Rights Commission,00 1 Executive Operations 0,00 0,00 Executive Office,00 Governor's House, CSSB (FIN), Sec.

24 1 Appropriation General Other Allocations Items Funds Funds Lieutenant Governor,0 Office of Management and Budget 1,00 1,00 Office of Management and 1,00 Budget Elections,00,00 Elections,00 * * * * * Department of Health and Social Services * * * * * 1 Alaska Pioneer Homes 1,00, Alaska Pioneer Homes,00 1 Management 1 Pioneer Homes 1,00 1 Behavioral Health 1,00,00 -,000 1 Alcohol Safety Action 1,00 1 Program (ASAP) 1 Behavioral Health,00 0 Administration 1 Alaska Psychiatric,00 Institute Alaska Mental Health Board 00 and Advisory Board on Alcohol and Drug Abuse Children's Services 1,00,00 -,0 Children's Services 1,00 Management Front Line Social Workers,0 0 Health Care Services,00,00 -,00 1 Health Facilities Licensing -0 and Certification Residential Licensing,00 CSSB (FIN), Sec. --

25 1 Appropriation General Other Allocations Items Funds Funds Medical Assistance,00 Administration Rate Review 00 Juvenile Justice,00,00-00 McLaughlin Youth Center 1,00 Mat-Su Youth Facility 1,00 Kenai Peninsula Youth 1,00 Facility Fairbanks Youth Facility,00 1 Bethel Youth Facility,00 1 Nome Youth Facility 1,00 1 Johnson Youth Center,00 1 Ketchikan Regional Youth 00 1 Facility 1 Probation Services,00 1 Public Assistance 1,00,00 -,00 1 Child Care Benefits 1,00 0 Public Assistance,0 1 Administration Public Assistance Field 1,000 Services Fraud Investigation 00 Quality Control 1,0 Work Services -0 Women, Infants and Children -1,0 Public Health,00,00-1,00 Health Planning and Systems Development 1 Nursing 1,0 Women, Children and Family,0 Health -- CSSB (FIN), Sec.

26 1 Appropriation General Other Allocations Items Funds Funds Public Health 1,00 Administrative Services Emergency Programs -00 Chronic Disease Prevention 1,000 and Health Promotion Epidemiology -1,0 Bureau of Vital Statistics -,000 State Medical Examiner,00 Public Health Laboratories,00 1 Senior and Disabilities Services,00 1,000 -,00 1 Senior and Disabilities,00 1 Services Administration 1 Commission on Aging 00 1 Governor's Council on Disabilities and Special 1 Education 1 Departmental Support Services 1,000,000-1,000 0 Public Affairs 1,00 1 Quality Assurance and Audit -0 Commissioner's Office,00 Administrative Support 1,00 Services Facilities Management -00 Information Technology -,00 Services Medicaid Services,1,00,,00,,00 Behavioral Health Medicaid,0,00 0 Services 1 Adult Preventative Dental,00 Medicaid Services Health Care Medicaid,1,00 CSSB (FIN), Sec. --

27 1 Appropriation General Other Allocations Items Funds Funds Services Senior and Disabilities 1,,00 Medicaid Services * * * * * Department of Labor and Workforce Development * * * * * Commissioner and Administrative,0,00 -,00 Services Commissioner's Office,00 1 Alaska Labor Relations,00 1 Agency 1 Management Services -,00 1 Human Resources,00 1 Data Processing -,00 1 Labor Market Information 0 1 Workers' Compensation -1,00-1,00 1 Workers' Compensation -1,00 0 Second Injury Fund -0 1 Fishermen's Fund -0 Labor Standards and Safety,00,000-1,00 Wage and Hour,00 Administration Mechanical Inspection -00 Occupational Safety and 00 Health Employment and Training Services -1, ,000 Employment and Training -1,00 0 Services Administration 1 Workforce Services -,00 Workforce Development -,00 Unemployment Insurance -,00 -- CSSB (FIN), Sec.

28 1 Appropriation General Other Allocations Items Funds Funds Vocational Rehabilitation -,00,00 -,00 Vocational Rehabilitation -1,00 Administration Client Services -00 Disability Determination -1,00 Alaska Vocational Technical Center,0,0 Alaska Vocational Technical,0 Center 1 * * * * * Department of Law * * * * * 1 1 Criminal Division,00,00 1,00 1 First Judicial District,00 1 Second Judicial District,000 1 Third Judicial District:,00 1 Anchorage 1 Third Judicial District:,00 0 Outside Anchorage 1 Fourth Judicial District,00 Criminal Justice Litigation,00 Criminal Appeals/Special,000 Litigation Civil Division,00,00-1,00 Deputy Attorney General's 1,00 Office Child Protection,00 Collections and Support 1,00 0 Commercial and Fair,00 1 Business Environmental Law 1,00 Human Services,00 CSSB (FIN), Sec. --

29 1 Appropriation General Other Allocations Items Funds Funds Labor and State Affairs,00 Legislation/Regulations,00 Natural Resources 1,00 Opinions, Appeals and,00 Ethics Regulatory Affairs Public 00 Advocacy Special Litigation,000 Information and Project 0 1 Support 1 Torts & Workers' Compensation 1 Administration and Support,00,00-1,00 1 Office of the Attorney,00 1 General 1 Administrative Services,0 1 0 * * * * * Department of Military and Veterans' Affairs * * * * * 1 Military and Veterans' Affairs,00,00,00 Office of the Commissioner,00 Homeland Security and,000 Emergency Management National Guard Military,00 Headquarters Army Guard Facilities 1,0 Maintenance 0 Air Guard Facilities 00 1 Maintenance Alaska Military Youth,00 Academy -- CSSB (FIN), Sec.

30 1 Appropriation General Other Allocations Items Funds Funds Veterans' Services 1,00 * * * * * Department of Natural Resources * * * * * Administration & Support Services,00,00-1,00 Commissioner's Office,00 Office of Project,000 Management & Permitting Administrative Services,000 1 Information Resource,00 1 Management 1 Recorder's Office/Uniform -,00 1 Commercial Code 1 Public Information Center 00 1 Oil & Gas,00,0 -,00 1 Oil & Gas,00 1 Fire Suppression, Land & Water 1,01,00 1,01,00 -,00 0 Resources 1 Mining, Land & Water -,00 Forest Management &,00 Development Geological & Geophysical,00 Surveys Fire Suppression 1,0 Preparedness Fire Suppression Activity 1,000,000 Agriculture,00,00 0 Agricultural Development,00 1 North Latitude Plant,000 Material Center Parks & Outdoor Recreation,00,00 -,00 CSSB (FIN), Sec. -0-

31 1 Appropriation General Other Allocations Items Funds Funds Parks Management & Access,00 Office of History and 0 Archaeology * * * * * Department of Public Safety * * * * * Fire and Life Safety,00,00 Fire and Life Safety,00 Alaska Fire Standards Council 1,000 1,000 1 Alaska Fire Standards 1,000 1 Council 1 Alaska State Troopers,00, Alaska Bureau of Highway,00 1 Patrol 1 Alaska Bureau of Judicial,00 1 Services 1 Statewide Drug and Alcohol,00 0 Enforcement Unit 1 Alaska State Trooper,00 Detachments Alaska Bureau of,00 Investigation Alaska Wildlife Troopers,00 Alaska Wildlife Troopers 1,000 Aircraft Section Alaska Wildlife Troopers 00 Marine Enforcement 0 Village Public Safety Officer Program,000,000 1 Village Public Safety,000 Officer Program Council on Domestic Violence and CSSB (FIN), Sec.

32 1 Appropriation General Other Allocations Items Funds Funds Sexual Assault Council on Domestic 00 Violence and Sexual Assault Statewide Support 0,000,00 1,00 Commissioner's Office,0 Training Academy,00 Administrative Services,000 Statewide Information,00 Technology Services 1 Laboratory Services, * * * * * Department of Revenue * * * * * 1 1 Taxation and Treasury 1,00,00 -,00 1 Tax Division 1,0 1 Treasury Division,00 1 Unclaimed Property Permanent Fund Dividend -,00 1 Division Child Support Services,00 1,000 -,00 Child Support Services,00 Division Administration and Support 0,00 -,00 Commissioner's Office 00 Administrative Services -00 Criminal Investigations -00 Unit 0 Alaska Mental Health Trust Authority,00, Long Term Care Ombudsman,00 Office CSSB (FIN), Sec. --

33 1 Appropriation General Other Allocations Items Funds Funds * * * * * Department of Transportation and Public Facilities * * * * * Administration and Support -,00 1,00 -,00 Commissioner's Office,00 Contracting and Appeals -00 Equal Employment and Civil 00 Rights Internal Review -00 Statewide Administrative -1,00 1 Services 1 Information Systems and -,00 1 Services 1 Statewide Procurement 0 1 Central Region Support 1,00 1 Services 1 Northern Region Support 00 1 Services 0 Southcoast Region Support,00 1 Services Statewide Aviation -,00 Program Development -,00 Measurement Standards & 0 Commercial Vehicle Enforcement Design, Engineering and Construction -0,00 1,0 -,000 Statewide Public Facilities -,00 Statewide Design and -1,000 0 Engineering Services 1 Harbor Program Development 0 Central Design and -1,00 Engineering Services -- CSSB (FIN), Sec.

34 1 Appropriation General Other Allocations Items Funds Funds Northern Design and -1,00 Engineering Services Southcoast Design and -1,00 Engineering Services Central Region Construction -1,00 and CIP Support Northern Region -,00 Construction and CIP Support 1 Southcoast Region -,00 1 Construction 1 State Equipment Fleet -,00 -,00 1 State Equipment Fleet -,00 1 Highways, Aviation and Facilities 1,00,0,00 1 Central Region Facilities 1,00 1 Northern Region Facilities 1,00 1 Southcoast Region 00 0 Facilities 1 Central Region Highways and,00 Aviation Northern Region Highways,0 and Aviation Southcoast Region Highways,00 and Aviation International Airports -1,00-1,00 International Airport -00 Systems Office 0 Anchorage Airport -,00 1 Administration Anchorage Airport -1,00 Facilities CSSB (FIN), Sec. --

35 1 Appropriation General Other Allocations Items Funds Funds Anchorage Airport Field and -1,000 Equipment Maintenance Anchorage Airport -1,0 Operations Anchorage Airport Safety -00 Fairbanks Airport -,00 Administration Fairbanks Airport Field and -00 Equipment Maintenance 1 Fairbanks Airport Operations 1 Fairbanks Airport Safety Marine Highway System,00,000-1,00 1 Marine Vessel Operations,00 1 Marine Engineering -,000 1 Reservations and Marketing -1,00 1 Marine Shore Operations -,0 0 Vessel Operations -,00 1 Management * * * * * Judiciary * * * * * Alaska Court System,000,000 0,000 Appellate Courts,00 Trial Courts,00 Administration and Support,00 Therapeutic Courts 1,000,00,00 0 Therapeutic Courts 1,000 1 Commission on Judicial Conduct,00,00 Commission on Judicial,00 Conduct -- CSSB (FIN), Sec.

36 1 Appropriation General Other Allocations Items Funds Funds Judicial Council,00,00 Judicial Council,00 * * * * * Alaska Legislature * * * * * Budget and Audit Committee,00,00 Legislative Audit,00 Legislative Finance -1,000 Committee Expenses,00 1 Legislative Council,00,00 1 Salaries and Allowances,00 1 Administrative Services 0,00 1 Council and Subcommittees,00 1 Legal and Research Services,0 1 Select Committee on Ethics,0 1 Office of Victims Rights,00 1 Ombudsman 1,00 0 Legislature State,000 1 Facilities Rent - Other than Anchorage 1 W. th Ave. Information and Teleconference 0,00 0,00 Information and 0,00 Teleconference Legislative Operating Budget,00,00 Legislative Operating 1,0 Budget 0 Session Expenses,00 1 Special Session/Contingency,00 Legislature State Facilities Rent 0,000 0,000 Anchorage 1 W th CSSB (FIN), Sec. --

37 1 Appropriation General Other Allocations Items Funds Funds Legislature State 0,000 Facilities Rent - Anchorage 1 W. th Ave. (SECTION OF THIS ACT BEGINS ON THE NEXT PAGE) -- CSSB (FIN), Sec.

38 * Sec.. The following sets out the funding by agency for the appropriations made in sec. of this Act. Funding Source Amount Department of Administration 0 Federal Receipts 1,01,00 0 Unrestricted General Fund Receipts,0 0 General Fund/Program Receipts,00 0 Interagency Receipts -,00 1 Group Health and Life Benefits Fund -,00 FICA Administration Fund Account -0 Public Employees Retirement Trust Fund -,00 Surplus Federal Property Revolving Fund -00 Teachers Retirement Trust Fund -1,00 General Fund / Mental Health,00 National Guard & Naval Militia Retirement System -0 1 Capital Improvement Project Receipts -,00 1 Information Services Fund -,00 Public Building Fund -00 Alaska Oil & Gas Conservation Commission Receipts -00 *** Total Agency Funding ***,0,0 Department of Commerce, Community and Economic Development 0 Federal Receipts General Fund Match 1,000 0 Unrestricted General Fund Receipts 1,00 0 General Fund/Program Receipts -,00 0 Interagency Receipts -,00 Commercial Fishing Loan Fund -,00 1 Capital Improvement Project Receipts Fisheries Enhancement Revolving Loan Fund Regulatory Commission of Alaska Receipts -,00 Receipt Supported Services,00 CSSB (FIN), Sec. --

39 *** Total Agency Funding *** 1,00 Department of Corrections 0 Federal Receipts -,00 0 Unrestricted General Fund Receipts 1,,00 0 General Fund/Program Receipts -00 General Fund / Mental Health,00 1 Capital Improvement Project Receipts -00 Power Project Fund,000,000 1 PFD Appropriations in lieu of Dividends to Criminals -,00 *** Total Agency Funding ***,0,00 Department of Education and Early Development 0 Federal Receipts -,000 0 General Fund Match 00 0 Unrestricted General Fund Receipts,000 0 General Fund/Program Receipts Interagency Receipts -1,00 1 Donated Commodity/Handling Fee Account Alaska Student Loan Corporation Receipts,0 *** Total Agency Funding *** 1,00 Department of Environmental Conservation 0 Federal Receipts -1,00 0 General Fund Match,00 0 Unrestricted General Fund Receipts,00 0 General Fund/Program Receipts -,00 0 Interagency Receipts -1,00 Oil/Hazardous Release Prevention & Response Fund -1,000 1 Capital Improvement Project Receipts -,00 Clean Air Protection Fund -,00 Commercial Passenger Vessel Environmental Compliance Fund Berth Fees for the Ocean Ranger Program Alaska Clean Water Administrative Fund CSSB (FIN), Sec.

40 Alaska Drinking Water Administrative Fund -00 *** Total Agency Funding *** -1,00 Department of Fish and Game 0 Federal Receipts -0,00 0 General Fund Match,00 0 Unrestricted General Fund Receipts 1,00 0 General Fund/Program Receipts Interagency Receipts -,00 1 Exxon Valdez Oil Spill Trust--Civil -00 Fish and Game Fund -1,00 1 Capital Improvement Project Receipts -,00 1 Statutory Designated Program Receipts -,00 1 Test Fisheries Receipts -1, Commercial Fisheries Entry Commission Receipts -,00 *** Total Agency Funding ***,00 Office of the Governor 0 Unrestricted General Fund Receipts 1,00 *** Total Agency Funding *** 1,00 Department of Health and Social Services 0 Federal Receipts,,000 0 General Fund Match,,00 0 Unrestricted General Fund Receipts,00 0 General Fund/Program Receipts -,00 0 Interagency Receipts -1,00 General Fund / Mental Health,00 1 Capital Improvement Project Receipts -1,0 Mental Health Trust Authority Authorized Receipts -1,00 1 Statutory Designated Program Receipts -1,00 Tobacco Use Education and Cessation Fund -00 *** Total Agency Funding ***,,00 Department of Labor and Workforce Development CSSB (FIN), Sec. -0-

41 Federal Receipts -,00 0 General Fund Match,00 0 Unrestricted General Fund Receipts,00 0 General Fund/Program Receipts -0 0 Interagency Receipts -,00 1 Second Injury Fund Reserve Account -0 Fishermen's Fund -0 Training and Building Fund -00 Employment Assistance and Training Program Account Technical Vocational Education Program Receipts -00 Workers Safety and Compensation Administration Account -1,00 Building Safety Account -00 *** Total Agency Funding *** 1,00 Department of Law 0 Federal Receipts 1,00 0 General Fund Match 1,000 0 Unrestricted General Fund Receipts,00 0 General Fund/Program Receipts -0 0 Interagency Receipts -,00 General Fund / Mental Health 00 1 Permanent Fund Corporation Gross Receipts -0 1 Regulatory Commission of Alaska Receipts -00 *** Total Agency Funding ***,00 Department of Military and Veterans' Affairs 0 Federal Receipts -,00 0 General Fund Match,00 0 Unrestricted General Fund Receipts 0,00 0 Interagency Receipts -,00 1 Capital Improvement Project Receipts -1,000 Mental Health Trust Authority Authorized Receipts 0,000 *** Total Agency Funding ***,00-1- CSSB (FIN), Sec.

42 Department of Natural Resources 0 Federal Receipts -,00 0 General Fund Match 1,00 0 Unrestricted General Fund Receipts 1,1,00 0 General Fund/Program Receipts -1,00 0 Interagency Receipts -,00 1 Capital Improvement Project Receipts -1,00 1 Permanent Fund Corporation Gross Receipts -,00 1 Statutory Designated Program Receipts -1,00 State Land Disposal Income Fund -,0 Shore Fisheries Development Lease Program -00 Timber Sale Receipts Vehicle Rental Tax Receipts -,00 1 In-State Natural Gas Pipeline Fund--Interagency -0 *** Total Agency Funding *** 1,00,00 Department of Public Safety 0 Federal Receipts 1,0 0 Unrestricted General Fund Receipts,00 0 General Fund/Program Receipts Interagency Receipts -1,00 *** Total Agency Funding *** 1,,00 Department of Revenue 0 Federal Receipts -,00 0 General Fund Match,000 0 Unrestricted General Fund Receipts,00 0 General Fund/Program Receipts -1,00 0 Interagency Receipts -,00 General Fund / Mental Health,00 0 Permanent Fund Dividend Fund -,00 1 Capital Improvement Project Receipts -00 CSSD Administrative Cost Reimbursement -00 CSSB (FIN), Sec. --

43 *** Total Agency Funding *** 0,000 Department of Transportation and Public Facilities 0 Unrestricted General Fund Receipts,00 0 General Fund/Program Receipts -1,000 0 Interagency Receipts -0 Highways Equipment Working Capital Fund -,00 International Airports Revenue Fund -1,00 1 Capital Improvement Project Receipts -1,00 Alaska Marine Highway System Fund,0 11 Unified Carrier Registration Receipts Rural Airport Receipts,00 1 Rural Airport Lease I/A -00 *** Total Agency Funding ***,00 Judiciary 0 Federal Receipts 0,000 0 Unrestricted General Fund Receipts,0 1 Statutory Designated Program Receipts,00 *** Total Agency Funding *** 1,1,00 Alaska Legislature 0 Unrestricted General Fund Receipts,00 0 General Fund/Program Receipts 1,000 *** Total Agency Funding *** 1,,00 * * * * * Total Budget * * * * * 1,,00 (SECTION OF THIS ACT BEGINS ON THE NEXT PAGE) -- CSSB (FIN), Sec.

44 * Sec.. The following sets out the statewide funding for the appropriations made in sec. of this Act. Funding Source Amount Unrestricted General 0 General Fund Match,00,00 0 Unrestricted General Fund Receipts 0,,0 General Fund / Mental Health,00 *** Total Unrestricted General ***,0,00 Designated General 0 General Fund/Program Receipts 0,00 1 Second Injury Fund Reserve Account -0 Fishermen's Fund -0 Commercial Fishing Loan Fund -,00 Training and Building Fund -00 Oil/Hazardous Release Prevention & Response Fund -1,000 Employment Assistance and Training Program Account -00 Power Project Fund,000,000 0 Fisheries Enhancement Revolving Loan Fund -00 Alaska Marine Highway System Fund,0 1 Test Fisheries Receipts -1,00 1 Regulatory Commission of Alaska Receipts -,00 1 Technical Vocational Education Program Receipts -00 State Land Disposal Income Fund -,0 Shore Fisheries Development Lease Program -00 Timber Sale Receipts -00 Receipt Supported Services,00 Workers Safety and Compensation Administration Account -1,00 Alaska Oil & Gas Conservation Commission Receipts -00 Commercial Passenger Vessel Environmental Compliance Fund -00 Tobacco Use Education and Cessation Fund -00 Building Safety Account -00 CSSB (FIN), Sec. --

45 Vehicle Rental Tax Receipts -, Commercial Fisheries Entry Commission Receipts -,00 10 Berth Fees for the Ocean Ranger Program -00 *** Total Designated General ***,0,00 Other Non-Duplicated 1 Group Health and Life Benefits Fund -,00 1 Exxon Valdez Oil Spill Trust--Civil -00 FICA Administration Fund Account -0 Fish and Game Fund -1,00 International Airports Revenue Fund -1,00 Public Employees Retirement Trust Fund -,00 Teachers Retirement Trust Fund -1,00 National Guard & Naval Militia Retirement System -0 Mental Health Trust Authority Authorized Receipts,00 Clean Air Protection Fund -,00 1 Permanent Fund Corporation Gross Receipts -,00 1 Alaska Student Loan Corporation Receipts,0 1 Statutory Designated Program Receipts 1,00 11 Unified Carrier Registration Receipts Alaska Clean Water Administrative Fund Alaska Drinking Water Administrative Fund Rural Airport Receipts,00 *** Total Other Non-Duplicated *** 0,0 Federal Receipts 0 Federal Receipts,0,000 1 Donated Commodity/Handling Fee Account -00 Surplus Federal Property Revolving Fund -00 CSSD Administrative Cost Reimbursement -00 *** Total Federal Receipts ***,00,00 Other Duplicated 0 Interagency Receipts -,00 -- CSSB (FIN), Sec.

46 1 Highways Equipment Working Capital Fund -,00 0 Permanent Fund Dividend Fund -,00 1 Capital Improvement Project Receipts -1,00 1 Information Services Fund -,00 Public Building Fund PFD Appropriations in lieu of Dividends to Criminals -,00 1 In-State Natural Gas Pipeline Fund--Interagency -0 1 Rural Airport Lease I/A -00 *** Total Other Duplicated *** -0,00 (SECTION OF THIS ACT BEGINS ON THE NEXT PAGE) CSSB (FIN), Sec. --

47 WORK DRAFT WORK DRAFT 0-GS1\O * Sec.. DEPARTMENT OF ADMINISTRATION. (a) Section (c), ch., SLA 01, as amended by sec. 1(a), ch., SSLA 01, is amended to read: (c) The sum of $,000 is appropriated from the general fund to the Department of Administration, labor relations, for costs related to labor contract negotiations and arbitration support for the fiscal years ending June 0, 01, June 0, 01, [AND] June 0, 01, and June 0, 01. (b) The unexpended and unobligated balance, not to exceed $,000,000 of the appropriation made in sec., ch., SLA 0, page, lines - (Department of Public Safety, Public Safety Academy driver training facility, land acquisition and construction - $,000,000) is reappropriated to the Department of Administration for the Alaska land mobile radio system. * Sec.. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC DEVELOPMENT. The sum of $0,000 is appropriated from federal receipts to the Department of Commerce, Community, and Economic Development, division of insurance, for the health insurance enforcement and consumer protection grant for the fiscal years ending June 0, 01, June 0, 01, and June 0, 01. * Sec. 1. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of $,0,000 is appropriated from the general fund to the Department of Environmental Conservation to fulfill the terms of the settlement in State v. Williams Alaska Petroleum, Inc., with respect to the piped water system project for the fiscal years ending June 0, 01, and June 0, 01. * Sec. 1. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) If the amount necessary to fund medical assistance services required under Title XIX of the Social Security Act exceeds the amount appropriated in sec. of this Act, the additional amount necessary to fund medical assistance services required under Title XIX of the Social Security Act, estimated to be $0, is appropriated from the general fund to the Department of Health and Social Services, Medicaid services, for the fiscal year ending June 0, 01. (b) Federal receipts received for Medicaid services, estimated to be $,00,000, are appropriated to the Department of Health and Social Services, Medicaid services, for the fiscal year ending June 0, 01. * Sec. 1. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The -- CSSB (FIN) New Text Underlined [DELETED TEXT BRACKETED]

48 WORK DRAFT WORK DRAFT 0-GS1\O unexpended and unobligated balance, estimated to be $1,1, of the appropriation made in sec. (a), ch., SLA 01 (Department of Labor and Workforce Development, refreshment of technology at the Alaska Vocational Technical Center) is reappropriated to the Department of Labor and Workforce Development for deferred maintenance, renewal, repair, and equipment. * Sec. 1. DEPARTMENT OF LAW. (a) The sum of $, is appropriated from the general fund to the Department of Law, civil division, deputy attorney general's office, for the purpose of paying the following judgments and settlements in the following amounts against the state for the fiscal year ending June 0, 01: CASE AMOUNT Metcalfe v. State $ 0 David Olson, et al. v. Mark O'Brien, et al. 1 Brewer et al. v. State,000 Murran v. State 1,000 UltraStar Exploration, LLC v. State,1 UltraStar Exploration, LLC v. State Alaska Dispatch News and Alaska Public Media v. Parnell 0,000 Rush v. Alaska State Commission on Human Rights 1 (b) The amount necessary, after application of the amount appropriated in (a) of this section, to pay judgments awarded against the state on or before June 0, 01, is appropriated from the general fund to the Department of Law, civil division, deputy attorney general's office, for the purpose of paying judgments against the state for the fiscal year ending June 0, 01. (c) Section 1(c), ch. 1, SLA 01, as amended by sec. 1(c), ch. 1, SLA 01, is amended to read: (c) The unexpended and unobligated balance, not to exceed $,000,000, of the appropriation made in sec. 0(a), ch., FSSLA 0, as amended by sec. (a), ch. 1, SLA 01 (Department of Law, BP corrosion, outside counsel, document management, experts, and litigation in the British Petroleum Exploration (Alaska) Inc., corrosion case - $1,0,000) is reappropriated to the Department of Law, civil division, oil, gas, and mining, for outside counsel and experts and for the state's share CSSB (FIN) -- New Text Underlined [DELETED TEXT BRACKETED]

49 WORK DRAFT WORK DRAFT 0-GS1\O of interim remedial actions to protect the health, safety, and welfare of the people in the North Pole area for the fiscal years ending June 0, 01, June 0, 01, June 0, 01, [AND] June 0, 01, June 0, 01, and June 0, 01. * Sec. 1. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The sum of $,00,000 is appropriated from the general fund to the Department of Transportation and Public Facilities for fulfilling the terms of the signed consent agreement and final order with the United States Environmental Protection Agency with respect to the decommissioning and remediation of class V injection wells. * Sec. 1. DEBT AND OTHER OBLIGATIONS. (a) Section (i), ch., SSLA 01, is amended to read: (i) The following amounts are appropriated to the state bond committee from the specified sources, and for the stated purposes, for the fiscal year ending June 0, 01: (1) the sum of $,,000 [$,000,000], from the International Airports Revenue Fund (AS.1.0(a)), for the payment of principal and interest, redemption premium, and trustee fees, if any, associated with the early redemption of international airports revenue bonds authorized by AS ; () the amount necessary for debt service on outstanding international airports revenue bonds, estimated to be $,00,000, from the collection of passenger facility charges approved by the Federal Aviation Administration at the Alaska international airports system; () the amount necessary for debt service and trustee fees on outstanding international airports revenue bonds, estimated to be $,0, from the amount received from the United States Treasury as a result of the American Recovery and Reinvestment Act of 00, Build America Bonds federal interest subsidy payments due on the series 0D general airport revenue bonds; and () the amount necessary for payment of debt service and trustee fees on outstanding international airports revenue bonds, after payments made in () and () of this subsection, estimated to be $,01,1, from the International Airports Revenue Fund (AS.1.0(a)) for that purpose. (b) Section (j), ch., SSLA 01, is amended to read: -- CSSB (FIN) New Text Underlined [DELETED TEXT BRACKETED]

50 WORK DRAFT WORK DRAFT 0-GS1\O (j) The sum of $1,, [$1,0,] is appropriated from the general fund to the Department of Administration for payment of obligations and fees for the following facilities for the fiscal year ending June 0, 01: FACILITY AND FEES ALLOCATION (1) Goose Creek Correctional Center $1,1, [$1,0,] () Fees,000 (c) The amount necessary to pay expenses incident to the sale and issuance of general obligation bonds for transportation projects, estimated to be $,000, is appropriated from the 01 state transportation project fund to the Department of Revenue, state bond committee, for the fiscal years ending June 0, 01, June 0, 01, and June 0, 01. (d) If federal receipts are temporarily insufficient to cover international airports system project expenditures approved for funding with those receipts, the amount necessary to prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the International Airports Revenue Fund (AS.1.0(a)), contingent on repayment to the general fund, plus interest, as soon as additional federal receipts have been received by the state for that purpose for the fiscal year ending June 0, 01. (e) The amount of federal receipts deposited in the International Airports Revenue Fund (AS.1.0(a)) necessary to reimburse the general fund for international airports system project expenditures, plus interest, estimated to be $0, is appropriated from the International Airports Revenue Fund (AS.1.0(a)) to the general fund for the fiscal year ending June 0, 01. * Sec. 1. FUND CAPITALIZATION. (a) The sum of $,000,000 is appropriated from the general fund to the disaster relief fund (AS..00(a)). (b) The balance of the budget reserve fund (AS.0.0) on June 0, 01, estimated to be $,000,000, is appropriated to the oil and gas tax credit fund (AS..0) to pay outstanding tax credit liabilities. * Sec. 1. FUND TRANSFER. Section (d), ch., SSLA 01, is amended to read: (d) The following amounts are appropriated to the oil and hazardous substance release prevention account (AS.0.0(a)(1)) in the oil and hazardous substance release prevention and response fund (AS.0.0(a)) from the sources indicated: CSSB (FIN) -0- New Text Underlined [DELETED TEXT BRACKETED]