Table 2. FY02 Operating Appropriations
($ thousands)
|
|
Chapter |
Sec- |
GF Group |
Federal Funds |
Other Funds |
Total |
|
Total Operating Appropriations (Excludes New Legislation) |
|
|
2,166,816.5 |
1,138,717.2 |
1,157,514.7 |
4,463,048.4 |
|
Duplicated Funds |
|
|
|
|
-513,369.1 |
-513,369.1 |
|
Total Operating Appropriations (Net of Duplication) |
|
|
2,166,816.5 |
1,138,717.2 |
644,145.6 |
3,949,679.3 |
|
Ch 60 |
1 |
1,120,451.7 |
658,622.0 |
1,065,256.1 |
2,844,329.8 |
|
|
|
|
|
|
|
|
|
|
|
|
1,030,109.6 |
478,095.2 |
78,084.5 |
1,586,289.3 |
|
|
DOA Unlicensed Vessel Participant Annuity |
Ch 60 |
1 |
75.0 |
0.0 |
0.0 |
75.0 |
|
DOA EPORS |
Ch 60 |
1 |
1,036.5 |
0.0 |
0.0 |
1,036.5 |
|
Longevity Bonus Grants |
Ch 60 |
1 |
52,558.6 |
0.0 |
0.0 |
52,558.6 |
|
DCED State Revenue Sharing |
Ch 60 |
1 |
12,855.2 |
0.0 |
0.0 |
12,855.2 |
|
DCED National Program Receipts |
Ch 60 |
1 |
0.0 |
16,000.0 |
0.0 |
16,000.0 |
|
Fisheries Business Tax |
Ch 60 |
1 |
0.0 |
0.0 |
1,000.0 |
1,000.0 |
|
DCED Rural Energy, Power Cost Equalization |
Ch 60 |
1 |
0.0 |
0.0 |
15,700.0 |
15,700.0 |
|
DEED K-12 Support BRU |
Ch 60 |
1 |
640,740.1 |
20,791.0 |
11,812.8 |
673,343.9 |
|
DEED Pupil Transportation |
Ch 60 |
1 |
50,564.0 |
0.0 |
0.0 |
50,564.0 |
|
HSS Public Assistance BRU |
Ch 60 |
1 |
86,144.8 |
18,870.7 |
25,015.1 |
130,030.6 |
|
HSS Medicaid Services |
Ch 60 |
1 |
126,573.9 |
382,667.7 |
23,022.2 |
532,263.8 |
|
HSS Medicaid Services |
Ch 62 |
1 |
29,333.1 |
0.0 |
0.0 |
29,333.1 |
|
HSS Catastrophic and Chronic Illness |
Ch 60 |
1 |
4,000.0 |
0.0 |
0.0 |
4,000.0 |
|
HSS Child Care Benefits |
Ch 60 |
1 |
3,000.0 |
30,102.0 |
0.0 |
33,102.0 |
|
HSS Children's Health Eligibility |
Ch 60 |
1 |
889.1 |
1,338.7 |
405.0 |
2,632.8 |
|
HSS Purchased Services |
Ch 60 |
1 |
19,811.6 |
8,325.1 |
1,129.4 |
29,266.1 |
|
HSS Purchased Services |
Ch 62 |
1 |
1,647.9 |
0.0 |
0.0 |
1,647.9 |
|
DMVA National Guard Retirement Benefits |
Ch 60 |
1 |
879.8 |
0.0 |
0.0 |
879.8 |
|
Fiscal Policy Analysis Language Appropiations = Language Appropiations + Other Operating Appropriations |
|
|
16,255.2 |
2,000.0 |
14,174.1 |
32,429.3 |
|
Language (estimated) Appropriations |
|
|
16,910.1 |
2,000.0 |
9,327.5 |
28,237.6 |
|
DCED AK Aero Corp Receipts for operations |
Ch 60 |
4 |
0.0 |
0.0 |
9,000.0 |
9,000.0 |
|
DEED ACPE AK Nati Guard education benefits |
Ch 60 |
7 |
0.0 |
0.0 |
250.0 |
250.0 |
|
DOR Child Support Enforcement operations |
Ch 60 |
9 |
0.0 |
0.0 |
0.0 |
0.0 |
|
DNR Fire Suppression carryforward |
Ch 60 |
10 |
0.0 |
2,000.0 |
0.0 |
2,000.0 |
|
DFG Dive fishery management receipts |
Ch 60 |
11 |
0.0 |
0.0 |
0.0 |
0.0 |
|
DEC SPAR for operations |
Ch 60 |
12 |
0.0 |
0.0 |
77.5 |
77.5 |
|
DNR Settlement of claims against bonds |
Ch 60 |
16(b) |
35.0 |
0.0 |
0.0 |
35.0 |
|
DEED K-12 Support learning opportunity grants |
Ch 60 |
17 |
12,372.0 |
0.0 |
0.0 |
12,372.0 |
|
GOV Reapportionment implementation costs |
Ch 60 |
20 |
947.4 |
0.0 |
0.0 |
947.4 |
|
DOA Leases Anchorage jail lease |
Ch 60 |
27(g) |
3,555.7 |
0.0 |
0.0 |
3,555.7 |
|
|
|
|
|
|
|
|
|
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
|
No FY02 RP's requiring legislative approval have been approved to date. |
|
|
||||
|
|
|
-654.9 |
0.0 |
4,846.6 |
4,191.7 |
|
|
DMVA Admin. Hearing Costs |
Ch 61 |
27(k) |
200.0 |
0.0 |
0.0 |
200.0 |
|
Anchorage Coalition of Community Patrols |
Ch 61 |
92 |
0.0 |
0.0 |
9.5 |
9.5 |
|
Kotzebue Technical Center |
Ch 61 |
88 |
470.0 |
0.0 |
0.0 |
470.0 |
|
Division of Elections for Consolidation Elections |
Ch 61 |
36(b) |
175.1 |
0.0 |
0.0 |
175.1 |
|
Tobacco Prevention |
Ch 61 |
90(a) |
-1,500.0 |
0.0 |
1,500.0 |
0.0 |
|
Tobacco Prevention |
Ch 61 |
90(b) |
0.0 |
0.0 |
1,012.1 |
1,012.1 |
|
Automated Fingerprint System Receipts |
Ch 61 |
74(h) |
0.0 |
0.0 |
200.0 |
200.0 |
|
Investment Management Fees for the CBR |
Ch 61 |
93(c) |
0.0 |
0.0 |
125.0 |
125.0 |
|
University Operating Expenses |
Ch 61 |
77(a) |
0.0 |
0.0 |
2,000.0 |
2,000.0 |
Duplicated fund sources (FY02) attributed to the departmental operating budget appropriations totalled $468.6 million; statewide duplicated funds totalled $44.8 million in the fund categories of "Debt Retirement" and "Fund Capitalization" (see table below). Note that these statewide "Duplicated Funds" are included in the operating budget spreadsheet (ref: Leg. Fin/02enact.xls).
|
|
GF Group |
Federal Funds |
Other Funds |
Total |
||
|
Duplicated Fund Sources |
0.0 |
0.0 |
513,369.1 |
513,369.1 |
468,564.9 |
44,804.2 |
|
Code - Fund Source |
|
|
|
|
|
|
|
1007 Interagency Receipts |
0.0 |
0.0 |
243,687.0 |
243,687.0 |
243,687.0 |
0.0 |
|
1026 Highway Working Capital Fund |
0.0 |
0.0 |
22,588.1 |
22,588.1 |
22,588.1 |
0.0 |
|
1039 UA/ Indirect Cost Recovery |
0.0 |
0.0 |
22,937.7 |
22,937.7 |
22,937.7 |
0.0 |
|
1044 Debt Retirement |
0.0 |
0.0 |
40,401.4 |
40,401.4 |
0.0 |
40,401.4 |
|
1052 Oil/Hazardous Response Fund |
0.0 |
0.0 |
15,792.3 |
15,792.3 |
13,919.5 |
1,872.8 |
|
1055 Interagency Oil and Hazardous Waste |
0.0 |
0.0 |
1,634.9 |
1,634.9 |
1,634.9 |
0.0 |
|
1061 Capital Improvement Project Receipts |
0.0 |
0.0 |
88,073.7 |
88,073.7 |
88,073.7 |
0.0 |
|
1075 AK Clean Water Loan Fund |
0.0 |
0.0 |
2,142.8 |
2,142.8 |
462.8 |
1,680.0 |
|
1079 Storage Tank Assistance Fund |
0.0 |
0.0 |
957.0 |
957.0 |
957.0 |
0.0 |
|
1081 Information Services Fund |
0.0 |
0.0 |
21,049.1 |
21,049.1 |
21,049.1 |
0.0 |
|
1089 Power Cost Equalization Fund |
0.0 |
0.0 |
15,786.1 |
15,786.1 |
15,786.1 |
0.0 |
|
1100 AK Drinking Water Fund |
0.0 |
0.0 |
1,377.2 |
1,377.2 |
527.2 |
850.0 |
|
1134 Fish and Game Civil Fines and Penalties |
0.0 |
0.0 |
1,125.3 |
1,125.3 |
1,125.3 |
0.0 |
|
1135 AMHS Duplicated Expenditures |
0.0 |
0.0 |
28,789.5 |
28,789.5 |
28,789.5 |
0.0 |
|
1145 Art In Public Places Fund |
0.0 |
0.0 |
75.6 |
75.6 |
75.6 |
0.0 |
|
1147 Public Building Fund |
0.0 |
0.0 |
6,951.4 |
6,951.4 |
6,951.4 |
0.0 |
Source: Legislative Finance, Summary of Appropriations, 2001 Session -- FY01-02