00 SENATE BILL NO. 39 01 "An Act making supplemental appropriations, reappropriations, and other 02 appropriations; amending appropriations; capitalizing funds; and providing for an 03 effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2019 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2018 and ending June 30, 2019, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Office of Information Technology 15,000,000 15,000,000 11 Alaska Division of 15,000,000 12 Information Technology 13 * * * * * * * * * * 14 * * * * * Department of Education and Early Development * * * * * 15 * * * * * * * * * * 16 Alaska State Libraries, Archives and -1,175,300 -1,175,300 17  Museums 18 Library Operations -1,175,300 19 * * * * * * * * * * 20 * * * * * Department of Fish and Game * * * * * 21 * * * * * * * * * * 22 Statewide Support Services 276,000 276,000 23 Administrative Services 276,000 24 * * * * * * * * * * 25 * * * * * Department of Health and Social Services * * * * * 26 * * * * * * * * * * 27 Medicaid Services 15,000,000 15,000,000 28 Health Care Medicaid 15,000,000 29 Services 30 * * * * * * * * * * 31 * * * * * Department of Public Safety * * * * * 01 * * * * * * * * * * 02 Alaska State Troopers 3,527,400 3,527,400 03 Special Projects 6,400 04 Alaska Bureau of Highway 43,800 05 Patrol 06 Alaska Bureau of Judicial 30,700 07 Services 08 Statewide Drug and 301,400 09 Alcohol Enforcement Unit 10 Alaska State Trooper 2,285,400 11 Detachments 12 Alaska Bureau of 113,800 13 Investigation 14 Alaska Wildlife Troopers 730,900 15 Alaska Wildlife Troopers 15,000 16 Aircraft Section 17 Village Public Safety Officer Program -2,977,500 -2,977,500 18 Village Public Safety -2,977,500 19 Officer Program 20 Statewide Support 212,100 212,100 21 Training Academy 212,100 22 * * * * * * * * * * 23 * * * * * Department of Revenue * * * * * 24 * * * * * * * * * * 25 Taxation and Treasury -148,200 148,200 26 Treasury Division 0 27 * * * * * * * * * * 28 * * * * * Department of Transportation/Public Facilities * * * * * 29 * * * * * * * * * * 30 Highways, Aviation and Facilities 390,300 390,300 31 Whittier Access and 390,300 01 Tunnel 02 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1081 Information Services Fund 15,000,000 06  * * * Total Agency Funding * * * $15,000,000 07 Department of Education and Early Development 08 1226 Alaska Higher Education Investment Fund -1,175,300 09  * * * Total Agency Funding * * * $-1,175,300 10 Department of Fish and Game 11 1108 Statutory Designated Program Receipts 276,000 12  * * * Total Agency Funding * * * $276,000 13 Department of Health and Social Services 14 1003 General Fund Match 15,000,000 15  * * * Total Agency Funding * * * $15,000,000 16 Department of Public Safety 17 1004 General Fund Receipts 612,000 18 1005 General Fund/Program Receipts 150,000 19  * * * Total Agency Funding * * * $762,000 20 Department of Revenue 21 1004 General Fund Receipts -148,200 22 1017 Benefits Systems Receipts 65,900 23 1027 International Airport Revenue Fund 3,800 24 1066 Public School Trust Fund 78,500 25  * * * Total Agency Funding * * * $0 26 Department of Transportation/Public Facilities 27 1214 Whittier Tunnel Toll Receipts 390,300 28  * * * Total Agency Funding * * * $390,300 29 * * * Total Budget * * * $30,253,000 30 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 3. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in Section 4 of this Act by funding source to the agencies named 03 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Corrections * * * * * 08 * * * * * * * * * * 09 MH: Renovation required to 3,685,000 2,540,000 1,145,000 10 accommodate Women's Mental Health 11 Unit at Hiland Mountain 12 * * * * * * * * * * 13 * * * * * Department of Environmental Conservation * * * * * 14 * * * * * * * * * * 15 Statewide Per- and Polyfluoroalkyl 9,425,000 9,425,000 16 substances (PFAS) Related Costs (HD 1- 17 40) 18 * * * * * * * * * * 19 * * * * * Department of Natural Resources * * * * * 20 * * * * * * * * * * 21 Upgrade and Repair of Critical Volcano 4,250,000 4,250,000 22 Monitoring Instruments (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Public Safety * * * * * 25 * * * * * * * * * * 26 Consolidate Multiple Appropriation for 27 Law Enforcement Equipment 28 Replacement (HD 1-40) 29 Reappropriation to 30 Maintenance/Renovation of Rural Trooper 31 Housing (HD 1-40) 01 * * * * * * * * * * 02 * * * * * Department of Transportation/Public Facilities * * * * * 03 * * * * * * * * * * 04 Alaska Marine Highway System Vessel 1,400,000 1,400,000 05 Overhaul, Annual Certification and 06 Shoreside Facilities Rehabilitation (HD 1-40) 07 Klondike - Industrial Use Highway 787,000 787,000 08 Funding (HD 33) 09 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. The following sets out the funding by agency for the appropriations made in Sec. 3 02 of this Act. 03 Funding Source Amount 04 Department of Corrections 05 1037 General Fund / Mental Health 2,540,000 06 1092 Mental Health Trust Authority Authorized 1,145,000 07 Receipts 08  * * * Total Agency Funding * * * $3,685,000 09 Department of Environmental Conservation 10 1052 Oil/Hazardous Prevention/Response Fund 9,425,000 11  * * * Total Agency Funding * * * $9,425,000 12 Department of Natural Resources 13 1002 Federal Receipts 4,250,000 14  * * * Total Agency Funding * * * $4,250,000 15 Department of Transportation/Public Facilities 16 1076 Marine Highway System Fund 1,400,000 17 1108 Statutory Designated Program Receipts 787,000 18  * * * Total Agency Funding * * * $2,187,000 19 * * * Total Budget * * * $19,547,000 20 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 02 sections 1 and 3 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 15,000,000 06 1004 General Fund Receipts 463,800 07 1037 General Fund / Mental Health 2,540,000 08 * * * Total Unrestricted General Funds * * * $18,003,800 09 Designated General Funds 10 1005 General Fund/Program Receipts 150,000 11 1052 Oil/Hazardous Prevention/Response Fund 9,425,000 12 1076 Marine Highway System Fund 1,400,000 13 1226 Alaska Higher Education Investment Fund -1,175,300 14 * * * Total Designated General Funds * * * $9,799,700 15 Federal Receipts 16 1002 Federal Receipts 4,250,000 17 * * * Total Federal Receipts * * * $4,250,000 18 Other Non-Duplicated Funds 19 1017 Benefits Systems Receipts 65,900 20 1027 International Airport Revenue Fund 3,800 21 1066 Public School Trust Fund 78,500 22 1092 Mental Health Trust Authority Authorized 1,145,000 23 Receipts 24 1108 Statutory Designated Program Receipts 1,063,000 25 1214 Whittier Tunnel Toll Receipts 390,300 26 * * * Total Other Non-Duplicated Funds * * * $2,746,500 27 Duplicated Funds 28 1081 Information Services Fund 15,000,000 29 * * * Total Duplicated Funds * * * $15,000,000 30 * * * Total Budget * * * $49,800,000 31 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 01  * Sec. 6. DEPARTMENT OF ADMINISTRATION. Section 10(c), ch. 38, SLA 2015, as 02 amended by sec. 17(a), ch. 2, 4SSLA 2016, sec. 12, ch. 1, SSSLA 2017, and sec. 10, ch. 19, 03 SLA 2018 is amended to read: 04 (c) The sum of $792,000 is appropriated from the general fund to the 05 Department of Administration, labor relations, for costs related to labor contract 06 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30, 07 2016, June 30, 2017, June 30, 2018, [AND] June 30, 2019, June 30, 2020, June 30,  08 2021, and June 30, 2022. 09  * Sec. 7. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 10 DEVELOPMENT. The sum of $5,000,000 is appropriated from the Alaska liquefied natural 11 gas project fund (AS 31.25.110) to the general fund. 12  * Sec. 8. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. If the amount of 13 federal receipts received during the fiscal year ending June 30, 2019, for Medicaid services 14 are greater than the amount appropriated in sec. 1, ch. 17, SLA 2018, the additional amount of 15 federal receipts received, estimated to be $75,000,000, is appropriated to the Department of 16 Health and Social Services, Medicaid services, for the fiscal year ending June 30, 2019. 17  * Sec. 9. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The unexpended 18 and unobligated general fund balances, estimated to be a total of $816,719, of the following 19 appropriations are reappropriated to the general fund: 20 (1) sec. 1, ch. 15, SLA 2009, page 16, lines 30 - 31, as amended by sec. 21 21(j)(15), ch. 1, TSSLA 2017 (Department of Military and Veterans' Affairs, Army Guard 22 facilities projects), estimated balance of $13,836; 23 (2) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 24 lines 5 - 8, as amended by sec. 21(j)(48), ch. 1, TSSLA 2017 (Department of Military and 25 Veterans' Affairs, deferred maintenance projects, Military Youth Academy deferred 26 maintenance, renewal and replacement), estimated balance of $34,577; 27 (3) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 28 lines 15 - 17, as amended by sec. 21(j)(50), ch. 1, TSSLA 2017 (Department of Military and 29 Veterans' Affairs, Military and Veterans' Affairs deferred maintenance projects, Wasilla, 30 Alcantra Armory deferred maintenance), estimated balance of $115,759; 31 (4) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 01 122, line 33, through page 123, line 5, as amended by sec. 21(j)(67), ch. 1, TSSLA 2017 02 (Department of Military and Veterans' Affairs, deferred maintenance, renewal, repair and 03 equipment, Joint Base Elmendorf Richardson facilities deferred maintenance), estimated 04 balance of $640,794; and 05 (5) sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page 70, 06 lines 20 - 21 (Department of Military and Veterans' Affairs, deferred maintenance, renewal, 07 repair and equipment, Fairbanks Armory deferred maintenance - $320,000), estimated balance 08 of $12,203. 09  * Sec. 10. DEPARTMENT OF PUBLIC SAFETY. (a) The unexpended and unobligated 10 balance of the appropriation made in sec. 7, ch. 43, SLA 2010, page 33, lines 4 - 7, as 11 amended by sec. 4, ch. 1, TSSLA 2017 (Department of Public Safety, Public Safety Academy 12 driver training facility, land acquisition and construction), estimated to be $1,058,962, is 13 reappropriated to the Department of Public Safety for maintenance and renovation of rural 14 trooper housing. 15 (b) The unexpended and unobligated general fund balances, estimated to be a total of 16 $659,958, of the following appropriations are reappropriated to the Department of Public 17 Safety for Alaska State Trooper law enforcement equipment replacement: 18 (1) sec. 1, ch. 17, SLA 2012, page 128, lines 11 - 13 (Department of Public 19 Safety, Alaska State Troopers law enforcement equipment - $500,000), estimated balance of 20 $27,577; 21 (2) sec. 1, ch. 16, SLA 2013, page 74, lines 29 - 31 (Department of Public 22 Safety, Alaska State Troopers law enforcement equipment - $400,000), estimated balance of 23 $382,381; and 24 (3) sec. 1, ch. 18, SLA 2014, page 60, lines 19 - 20 (Department of Public 25 Safety, Alaska State Troopers law enforcement equipment - $250,000), estimated balance of 26 $250,000. 27 (c) The unexpended and unobligated general fund balances, estimated to be a total of 28 $248,203, of the following appropriations are reappropriated to the Department of Public 29 Safety for Alaska Wildlife Trooper law enforcement equipment replacement: 30 (1) sec. 1, ch. 16, SLA 2013, page 75, lines 4 - 6 (Department of Public 31 Safety, Alaska Wildlife Troopers law enforcement equipment - $400,000), estimated balance 01 of $34,247; and 02 (2) sec. 1, ch. 18, SLA 2014, page 60, lines 21 - 22 (Department of Public 03 Safety, Alaska Wildlife Troopers law enforcement equipment - $250,000), estimated balance 04 of $213,956. 05 (d) The unexpended and unobligated general fund balances, estimated to be a total of 06 $289,493, of the following appropriations are reappropriated to the Department of Public 07 Safety for village public safety officer equipment replacement: 08 (1) sec. 1, ch. 17, SLA 2012, page 128, lines 30 - 32 (Department of Public 09 Safety, village public safety officer equipment - $375,000), estimated balance of $9,232; 10 (2) sec. 1, ch. 16, SLA 2013, page 75, lines 13 - 15 (Department of Public 11 Safety, village public safety officer equipment - $400,000), estimated balance of $30,426; and 12 (3) sec. 1, ch. 18, SLA 2014, page 60, lines 27 - 28 (Department of Public 13 Safety, village public safety officer equipment - $250,000), estimated balance of $249,835. 14  * Sec. 11. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. If the 15 amount of motor fuel tax receipts under AS 43.40.010 fall short of the amounts appropriated 16 in sec. 1, ch. 17, SLA 2018, from that source, the amount of the shortfall, estimated to be 17 $884,900, is appropriated from the general fund to the Department of Transportation and 18 Public Facilities for the same purposes for the fiscal year ending June 30, 2019. 19  * Sec. 12. DEBT AND OTHER OBLIGATIONS. Section 21(m), ch. 17, SLA 2018, is 20 amended to read: 21 (m) The amount necessary for state aid for costs of school construction under 22 AS 14.11.100, estimated to be $106,057,300 [$108,057,300], is appropriated to the 23 Department of Education and Early Development for the fiscal year ending June 30, 24 2019, from the following sources: 25 (1) $21,800,000 from the School Fund (AS 43.50.140); 26 (2) $18,000,000 from the Alaska comprehensive health insurance fund 27 (AS 21.55.430); 28 (3) the amount necessary, after the appropriations made in (1) and (2) 29 of this subsection, estimated to be $66,257,300 [$68,257,300], from the general fund. 30  * Sec. 13. FUND TRANSFERS. (a) Section 28, ch. 19, SLA 2018, is amended to read: 31 Sec. 28. FUND TRANSFER. The balance of the large passenger vessel 01 gaming and gambling tax account (AS 43.35.220) on June 30, 2019, estimated to be 02 $10,100,000 [$8,700,000], is appropriated to the Alaska capital income fund  03 (AS 37.05.565) [ALASKA MARINE HIGHWAY SYSTEM FUND (AS 19.65.060)]. 04 (b) The sum of $3,000,000 is appropriated from the Alaska marine highway system 05 fund (AS 19.65.060) to the information services fund (AS 44.21.045). 06  * Sec. 14. RETIREMENT SYSTEM FUNDING. Section 25(f), ch. 17, SLA 2018, is 07 amended to read: 08 (f) The sum of $1,871,900 [$1,806,400] is appropriated from the general fund 09 to the Department of Administration to pay benefit payments to eligible members and 10 survivors of eligible members earned under the elected public officer's retirement 11 system for the fiscal year ending June 30, 2019. 12  * Sec. 15. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 13 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 14 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 15 August 31, 2018, estimated to be $13,371,497, is appropriated from that fund to the 16 Department of Commerce, Community, and Economic Development for capital project grants 17 under the National Petroleum Reserve - Alaska impact grant program. 18  * Sec. 16. Section 21(c), ch. 19, SLA 2018 is repealed. 19  * Sec. 17. LAPSE. (a) The appropriations made in sec. 13 of this Act are for the 20 capitalization of funds and do not lapse. 21 (b) The appropriations made in sec. 10 of this Act are for capital projects and lapse 22 under AS 37.25.020. 23  * Sec. 18. This Act takes effect immediately under AS 01.10.070(c).