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HB 321: "An Act making supplemental appropriations and other appropriations; making an appropriation to capitalize a fund; amending appropriations; and providing for an effective date."

00                             HOUSE BILL NO. 321                                                                          
01 "An Act making supplemental appropriations and other appropriations; making an                                          
02 appropriation to capitalize a fund; amending appropriations; 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 2018 budget summary for the                                   
03 operating budget by funding source to the agencies named for the purposes expressed for                                 
04 the fiscal year beginning July 1, 2017 and ending June 30, 2018, unless otherwise                                       
05 indicated.                                                                                                              
06                                  Appropriation General    Other                                                         
07                         Allocations   Items     Funds     Funds                                                         
08                  * * * * *                                         * * * * *                                            
09   * * * * * Department of Commerce, Community, and Economic Development * * * * *                                       
10                 * * * * *                                         * * * * *                                             
11 Banking and Securities             103,400   103,400                                                                  
12     Banking and Securities 103,400                                                                                      
13                     * * * * *                      * * * * *                                                            
14           * * * * * Department of Environmental Conservation * * * * *                                                  
15                     * * * * *                      * * * * *                                                            
16 Environmental Health                35,000    35,000                                                                  
17     Solid Waste Management 35,000                                                                                       
18 Air Quality                         -35,000   -35,000                                                                 
19     Air Quality -35,000                                                                                                 
20                     * * * * *                      * * * * *                                                            
21           * * * * * Department of Health and Social Services * * * * *                                                  
22                     * * * * *                      * * * * *                                                            
23 Children's Services             10,395,700  3,895,700 6,500,000                                                       
24     Front Line Social Workers 6,500,000                                                                                 
25     Foster Care Base Rate 1,000,000                                                                                     
26     Foster Care Special Need 2,895,700                                                                                  
27 Public Assistance                 2,000,000 2,000,000                                                                 
28     Alaska Temporary  2,000,000                                                                                         
29         Assistance Program                                                                                              
30                       * * * * *            * * * * *                                                                    
31                 * * * * * Department of Revenue * * * * *                                                               
32                       * * * * *            * * * * *                                                                    
33 Alaska Permanent Fund Corporation  5,000,000          5,000,000                                                       
01     APFC Investment      5,000,000                                                                                      
02         Management Fees                                                                                                 
03           (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                                  
02 Sec. 1 of this Act.                                                                                                     
03 Department of Commerce, Community, and Economic Development                                                           
04         1005 General Fund/Program Receipts             103,400                                                          
05      * * * Total Agency Funding * * *                 $103,400                                                        
06 Department of Health and Social Services                                                                              
07         1002 Federal Receipts  6,500,000                                                                                
08         1003 General Fund Match  2,000,000                                                                              
09         1004 General Fund Receipts  3,895,700                                                                           
10      * * * Total Agency Funding * * *               $12,395,700                                                       
11 Department of Revenue                                                                                                 
12         1105 Alaska Permanent Fund Corporation Receipts  5,000,000                                                      
13      * * * Total Agency Funding * * *  $5,000,000                                                                     
14 * * * Total Budget * * *  $17,499,100                                                                                 
15          (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                                
01 * Sec. 3.  The following sets out the statewide funding for the appropriations made in sec.                             
02 1 of this Act.                                                                                                          
03 Unrestricted General Funds                                                                                            
04   1003 General Fund Match 2,000,000                                                                                     
05   1004 General Fund Receipts 3,895,700                                                                                  
06 * * * Total Unrestricted General Funds * * *  $5,895,700                                                                
07 Designated General Funds                                                                                              
08   1005 General Fund/Program Receipts                    103,400                                                         
09 * * * Total Designated General Funds * * *             $103,400                                                         
10 Federal Funds                                                                                                         
11   1002 Federal Receipts                               6,500,000                                                         
12 * * * Federal Funds * * *                            $6,500,000                                                         
13 Other Non-Duplicated Funds                                                                                            
14   1105 Alaska Permanent Fund Corporation Receipts     5,000,000                                                         
15 * * * Total Other Non-Duplicated Funds * * *         $5,000,000                                                         
16 Duplicated Funds                                                                                                      
17 * * * Total Duplicated Funds * * *                         $0                                                           
18 * * * Total Budget * * *                            $17,499,100                                                       
19          (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                                
01    * Sec. 4. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                          
02 DEVELOPMENT. Section 27(g), ch. 1, SSSLA 2017, is amended to read:                                                      
03 (g)  The sum of $30,000,000 [$55,000,000] is appropriated from the Alaska                                           
04 comprehensive health insurance fund (AS 21.55.430) to the Department of Commerce,                                       
05 Community, and Economic Development, division of insurance, for the calendar year                                       
06 2017 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2017,                                      
07       and June 30, 2018.                                                                                                
08    * Sec. 5. FUND CAPITALIZATION. The sum of $2,000,000 is appropriated from the                                      
09 general fund to the disaster relief fund (AS 26.23.300(a)).                                                             
10    * Sec. 6. SALARY AND BENEFIT ADJUSTMENTS. (a)  The operating budget                                                
11 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for                               
12 salary and benefit adjustments for the fiscal year ending June 30, 2018, for university                                 
13 employees who are not members of a collective bargaining unit and to implement the                                      
14 monetary terms for the fiscal year ending June 30, 2018, of the following collective                                    
15 bargaining agreements:                                                                                                  
16            (1)  Fairbanks Firefighters Union, IAFF Local 1324;                                                          
17 (2)  United Academics - American Association of University Professors,                                                  
18 American Federation of Teachers.                                                                                        
19 (b)  If a collective bargaining agreement listed in (a) of this section is not ratified by                              
20 the membership of the respective collective bargaining unit and approved by the Board of                                
21 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
22 collective bargaining unit's agreement are adjusted proportionately by the amount for that                              
23 collective bargaining agreement, and the corresponding funding source amounts are adjusted                              
24 accordingly.                                                                                                            
25    * Sec. 7. RATIFICATIONS OF CERTAIN EXPENDITURES. The following departmental                                        
26 expenditures are ratified to reverse the negative account balances in the Alaska state                                  
27 accounting system in the amount listed for the AR number. The appropriations from which                                 
28 those expenditures were actually paid are amended by increasing those appropriations for the                            
29 fiscal year ending June 30, 2018, by the amount listed, as follows:                                                     
30       Department of Health and Social Services made in fiscal year 2016                                                 
31            (1)  AR H001 Alaska Pioneer Homes           $    467,693                                                     
01   (2)  AR H007 Public Health 1,350,310                                                                                  
02   (3) AR H012 Medicaid Services 8,715,671                                                                               
03   (4)  AR H264 Mental Health Housing 8,824                                                                              
04   (5)  AR H260 Mental Health Home Modification 7,355                                                                    
05                 and Upgrades to Retain Housing                                                                          
06            (6)  AR HUBC Unbudgeted Capital RSA's          300,311                                                       
07       Department of Public Safety made in fiscal year 2013                                                              
08            (1)  AR 47863-13 Bureau of Highway Patrol - Special 4,304,930                                                
09                 Project                                                                                                 
10    * Sec. 8. LAPSE OF APPROPRIATIONS. The appropriation made in sec. 5 of this Act is                                 
11 for the capitalization of a fund and does not lapse.                                                                    
12    * Sec. 9. This Act takes effect April 16, 2018.