CSHB 321(FIN) am: "An Act making supplemental appropriations, capital appropriations, and other appropriations; making appropriations to capitalize funds; amending appropriations; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 321(FIN) am 01 "An Act making supplemental appropriations, capital appropriations, and other 02 appropriations; making appropriations to capitalize funds; amending appropriations; 03 and providing for an 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 section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2017 and ending June 30, 2018, 04 unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Legal and Advocacy Services 453,500 453,500 11 Public Defender Agency 453,500 12 * * * * * * * * * * 13 * * * * * Department of Corrections * * * * * 14 * * * * * * * * * * 15 Population Management 7,947,600 7,947,600 16 Institution Director's 7,947,600 17 Office 18 Health and Rehabilitation Services 10,341,500 10,341,500 19 Physical Health Care 10,341,500 20 * * * * * * * * * * 21 * * * * * Department of Environmental Conservation * * * * * 22 * * * * * * * * * * 23 Environmental Health 35,000 35,000 24 Solid Waste Management 35,000 25 Air Quality -35,000 -35,000 26 Air Quality -35,000 27 * * * * * * * * * * 28 * * * * * Department of Revenue * * * * * 29 * * * * * * * * * * 30 Alaska Permanent Fund Corporation 5,000,000 5,000,000 31 APFC Investment Management 5,000,000
01 Fees 02 * * * * * * * * * * 03 * * * * * Legislature * * * * * 04 * * * * * * * * * * 05 Legislative Council 121,300 121,300 06 Administrative Services 121,300 07 (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 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 453,500 06 *** Total Agency Funding *** 453,500 07 Department of Corrections 08 1004 Unrestricted General Fund Receipts 18,289,100 09 *** Total Agency Funding *** 18,289,100 10 Department of Revenue 11 1105 Permanent Fund Corporation Gross Receipts 5,000,000 12 *** Total Agency Funding *** 5,000,000 13 Legislature 14 1005 General Fund/Program Receipts 121,300 15 *** Total Agency Funding *** 121,300 16 * * * * * Total Budget * * * * * 23,863,900 17 (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. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 18,742,600 06 *** Total Unrestricted General *** 18,742,600 07 Designated General 08 1005 General Fund/Program Receipts 121,300 09 *** Total Designated General *** 121,300 10 Other Non-Duplicated 11 1105 Permanent Fund Corporation Gross Receipts 5,000,000 12 *** Total Other Non-Duplicated *** 5,000,000 13 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 02 DEVELOPMENT. (a) 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 (b) The sum of $8,125,000 is appropriated from statutory designated program receipts 09 from Volkswagen settlement funds to the Department of Commerce, Community, and 10 Economic Development, Alaska Energy Authority, for funding eligible mitigation actions. 11 * Sec. 5. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. Section 20, 12 ch. 2, 4SSLA 2016, is amended to read: 13 Sec. 20. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. 14 The sum of $300,000 is appropriated from the general fund to the Department of 15 Education and Early Development, education support services, executive 16 administration, for multi-year funding for [DEDICATED TO] a temporary position or 17 contract personnel and other expenses relating to P.L. 114-95 (Every Student Succeeds 18 Act) for the fiscal years ending June 30, 2017, [AND] June 30, 2018, and June 30, 19 2019. 20 * Sec. 6. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The sum of 21 $45,000,000 is appropriated from the general fund to the Department of Health and Social 22 Services, Medicaid services, health care Medicaid services, for the fiscal year ending June 30, 23 2018. 24 * Sec. 7. DEPARTMENT OF LAW. (a) The sum of $322,000 is appropriated from the 25 general fund to the Department of Law, civil division, deputy attorney general's office, for the 26 purpose of paying judgments and settlements against the state for the fiscal year ending 27 June 30, 2018. 28 (b) The amount necessary, after application of the amount appropriated in (a) of this 29 section, to pay judgments awarded against the state on or before June 30, 2018, is 30 appropriated from the general fund to the Department of Law, civil division, deputy attorney 31 general's office, for the purpose of paying judgments against the state for the fiscal year
01 ending June 30, 2018. 02 * Sec. 8. FUND CAPITALIZATION. (a) The sum of $4,000,000 is appropriated from the 03 general fund to the disaster relief fund (AS 26.23.300(a)). 04 (b) The sum of $30,000,000 is appropriated from the Alaska comprehensive health 05 insurance fund (AS 21.55.430) to the community assistance fund (AS 29.60.850). 06 * Sec. 9. FUND TRANSFERS. (a) An amount equal to 50 percent of punitive damages 07 deposited into the general fund under AS 09.17.020(j) for the fiscal years ending June 30, 08 2013, June 30, 2014, June 30, 2015, and June 30, 2016, estimated to be $10,354, is 09 appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the 10 purpose of making appropriations from the fund to organizations that provide civil legal 11 services to low-income individuals. 12 (b) The sum of $23,918,200 is appropriated from the general fund to the Alaska 13 marine highway system fund (AS 19.65.060). 14 * Sec. 10. SALARY AND BENEFIT ADJUSTMENTS. (a) Section 10(b), ch. 1, FSSLA 15 2017, is amended to read: 16 (b) The appropriations made to the University of Alaska in sec. 1 of this Act 17 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 18 2018, for university employees who are not members of a collective bargaining unit 19 and to implement the terms for the fiscal year ending June 30, 2018, of the following 20 collective bargaining agreements: 21 (1) University of Alaska Federation of Teachers (UAFT); 22 (2) Alaska Higher Education Crafts and Trades Employees, Local 23 6070; 24 (3) Fairbanks Firefighters Union, IAFF Local 1324; 25 (4) United Academic - Adjuncts - American Association of University 26 Professors, American Federation of Teachers; 27 (5) United Academics - American Association of University 28 Professors, American Federation of Teachers. 29 (b) Section 10(c), ch. 1, FSSLA 2017, is amended to read: 30 (c) If a collective bargaining agreement listed in (a) of this section is not 31 ratified by the membership of the respective collective bargaining unit, the
01 appropriations made in this Act applicable to the collective bargaining unit's 02 agreement are adjusted [REDUCED] proportionately by the amount for that 03 collective bargaining agreement, and the corresponding funding source amounts are 04 adjusted [REDUCED] accordingly. 05 (c) Section 10(d), ch. 1, FSSLA 2017, is amended to read: 06 (d) If a collective bargaining agreement listed in (b) of this section is not 07 ratified by the membership of the respective collective bargaining unit and approved 08 by the Board of Regents of the University of Alaska, the appropriations made in this 09 Act applicable to the collective bargaining unit's agreement are adjusted [REDUCED] 10 proportionately by the amount for that collective bargaining agreement, and the 11 corresponding funding source amounts are adjusted [REDUCED] accordingly. 12 (d) Section 42(b), ch. 1, SSSLA 2017, is amended to read: 13 (b) The operating budget appropriations made to the University of Alaska in 14 sec. 1 of this Act include amounts for salary and benefit adjustments for the fiscal year 15 ending June 30, 2018, for university employees who are not members of a collective 16 bargaining unit and to implement the terms for the fiscal year ending June 30, 2018, of 17 the following collective bargaining agreements: 18 (1) University of Alaska Federation of Teachers (UAFT); 19 (2) Alaska Higher Education Crafts and Trades Employees, Local 20 6070; 21 (3) Fairbanks Firefighters Union, IAFF Local 1324; 22 (4) United Academic - Adjuncts - American Association of University 23 Professors, American Federation of Teachers; 24 (5) United Academics - American Association of University 25 Professors, American Federation of Teachers. 26 (e) Section 42(c), ch. 1, SSSLA 2017, is amended to read: 27 (c) If a collective bargaining agreement listed in (a) of this section is not 28 ratified by the membership of the respective collective bargaining unit, the 29 appropriations made in this Act applicable to the collective bargaining unit's 30 agreement are adjusted [REDUCED] proportionately by the amount for that 31 collective bargaining agreement, and the corresponding funding source amounts are
01 adjusted [REDUCED] accordingly. 02 (f) Section 42(d), ch. 1, SSSLA 2017, is amended to read: 03 (d) If a collective bargaining agreement listed in (b) of this section is not 04 ratified by the membership of the respective collective bargaining unit and approved 05 by the Board of Regents of the University of Alaska, the appropriations made in this 06 Act applicable to the collective bargaining unit's agreement are adjusted [REDUCED] 07 proportionately by the amount for that collective bargaining agreement, and the 08 corresponding funding source amounts are adjusted [REDUCED] accordingly. 09 * Sec. 11. RATIFICATIONS OF CERTAIN EXPENDITURES. The following 10 departmental expenditures made in fiscal years 2010, 2011, 2013, and 2016 are ratified to 11 reverse the negative account balances in the Alaska state accounting system in the amount 12 listed for the AR number. The appropriations from which those expenditures were actually 13 paid are amended by increasing those appropriations for the fiscal year ending June 30, 2018, 14 by the amount listed, as follows: 15 AGENCY FISCAL YEAR AMOUNT 16 Department of Health and Social Services 17 (1) AR H264 Mental Health Housing 2010 $ 8,824.49 18 (2) AR H260 Mental Health Home 2011 7,355.06 19 Modification and Upgrades to 20 Retain Housing 21 (3) AR H001 Alaska Pioneer Homes 2016 467,693.27 22 (4) AR H007 Public Health 2016 1,350,310.26 23 (5) AR H012 Medicaid Services 2016 8,715,670.72 24 (6) AR HUBC Unbudgeted 2016 300,310.83 25 Capital RSA's 26 Department of Public Safety 27 (7) AR 47863-13 Bureau of Highway 2013 4,304,930.00 28 Patrol - Special Project 29 * Sec. 12. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 8 and 9 of 30 this Act are for the capitalization of funds and do not lapse. 31 (b) The appropriation made in sec. 4(b) of this Act is for a capital project and lapses
01 under AS 37.25.020. 02 * Sec. 13. This Act takes effect March 16, 2018.