CSHB 199(FIN) am: "An Act making appropriations, including supplemental appropriations and capital appropriations; amending appropriations; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 199(FIN) am 01 "An Act making appropriations, including supplemental appropriations and capital 02 appropriations; amending appropriations; and providing for an effective date." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures associated with 02 the American Recovery and Reinvestment Act of 2009 from the general fund or other funds 03 as set out in section 2 of this Act. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Centralized Administrative 1,489,000 1,489,000 10 Services 11 Finance 1,489,000 12 Violent Crimes Compensation 149,400 149,400 13 Board 14 Violent Crimes 149,400 15 Compensation Board 16 * * * * * * * * * * 17 * * * * * Department of Commerce, Community and Economic Development * * * * * 18 * * * * * * * * * * 19 Serve Alaska 1,500,000 1,500,000 20 Serve Alaska 1,500,000 21 * * * * * * * * * * 22 * * * * * Department of Education and Early Development * * * * * 23 * * * * * * * * * * 24 Teaching and Learning Support 78,227,500 78,227,500 25 Student and School 77,838,000 26 Achievement 27 Child Nutrition 389,500 28 Commissions and Boards 300,000 300,000 29 Alaska State Council on the 300,000 30 Arts
01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 Children's Services 2,139,800 2,139,800 05 Infant Learning Program 2,139,800 06 Grants 07 Health Care Services 2,040,000 40,000 2,000,000 08 Medical Assistance 2,040,000 09 Administration 10 Public Assistance 5,275,700 5,275,700 11 Child Care Benefits 4,036,000 12 Public Assistance 462,000 13 Administration 14 Women, Infants and 777,700 15 Children 16 Public Health 2,000,000 2,000,000 17 Chronic Disease Prevention 2,000,000 18 and Health Promotion 19 Senior and Disabilities 485,000 485,000 20 Services 21 Senior Community Based 485,000 22 Grants 23 * * * * * * * * * * 24 * * * * * Department of Labor and Workforce Development * * * * * 25 * * * * * * * * * * 26 Workforce Development 15,439,600 15,439,600 27 Employment and Training 5,162,000 28 Services 29 Unemployment Insurance 1,115,700 30 Business Services 9,161,900 31 Vocational Rehabilitation 2,046,200 2,046,200
01 Client Services 1,800,000 02 Independent Living 246,200 03 Rehabilitation 04 * * * * * * * * * * 05 * * * * * Department of Public Safety * * * * * 06 * * * * * * * * * * 07 Alaska State Troopers 5,871,000 5,871,000 08 Special Projects 50,000 09 Narcotics Task Force 5,821,000 10 Council on Domestic Violence 1,348,600 1,348,600 11 and Sexual Assault 12 Council on Domestic 1,348,600 13 Violence and Sexual Assault 14 (SECTION 2 OF THIS ACT BEGINS ON PAGE 5)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1212 Federal Stimulus: ARRA 2009 1,638,400 06 *** Total Agency Funding *** $1,638,400 07 Department of Commerce, Community and Economic Development 08 1212 Federal Stimulus: ARRA 2009 1,500,000 09 *** Total Agency Funding *** $1,500,000 10 Department of Education and Early Development 11 1212 Federal Stimulus: ARRA 2009 78,527,500 12 *** Total Agency Funding *** $78,527,500 13 Department of Health and Social Services 14 1003 General Fund Match 40,000 15 1212 Federal Stimulus: ARRA 2009 11,900,500 16 *** Total Agency Funding *** $11,940,500 17 Department of Labor and Workforce Development 18 1212 Federal Stimulus: ARRA 2009 17,485,800 19 *** Total Agency Funding *** $17,485,800 20 Department of Public Safety 21 1212 Federal Stimulus: ARRA 2009 7,219,600 22 *** Total Agency Funding *** $7,219,600 23 * * * * * Total Budget * * * * * $118,311,800 24 (SECTION 3 OF THIS ACT BEGINS ON PAGE 6)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 40,000 06 ***Total General Funds*** $40,000 07 Federal Funds 08 1212 Federal Stimulus: ARRA 2009 118,271,800 09 ***Total Federal Funds*** $118,271,800 10 Other Non-Duplicated Funds 11 ***Total Other Non-Duplicated Funds*** $0 12 Duplicated Funds 13 ***Total Duplicated Funds*** $0 14 (SECTION 4 OF THIS ACT BEGINS ON PAGE 7)
01 * Sec. 4. The following appropriation items are for capital projects and grants associated with 02 the American Recovery and Reinvestment Act of 2009 from the general fund or other funds 03 as set out in section 5 of this Act by funding source to the agencies named for the purposes 04 expressed and lapse under AS 37.25.020, unless otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Environmental Conservation * * * * * 09 * * * * * * * * * * 10 American Recovery and 68,637,000 68,637,000 11 Reinvestment Act of 2009 12 Alaska Clean Water 23,637,000 13 Stimulus (HD 1-40) 14 Alaska Drinking Water 19,500,000 15 Stimulus (HD 1-40) 16 Leaking Underground Storage 1,000,000 17 Tank Stimulus (HD 1-40) 18 Village Safe Water 24,260,000 19 Stimulus (HD 1-40) 20 Water Quality Planning 240,000 21 Stimulus (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Office of the Governor * * * * * 24 * * * * * * * * * * 25 American Recovery and 1,000,000 1,000,000 26 Reinvestment Act of 2009 27 Statewide Competitive, 28 Discretionary, and 29 Incentive Grants (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Labor and Workforce Development * * * * * 03 * * * * * * * * * * 04 Economic Stimulus - 3,000,000 3,000,000 05 Additional Funding for 06 AVTEC Culinary Building 07 Replacement and Cafeteria 08 Upgrade (HD 33-35) 09 * * * * * * * * * * 10 * * * * * Department of Natural Resources * * * * * 11 * * * * * * * * * * 12 Forestry and Fire Economic 2,500,000 2,500,000 13 Stimulus - Fire Fuels and 14 Forest Management (HD 15 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Revenue * * * * * 18 * * * * * * * * * * 19 Alaska Housing Finance 20 Corporation 21 AHFC Capital Fund 1,200,500 1,200,500 22 Program (CFP) - 23 Competitive (HD 1-40) 24 AHFC Capital Fund 3,307,000 3,307,000 25 Program (CFP) - Formula 26 (HD 1-40) 27 AHFC Emergency Shelter 1,144,000 1,144,000 28 Grants (ESG) (HD 1-40) 29 AHFC Home Investment 5,490,700 5,490,700 30 Partnerships (HD 1-40) 31 AHFC Low-Income Housing 28,500,000 28,500,000
01 Grants in Lieu of Tax 02 Credits (HD 1-40) 03 * * * * * * * * * * 04 * * * * * University of Alaska * * * * * 05 * * * * * * * * * * 06 UAF Alaska Region 116,000,000 116,000,000 07 Research Vessel Additional 08 Receipt Authority (HD 09 1-40) 10 UA Economic Stimulus 1,000,000 1,000,000 11 Federal Receipt Authority 12 Competitive, Discretionary, 13 and Incentive Grants (HD 14 1-40) 15 (SECTION 5 OF THIS ACT BEGINS ON PAGE 10)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Environmental Conservation 05 1212 Federal Stimulus: ARRA 2009 68,637,000 06 *** Total Agency Funding *** $68,637,000 07 Office of the Governor 08 1212 Federal Stimulus: ARRA 2009 1,000,000 09 *** Total Agency Funding *** $1,000,000 10 Department of Labor and Workforce Development 11 1212 Federal Stimulus: ARRA 2009 3,000,000 12 *** Total Agency Funding *** $3,000,000 13 Department of Natural Resources 14 1108 Statutory Designated Program Receipts 1,000,000 15 1212 Federal Stimulus: ARRA 2009 1,500,000 16 *** Total Agency Funding *** $2,500,000 17 Department of Revenue 18 1212 Federal Stimulus: ARRA 2009 39,642,200 19 *** Total Agency Funding *** $39,642,200 20 University of Alaska 21 1212 Federal Stimulus: ARRA 2009 117,000,000 22 *** Total Agency Funding *** $117,000,000 23 * * * * * Total Budget * * * * * $231,779,200 24 (SECTION 6 OF THIS ACT BEGINS ON PAGE 11)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 ***Total General Funds*** $0 06 Federal Funds 07 1212 Federal Stimulus: ARRA 2009 230,779,200 08 ***Total Federal Funds*** $230,779,200 09 Other Non-Duplicated Funds 10 1108 Statutory Designated Program Receipts 1,000,000 11 ***Total Other Non-Duplicated Funds*** $1,000,000 12 Duplicated Funds 13 ***Total Duplicated Funds*** $0 14 (SECTION 7 OF THIS ACT BEGINS ON PAGE 12)
01 * Sec. 7. The following appropriation items are for capital projects and grants associated with 02 the American Recovery and Reinvestment Act of 2009 from the general fund or other funds 03 as set out in section 8 of this Act by funding source to the agencies named for the purposes 04 expressed and lapse under AS 37.25.020, unless otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Community Development 679,900 679,900 11 Block Grant Program (HD 12 1-40) 13 Community Services Block 3,960,000 3,960,000 14 Grant Program (HD 1-40) 15 * * * * * * * * * * 16 * * * * * Department of Environmental Conservation * * * * * 17 * * * * * * * * * * 18 Air Non-Point Mobile 2,000,000 2,000,000 19 Source Stimulus (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Revenue * * * * * 22 * * * * * * * * * * 23 Alaska Housing Finance 24 Corporation 25 AHFC Energy Efficiency 9,593,500 9,593,500 26 and Conservation Block 27 Grants (HD 1-40) 28 AHFC State Energy 28,563,000 28,563,000 29 Program (HD 1-40) 30 AHFC Weatherization 18,466,200 18,466,200 31 Program (HD 1-40)
01 (SECTION 8 OF THIS ACT BEGINS ON PAGE 14)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1212 Federal Stimulus: ARRA 2009 4,639,900 06 *** Total Agency Funding *** $4,639,900 07 Department of Environmental Conservation 08 1212 Federal Stimulus: ARRA 2009 2,000,000 09 *** Total Agency Funding *** $2,000,000 10 Department of Revenue 11 1212 Federal Stimulus: ARRA 2009 56,622,700 12 *** Total Agency Funding *** $56,622,700 13 * * * * * Total Budget * * * * * $63,262,600 14 (SECTION 9 OF THIS ACT BEGINS ON PAGE 15)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 ***Total General Funds*** $0 06 Federal Funds 07 1212 Federal Stimulus: ARRA 2009 63,262,600 08 ***Total Federal Funds*** $63,262,600 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Duplicated Funds 12 ***Total Duplicated Funds*** $0 13 (SECTION 10 OF THIS ACT BEGINS ON PAGE 16)
01 * Sec. 10. LEGISLATIVE INTENT. (a) It is the intent of the legislature regarding P.L. 111- 02 5 (American Recovery and Reinvestment Act of 2009) that 03 (1) federal stimulus money not be expended for any purpose that creates an 04 obligation for the state to replace those funds after they have been exhausted and that stimulus 05 funds be used primarily to supplement or improve existing programs rather than create new 06 services or programs; 07 (2) all state agencies notify recipients of grants funded by federal stimulus 08 money of the limited and temporary nature of the grant funds, and that the state will not be 09 granting additional funds to continue the programs after the federal aid is exhausted; 10 (3) state agencies awarding grants funded in whole or in part by federal 11 stimulus money disclose in writing to all grant recipients that the program funding source will 12 expire; 13 (4) notwithstanding any other provision of this Act, federal stimulus money 14 may be expended to recruit, train, equip, and compensate new peace officers; 15 (5) the executive branch not use any federal stimulus money to enter into lease 16 obligations, equipment contracts, or professional services contracts that extend beyond the 17 end date of federal stimulus funding without a financial plan in place to use existing funds to 18 complete the obligation or contract; 19 (6) the executive branch refuse any federal stimulus money that would violate 20 the strong constitutional right to privacy enjoyed by Alaskans; 21 (7) the Department of Transportation and Public Facilities diligently pursue 22 any federal stimulus grant money that could be used for construction of new vessels for the 23 Alaska marine highway system fleet; 24 (8) the Department of Labor and Workforce Development, to the extent 25 practical, use federal stimulus money to extend or expand job training programs with existing, 26 proven contractors rather than start new programs with new contractors; 27 (9) each school district receiving federal stimulus money through the 28 Department of Education and Early Development be required to acknowledge, in a letter 29 signed by the school superintendent and school board president or their designees, that the 30 funding is a one-time addition and that the legislature makes no representation that it will 31 replace the federal stimulus money when it expires;
01 (10) the executive branch, to the fullest extent possible, minimize its 02 expenditure of federal stimulus money on administrative costs; 03 (11) the executive branch, to the fullest extent allowed by law, strive to ensure 04 that projects and programs funded with federal stimulus money hire Alaska workers and use 05 Alaska contractors and vendors and minimize the use of out-of-state consultants; 06 (12) federal stimulus money for energy or energy-related programs be used to 07 help reduce energy costs of Alaskans whenever possible and practical; 08 (13) federal stimulus money for education programs be spent for best- 09 practices improvements, training, equipment, services, and facility modernization, renovation, 10 and repair that do not expand programs or create continuing obligations for state funding 11 when federal stimulus money is exhausted; 12 (14) school districts focus on short-term investment with long-term gains for 13 student and teacher performance and pay particular attention to the advisory statement issued 14 by the United States Department of Education that "These funds should be invested in ways 15 that do not result in unsustainable continuing commitments after the funding expires." 16 (b) It is the intent of the legislature that the two positions funded in sec. 11 of this Act 17 coordinate compliance with the accounting and reporting requirements related to P.L. 111-5 18 (American Recovery and Reinvestment Act of 2009). 19 * Sec. 11. DEPARTMENT OF ADMINISTRATION. The sum of $200,000 is appropriated 20 from the general fund to the Department of Administration, division of finance, to fund two 21 positions and related office expenses relating to accounting and reporting requirements of P.L. 22 111-5 (American Recovery and Reinvestment Act of 2009) for the fiscal year ending June 30, 23 2010. 24 * Sec. 12. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Federal receipts 25 from the federal economic stimulus funding received by the state under the federal medical 26 assistance program (sec. 1905(b), Social Security Act) for the fiscal years ending June 30, 27 2009, and June 30, 2010, are appropriated to the Department of Health and Social Services for 28 Medicaid programs, as allowed by the federal medical assistance program. 29 (b) If federal receipts under (a) of this section that are received during the fiscal years 30 ending June 30, 2009, and June 30, 2010, exceed the amounts appropriated for Medicaid 31 programs by this Act or another Act making appropriations passed by the Twenty-Sixth
01 Alaska State Legislature in the First Regular Session and enacted into law, the appropriations 02 from state funds for the affected programs shall be reduced by the excess if the reductions are 03 consistent with applicable federal statutes. 04 * Sec. 13. DEPARTMENT OF REVENUE. (a) The sum of $1,730,500 is appropriated to 05 the Department of Revenue, child support services, for the fiscal year ending June 30, 2010, 06 from the following sources: 07 SOURCE AMOUNT 08 General fund match $ 400,000 09 Federal economic stimulus 1,330,500 10 (b) The federal receipts and receipt supported services appropriated to the Department 11 of Revenue, child support services, in the version of HB 81, Twenty-Sixth Alaska State 12 Legislature, that is enacted into law are amended to reduce the amount of the appropriation by 13 $1,730,500 for the fiscal year ending June 30, 2010, from the following sources: 14 SOURCE AMOUNT OF REDUCTION 15 Federal receipts $ 612,400 16 Receipt supported services 1,118,100 17 (c) Section 3, ch. 27, SLA 2008, page 61, line 7, is amended to read: 18 NEW 19 FUNDING SOURCE OPERATING LEGISLATION TOTAL 20 1002 Federal Receipts 33,355,800 0 33,355,800 21 [34,153,800] [34,153,800] 22 (d) Section 3, ch. 27, SLA 2008, page 62, lines 16 - 19, is amended to read: 23 NEW 24 FUNDING SOURCE OPERATING LEGISLATION TOTAL 25 1156 Receipt Supported Services 6,730,100 0 6,730,100 26 27 [7,315,600] [7,315,600] 28 1169 Power Cost Equalization 211,000 0 211,000 29 Endowment Fund 30 1192 Mine Reclamation Trust Fund 24,000 0 24,000 31 1212 Federal Stimulus: ARRA 2009 1,383,500 0 1,383,500
01 * Sec. 14. OFFICE OF THE GOVERNOR. (a) The sum of $20,701,535 is appropriated 02 from federal economic stimulus funds received by the state under P.L. 111-5 (American 03 Recovery and Reinvestment Act of 2009) to the Office of the Governor to be distributed by 04 the Department of Commerce, Community, and Economic Development on a per capita basis 05 to entities that are eligible to receive community revenue sharing under AS 29.60.850 - 06 29.60.879 during the fiscal year ending June 30, 2009, to be used by the entity for purposes 07 consistent with sec. 14002(b), P.L. 111-5. 08 (b) The sum of $93,043,200 is appropriated from federal economic stimulus funds 09 received by the state under P.L. 111-5 (American Recovery and Reinvestment Act of 2009) to 10 the Office of the Governor to be distributed by the Department of Education and Early 11 Development for purposes consistent with sec. 14002(a), P.L. 111-5. 12 * Sec. 15. CONTINGENCY. The appropriation reduction made in sec. 13(b) of this Act is 13 contingent on passage by the Twenty-Sixth Alaska State Legislature in the First Regular 14 Session and enactment into law of a version of HB 81 that appropriates not less than $612,400 15 in federal receipts and $1,118,100 in receipt supported services to the Department of 16 Revenue, child support services. 17 * Sec. 16. LAPSE. (a) The appropriations made in secs. 4 and 7 of this Act are for capital 18 projects and lapse under AS 37.25.020. 19 (b) The appropriations made in secs. 1 and 14 of this Act lapse June 30, 2010. 20 * Sec. 17. RETROACTIVITY. Sections 1 - 16 of this Act are retroactive to February 17, 21 2009. 22 * Sec. 18. This Act takes effect immediately under AS 01.10.070(c).