HCS CSSB 142(FIN): "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 HOUSE CS FOR CS FOR SENATE BILL NO. 142(FIN) 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 - 3,000,000 3,000,000 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 Anchorage - Port of Anchorage (HD 12- 20,000,000 20,000,000 02 28) 03 Ketchikan - Cruise Ship Berths 3,000,000 3,000,000 04 Expansion (HD 36) 05 Nome - Support for Design of an Arctic 1,600,000 1,600,000 06 Deep Draft Port at Nome to -40 MLLW 07 (HD 39) 08 * * * * * * * * * * 09 * * * * * Department of Education and Early Development * * * * * 10 * * * * * * * * * * 11 Major Maintenance Grant Fund (AS 24,203,372 24,203,372 12 14.11.007) 13 State Share - School Major 24,203,372 14 Maintenance Grants (HD 1- 15 40) 16 * * * * * * * * * * 17 * * * * * Department of Environmental Conservation * * * * * 18 * * * * * * * * * * 19 Clean Water Capitalization Grant - 587,700 587,700 20 Subsidy Funding (HD 1-40) 21 Cook Inlet Pipeline Infrastructure 200,000 200,000 22 Assessment (HD 1-40) 23 Drinking Water Capitalization Grant - 2,041,000 2,041,000 24 Subsidy Funding (HD 1-40) 25 Fairbanks PM2.5 Nonattainment Area 4,000,000 4,000,000 26 Voluntary Heating Device Change Out 27 Program (HD 1-5) 28 Flint Hills Settlement - Piped Water 14,360,000 14,360,000 29 System (HD 3) 30 Home Heating Oil Tank Spill Assistance 300,000 300,000 31 Pilot Project (HD 1-40)
01 Statewide Contaminated Sites Cleanup 1,000,000 1,000,000 02 (HD 1-40) 03 Wrangell Junkyard Contaminated Site 5,000,000 5,000,000 04 Cleanup (HD 36) 05 Village Safe Water and Wastewater 68,830,000 16,080,000 52,750,000 06 Infrastructure Projects 07 First Time Service Projects 38,898,000 08 (HD 1-40) 09 Expansion, Upgrade, and 29,932,000 10 Replacement of Existing 11 Service (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Fish and Game * * * * * 14 * * * * * * * * * * 15 Pacific Coastal Salmon Recovery Fund 3,500,000 3,500,000 16 (HD 1-40) 17 Sport Fish Hatchery Facility Upgrades 1,500,000 1,500,000 18 and Improvements - Crystal Lake (HD 19 35) 20 Sport Fish Recreational Boating and 3,000,000 3,000,000 21 Angler Access (HD 1-40) 22 Vessels and Aircraft Maintenance, 300,000 300,000 23 Repair and Upgrades (HD 1-40) 24 Wildlife Management, Research and 20,000,000 2,000,000 18,000,000 25 Hunting Access (HD 1-40) 26 * * * * * * * * * * 27 * * * * * Office of the Governor * * * * * 28 * * * * * * * * * * 29 Modernize and Replace the Existing 4,800,000 4,800,000 30 Election Voting System (HD 1-40) 31 Statewide Agency Deferred Maintenance 20,000,000 20,000,000
01 (HD 1-40) 02 It is the intent of the legislature that the Office of the Governor prioritize the deferred 03 maintenance and repair needs of all state agencies and distribute this funding to address the 04 highest priority issues. In this context, maintenance and repairs exclude activities directed 05 towards expanding the capacity of an asset or otherwise upgrading it to serve needs different 06 from, or significantly greater than, its current use. 07 Statewide Information Technology 87,291,666 14,029,664 73,262,002 08 Projects 09 Alaska's Resource for 36,786,502 10 Integrated Eligibility 11 Services Enhancement (HD 1- 12 40) 13 Health Information 8,160,000 14 Technology Care Management 15 Solution (HD 1-40) 16 Integrated Resource 4,500,000 17 Information System (IRIS) 18 Upgrade (HD 1-40) 19 Medicaid Management 4,692,000 20 Information System Upgrade 21 (HD 1-40) 22 Retirement Systems 30,000,000 23 Information Technology 24 Modernization Project (HD 25 1-40) 26 Senior and Disabilities 4,712,016 27 Services System Upgrade (HD 28 1-40) 29 Statewide Information -1,558,852 30 Technology Project Savings 31 (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 Emergency Medical Services Match for 500,000 500,000 05 Code Blue Project (HD 1-40) 06 Office of Children's Services Safety 1,239,352 888,552 350,800 07 and Support Enhancements (HD 1-40) 08 Pioneer Homes Renovations and Repair 1,000,000 1,000,000 09 (HD 1-40) 10 * * * * * * * * * * 11 * * * * * Department of Military and Veterans Affairs * * * * * 12 * * * * * * * * * * 13 National Guard Counterdrug Support (HD 100,000 100,000 14 1-40) 15 State Homeland Security Grant Programs 8,500,000 8,500,000 16 (HD 1-40) 17 * * * * * * * * * * 18 * * * * * Department of Natural Resources * * * * * 19 * * * * * * * * * * 20 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 21 Federal Program (HD 1-40) 22 Cooperative Water Resource Program 500,000 500,000 23 Pass-through to USGS for Stream 24 Gauging Projects (HD 1-40) 25 EVOS Purchase of Interest in Land - 1,400,000 1,400,000 26 Kenai Small Parcels (HD 29-31) 27 EVOS Purchase of Interest in Land - 5,200,000 5,200,000 28 Port Valdez (HD 9) 29 EVOS Purchase of Subsurface Interest 3,000,000 3,000,000 30 on Afognak and Kodiak Islands (HD 32) 31 Federal and Local Government Funded 1,400,000 1,400,000
01 Forest Resource and Fire Program (HD 02 1-40) 03 Land and Water Conservation Fund 600,000 600,000 04 Federal Grant Program (HD 1-40) 05 Legal and Financial Due Diligence for 750,000 750,000 06 Alaska Liquefied Natural Gas Pipeline 07 Project (AKLNG) (HD 1-40) 08 National Coastal Wetland Conservation 650,000 650,000 09 Grant (HD 1-40) 10 National Historic Preservation Fund 550,000 150,000 400,000 11 (HD 1-40) 12 National Mineral Security Program - 5,000,000 5,000,000 13 3DEEP (HD 1-40) 14 National Recreational Trails Federal 1,700,000 200,000 1,500,000 15 Grant Program (HD 1-40) 16 Snowmobile Trail Development Program 250,000 250,000 17 and Grants (HD 1-40) 18 State Parks Electronic Fee Stations 310,000 310,000 19 (HD 1-40) 20 State Parks Public Use Cabins (HD 1- 300,000 300,000 21 40) 22 USGS Statemap Grant to Spur Mineral 600,000 300,000 300,000 23 Investment and Exploration (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Public Safety * * * * * 26 * * * * * * * * * * 27 Enhanced "9-1-1" (HD 1-40) 3,535,000 3,535,000 28 Marine Fisheries Patrol Improvements 1,083,877 1,083,877 29 (HD 1-40) 30 * * * * * * * * * * 31 * * * * * Department of Revenue * * * * *
01 * * * * * * * * * * 02 Legal and Financial Due Diligence for 750,000 750,000 03 Alaska Liquefied Natural Gas Pipeline 04 Project (AKLNG) (HD 1-40) 05 Alaska Housing Finance Corporation 06 AHFC Cold Climate Housing Research 1,000,000 1,000,000 07 Center (CCHRC) (HD 1-40) 08 AHFC Competitive Grants for Public 1,100,000 350,000 750,000 09 Housing (HD 1-40) 10 AHFC Facility Maintenance Program (HD 6,000,000 3,000,000 3,000,000 11 1-40) 12 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 13 Grants (HD 1-40) 14 AHFC Housing and Urban Development 2,500,000 2,500,000 15 Capital Fund Program (HD 1-40) 16 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 17 Federal HOME Grant (HD 1-40) 18 AHFC Rental Assistance for Victims - 1,500,000 1,500,000 19 Empowering Choice Housing Program 20 (ECHP) (HD 1-40) 21 AHFC Senior Citizens Housing 1,000,000 1,000,000 22 Development Program (HD 1-40) 23 AHFC Supplemental Housing Development 3,000,000 3,000,000 24 Program (HD 1-40) 25 AHFC Teacher, Health and Public Safety 2,250,000 1,750,000 500,000 26 Professionals Housing (HD 1-40) 27 AHFC Weatherization Program (HD 1-40) 6,000,000 3,000,000 3,000,000 28 * * * * * * * * * * 29 * * * * * Department of Transportation and Public Facilities * * * * * 30 * * * * * * * * * * 31 It is the intent of the legislature that given the March 2018 accident that closed the Glenn
01 Highway, rerouting traffic for multiple days and negatively impacting commuters and local 02 communities, the Department of Transportation and Public Facilities develop a temporary 03 traffic control plan, as well as emergency traffic control guidelines for the Glenn Highway, 04 specifically from milepost 0 to milepost 35 and make the plan and guidelines available to the 05 legislature and the public by January, 30, 2019. 06 Alaska Marine Highway System Vessel 13,500,000 13,500,000 07 Overhaul, Annual Certification and 08 Shoreside Facilities Rehabilitation 09 (HD 1-40) 10 Federal-Aid Highway Project Match 1,136,100 1,136,100 11 Credits (HD 1-40) 12 Public and Community Transportation 500,000 500,000 13 State Match (HD 1-40) 14 State Equipment Fleet Replacement (HD 15,000,000 15,000,000 15 1-40) 16 Municipal Harbor Facility Grant Fund 17 (AS 29.60.800) 18 Municipal Harbor Facility Grant Fund 3,031,105 3,031,105 19 Projects (HD 35) 20 Federal Program Match 53,150,000 53,150,000 21 The language sections of the bill include reappropriations of unexpended and unobligated 22 funding, estimated to be $11 million, to provide funding for Federal-Aid Aviation State 23 Match. 24 Other Federal Program Match 1,300,000 25 (HD 1-40) 26 Federal-Aid Highway State 51,850,000 27 Match (HD 1-40) 28 The language sections of the bill include reappropriations of unexpended and unobligated 29 funding, estimated to be $13.2 million, to provide a total of $65 million for Federal-Aid 30 Highway State Match. 31 Airport Improvement Program 221,500,000 221,500,000
01 Alaska International 81,500,000 02 Airport System (HD 1-40) 03 Rural Airport Improvement 140,000,000 04 Program (HD 1-40) 05 Surface Transportation Program 06 Surface Transportation Program (HD 1- 670,000,000 670,000,000 07 40) 08 Statewide Federal Programs 48,630,574 130,574 48,500,000 09 Federal Emergency Projects 10,000,000 10 (HD 1-40) 11 Federal Transit 10,000,000 12 Administration Grants (HD 13 1-40) 14 Cooperative Reimbursable 15,000,000 15 Projects (HD 1-40) 16 Highway Safety Grants 8,130,574 17 Program (HD 1-40) 18 Commercial Vehicle 5,500,000 19 Enforcement Program (HD 1- 20 40) 21 * * * * * * * * * * 22 * * * * * University of Alaska * * * * * 23 * * * * * * * * * * 24 Deferred Maintenance, Renovation, and 2,000,000 2,000,000 25 Repair (HD 1-40) 26 (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 25,265,000 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 *** 85,730,000 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 13,305,700 24 1052 Oil/Hazardous Release Prevention & Response Fund 5,500,000 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 *** 96,318,700
01 Department of Fish and Game 02 1002 Federal Receipts 18,750,000 03 1024 Fish and Game Fund 4,550,000 04 1108 Statutory Designated Program Receipts 3,000,000 05 1223 Commercial Charter Fisheries RLF 2,000,000 06 *** Total Agency Funding *** 28,300,000 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 1004 Unrestricted General Fund Receipts 3,535,000 09 *** Total Agency Funding *** 4,618,877 10 Department of Revenue 11 1002 Federal Receipts 19,250,000 12 1004 Unrestricted General Fund Receipts 750,000 13 1108 Statutory Designated Program Receipts 500,000 14 1139 Alaska Housing Finance Corporation Dividend 7,089,300 15 1213 Alaska Housing Capital Corporation Receipts 9,760,700 16 *** Total Agency Funding *** 37,350,000 17 Department of Transportation and Public Facilities 18 1002 Federal Receipts 908,500,000 19 1003 General Fund Match 23,302,000 20 1004 Unrestricted General Fund Receipts 3,661,679 21 1005 General Fund/Program Receipts 1,136,100 22 1026 Highways Equipment Working Capital Fund 15,000,000 23 1027 International Airports Revenue Fund 11,500,000 24 1076 Alaska Marine Highway System Fund 13,500,000 25 1108 Statutory Designated Program Receipts 10,000,000 26 1112 International Airports Construction Fund 10,000,000 27 1197 Alaska Capital Income Fund 20,000,000 28 1200 Vehicle Rental Tax Receipts 2,000,000 29 1213 Alaska Housing Capital Corporation Receipts 7,848,000 30 *** Total Agency Funding *** 1,026,447,779 31 University of Alaska
01 1004 Unrestricted General Fund Receipts 2,000,000 02 *** Total Agency Funding *** 2,000,000 03 * * * * * Total Budget * * * * * 1,458,759,746 04 (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 63,245,043 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 *** 178,777,867 13 Designated General 14 1005 General Fund/Program Receipts 1,946,100 15 1052 Oil/Hazardous Release Prevention & Response Fund 5,500,000 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 *** 69,951,500 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 14,500,000 04 1206 Commercial Vessel Passenger Excise Tax 4,505,000 05 *** Total Other Non-Duplicated *** 74,655,000 06 Federal Receipts 07 1002 Federal Receipts 1,097,996,679 08 *** Total Federal Receipts *** 1,097,996,679 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 12-28) 28 Anchorage - Hillcrest Subdivision 250,000 250,000 29 Drainage (HD 12-28) 30 Anchorage - Police Department Crime 2,000,000 2,000,000 31 Prevention and Response and Equipment
01 (HD 12-28) 02 * * * * * * * * * * 03 * * * * * Department of Health and Social Services * * * * * 04 * * * * * * * * * * 05 Substance Use Disorder Service 12,000,000 12,000,000 06 Expansion (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Department of Natural Resources * * * * * 09 * * * * * * * * * * 10 EVOS Purchase of Interest in Land - 3,000,000 3,000,000 11 Portage Lake, Northern Afognak Island 12 (HD 32) 13 * * * * * * * * * * 14 * * * * * Department of Public Safety * * * * * 15 * * * * * * * * * * 16 Crime Prevention and Response and 2,000,000 2,000,000 17 Equipment (HD 1-40) 18 Sexual Assault Kits Backlog Analysis 2,750,000 2,750,000 19 and Storage Equipment (HD 1-40) 20 It is the intent of the legislature that the Department of Public Safety process untested sexual 21 assault kits and purchase high-density shelving for the crime lab to store the kits. The 22 Department shall work to prioritize the processing of the untested kits based on local and state 23 needs and geographical considerations. 24 * * * * * * * * * * 25 * * * * * Department of Transportation and Public Facilities * * * * * 26 * * * * * * * * * * 27 Alaska Marine Highway System Vessel 6,000,000 6,000,000 28 Overhaul, Annual Certification and 29 Shoreside Facilities Rehabilitation 30 (HD 1-40) 31 Klutina Lake Road Survey (HD 6) 350,000 350,000
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 4,095,000 06 *** Total Agency Funding *** 4,095,000 07 Department of Health and Social Services 08 1037 General Fund / Mental Health 3,000,000 09 1248 Alaska Comprehensive Health Insurance Fund 9,000,000 10 *** Total Agency Funding *** 12,000,000 11 Department of Natural Resources 12 1018 Exxon Valdez Oil Spill Trust--Civil 3,000,000 13 *** Total Agency Funding *** 3,000,000 14 Department of Public Safety 15 1004 Unrestricted General Fund Receipts 4,750,000 16 *** Total Agency Funding *** 4,750,000 17 Department of Transportation and Public Facilities 18 1004 Unrestricted General Fund Receipts 6,350,000 19 *** Total Agency Funding *** 6,350,000 20 * * * * * Total Budget * * * * * 30,195,000 21 (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 1037 General Fund / Mental Health 3,000,000 07 *** Total Unrestricted General *** 18,195,000 08 Designated General 09 1248 Alaska Comprehensive Health Insurance Fund 9,000,000 10 *** Total Designated General *** 9,000,000 11 Other Non-Duplicated 12 1018 Exxon Valdez Oil Spill Trust--Civil 3,000,000 13 *** Total Other Non-Duplicated *** 3,000,000 14 (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 Medicaid Services 28,000,000 28,000,000 26 Health Care Medicaid 28,000,000 27 Services 28 * * * * * * * * * * 29 * * * * * Department of Military and Veterans' Affairs * * * * * 30 * * * * * * * * * * 31 Military and Veterans' Affairs 525,600 131,400 394,200
01 Air Guard Facilities 525,600 02 Maintenance 03 * * * * * * * * * * 04 * * * * * Department of Natural Resources * * * * * 05 * * * * * * * * * * 06 Administration & Support Services -100,000 -100,000 07 Office of Project -100,000 08 Management & Permitting 09 (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 1003 General Fund Match 28,000,000 13 1004 Unrestricted General Fund Receipts 3,895,700 14 *** Total Agency Funding *** 38,395,700 15 Department of Military and Veterans' Affairs 16 1002 Federal Receipts 394,200 17 1003 General Fund Match 131,400 18 *** Total Agency Funding *** 525,600 19 Department of Natural Resources 20 1004 Unrestricted General Fund Receipts -100,000 21 *** Total Agency Funding *** -100,000 22 * * * * * Total Budget * * * * * 39,601,300 23 (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 1003 General Fund Match 28,131,400 06 1004 Unrestricted General Fund Receipts 3,795,700 07 *** Total Unrestricted General *** 31,927,100 08 Designated General 09 1005 General Fund/Program Receipts 780,000 10 *** Total Designated General *** 780,000 11 Federal Receipts 12 1002 Federal Receipts 6,894,200 13 *** Total Federal Receipts *** 6,894,200 14 (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. (a) 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 (b) Federal receipts received during the fiscal year ending June 30, 2018, for 25 Medicaid services, estimated to be $0, are appropriated to the Department of Health and 26 Social Services, Medicaid services, for the fiscal year ending June 30, 2018. 27 (c) The following amounts are appropriated from the specified sources to the 28 Department of Health and Social Services, behavioral health, Alaska Psychiatric Institute, for 29 operating expenses for the fiscal years ending June 30, 2018, and June 30, 2019: 30 (1) the sum of $1,736,000 from the general fund; 31 (2) the sum of $682,000 from designated program receipts under
01 AS 37.05.146(b)(3); 02 (3) the sum of $682,000 from interagency receipts. 03 * Sec. 13. DEPARTMENT OF LAW. The sum of $3,370,486 is appropriated from the 04 general fund to the Department of Law, civil division, deputy attorney general's office, for 05 payment of judgments and settlements against the state for the fiscal year ending June 30, 06 2018. 07 * Sec. 14. FUND CAPITALIZATION. (a) The sum of $3,000,000 is appropriated from 08 federal receipts to the election fund required by the federal Help America Vote Act. 09 (b) The unexpended and unobligated general fund balances, estimated to be a total of 10 $800,000, of the following appropriations are reappropriated to the election fund required by 11 the federal Help America Vote Act: 12 (1) sec. 1, ch. 1, SSSLA 2017, page 15, line 19 (Office of the Governor, 13 commissions/special offices - $2,432,600); 14 (2) sec. 1, ch. 1, SSSLA 2017, page 15, line 21 (Office of the Governor, 15 executive operations - $13,841,000); 16 (3) sec. 1, ch. 1, SSSLA 2017, page 15, lines 26 - 27 (Office of the Governor, 17 Office of the Governor state facilities rent - $1,086,800); 18 (4) sec. 1, ch. 1, SSSLA 2017, page 15, line 31 (Office of the Governor, office 19 of management and budget - $2,566,100); and 20 (5) sec. 1, ch. 1, SSSLA 2017, page 16, line 3 (Office of the Governor, 21 elections - $4,252,600). 22 (c) The sum of $6,200,000 is appropriated from the general fund to the disaster relief 23 fund (AS 26.23.300(a)). 24 * Sec. 15. FUND TRANSFER. The sum of $20,000,000 is appropriated from the general 25 fund to the Alaska marine highway system fund (AS 19.65.060). 26 * Sec. 16. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated 27 program receipts under AS 37.05.146(b)(3), information services fund program receipts under 28 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 29 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 30 under AS 19.65.060(a), receipts of the University of Alaska under AS 37.05.146(b)(2), 31 receipts of commercial fisheries test fishing operations under AS 37.05.146(c)(21), and
01 receipts of the Alaska Aerospace Corporation that are received during the fiscal year ending 02 June 30, 2019, and that exceed the amounts appropriated by this Act, are appropriated 03 conditioned on compliance with the program review provisions of AS 37.07.080(h). 04 * Sec. 17. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 05 claims for losses and the amounts to be received as recovery for losses are appropriated from 06 the general fund to the 07 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 08 (2) appropriate state agency to mitigate the loss. 09 * Sec. 18. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 10 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 11 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 12 August 31, 2018, estimated to be $11,611,722, is appropriated from that fund to the 13 Department of Commerce, Community, and Economic Development for capital project grants 14 under the National Petroleum Reserve - Alaska impact grant program to the following 15 municipalities in the amounts stated: 16 MUNICIPALITY PROJECT ALLOCATION 17 (1) City of Nuiqsut Local government operations $ 949,203 18 and maintenance 19 (2) City of Nuiqsut Youth center operations 267,826 20 and maintenance 21 (3) City of Wainwright Local government operations 499,251 22 (4) City of Wainwright Youth program 289,272 23 (5) City of Utqiagvik Local government operations 1,890,000 24 (6) City of Anaktuvuk Pass Local operations and community 571,536 25 center upgrades 26 (7) North Slope Borough Monitoring waterfowl in the 337,550 27 National Petroleum Reserve - 28 Alaska 29 (8) North Slope Borough Areawide air quality study 1,187,500 30 (9) North Slope Borough Monitoring nearshore fish and 562,500 31 fish habitats in the National
01 Petroleum Reserve - Alaska 02 (10) North Slope Borough Monitoring fish in the Colville 187,500 03 River for presence of 04 water mold 05 (11) City of Atqasuk Local government operations 393,061 06 and youth program 07 (12) City of Nuiqsut Kisik Center maintenance project 192,035 08 (13) North Slope Borough Community winter access trails 3,576,798 09 (14) City of Utqiagvik Repair of the City of Utqiagvik's 160,000 10 shop subfloor and BCI support 11 (15) City of Utqiagvik Purchase of new John Deere 400,000 12 loader 13 (16) City of Utqiagvik Purchase of new tent for existing 147,690 14 hockey facility 15 * Sec. 19. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance, 16 estimated to be $1,605,479, of the appropriation made in sec. 10, ch. 29, SLA 2008, page 76, 17 lines 25 - 26, as amended by sec. 16(b), ch. 38, SLA 2015 (Department of Transportation and 18 Public Facilities, Glenn Highway rut repairs), is reappropriated to the Department of 19 Corrections for security upgrades at correctional facilities. 20 * Sec. 20. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 21 unexpended and unobligated balance, not to exceed $3,400,000, of the appropriation made in 22 sec. 10, ch. 5, FSSLA 2011, page 146, lines 27 - 28, and allocated on page 147, lines 30 - 31 23 (Department of Education and Early Development, major maintenance grant fund 24 (AS 14.11.007), Pitka's Point K-8 school renovation - $8,360,235) is reappropriated to the 25 Department of Education and Early Development for cleanup of the Pitka's Point School site. 26 (b) The sum of $6,000,000 is appropriated from the general fund to the Department of 27 Education and Early Development, education support and administrative services, pre- 28 kindergarten grants, for the fiscal years ending June 30, 2019, and June 30, 2020. 29 (c) The sum of $20,000,000 is appropriated from the general fund to the Department 30 of Education and Early Development to be distributed as grants to school districts according 31 to the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D)
01 for the fiscal year ending June 30, 2019. 02 (d) The sum of $403,400 is appropriated from the general fund to the Department of 03 Education and Early Development, education support and administrative services, state 04 system of support, for direct crisis response and supporting costs for the fiscal year ending 05 June 30, 2019. 06 * Sec. 21. 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. 22. 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 $2,500,000 is appropriated from the general fund to the Department 21 of Transportation and Public Facilities for the Knik Arm Crossing project. 22 * Sec. 23. FUND CAPITALIZATION. (a) The unexpended and unobligated balance, 23 estimated to be $1,968,897, of the appropriation made in sec. 4(c), ch. 82, SLA 2006, page 24 117, lines 21 - 22, as amended by secs. 23(c) and (d), ch. 11, SLA 2008, and sec. 18(b), ch. 2, 25 4SSLA 2016 (Alaska Energy Authority, Kake-Petersburg intertie) is reappropriated to the 26 harbor facility grant fund (AS 29.60.800). 27 (b) The sum of $4,000,000 is appropriated from the general fund to the community 28 assistance fund (AS 29.60.850) to be added to the amount to be distributed under 29 AS 29.60.850(c), before the distribution under AS 29.60.855, for a total distribution of 30 $34,000,000 for the fiscal year ending June 30, 2019. 31 * Sec. 24. FUND TRANSFER. The balance of the large passenger vessel gaming and
01 gambling tax account (AS 43.35.220) as of June 30, 2019, estimated to be $8,700,000, is 02 appropriated to the Alaska marine highway system fund (AS 19.65.060). 03 * Sec. 25. HOUSE DISTRICTS 1 - 40. The amount of the fees collected under 04 AS 28.10.421(d) during the fiscal year ending June 30, 2018, estimated to be $6,000, for the 05 issuance of National Rifle Association license plates, less the cost of issuing the license 06 plates, is appropriated from the general fund to the Department of Commerce, Community, 07 and Economic Development for payment as a grant under AS 37.05.316 to the Alaska SCTP, 08 non profit corporation, for statewide youth shotgun sports programs. 09 * Sec. 26. HOUSE DISTRICTS 1 - 2. The sum of $15,000 is appropriated from the general 10 fund to the Department of Commerce, Community, and Economic Development for payment 11 as a grant under AS 37.05.316 to Volunteers in Policing for purchase of gas cards, decals, 12 radios, and safety equipment. 13 * Sec. 27. HOUSE DISTRICTS 13 - 28. The sum of $100,000 is appropriated from the 14 general fund to the Department of Commerce, Community, and Economic Development for 15 payment as a grant under AS 37.05.316 to the Anchorage Coalition of Community Patrols, 16 Inc., for purchase of gas cards, decals, radios, and safety equipment for community patrols. 17 * Sec. 28. HOUSE DISTRICT 29. The unexpended and unobligated balance, estimated to 18 be $1,073,441, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 85, lines 3 - 4, as 19 amended by sec. 27(f), ch. 2, 4SSLA 2016 (Friends of the Jesse Lee Home) is reappropriated 20 to the Department of Commerce, Community, and Economic Development for payment as a 21 grant under AS 37.05.315 to the City of Seward for hazardous material removal and site 22 remediation at the Jesse Lee Home for the fiscal years ending June 30, 2019, June 30, 2020, 23 and June 30, 2021. 24 * Sec. 29. HOUSE DISTRICT 32. The unexpended and unobligated balance, estimated to 25 be $98,782, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 92, lines 13 - 17 26 (Kodiak Maritime Museum and Art Center, Kodiak Maritime Museum feasibility and design - 27 $200,000) is reappropriated to the Department of Commerce, Community, and Economic 28 Development for payment as a grant under AS 37.05.315 to the City of Kodiak for design and 29 engineering of a new fire hall. 30 * Sec. 30. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 31 unexpended and unobligated general fund balances of the following appropriations are
01 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for 02 renovation and repair of, technology improvements to, and other necessary projects related to 03 legislative buildings and facilities: 04 (1) sec. 1, ch. 1, SSSLA 2017, page 38, line 21 (Alaska Legislature, Budget 05 and Audit Committee - $14,132,500); 06 (2) sec. 1, ch. 1, SSSLA 2017, page 38, line 27 (Alaska Legislature, 07 Legislative Council - $24,968,300); 08 (3) sec. 1, ch. 1, SSSLA 2017, page 39, line 6 (Alaska Legislature, 09 information and teleconference - $3,183,500); 10 (4) sec. 1, ch. 1, SSSLA 2017, page 39, line 9 (Alaska Legislature, legislative 11 operating budget - $20,763,800); 12 (5) sec. 1, ch. 1, SSSLA 2017, page 39, line 14 (Alaska Legislature, House 13 session per diem - $1,303,500); and 14 (6) sec. 1, ch. 1, SSSLA 2017, page 39, line 17 (Alaska Legislature, Senate 15 session per diem - $651,700). 16 * Sec. 31. LAPSE. (a) The appropriations made in secs. 1, 4, 11(b), 17(2), 18, 19, 20(a), 21, 17 22, and 30 of this Act are for capital projects and lapse under AS 37.25.020. 18 (b) The appropriations made in secs. 14, 15, 17(1), 23, and 24 of this Act are for the 19 capitalization of funds and do not lapse. 20 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 21 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 22 * Sec. 32. RETROACTIVITY. (a) If secs. 4 - 15 of this Act take effect after May 16, 2018, 23 secs. 4 - 15 of this Act are retroactive to May 16, 2018. 24 (b) If secs. 19, 20(a), 21, 22(a), (b), (e), (h), and (i), 23(a), and 28 - 30 of this Act take 25 effect after June 30, 2018, secs. 19, 20(a), 21, 22(a), (b), (e), (h), and (i), 23(a), and 28 - 30 of 26 this Act are retroactive to June 30, 2018. 27 (c) If secs. 1 - 3, 16 - 18, 20(b) - (d), 22(c), (d), (f), (g), and (j), 23(b), and 24 - 27 of 28 this Act take effect after July 1, 2018, secs. 1 - 3, 16 - 18, 20(b) - (d), 22(c), (d), (f), (g), and 29 (j), 23(b), and 24 - 27 of this Act are retroactive to July 1, 2018. 30 * Sec. 33. Sections 4, 7, 10 - 15, and 32 of this Act take effect May 16, 2018. 31 * Sec. 34. Sections 19, 20(a), 21, 22(a), (b), (e), (h), and (i), 23(a), and 28 - 30 of this Act
01 take effect June 30, 2018. 02 * Sec. 35. Except as provided in secs. 33 and 34 of this Act, this Act takes effect July 1, 03 2018.