Table 2. FY02 Operating Appropriations

($ thousands)

 

Chapter

Sec-
tion

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

Agency Operations

Ch 60

1

1,120,451.7

658,622.0

1,065,256.1

2,844,329.8

 

 

 

 

 

 

 

Formula Programs

 

 

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

 

 

 

 

 

 

 

FY02 Revised Programs (Legislative)

 

 

0.0

0.0

0.0

0.0

No FY02 RP's requiring legislative approval have been approved to date.

 

 

Other Operating Appropriations

 

 

-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

Dept. Duplicated Fund Sources

Statewide Duplicated Funds

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

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