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CSSB 142(FIN) am: "An Act making appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; amending appropriations; making appropriations to capitalize funds; and providing for an effective date."

00                     CS FOR SENATE BILL NO. 142(FIN) am                                                                  
01 "An Act making appropriations, including capital appropriations, supplemental                                           
02 appropriations, reappropriations, and other appropriations; amending appropriations;                                    
03 making appropriations to capitalize funds; 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 capital projects and grants from the                           
02 general fund or other funds as set out in section 2 of this Act by funding source to the                                
03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise                                
04 noted.                                                                                                                  
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                       * * * * *                      * * * * *                                                        
08                 * * * * * Department of Administration * * * * *                                                      
09                       * * * * *                      * * * * *                                                        
10 Public Building Fund Deferred  4,950,000  4,950,000                                                                     
11  Maintenance, Renovation, Repair and                                                                                    
12  Equipment (HD 1-40)                                                                                                    
13                 * * * * *                                                    * * * * *                                
14   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
15                 * * * * *                                                    * * * * *                                
16 Community Block Grants  (HD 1-40)  6,060,000 60,000 6,000,000                                                           
17 Alaska Energy Authority - Energy                                                                                      
18  Programs                                                                                                             
19 Bulk Fuel Upgrades  (HD 1-40)  17,000,000 5,000,000 12,000,000                                                          
20 Electrical Emergencies Program (HD 1-  330,000 330,000                                                                  
21  40)                                                                                                                    
22 Rural Power Systems Upgrades (HD 1-40)  21,900,000 11,000,000 10,900,000                                                
23 Alaska Energy Authority - Round IX  11,000,000 11,000,000                                                             
24  Renewable Energy Project Grants (AS                                                                                  
25  42.45.045)                                                                                                           
26  Fivemile Creek           3,400,000                                                                                     
27   Hydroelectric Project (HD                                                                                             
28   6)                                                                                                                    
29  Wales Water System Heat    650,047                                                                                     
30   Recovery (HD 39)                                                                                                      
31  Adak Hydro Power Generator 19,600                                                                                      
01   (HD 37)                                                                                                               
02  Koyuk Water System Heat    90,922                                                                                      
03   Recovery (HD 39)                                                                                                      
04  Shishmaref Wind Feasibility 152,000                                                                                    
05   and Conceptual Design (HD                                                                                             
06   39)                                                                                                                   
07  Heat Pump System for City  725,000                                                                                     
08   of Seward (HD 29)                                                                                                     
09  IPEC Gunnuk Creek Hydro  3,920,000                                                                                     
10   Rehab in Kake (HD 35)                                                                                                 
11  Mountain Village - St.   2,042,431                                                                                     
12   Mary's Wind Intertie (HD                                                                                              
13   39)                                                                                                                   
14 Grants to Named Recipients (AS                                                                                        
15  37.05.316)                                                                                                           
16 Alaska Travel Industry Association -  2,000,000 2,000,000                                                               
17  Tourism Marketing and Development (HD                                                                                  
18  1-40)                                                                                                                  
19 Hoonah Cruise Ship Dock Company -  1,105,000  1,105,000                                                                 
20  Cruise Ship Tender Dock Reconstruction                                                                                 
21  (HD 35)                                                                                                                
22 Hope Community Resources, Inc. -  85,000 85,000                                                                         
23  Upgrades to Housing to Meet State                                                                                      
24  Licensing Requirements (HD 7-31)                                                                                       
25 Inter-Island Ferry Authority (HD 33-  250,000 250,000                                                                   
26  36)                                                                                                                    
27 Marine Exchange of Alaska - Alaska  400,000  400,000                                                                    
28  Vessel Tracking System Upgrades and                                                                                    
29  Expansion (HD 1-40)                                                                                                    
30 Grants to Municipalities (AS                                                                                          
31  37.05.315)                                                                                                           
01 Ketchikan - Cruise Ship Berth 4 Dock  3,000,000           3,000,000                                                     
02  Expansion (HD 36)                                                                                                      
03                    * * * * *                                       * * * * *                                          
04          * * * * * Department of Education and Early Development * * * * *                                            
05                    * * * * *                                       * * * * *                                          
06 Major Maintenance Grant Fund (AS  24,203,372  24,203,372                                                              
07  14.11.007)                                                                                                           
08  State Share - School Major 24,203,372                                                                                  
09   Maintenance Grants (HD 1-                                                                                             
10   40)                                                                                                                   
11                     * * * * *                                  * * * * *                                              
12            * * * * * Department of Environmental Conservation * * * * *                                               
13                     * * * * *                                  * * * * *                                              
14 Clean Water Capitalization Grant -  587,700  587,700                                                                    
15  Subsidy Funding (HD 1-40)                                                                                              
16 Cook Inlet Pipeline Infrastructure  200,000 200,000                                                                     
17  Assessment (HD 1-40)                                                                                                   
18 Drinking Water Capitalization Grant -  2,041,000  2,041,000                                                             
19  Subsidy Funding (HD 1-40)                                                                                              
20 Fairbanks PM2.5 Nonattainment Area  4,000,000  4,000,000                                                                
21  Voluntary Heating Device Change Out                                                                                    
22  Program (HD 1-5)                                                                                                       
23 Flint Hills Settlement - Piped Water  14,360,000 14,360,000                                                             
24  System (HD 3)                                                                                                          
25 Home Heating Oil Tank Spill Assistance  300,000 300,000                                                                 
26  Pilot Project (HD 1-40)                                                                                                
27 Statewide Contaminated Sites Cleanup  1,000,000 1,000,000                                                               
28  (HD 1-40)                                                                                                              
29 Wrangell Junkyard Contaminated Site  2,500,000 2,500,000                                                                
30  Cleanup (HD 36)                                                                                                        
31 Village Safe Water and Wastewater  64,830,000 12,080,000 52,750,000                                                   
01  Infrastructure Projects                                                                                              
02  First Time Service Projects 38,898,000                                                                                 
03   (HD 1-40)                                                                                                             
04  Expansion, Upgrade, and  25,932,000                                                                                    
05   Replacement of Existing                                                                                               
06   Service (HD 1-40)                                                                                                     
07                       * * * * *                     * * * * *                                                         
08                 * * * * * Department of Fish and Game * * * * *                                                       
09                       * * * * *                     * * * * *                                                         
10 Pacific Coastal Salmon Recovery Fund  3,500,000  3,500,000                                                              
11  (HD 1-40)                                                                                                              
12 Sport Fish Hatchery Facility Upgrades  1,500,000  1,500,000                                                             
13  and Improvements - Crystal Lake (HD                                                                                    
14  35)                                                                                                                    
15 Sport Fish Recreational Boating and  3,000,000  3,000,000                                                               
16  Angler Access (HD 1-40)                                                                                                
17 Vessels and Aircraft Maintenance,  300,000  300,000                                                                     
18  Repair and Upgrades (HD 1-40)                                                                                          
19 Wildlife Management, Research and  12,000,000 2,000,000 10,000,000                                                      
20  Hunting Access (HD 1-40)                                                                                               
21                         * * * * *                * * * * *                                                            
22                   * * * * * Office of the Governor * * * * *                                                          
23                         * * * * *                * * * * *                                                            
24 Modernize and Replace the Existing  4,800,000  4,800,000                                                                
25  Election Voting System (HD 1-40)                                                                                       
26 Statewide Agency Deferred Maintenance  20,000,000 20,000,000                                                            
27  (HD 1-40)                                                                                                              
28 It is the intent of the legislature that the Office of the Governor prioritize the deferred                             
29 maintenance and repair needs of all state agencies and distribute this funding to address the                           
30 highest priority issues.  In this context, maintenance and repairs exclude activities directed                          
31 towards expanding the capacity of an asset or otherwise upgrading it to serve needs different                           
01 from, or significantly greater than, its current use.                                                                   
02 Statewide Information Technology  87,291,666  14,029,664 73,262,002                                                   
03  Projects                                                                                                             
04  Alaska's Resource for    36,786,502                                                                                    
05   Integrated Eligibility                                                                                                
06   Services Enhancement (HD 1-                                                                                           
07   40)                                                                                                                   
08  Health Information       8,160,000                                                                                     
09   Technology Care Management                                                                                            
10   Solution (HD 1-40)                                                                                                    
11  Integrated Resource      4,500,000                                                                                     
12   Information System (IRIS)                                                                                             
13   Upgrade (HD 1-40)                                                                                                     
14  Medicaid Management      4,692,000                                                                                     
15   Information System Upgrade                                                                                            
16   (HD 1-40)                                                                                                             
17  Retirement Systems       30,000,000                                                                                    
18   Information Technology                                                                                                
19   Modernization Project (HD                                                                                             
20   1-40)                                                                                                                 
21  Senior and Disabilities  4,712,016                                                                                     
22   Services System Upgrade (HD                                                                                           
23   1-40)                                                                                                                 
24  Statewide Information    -1,558,852                                                                                    
25   Technology Project Savings                                                                                            
26   (HD 1-40)                                                                                                             
27                     * * * * *                                  * * * * *                                              
28             * * * * * Department of Health and Social Services * * * * *                                              
29                     * * * * *                                  * * * * *                                              
30 Emergency Medical Services Match for  500,000   500,000                                                                 
31  Code Blue Project (HD 1-40)                                                                                            
01 Office of Children's Services Safety  1,239,352 888,552    350,800                                                      
02  and Support Enhancements (HD 1-40)                                                                                     
03 Pioneer Homes Renovations and Repair  1,000,000 1,000,000                                                               
04  (HD 1-40)                                                                                                              
05                    * * * * *                                     * * * * *                                            
06           * * * * * Department of Military and Veterans Affairs * * * * *                                             
07                    * * * * *                                     * * * * *                                            
08 National Guard Counterdrug Support (HD  100,000  100,000                                                                
09  1-40)                                                                                                                  
10 State Homeland Security Grant Programs  8,500,000  8,500,000                                                            
11  (HD 1-40)                                                                                                              
12                       * * * * *                         * * * * *                                                     
13               * * * * * Department of Natural Resources * * * * *                                                     
14                       * * * * *                         * * * * *                                                     
15 Abandoned Mine Lands Reclamation  3,200,000  3,200,000                                                                  
16  Federal Program (HD 1-40)                                                                                              
17 Cooperative Water Resource Program  500,000  500,000                                                                    
18  Pass-through to USGS for Stream Gaging                                                                                 
19  Projects (HD 1-40)                                                                                                     
20 EVOS Purchase of Interest in Land -  1,400,000  1,400,000                                                               
21  Kenai Small Parcels (HD 29-31)                                                                                         
22 EVOS Purchase of Interest in Land -  5,200,000  5,200,000                                                               
23  Port Valdez (HD 9)                                                                                                     
24 EVOS Purchase of Subsurface Interest  3,000,000  3,000,000                                                              
25  on Afognak and Kodiak Islands (HD 32)                                                                                  
26 Federal and Local Government Funded  1,400,000  1,400,000                                                               
27  Forest Resource and Fire Program (HD                                                                                   
28  1-40)                                                                                                                  
29 Land and Water Conservation Fund  600,000  600,000                                                                      
30  Federal Grant Program (HD 1-40)                                                                                        
31 Legal and Financial Due Diligence for  750,000 750,000                                                                  
01  Alaska Liquefied Natural Gas Pipeline                                                                                  
02  Project (AKLNG) (HD 1-40)                                                                                              
03 National Coastal Wetland Conservation  650,000             650,000                                                      
04  Grant (HD 1-40)                                                                                                        
05 National Historic Preservation Fund   550,000   150,000    400,000                                                      
06  (HD 1-40)                                                                                                              
07 National Mineral Security Program -  5,000,000            5,000,000                                                     
08  3DEEP (HD 1-40)                                                                                                        
09 National Recreational Trails Federal  1,700,000 200,000 1,500,000                                                       
10  Grant Program (HD 1-40)                                                                                                
11 Snowmobile Trail Development Program  250,000 250,000                                                                   
12  and Grants (HD 1-40)                                                                                                   
13 State Parks Electronic Fee Stations  310,000 310,000                                                                    
14  (HD 1-40)                                                                                                              
15 State Parks Public Use Cabins (HD 1-  300,000 300,000                                                                   
16  40)                                                                                                                    
17 USGS Statemap Grant to Spur Mineral  600,000 300,000 300,000                                                            
18  Investment and Exploration (HD 1-40)                                                                                   
19                       * * * * *                     * * * * *                                                         
20                 * * * * * Department of Public Safety * * * * *                                                       
21                       * * * * *                     * * * * *                                                         
22 Marine Fisheries Patrol Improvements  1,083,877  1,083,877                                                              
23  (HD 1-40)                                                                                                              
24                         * * * * *               * * * * *                                                             
25                   * * * * * Department of Revenue * * * * *                                                           
26                         * * * * *               * * * * *                                                             
27 Legal and Financial Due Diligence for  750,000 750,000                                                                  
28  Alaska Liquefied Natural Gas Pipeline                                                                                  
29  Project (AKLNG) (HD 1-40)                                                                                              
30 Alaska Housing Finance Corporation                                                                                    
31 AHFC Cold Climate Housing Research  1,000,000 1,000,000                                                                 
01  Center (CCHRC) (HD 1-40)                                                                                               
02 AHFC Competitive Grants for Public  1,100,000   350,000    750,000                                                      
03  Housing (HD 1-40)                                                                                                      
04 AHFC Facility Maintenance Program (HD  6,000,000 3,000,000 3,000,000                                                    
05  1-40)                                                                                                                  
06 AHFC Federal and Other Competitive  7,500,000  1,500,000  6,000,000                                                     
07  Grants (HD 1-40)                                                                                                       
08 AHFC Housing and Urban Development  2,500,000  2,500,000                                                                
09  Capital Fund Program (HD 1-40)                                                                                         
10 AHFC Housing and Urban Development  4,750,000 750,000 4,000,000                                                         
11  Federal HOME Grant (HD 1-40)                                                                                           
12 AHFC Rental Assistance for Victims -  1,500,000 1,500,000                                                               
13  Empowering Choice Housing Program                                                                                      
14  (ECHP) (HD 1-40)                                                                                                       
15 AHFC Senior Citizens Housing  1,000,000 1,000,000                                                                       
16  Development Program (HD 1-40)                                                                                          
17 AHFC Supplemental Housing Development  3,000,000 3,000,000                                                              
18  Program (HD 1-40)                                                                                                      
19 AHFC Teacher, Health and Public Safety  2,250,000 1,750,000 500,000                                                     
20  Professionals Housing (HD 1-40)                                                                                        
21 AHFC Weatherization Program (HD 1-40)  6,000,000 3,000,000 3,000,000                                                    
22                   * * * * *                                            * * * * *                                      
23         * * * * * Department of Transportation and Public Facilities * * * * *                                        
24                   * * * * *                                            * * * * *                                      
25 It is the intent of the legislature that given the March 2018 accident that closed the Glenn                            
26 Highway, rerouting traffic for multiple days and negatively impacting commuters and local                               
27 communities, the Department of Transportation and Public Facilities develop a temporary                                 
28 traffic control plan, as well as emergency traffic control guidelines for the Glenn Highway,                            
29 specifically from milepost 0 to milepost 35 and make the plan and guidelines available to the                           
30 legislature and the public by January, 30, 2019.                                                                        
31 Alaska Marine Highway System Vessel  13,500,000 13,500,000                                                              
01  Overhaul, Annual Certification and                                                                                     
02  Shoreside Facilities Rehabilitation                                                                                    
03  (HD 1-40)                                                                                                              
04 Federal-Aid Highway Project Match   1,136,100  1,136,100                                                                
05  Credits (HD 1-40)                                                                                                      
06 State Equipment Fleet Replacement (HD  15,000,000        15,000,000                                                     
07  1-40)                                                                                                                  
08 Municipal Harbor Facility Grant Fund                                                                                  
09  (AS 29.60.800)                                                                                                       
10 Municipal Harbor Facility Grant Fund  3,031,105 3,031,105                                                               
11  Projects (HD 35)                                                                                                       
12 Federal Program Match  53,150,000 53,150,000                                                                          
13 The language sections of the bill include reappropriations of unexpended and unobligated                                
14 funding, estimated to be $11 million, to provide funding for Federal-Aid Aviation State                                 
15 Match.                                                                                                                  
16  Other Federal Program Match 1,300,000                                                                                  
17   (HD 1-40)                                                                                                             
18  Federal-Aid Highway State 51,850,000                                                                                   
19   Match (HD 1-40)                                                                                                       
20 The language sections of the bill include reappropriations of unexpended and unobligated                                
21 funding, estimated to be $13.2 million, to provide a total of $65 million for Federal-Aid                               
22 Highway State Match.                                                                                                    
23 Airport Improvement Program  221,500,000  221,500,000                                                                 
24  Alaska International     81,500,000                                                                                    
25   Airport System (HD 1-40)                                                                                              
26  Rural Airport Improvement 140,000,000                                                                                  
27   Program (HD 1-40)                                                                                                     
28 Surface Transportation Program                                                                                        
29 Surface Transportation Program (HD 1-  670,000,000  670,000,000                                                         
30  40)                                                                                                                    
31 Statewide Federal Programs  48,630,574 130,574 48,500,000                                                             
01  Federal Emergency Projects 10,000,000                                                                                  
02   (HD 1-40)                                                                                                             
03  Federal Transit          10,000,000                                                                                    
04   Administration Grants (HD                                                                                             
05   1-40)                                                                                                                 
06  Cooperative Reimbursable 15,000,000                                                                                    
07   Projects (HD 1-40)                                                                                                    
08  Highway Safety Grants    8,130,574                                                                                     
09   Program (HD 1-40)                                                                                                     
10  Commercial Vehicle       5,500,000                                                                                     
11   Enforcement Program (HD 1-                                                                                            
12   40)                                                                                                                   
13            (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  1147  Public Building Fund                               4,950,000                                                     
06  *** Total Agency Funding ***                             4,950,000                                                     
07 Department of Commerce, Community and Economic Development                                                            
08  1002  Federal Receipts                                  28,900,000                                                     
09  1003  General Fund Match                                  268,000                                                      
10  1004  Unrestricted General Fund Receipts 2,665,000                                                                     
11  1140  Alaska Industrial Development and Export Authority Dividend 4,792,000                                            
12  1169  Power Cost Equalization Endowment Fund Earnings 11,000,000                                                       
13  1206  Commercial Vessel Passenger Excise Tax 4,505,000                                                                 
14  1210  Renewable Energy Grant Fund 11,000,000                                                                           
15  *** Total Agency Funding *** 63,130,000                                                                                
16 Department of Education and Early Development                                                                         
17  1213  Alaska Housing Capital Corporation Receipts 4,203,372                                                            
18  1248  Alaska Comprehensive Health Insurance Fund 20,000,000                                                            
19  *** Total Agency Funding *** 24,203,372                                                                                
20 Department of Environmental Conservation                                                                              
21  1002  Federal Receipts 56,250,000                                                                                      
22  1003  General Fund Match 12,080,000                                                                                    
23  1004  Unrestricted General Fund Receipts 11,805,700                                                                    
24  1052  Oil/Hazardous Release Prevention & Response Fund 500,000                                                         
25  1053  Investment Loss Trust Fund 2,298,900                                                                             
26  1071  Alternative Energy Conservation Revolving Loan Fund 2,755,400                                                    
27  1075  Alaska Clean Water Fund 587,700                                                                                  
28  1100  Alaska Drinking Water Fund 2,041,000                                                                             
29  1108  Statutory Designated Program Receipts 500,000                                                                    
30  1197  Alaska Capital Income Fund 1,000,000                                                                             
31  *** Total Agency Funding *** 89,818,700                                                                                
01 Department of Fish and Game                                                                                           
02  1002  Federal Receipts 11,750,000                                                                                      
03  1024  Fish and Game Fund 4,550,000                                                                                     
04  1108  Statutory Designated Program Receipts 2,000,000                                                                  
05  1223  Commercial Charter Fisheries RLF 2,000,000                                                                       
06  *** Total Agency Funding *** 20,300,000                                                                                
07 Office of the Governor                                                                                                
08  1002  Federal Receipts 43,262,002                                                                                      
09  1003  General Fund Match 552,000                                                                                       
10  1004  Unrestricted General Fund Receipts 13,477,664                                                                    
11  1017  Group Health and Life Benefits Fund 14,358,400                                                                   
12  1029  Public Employees Retirement Trust Fund 10,575,200                                                                
13  1034  Teachers Retirement Trust Fund 4,513,400                                                                         
14  1042  Judicial Retirement System 91,000                                                                                
15  1045  National Guard & Naval Militia Retirement System 462,000                                                         
16  1185  Election Fund 4,800,000                                                                                          
17  1197  Alaska Capital Income Fund 20,000,000                                                                            
18  *** Total Agency Funding *** 112,091,666                                                                               
19 Department of Health and Social Services                                                                              
20  1002  Federal Receipts 350,800                                                                                         
21  1003  General Fund Match 888,552                                                                                       
22  1004  Unrestricted General Fund Receipts 500,000                                                                       
23  1197  Alaska Capital Income Fund 1,000,000                                                                             
24  *** Total Agency Funding *** 2,739,352                                                                                 
25 Department of Military and Veterans Affairs                                                                           
26  1002  Federal Receipts 8,600,000                                                                                       
27  *** Total Agency Funding *** 8,600,000                                                                                 
28 Department of Natural Resources                                                                                       
29  1002  Federal Receipts 13,050,000                                                                                      
30  1003  General Fund Match 450,000                                                                                       
31  1004  Unrestricted General Fund Receipts 750,000                                                                       
01  1005  General Fund/Program Receipts 810,000                                                                            
02  1018  Exxon Valdez Oil Spill Trust--Civil 9,600,000                                                                    
03  1108  Statutory Designated Program Receipts 500,000                                                                    
04  1195  Snow Machine Registration Receipts 250,000                                                                       
05  *** Total Agency Funding *** 25,410,000                                                                                
06 Department of Public Safety                                                                                           
07  1002  Federal Receipts 1,083,877                                                                                       
08  *** Total Agency Funding *** 1,083,877                                                                                 
09 Department of Revenue                                                                                                 
10  1002  Federal Receipts 19,250,000                                                                                      
11  1004  Unrestricted General Fund Receipts 750,000                                                                       
12  1108  Statutory Designated Program Receipts 500,000                                                                    
13  1139  Alaska Housing Finance Corporation Dividend 7,089,300                                                            
14  1213  Alaska Housing Capital Corporation Receipts 9,760,700                                                            
15  *** Total Agency Funding *** 37,350,000                                                                                
16 Department of Transportation and Public Facilities                                                                    
17  1002  Federal Receipts 908,500,000                                                                                     
18  1003  General Fund Match 23,302,000                                                                                    
19  1004  Unrestricted General Fund Receipts 3,161,679                                                                     
20  1005  General Fund/Program Receipts 1,136,100                                                                          
21  1026  Highways Equipment Working Capital Fund 15,000,000                                                               
22  1027  International Airports Revenue Fund 11,500,000                                                                   
23  1076  Alaska Marine Highway System Fund 13,500,000                                                                     
24  1108  Statutory Designated Program Receipts 10,000,000                                                                 
25  1112  International Airports Construction Fund 10,000,000                                                              
26  1197  Alaska Capital Income Fund 20,000,000                                                                            
27  1200  Vehicle Rental Tax Receipts 2,000,000                                                                            
28  1213  Alaska Housing Capital Corporation Receipts 7,848,000                                                            
29  *** Total Agency Funding *** 1,025,947,779                                                                             
30 * * * * * Total Budget * * * * * 1,415,624,746                                                                        
31            (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  1003  General Fund Match 37,540,552                                                                                    
06  1004  Unrestricted General Fund Receipts 33,110,043                                                                    
07  1053  Investment Loss Trust Fund 2,298,900                                                                             
08  1139  Alaska Housing Finance Corporation Dividend 7,089,300                                                            
09  1140  Alaska Industrial Development and Export Authority Dividend 4,792,000                                            
10  1197  Alaska Capital Income Fund 42,000,000                                                                            
11  1213  Alaska Housing Capital Corporation Receipts 21,812,072                                                           
12  *** Total Unrestricted General *** 148,642,867                                                                         
13 Designated General                                                                                                    
14  1005  General Fund/Program Receipts 1,946,100                                                                          
15  1052  Oil/Hazardous Release Prevention & Response Fund 500,000                                                         
16  1071  Alternative Energy Conservation Revolving Loan Fund 2,755,400                                                    
17  1076  Alaska Marine Highway System Fund 13,500,000                                                                     
18  1169  Power Cost Equalization Endowment Fund Earnings 11,000,000                                                       
19  1195  Snow Machine Registration Receipts 250,000                                                                       
20  1200  Vehicle Rental Tax Receipts 2,000,000                                                                            
21  1210  Renewable Energy Grant Fund 11,000,000                                                                           
22  1223  Commercial Charter Fisheries RLF 2,000,000                                                                       
23  1248  Alaska Comprehensive Health Insurance Fund 20,000,000                                                            
24  *** Total Designated General *** 64,951,500                                                                            
25 Other Non-Duplicated                                                                                                  
26  1017  Group Health and Life Benefits Fund 14,358,400                                                                   
27  1018  Exxon Valdez Oil Spill Trust--Civil 9,600,000                                                                    
28  1024  Fish and Game Fund 4,550,000                                                                                     
29  1027  International Airports Revenue Fund 11,500,000                                                                   
30  1029  Public Employees Retirement Trust Fund 10,575,200                                                                
31  1034  Teachers Retirement Trust Fund 4,513,400                                                                         
01  1042  Judicial Retirement System 91,000                                                                                
02  1045  National Guard & Naval Militia Retirement System 462,000                                                         
03  1108  Statutory Designated Program Receipts 13,500,000                                                                 
04  1206  Commercial Vessel Passenger Excise Tax 4,505,000                                                                 
05  *** Total Other Non-Duplicated *** 73,655,000                                                                          
06 Federal Receipts                                                                                                      
07  1002  Federal Receipts 1,090,996,679                                                                                   
08  *** Total Federal Receipts *** 1,090,996,679                                                                           
09 Other Duplicated                                                                                                      
10  1026  Highways Equipment Working Capital Fund 15,000,000                                                               
11  1075  Alaska Clean Water Fund 587,700                                                                                  
12  1100  Alaska Drinking Water Fund 2,041,000                                                                             
13  1112  International Airports Construction Fund 10,000,000                                                              
14  1147  Public Building Fund 4,950,000                                                                                   
15  1185  Election Fund 4,800,000                                                                                          
16  *** Total Other Duplicated *** 37,378,700                                                                              
17            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants                          
02 from the general fund or other funds as set out in section 5 of this Act by funding source to                           
03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless                                      
04 otherwise noted.                                                                                                        
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                 * * * * *                                                    * * * * *                                
08   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
09                 * * * * *                                                    * * * * *                                
10 Community and Neighborhood Watch  75,000 75,000                                                                         
11  Grants for Named Recipients (AS                                                                                        
12  37.05.316) or Municipalities (AS                                                                                       
13  37.05.315) (HD 1-40)                                                                                                   
14 Financial Review and Analysis of  60,000 60,000                                                                         
15  Nenana (HD 6)                                                                                                          
16 Newtok-Mertarvik Community Development  960,000 960,000                                                                 
17  (HD 38)                                                                                                                
18 Grants to Named Recipients (AS                                                                                        
19  37.05.316)                                                                                                           
20 Sultana New Ventures, LLC - AK  250,000 250,000                                                                         
21  Healthcare Transformation Project (HD                                                                                  
22  1-40)                                                                                                                  
23 Grants to Municipalities (AS                                                                                          
24  37.05.315)                                                                                                           
25 Anchorage - Hillcrest Subdivision  500,000 500,000                                                                      
26  Clean Water Improvement District (HD                                                                                   
27  23)                                                                                                                    
28 Anchorage - Police Department Crime  2,000,000 2,000,000                                                                
29  Prevention and Response and Equipment                                                                                  
30  (HD 12-28)                                                                                                             
31                       * * * * *                         * * * * *                                                     
01               * * * * * Department of Natural Resources * * * * *                                                     
02                       * * * * *                         * * * * *                                                     
03 EVOS Purchase of Interest in Land -  3,000,000            3,000,000                                                     
04  Portage Lake, Northern Afognak Island                                                                                  
05  (HD 32)                                                                                                                
06                       * * * * *                     * * * * *                                                         
07                 * * * * * Department of Public Safety * * * * *                                                       
08                       * * * * *                     * * * * *                                                         
09 Crime Prevention and Response and   2,000,000  2,000,000                                                                
10  Equipment (HD 1-40)                                                                                                    
11 Sexual Assault Kits Backlog Analysis  2,500,000 2,500,000                                                               
12  and Storage Equipment (HD 1-40)                                                                                        
13 It is the intent of the legislature that the Department of Public Safety process untested sexual                        
14 assault kits and purchase high-density shelving for the crime lab to store the kits. The                                
15 Department shall work to prioritize the processing of the untested kits based on local and state                        
16 needs and geographical considerations.                                                                                  
17                   * * * * *                                            * * * * *                                      
18         * * * * * Department of Transportation and Public Facilities * * * * *                                        
19                   * * * * *                                            * * * * *                                      
20 Alaska Marine Highway System Vessel  6,000,000 6,000,000                                                                
21  Overhaul, Annual Certification and                                                                                     
22  Shoreside Facilities Rehabilitation                                                                                    
23  (HD 1-40)                                                                                                              
24 Klutina Lake Road Survey (HD 6)       350,000   350,000                                                                 
25                         * * * * *              * * * * *                                                              
26                    * * * * * University of Alaska * * * * *                                                           
27                         * * * * *              * * * * *                                                              
28 UAA Long-Acting Contraception Study   500,000   500,000                                                                 
29  (HD 1-40)                                                                                                              
30 It is the intent of the legislature that two interim reports be provided: June 30, 2019 and June                        
31 30, 2020, and a final report be due by June 30, 2021.                                                                   
01            (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
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 Commerce, Community and Economic Development                                                            
05  1004  Unrestricted General Fund Receipts                 3,845,000                                                     
06  *** Total Agency Funding ***                             3,845,000                                                     
07 Department of Natural Resources                                                                                       
08  1018  Exxon Valdez Oil Spill Trust--Civil                3,000,000                                                     
09  *** Total Agency Funding ***                             3,000,000                                                     
10 Department of Public Safety                                                                                           
11  1004  Unrestricted General Fund Receipts 4,500,000                                                                     
12  *** Total Agency Funding *** 4,500,000                                                                                 
13 Department of Transportation and Public Facilities                                                                    
14  1004  Unrestricted General Fund Receipts 6,350,000                                                                     
15  *** Total Agency Funding *** 6,350,000                                                                                 
16 University of Alaska                                                                                                  
17  1004  Unrestricted General Fund Receipts 500,000                                                                       
18  *** Total Agency Funding *** 500,000                                                                                   
19 * * * * * Total Budget * * * * * 18,195,000                                                                           
20            (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
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 Unrestricted General                                                                                                  
05  1004  Unrestricted General Fund Receipts                15,195,000                                                     
06  *** Total Unrestricted General ***                      15,195,000                                                     
07 Other Non-Duplicated                                                                                                  
08  1018  Exxon Valdez Oil Spill Trust--Civil                3,000,000                                                     
09  *** Total Other Non-Duplicated ***                       3,000,000                                                     
10            (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 7. The following appropriation items are for operating expenditures from the general                           
02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes                          
03 expressed for the fiscal year beginning July 1, 2017 and ending June 30, 2018, unless                                   
04 otherwise indicated.                                                                                                    
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                       * * * * *                      * * * * *                                                        
08                 * * * * * Department of Administration * * * * *                                                      
09                       * * * * *                      * * * * *                                                        
10 Shared Services of Alaska             750,000   750,000                                                               
11  Business Transformation    750,000                                                                                     
12   Office                                                                                                                
13                 * * * * *                                                    * * * * *                                
14   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
15                 * * * * *                                                    * * * * *                                
16 Banking and Securities                30,000     30,000                                                               
17  Banking and Securities     30,000                                                                                      
18                     * * * * *                                  * * * * *                                              
19             * * * * * Department of Health and Social Services * * * * *                                              
20                     * * * * *                                  * * * * *                                              
21 Children's Services               10,395,700   3,895,700  6,500,000                                                   
22  Front Line Social Workers 6,500,000                                                                                    
23  Foster Care Base Rate 1,000,000                                                                                        
24  Foster Care Special Need 2,895,700                                                                                     
25                       * * * * *                         * * * * *                                                     
26               * * * * * Department of Natural Resources * * * * *                                                     
27                       * * * * *                         * * * * *                                                     
28 Administration & Support Services    -100,000   -100,000                                                              
29  Office of Project         -100,000                                                                                     
30   Management & Permitting                                                                                               
31            (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
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 Administration                                                                                          
05  1005  General Fund/Program Receipts                       750,000                                                      
06  *** Total Agency Funding ***                              750,000                                                      
07 Department of Commerce, Community and Economic Development                                                            
08  1005  General Fund/Program Receipts                        30,000                                                      
09  *** Total Agency Funding ***                               30,000                                                      
10 Department of Health and Social Services                                                                              
11  1002  Federal Receipts 6,500,000                                                                                       
12  1004  Unrestricted General Fund Receipts 3,895,700                                                                     
13  *** Total Agency Funding *** 10,395,700                                                                                
14 Department of Natural Resources                                                                                       
15  1004  Unrestricted General Fund Receipts -100,000                                                                      
16  *** Total Agency Funding *** -100,000                                                                                  
17 * * * * * Total Budget * * * * * 11,075,700                                                                           
18            (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
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 Unrestricted General                                                                                                  
05  1004  Unrestricted General Fund Receipts                 3,795,700                                                     
06  *** Total Unrestricted General ***                       3,795,700                                                     
07 Designated General                                                                                                    
08  1005  General Fund/Program Receipts                       780,000                                                      
09  *** Total Designated General ***                          780,000                                                      
10 Federal Receipts                                                                                                      
11  1002  Federal Receipts                                   6,500,000                                                     
12  *** Total Federal Receipts ***                           6,500,000                                                     
13            (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                             
01    * Sec. 10. DEPARTMENT OF ADMINISTRATION. Section 10(c), ch. 38, SLA 2015, as                                       
02 amended by sec. 17(a), ch. 2, 4SSLA 2016, and sec. 12, ch. 1, SSSLA 2017, is amended to                                 
03 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, [AND] June 30, 2018, and June 30, 2019.                                                  
08    * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The                                                  
09 sum of $400,000 is appropriated from the municipal capital project matching grant fund                                  
10 (AS 37.06.010) to the Department of Education and Early Development, Mt. Edgecumbe                                      
11 boarding school, for maintenance and operation of the Mt. Edgecumbe Aquatic Center for the                              
12 fiscal years ending June 30, 2018, and June 30, 2019.                                                                 
13 (b)  An amount equal to one percent of the appropriation made in sec. 3(1), ch. 95,                                     
14 SLA 2010 (Department of Education and Early Development, Mount Edgecumbe High                                           
15 School aquatic facility - $20,000,000), estimated to be $200,000, that was required under                               
16 AS 35.27.020 to be reserved for the arts is appropriated to the Department of Education and                             
17 Early Development for the purchase of equipment for the aquatic facility, capital                                       
18 improvements, or maintenance of the aquatic facility.                                                                   
19    * Sec. 12. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The sum of                                                    
20 $5,000,000 is appropriated from the general fund to the Department of Health and Social                                 
21 Services, public assistance, Alaska temporary assistance program, to satisfy the federal                                
22 maintenance of effort requirement for the fiscal years ending June 30, 2018, and June 30,                               
23 2019.                                                                                                                   
24    * Sec. 13. DEPARTMENT OF LAW. The sum of $3,370,486 is appropriated from the                                       
25 general fund to the Department of Law, civil division, deputy attorney general's office, for                            
26 payment of judgments and settlements against the state for the fiscal year ending June 30,                              
27 2018.                                                                                                                   
28    * Sec. 14. FUND CAPITALIZATION. (a) The sum of $3,000,000 is appropriated from                                     
29 federal receipts to the election fund required by the federal Help America Vote Act.                                    
30 (b)  The unexpended and unobligated general fund balances, estimated to be a total of                                   
31 $800,000, of the following appropriations are reappropriated to the election fund required by                           
01 the federal Help America Vote Act:                                                                                      
02            (1)  sec. 1, ch. 1, SSSLA 2017, page 15, line 19 (Office of the Governor,                                    
03 commissions/special offices - $2,432,600);                                                                              
04            (2)  sec. 1, ch. 1, SSSLA 2017, page 15, line 21 (Office of the Governor,                                    
05 executive operations - $13,841,000);                                                                                    
06            (3)  sec. 1, ch. 1, SSSLA 2017, page 15, lines 26 - 27 (Office of the Governor,                              
07 Office of the Governor state facilities rent - $1,086,800);                                                             
08            (4)  sec. 1, ch. 1, SSSLA 2017, page 15, line 31 (Office of the Governor, office                             
09 of management and budget - $2,566,100); and                                                                             
10 (5)  sec. 1, ch. 1, SSSLA 2017, page 16, line 3 (Office of the Governor,                                                
11 elections - $4,252,600).                                                                                                
12    * Sec. 15. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated                                        
13 program receipts under AS 37.05.146(b)(3), information services fund program receipts under                             
14 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of                            
15 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund                               
16 under AS 19.65.060(a), receipts of the University of Alaska under AS 37.05.146(b)(2),                                   
17 receipts of commercial fisheries test fishing operations under AS 37.05.146(c)(21), and                                 
18 receipts of the Alaska Aerospace Corporation that are received during the fiscal year ending                            
19 June 30, 2019, and that exceed the amounts appropriated by this Act, are appropriated                                   
20 conditioned on compliance with the program review provisions of AS 37.07.080(h).                                        
21    * Sec. 16. INSURANCE CLAIMS. The amounts to be received in settlement of insurance                                 
22 claims for losses and the amounts to be received as recovery for losses are appropriated from                           
23 the general fund to the                                                                                                 
24            (1)  state insurance catastrophe reserve account (AS 37.05.289(a)); or                                       
25            (2)  appropriate state agency to mitigate the loss.                                                          
26    * Sec. 17. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT                                                        
27 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special                                         
28 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by                                     
29 August 31, 2018, estimated to be $11,611,722, is appropriated from that fund to the                                     
30 Department of Commerce, Community, and Economic Development for capital project grants                                  
31 under the National Petroleum Reserve - Alaska impact grant program to the following                                     
01 municipalities in the amounts stated:                                                                                   
02       MUNICIPALITY            PROJECT               ALLOCATION                                                          
03       (1)  City of Nuiqsut    Local government operations $   949,203                                                   
04                                and maintenance                                                                          
05       (2)  City of Nuiqsut    Youth center operations     267,826                                                       
06                                and maintenance                                                                          
07  (3)  City of Wainwright Local government operations 499,251                                                            
08  (4)  City of Wainwright Youth program 289,272                                                                          
09  (5)  City of Utqiagvik Local government operations 1,890,000                                                           
10  (6)  City of Anaktuvuk Pass Local operations and community 571,536                                                     
11                                center upgrades                                                                          
12  (7)  North Slope Borough Monitoring waterfowl in the 337,550                                                           
13                                National Petroleum Reserve -                                                             
14                                Alaska                                                                                   
15  (8)  North Slope Borough Areawide air quality study 1,187,500                                                          
16  (9)  North Slope Borough Monitoring nearshore fish and 562,500                                                         
17                                fish habitats in the National                                                            
18                                Petroleum Reserve - Alaska                                                               
19  (10)  North Slope Borough Monitoring fish in the Colville 187,500                                                      
20                                River for presence of                                                                    
21                                water mold                                                                               
22  (11)  City of Atqasuk Local government operations 393,061                                                              
23                                and youth program                                                                        
24  (12)  City of Nuiqsut Kisik Center maintenance project 192,035                                                         
25  (13)  North Slope Borough Community winter access trails 3,576,798                                                     
26  (14)  City of Utqiagvik Repair of the City of Utqiagvik's 160,000                                                      
27                                shop subfloor and BCI support                                                            
28  (15)  City of Utqiagvik Purchase of new John Deere 400,000                                                             
29                                loader                                                                                   
30  (16)  City of Utqiagvik Purchase of new tent for existing 147,690                                                      
31                                hockey facility                                                                          
01    * Sec. 18. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance,                                      
02 estimated to be $1,605,479, of the appropriation made in sec. 10, ch. 29, SLA 2008, page 76,                            
03 lines 25 - 26, as amended by sec. 16(b), ch. 38, SLA 2015 (Department of Transportation and                             
04 Public Facilities, Glenn Highway rut repairs), is reappropriated to the Department of                                   
05 Corrections for security upgrades at correctional facilities.                                                           
06    * Sec. 19. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The unexpended                                                
07 and unobligated balances, not to exceed $200,000, of the following appropriations are                                   
08 reappropriated to the Department of Environmental Conservation for project administration of                            
09 water quality enhancement, water supply, sewage, and solid waste facilities grants to                                   
10 municipalities:                                                                                                         
11 (1)  sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page 63,                                        
12 lines 27 - 30 (Department of Environmental Conservation, municipal water, sewage, and solid                             
13 waste facilities grants (AS 46.03.030), Fairbanks North Star Borough, Pioneer Park sewer and                            
14 water improvements - $983,250);                                                                                         
15 (2)  sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page 64,                                        
16 lines 11 - 12 (Department of Environmental Conservation, municipal water, sewage, and solid                             
17 waste facilities grants (AS 46.03.030), Palmer, steel water main replacement - $3,090,000);                             
18 and                                                                                                                     
19 (3)  sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page 51,                                        
20 line 33, through page 52, line 3 (Department of Environmental Conservation, municipal                                   
21 water, sewage, and solid waste facilities grants (AS 46.03.030), Petersburg wastewater system                           
22 improvements - $1,765,548).                                                                                             
23    * Sec. 20. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                             
24 unexpended and unobligated general fund balances, estimated to be a total of $11,075,704, of                            
25 the following appropriations are reappropriated to the Department of Transportation and                                 
26 Public Facilities for federal-aid aviation match:                                                                       
27 (1)  sec. 1, ch. 16, SLA 2013, page 77, line 32, through page 78, line 3, and                                           
28 allocated on page 78, lines 4 - 5, as amended by sec. 26(a)(3) and (b), ch. 2, 4SSLA 2016                               
29 (Department of Revenue, AHFC weatherization and home energy rebate programs, AHFC                                       
30 home energy rebate program), estimated balance of $527,058; and                                                         
31 (2)  sec. 1, ch. 18, SLA 2014, page 62, line 14, and allocated on page 62, lines                                        
01 15 - 16, as amended by sec. 26(a)(4) and (b), ch. 2, 4SSLA 2016 (Department of Revenue,                                 
02 AHFC energy programs, AHFC home energy rebate program), estimated balance of                                            
03 $10,548,646.                                                                                                            
04 (b)  The unexpended and unobligated balance, estimated to be $116,091, of the                                           
05 appropriation made in sec. 13, ch. 29, SLA 2008, page 159, lines 9 - 11 (Department of                                  
06 Transportation and Public Facilities, Knik-Goose Bay Road, Fern Street improvements -                                   
07 $1,200,000) is reappropriated to the Department of Transportation and Public Facilities for                             
08 federal-aid highway match.                                                                                              
09 (c)  The unexpended and unobligated balance on June 30, 2018, estimated to be                                           
10 $646,158, of the unincorporated community capital project matching grant fund                                           
11 (AS 37.06.020) is appropriated to the Department of Transportation and Public Facilities for                            
12 federal-aid highway match.                                                                                              
13 (d)  The unexpended and unobligated balance on June 30, 2018, estimated to be                                           
14 $200,900, of the mining loan fund (AS 27.09.010) is appropriated to the Department of                                   
15 Transportation and Public Facilities for federal-aid highway match.                                                     
16 (e)  The unexpended and unobligated general fund balances, estimated to be a total of                                   
17 $11,970,000, of the following appropriations are reappropriated to the Department of                                    
18 Transportation and Public Facilities for federal-aid highway match:                                                     
19 (1)  sec. 1, ch. 3, FSSLA 2005, page 67, lines 15 - 16 (Department of                                                   
20 Transportation and Public Facilities, statewide, airport lease lots development - $2,000,000),                          
21 estimated balance of $35,825;                                                                                           
22 (2)  sec. 1, ch. 3, FSSLA 2005, page 68, line 11, and allocated on page 68,                                             
23 lines 16 - 18 (Department of Transportation and Public Facilities, statewide federal programs,                          
24 commercial vehicle enforcement program - $1,500,000), estimated balance of $300,000;                                    
25 (3)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                                           
26 97, lines 27 - 30, as amended by sec. 36(b), ch. 15, SLA 2009 (Department of Transportation                             
27 and Public Facilities, congestion, mitigation and safety initiative, Fairbanks, 2nd Avenue,                             
28 Moore Street realignment, New Airport Way intersection, or alterations and improvement to                               
29 Pioneer Park parking lot - $2,500,000), estimated balance of $3,619;                                                    
30 (4)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                                           
31 98, lines 8 - 9, as amended by sec. 24(a), ch. 15, SLA 2009 (Department of Transportation                               
01 and Public Facilities, congestion, mitigation and safety initiative, Fairbanks, Wilbur Street                           
02 extension and Pioneer Park access safety improvements - $1,000,000), estimated balance of                               
03 $13,449;                                                                                                                
04 (5)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                                           
05 98, lines 19 - 22, as amended by sec. 33(c), ch. 29, SLA 2008, and sec. 43(r), ch. 18, SLA                              
06 2014 (Department of Transportation and Public Facilities, congestion, mitigation and safety                             
07 initiative, Kodiak, Otmeloi Way rehabilitation and Rezanof Drive rehabilitation lighting and                            
08 intersection safety improvements), estimated balance of $14,689;                                                        
09 (6)  sec. 58(c), ch. 3, FSSLA 2005, and allocated on page 136, line 25                                                  
10 (Department of Transportation and Public Facilities, industrial roads - $3,300,000), estimated                          
11 balance of $21,474;                                                                                                     
12 (7)  sec. 1, ch. 82, SLA 2006, page 86, lines 21 - 23 (Department of                                                    
13 Transportation and Public Facilities, Knik Goose Bay, Fairview Loop intersection traffic                                
14 signal - $700,000), estimated balance of $6,278;                                                                        
15 (8)  sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107,                                            
16 lines 32 - 33 (Department of Transportation and Public Facilities, transportation initiative,                           
17 Kodiak, Pasagshak Road paving - $5,090,000), estimated balance of $7,951;                                               
18 (9)  sec. 1, ch. 30, SLA 2007, page 79, lines 16 - 19 (Department of                                                    
19 Transportation and Public Facilities, Anchorage, Dowling Road extension/upgrade,                                        
20 Minnesota Drive to Abbott Loop Road - $5,000,000), estimated balance of $16,732;                                        
21 (10)  sec. 20(n), ch. 30, SLA 2007 (Department of Transportation and Public                                             
22 Facilities, central region materials laboratory OSHA compliance - $977,000), estimated                                  
23 balance of $7,652;                                                                                                      
24 (11)  sec. 4, ch. 29, SLA 2008, page 7, lines 15 - 17 (Department of                                                    
25 Transportation and Public Facilities, Chignik Lagoon, airport safety improvements -                                     
26 $4,000,000), estimated balance of $4,776;                                                                               
27 (12)  sec. 10, ch. 29, SLA 2008, page 78, lines 31 - 33, as amended by sec.                                             
28 32(a), ch. 16, SLA 2013 (Department of Transportation and Public Facilities, striping and                               
29 marking performance improvements), estimated balance of $13,365;                                                        
30 (13)  sec. 13, ch. 29, SLA 2008, page 114, lines 26 - 28 (Anchorage, Rogers                                             
31 Park area traffic and pedestrian safety - $160,000), estimated balance of $12,577;                                      
01 (14)  sec. 13, ch. 29, SLA 2008, page 123, lines 27 - 29, as amended by sec.                                            
02 36(g), ch. 18, SLA 2014, and sec. 21(j)(12), ch. 1, TSSLA 2017 (Fairbanks North Star                                    
03 Borough, road service area projects), estimated balance of $7,117;                                                      
04 (15)  sec. 13, ch. 29, SLA 2008, page 158, lines 29 - 32 (Department of                                                 
05 Transportation and Public Facilities, Glacier Highway roundabouts and sidewalks, Fritz Cove                             
06 Road to Harbor Drive - $750,000), estimated balance of $31;                                                             
07 (16)  sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 8,                                         
08 lines 9 - 12 (Department of Environmental Conservation, municipal water, sewage, and solid                              
09 waste facilities grants (AS 46.03.030), Nome, Moonlight Springs transmission line                                       
10 upgrade/replacement, phase II - $3,090,000), estimated balance of $50,000;                                              
11 (17)  sec. 1, ch. 43, SLA 2010, page 3, line 26, and allocated on page 4, lines                                         
12 12 - 14 (Department of Transportation and Public Facilities, highways and facilities,                                   
13 Southeast region headquarters, elevator installation - $450,000), estimated balance of                                  
14 $96,050;                                                                                                                
15 (18)  sec. 7, ch. 43, SLA 2010, page 18, lines 12 - 14, as amended by sec.                                              
16 41(d)(42), ch. 38, SLA 2015 (Department of Administration, Alaska Public Offices                                        
17 Commission electronic filing system), estimated balance of $188,903;                                                    
18 (19)  sec. 7, ch. 43, SLA 2010, page 20, lines 5 - 6, and allocated on page 20,                                         
19 lines 7 - 8 (Department of Commerce, Community, and Economic Development, Alaska                                        
20 climate change impact mitigation program, community planning grant, Atmautluak -                                        
21 $150,000), estimated balance of $8,884;                                                                                 
22 (20)  sec. 7, ch. 43, SLA 2010, page 20, lines 5 - 6, and allocated on page 20,                                         
23 lines 9 - 10 (Department of Commerce, Community, and Economic Development, Alaska                                       
24 climate change impact mitigation program, community planning grant, Kipnuk - $150,000),                                 
25 estimated balance of $7,678;                                                                                            
26 (21)  sec. 7, ch. 43, SLA 2010, page 37, lines 6 - 8 (Department of                                                     
27 Transportation and Public Facilities, Nome State Office Building design and construction -                              
28 $2,000,000), estimated balance of $34,526;                                                                              
29 (22)  sec. 1, ch. 5, FSSLA 2011, page 60, lines 26 - 30 (Great Alaska Council,                                          
30 Boy Scouts of America, Little Lake Louise development for Alaska youth and families -                                   
31 $100,000), estimated balance of $66,641;                                                                                
01 (23)  sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 89,                                        
02 lines 23 - 25, as amended by sec. 21(j)(47), ch. 1, TSSLA 2017 (Department of Military and                              
03 Veterans' Affairs, military and veterans' affairs deferred maintenance projects, Fort                                   
04 Richardson, Camp Denali Armory deferred maintenance), estimated balance of $171,150;                                    
05 (24)  sec. 1, ch. 5, FSSLA 2011, page 101, line 25, and allocated on page 101,                                          
06 lines 28 - 29 (Department of Transportation and Public Facilities, roads to resources, Ambler                           
07 mining district - $1,250,000), estimated balance of $6,279;                                                             
08 (25)  sec. 1, ch. 17, SLA 2012, page 8, lines 23 - 26 (Anchorage, A Street and                                          
09 48th Avenue extension and upgrade, 51st Avenue to Cordova Street - $4,000,000), estimated                               
10 balance of $74,382;                                                                                                     
11 (26)  sec. 1, ch. 17, SLA 2012, page 10, lines 17 - 20 (Anchorage, Branche                                              
12 Drive reconstruction, 74th Avenue to 76th Avenue - $466,750), estimated balance of                                      
13 $122,497;                                                                                                               
14 (27)  sec. 1, ch. 17, SLA 2012, page 12, lines 8 - 10 (Anchorage, Duben Street                                          
15 upgrade, Muldoon Road to Bolin Street - $3,000,000), estimated balance of $176,111;                                     
16 (28)  sec. 1, ch. 17, SLA 2012, page 12, lines 22 - 25 (Anchorage, Eklutna                                              
17 Bridge replacement, Chugach State Park access - $14,000,000), estimated balance of                                      
18 $5,806,558;                                                                                                             
19 (29)  sec. 1, ch. 17, SLA 2012, page 37, lines 18 - 19 (Saint Paul, Ataqan                                              
20 landfill burn box - $382,337), estimated balance of $112,910;                                                           
21 (30)  sec. 1, ch. 17, SLA 2012, page 55, lines 6 - 10 (Anchorage School                                                 
22 District, Alpenglow Elementary School interactive display technology purchase - $175,000),                              
23 estimated balance of $11,259;                                                                                           
24 (31)  sec. 1, ch. 17, SLA 2012, page 55, lines 22 - 25 (Anchorage School                                                
25 District, Baxter Elementary School equipment and materials - $98,000), estimated balance of                             
26 $5,128;                                                                                                                 
27 (32)  sec. 1, ch. 17, SLA 2012, page 72, lines 15 - 18 (Association of Village                                          
28 Council Presidents, village public safety buildings - $1,057,600), estimated balance of                                 
29 $31,960;                                                                                                                
30 (33)  sec. 1, ch. 17, SLA 2012, page 76, lines 9 - 13 (Catholic Community                                               
31 Service, Bring the Kids Home program site acquisition and building design - $300,000),                                  
01 estimated balance of $300,000;                                                                                          
02            (34)  sec. 1, ch. 17, SLA 2012, page 79, line 32, through page 80, line 4                                    
03 (Copper Valley Electric Association, Tiekel River hydroelectric project - $500,000),                                    
04 estimated balance of $71,917;                                                                                           
05            (35)  sec. 1, ch. 17, SLA 2012, page 85, lines 26 - 30, as amended by sec.                                   
06 34(a), ch. 16, SLA 2013 (Fairbanks North Star Borough, safety upgrades to the parking lot at                            
07 Weller Elementary School), estimated balance of $47,386;                                                                
08            (36)  sec. 1, ch. 17, SLA 2012, page 104, lines 13 - 14 (Village of Kaltag,                                  
09 health care clinic - $100,000), estimated balance of $5,170;                                                            
10 (37)  sec. 1, ch. 17, SLA 2012, page 107, lines 15 - 16 (Beaver, smart electrical                                       
11 metering project - $80,000), estimated balance of $25,710;                                                              
12 (38)  sec. 1, ch. 17, SLA 2012, page 108, lines 17 - 19 (Minto, Minto                                                   
13 independent elder housing project - $200,000), estimated balance of $200,000;                                           
14 (39)  sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page                                          
15 122, lines 22 - 23, as amended by sec. 21(j)(64), ch. 1, TSSLA 2017 (Department of Military                             
16 and Veterans' Affairs, deferred maintenance, renewal, repair and equipment, Alcantra Armory                             
17 deferred maintenance), estimated balance of $111,905;                                                                   
18 (40)  sec. 1, ch. 17, SLA 2012, page 132, line 32, through page 133, line 3                                             
19 (Department of Transportation and Public Facilities, intersection improvements study,                                   
20 Caribou and Boniface - $100,000), estimated balance of $1,329;                                                          
21 (41)  sec. 1, ch. 17, SLA 2012, page 133, lines 10 - 12 (Department of                                                  
22 Transportation and Public Facilities, northern region material site reconnaissance - $250,000),                         
23 estimated balance of $2,297;                                                                                            
24 (42)  sec. 1, ch. 17, SLA 2012, page 133, line 28, and allocated on page 133,                                           
25 lines 29 - 30 (Department of Transportation and Public Facilities, roads to resources, Ambler                           
26 mining district - $4,000,000), estimated balance of $22,744;                                                            
27 (43)  sec. 1, ch. 17, SLA 2012, page 133, line 28, and allocated on page 134,                                           
28 lines 5 - 8 (Department of Transportation and Public Facilities, roads to resources, road to                            
29 Umiat, Foothills West continued environmental impact study development - $10,000,000),                                  
30 estimated balance of $60,441;                                                                                           
31 (44)  sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 135,                                           
01 lines 13 - 16, as amended by sec. 35(b), ch. 38, SLA 2015, and sec. 24, ch. 1, TSSLA 2017                               
02 (Department of Transportation and Public Facilities, safety, Kenai, Kalifornsky Beach Road                              
03 and Bridge Access Road pedestrian paths), estimated balance of $790,295;                                                
04            (45)  sec. 1, ch. 17, SLA 2012, page 136, line 13, and allocated on page 136,                                
05 lines 14 - 15 (Department of Transportation and Public Facilities, asset management,                                    
06 aggregate surfacing materials - $2,000,000), estimated balance of $60,429;                                              
07            (46)  sec. 7, ch. 17, SLA 2012, page 167, lines 19 - 20 (Department of                                       
08 Transportation and Public Facilities, Chugiak, pedestrian safety improvements - $500,000),                              
09 estimated balance of $5,162;                                                                                            
10 (47)  sec. 27(e), ch. 17, SLA 2012 (Department of Transportation and Public                                             
11 Facilities, traffic signal modifications at the intersection of the Parks Highway and Pittman                           
12 Road), estimated balance of $3,360;                                                                                     
13 (48)  sec. 1, ch. 16, SLA 2013, page 7, lines 26 - 29 (Anchorage, 78th Avenue                                           
14 upgrade, Jewel Lake Road to Blackberry Street - $1,000,000), estimated balance of $907,360;                             
15 (49)  sec. 1, ch. 16, SLA 2013, page 10, lines 27 - 31 (Anchorage, Mountain                                             
16 View Drive pedestrian lighting improvements, Taylor Street to Boniface Parkway -                                        
17 $1,000,000), estimated balance of $347,569;                                                                             
18 (50)  sec. 1, ch. 16, SLA 2013, page 21, lines 3 - 6 (Matanuska-Susitna                                                 
19 Borough, permanent emergency operations center planning - $300,000), estimated balance of                               
20 $174,167;                                                                                                               
21 (51)  sec. 1, ch. 16, SLA 2013, page 54, lines 11 - 16 (Norton Sound Health                                             
22 Corporation, feasibility, planning, and preliminary design work for construction of assisted                            
23 living facility - $400,000), estimated balance of $266,303;                                                             
24 (52)  sec. 1, ch. 16, SLA 2013, page 59, lines 6 - 7 (Funny River, natural gas                                          
25 pipeline - $1,300,000), estimated balance of $273,920;                                                                  
26 (53)  sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page                                           
27 71, lines 4 - 6, as amended by sec. 21(j)(81), ch. 1, TSSLA 2017 (Department of Military and                            
28 Veterans' Affairs, deferred maintenance, renewal, repair and equipment, Southeast armories,                             
29 deferred maintenance), estimated balance of $249,311;                                                                   
30 (54)  sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page                                           
31 71, lines 7 - 8 (Department of Military and Veterans' Affairs, deferred maintenance, renewal,                           
01 repair and equipment, Valdez Armory deferred maintenance - $1,300,000), estimated balance                               
02 of $150,931; and                                                                                                        
03 (55)  sec. 1, ch. 18, SLA 2014, page 56, line 3, and allocated on page 56, lines                                        
04 6 - 8, as amended by sec. 21(j)(94), ch. 1, TSSLA 2017 (Department of Military and Veterans'                            
05 Affairs, armory facilities projects, Joint Base Elmendorf Richardson facilities projects),                              
06 estimated balance of $455,843.                                                                                          
07       (f)  The amount of investment earnings on the bond proceeds of the Northern Tobacco                               
08 Securitization Corporation, estimated to be $231,773, is appropriated to the Department of                              
09 Transportation and Public Facilities for federal-aid highway match.                                                     
10 (g)  If the amount appropriated in sec. 1 of this Act and (b) - (f) of this section for                                 
11 federal-aid highway match is less than $65,000,000, the amount necessary to appropriate                                 
12 $65,000,000 to federal-aid highway match, estimated to be $0, is appropriated from the                                  
13 general fund to the Department of Transportation and Public Facilities for federal-aid                                  
14 highway match.                                                                                                          
15 (h)  The unexpended and unobligated International Airports Construction Fund                                            
16 (AS 37.15.420) balances, not to exceed $10,000,000, of the following appropriations are                                 
17 reappropriated to the Department of Transportation and Public Facilities, Alaska international                          
18 airport system, for rehabilitation of runways and taxiways of the Alaska international airport                          
19 system:                                                                                                                 
20 (1)  sec. 1, ch. 82, SLA 2006, page 88, line 32, as amended by sec. 7(a), ch. 10,                                       
21 SLA 2007, sec. 20(c), ch. 30, SLA 2007, sec. 28(c), ch. 11, SLA 2008, and sec. 21(l)(9), ch.                            
22 1, TSSLA 2017 (Department of Transportation and Public Facilities, airport improvement                                  
23 program);                                                                                                               
24 (2)  sec. 1, ch. 15, SLA 2009, page 23, lines 9 - 10, as amended by sec.                                                
25 21(l)(12), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, airport                               
26 improvement program);                                                                                                   
27 (3)  sec. 1, ch. 5, FSSLA 2011, page 103, lines 7 - 8, as amended by sec.                                               
28 21(l)(17), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, airport                               
29 improvement program); and                                                                                               
30 (4)  sec. 1, ch. 18, SLA 2014, page 65, line 10, and allocated on page 70, lines                                        
31 13 - 16 (Department of Transportation and Public Facilities, airport improvement program,                               
01 Ted Stevens Anchorage International Airport, taxiways Y and K safety area widening -                                    
02 $15,400,000).                                                                                                           
03       (i)  The unexpended and unobligated general fund balances, estimated to be a total of                             
04 $21,285,000, of the following appropriations are reappropriated to the Department of                                    
05 Transportation and Public Facilities for the Juneau access project:                                                     
06 (1)  sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107,                                            
07 line 26, as amended by sec. 20(k), ch. 30, SLA 2007, secs. 14(b)(1), 21(d)(1), and 21(e), ch. 1,                        
08 TSSLA 2017 (Department of Transportation and Public Facilities, enhancement of                                          
09 transportation and infrastructure in the greater Lynn Canal area);                                                      
10 (2)  sec. 1, ch. 16, SLA 2013, page 80, line 13, as amended by secs. 14(b)(2),                                          
11 21(d)(2), and 21(e), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities,                             
12 enhancement of transportation and infrastructure in the greater Lynn Canal area);                                       
13 (3)  sec. 32(b), ch. 16, SLA 2013, as amended by secs. 14(b)(3), 21(d)(3), and                                          
14 21(e), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, enhancement                               
15 of transportation and infrastructure in the greater Lynn Canal area); and                                               
16 (4)  sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, line                                          
17 11, as amended by secs. 14(b)(4), 21(d)(4), and 21(e), ch. 1, TSSLA 2017 (Department of                                 
18 Transportation and Public Facilities, enhancement of transportation and infrastructure in the                           
19 greater Lynn Canal area).                                                                                             
20 (j)  The sum of $4,500,000 is appropriated from the general fund to the Department                                      
21 of Transportation and Public Facilities for the Knik Arm Crossing project.                                            
22    * Sec. 21. FUND CAPITALIZATION. The unexpended and unobligated balance, estimated                                  
23 to be $1,968,897, of the appropriation made in sec. 4(c), ch. 82, SLA 2006, page 117, lines 21                          
24 - 22, as amended by secs. 23(c) and (d), ch. 11, SLA 2008, and sec. 18(b), ch. 2, 4SSLA 2016                            
25 (Alaska Energy Authority, Kake-Petersburg intertie) is reappropriated to the harbor facility                            
26 grant fund (AS 29.60.800).                                                                                              
27    * Sec. 22. FUND TRANSFER. The balance of the large passenger vessel gaming and                                     
28 gambling tax account (AS 43.35.220) as of June 30, 2019, estimated to be $8,700,000, is                                 
29 appropriated to the Alaska marine highway system fund (AS 19.65.060).                                                   
30    * Sec. 23. HOUSE DISTRICTS 1 - 40. The amount of the fees collected under                                          
31 AS 28.10.421(d) during the fiscal year ending June 30, 2018, estimated to be $6,000, for the                            
01 issuance of National Rifle Association license plates, less the cost of issuing the license                             
02 plates, is appropriated from the general fund to the Department of Commerce, Community,                                 
03 and Economic Development for payment as a grant under AS 37.05.316 to the Alaska SCTP,                                  
04 non profit corporation, for statewide youth shotgun sports programs.                                                    
05    * Sec. 24. HOUSE DISTRICTS 13 - 28. The sum of $100,000 is appropriated from the                                   
06 general fund to the Department of Commerce, Community, and Economic Development for                                     
07 payment as a grant under AS 37.05.316 to the Anchorage Coalition of Community Patrols,                                  
08 Inc., for operation of community patrols for gas cards, decals, radios, and safety equipment                            
09 for the fiscal years ending June 30, 2019, June 30, 2020, June 30, 2021, and June 30, 2022.                             
10    * Sec. 25. HOUSE DISTRICT 29. The unexpended and unobligated balance, estimated to                                 
11 be $1,073,441, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 85, lines 3 - 4, as                          
12 amended by sec. 27(f), ch. 2, 4SSLA 2016 (Friends of the Jesse Lee Home) is reappropriated                              
13 to the Department of Commerce, Community, and Economic Development for payment as a                                     
14 grant under AS 37.05.315 to the City of Seward for hazardous material removal and site                                  
15 remediation of the Jesse Lee Home for the fiscal years ending June 30, 2019, June 30, 2020,                             
16 and June 30, 2021.                                                                                                      
17    * Sec. 26. HOUSE DISTRICT 32. The unexpended and unobligated balance, estimated to                                 
18 be $98,782, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 92, lines 13 - 17                               
19 (Kodiak Maritime Museum and Art Center, Kodiak Maritime Museum feasibility and design -                                 
20 $200,000) is reappropriated to the Department of Commerce, Community, and Economic                                      
21 Development for payment as a grant under AS 37.05.315 to the City of Kodiak for design and                              
22 engineering of a new fire hall.                                                                                         
23    * Sec. 27. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The                                                      
24 unexpended and unobligated general fund balances of the following appropriations are                                    
25 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for                           
26 renovation and repair of, technology improvements to, and other necessary projects related to                           
27 legislative buildings and facilities:                                                                                   
28 (1)  sec. 1, ch. 1, SSSLA 2017, page 38, line 21 (Alaska Legislature, Budget                                            
29 and Audit Committee - $14,132,500);                                                                                     
30 (2)  sec. 1, ch. 1, SSSLA 2017, page 38, line 27 (Alaska Legislature,                                                   
31 Legislative Council - $24,968,300);                                                                                     
01            (3)  sec. 1, ch. 1, SSSLA 2017, page 39, line 6 (Alaska Legislature,                                         
02 information and teleconference - $3,183,500);                                                                           
03            (4)  sec. 1, ch. 1, SSSLA 2017, page 39, line 9 (Alaska Legislature, legislative                             
04 operating budget - $20,763,800);                                                                                        
05            (5)  sec. 1, ch. 1, SSSLA 2017, page 39, line 14 (Alaska Legislature, House                                  
06 session per diem - $1,303,500); and                                                                                     
07            (6)  sec. 1, ch. 1, SSSLA 2017, page 39, line 17 (Alaska Legislature, Senate                                 
08 session per diem - $651,700).                                                                                           
09    * Sec. 28. LAPSE. (a) The appropriations made in secs. 1, 4, 11(b), 16(2), 17 - 20, and 27 of                      
10 this Act are for capital projects and lapse under AS 37.25.020.                                                         
11       (b)  The appropriations made in secs. 14, 16(1), 21, and 22 of this Act are for the                               
12 capitalization of funds and do not lapse.                                                                               
13       (c)  A grant awarded in this Act to a named recipient under AS 37.05.316 is for a                                 
14 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year.                             
15    * Sec. 29. Sections 4, 7, and 10 - 14 of this Act take effect immediately under                                    
16 AS 01.10.070(c).                                                                                                        
17    * Sec. 30. Sections 18, 19, 20(a), (b), (e), (h), and (i), 21, and 25 - 27 of this Act take effect                 
18 June 30, 2018.                                                                                                          
19    * Sec. 31. Except as provided in secs. 29 and 30 of this Act, this Act takes effect July 1,                        
20 2018.