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HB 38: "An Act making appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; making appropriations to capitalize funds; and providing for an effective date."

00                              HOUSE BILL NO. 38                                                                          
01 "An Act making appropriations, including capital appropriations, supplemental                                           
02 appropriations, reappropriations, and other appropriations; making appropriations to                                    
03 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 appropriations 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.  They 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   4,500,000  4,500,000                                                                    
11  Maintenance, Renovation, Repair and                                                                                    
12  Equipment (HD 1-40)                                                                                                    
13                   * * * * *                                         * * * * *                                           
14    * * * * * Department of Commerce, Community, and Economic Development * * * * *                                      
15                   * * * * *                                         * * * * *                                           
16 Alaska Travel Industry Association (HD   12,000,000 12,000,000                                                          
17  1-40)                                                                                                                  
18 Maximize Future Federal Funding via the   250,000 250,000                                                               
19  2020 Census (HD 1-40)                                                                                                  
20 Replace Aged Alcohol Licensing   400,000 400,000                                                                        
21  Database (HD 1-40)                                                                                                     
22 Community Block Grants  (HD 1-40)  6,060,000 60,000 6,000,000                                                           
23 Alaska Energy Authority - Electrical   330,000 330,000                                                                  
24  Emergencies Program (HD 1-40)                                                                                          
25 Alaska Energy Authority - Rural Power   17,500,000 5,000,000 12,500,000                                                 
26  Systems Upgrades (HD 1-40)                                                                                             
27 Alaska Energy Authority - Bulk Fuel   13,000,000 5,500,000 7,500,000                                                    
28  Upgrades (HD 1-40)                                                                                                     
29 Alternative Energy and Energy Efficiency   500,000 500,000                                                              
30  Programs (HD 1-40)                                                                                                     
31 Grants to Named Recipients (AS 37.05.316)                                                                             
01 Inter-Island Ferry Authority (HD 33-36)  250,000 250,000                                                                
02 Marine Exchange of Alaska - Alaska    400,000              400,000                                                      
03  Vessel Tracking System  (HD 1-40)                                                                                      
04 Hope Community Resources, Inc. -      85,000     85,000                                                                 
05  Upgrades to Housing to Meet State &                                                                                    
06  Federal Licensing Requirements (HD 1-40)                                                                               
07                         * * * * *            * * * * *                                                                  
08                  * * * * * Department of Corrections * * * * *                                                          
09                         * * * * *            * * * * *                                                                  
10 Juneau - Lemon Creek Correctional     420,000   420,000                                                                 
11  Center Laundry Expansion (HD 33)                                                                                       
12                       * * * * *                      * * * * *                                                          
13             * * * * * Department of Environmental Conservation * * * * *                                                
14                       * * * * *                      * * * * *                                                          
15 Laboratory Testing Equipment for Per-   600,000 600,000                                                                 
16  and Polyfluoroalkyl Substances (PFAS)                                                                                  
17  (HD 12-28)                                                                                                             
18 Spill Response Planning to Address New   200,000 200,000                                                                
19  Maritime Risks; Phase-1 (HD 1-40)                                                                                      
20 Village Safe Water and Wastewater   64,830,000 12,080,000 52,750,000                                                  
21  Infrastructure Projects (HD 1-40)                                                                                    
22 Village Safe Water and    38,898,000                                                                                    
23  Wastewater Infrastructure                                                                                              
24  Projects:  First Time                                                                                                  
25  Service Projects (HD 1-40)                                                                                             
26 Village Safe Water and    25,932,000                                                                                    
27  Wastewater Infrastructure                                                                                              
28  Projects:  Expansion,                                                                                                  
29  Upgrade, and Replacement                                                                                               
30  of Existing Service (HD 1-                                                                                             
31  40)                                                                                                                    
01 Drinking Water Capitalization Grant (HD   2,500,000       2,500,000                                                     
02  1-40)                                                                                                                  
03 Clean Water Capitalization Grant (HD 1-  1,000,000        1,000,000                                                     
04  40)                                                                                                                    
05 Oil and Hazardous Substance First     400,000   400,000                                                                 
06  Responder Equipment and Preparedness                                                                                   
07  (HD 1-40)                                                                                                              
08 Cruise Ship Air Pollutant Monitoring   115,000  115,000                                                                 
09  Equipment (HD 33)                                                                                                      
10                         * * * * *            * * * * *                                                                  
11                 * * * * * Department of Fish and Game * * * * *                                                         
12                         * * * * *            * * * * *                                                                  
13 2016 Gulf of Alaska Pink Salmon   4,500,000  4,500,000                                                                  
14  Disaster (HD 1-40)                                                                                                     
15 Cook Inlet Stock Assessment  (HD 31)  2,000,000 2,000,000                                                               
16 Evaluate Fish and Game Facility Options  250,000 250,000                                                                
17 Non-Boating Angler Access Projects   1,000,000  1,000,000                                                               
18  (HD 1-40)                                                                                                              
19 Statewide Chinook Salmon Research   1,850,000 1,850,000                                                                 
20  (HD 1-40)                                                                                                              
21 Pacific Coastal Salmon Recovery Fund   3,500,000  3,500,000                                                             
22  (HD 1-40)                                                                                                              
23 Sport Fish Hatchery Facility Upgrades   1,500,000  1,500,000                                                            
24  and Improvements - William Jack                                                                                        
25  Hernandez and Ruth Burnett (HD 1-40)                                                                                   
26 Sport Fish Recreational Boating and   3,000,000  3,000,000                                                              
27  Angler Access (HD 1-40)                                                                                                
28 Vessels and Aircraft, and Facilities   1,000,000 1,000,000                                                              
29  Annual Maintenance, Repair and Upgrades                                                                                
30  (HD 1-40)                                                                                                              
31                       * * * * *                      * * * * *                                                          
01             * * * * * Department of Health and Social Services * * * * *                                                
02                       * * * * *                      * * * * *                                                          
03 Alaska Psychiatric Institute Expansion   3,050,000 3,050,000                                                            
04  Phase I  (HD 12-28)                                                                                                    
05 Emergency Medical Services Match for   500,000  500,000                                                                 
06  Code Blue Project (HD 1-40)                                                                                            
07                       * * * * *                         * * * * *                                                       
08            * * * * * Department of Military and Veterans Affairs * * * * *                                              
09                       * * * * *                         * * * * *                                                       
10 Alcantra Readiness Center Design   4,930,000 1,610,000 3,320,000                                                        
11  Efforts (HD 7-12)                                                                                                      
12 Interior Veterans Cemetery Construction   1,620,000 1,120,000 500,000                                                   
13  (HD 1-5)                                                                                                               
14 State Homeland Security Grant   4,500,000  4,500,000                                                                    
15  Programs (HD 1-40)                                                                                                     
16                         * * * * *             * * * * *                                                                 
17                * * * * * Department of Natural Resources * * * * *                                                      
18                         * * * * *             * * * * *                                                                 
19 Critical Minerals Mapping -  3,600,000                                                                                  
20  3DEEP (HD 1-40)                                                                                                        
21 State Priority Map Imagery  (HD 1-40)  4,300,000 1,000,000 3,300,000                                                  
22 Arctic Strategic Transportation and   10,100,000 5,000,000 5,100,000                                                    
23  Resources (ASTAR) (HD 1-40)                                                                                            
24 Industrial Hemp Testing Equipment (HD 1-  350,000 350,000                                                               
25  40)                                                                                                                    
26 Geological Mapping for      700,000                                                                                     
27  Energy Development (USGS                                                                                               
28  STATEMAP) (HD 1-40)                                                                                                    
29 State Parks Public Use Cabins (HD 1-40)  300,000 300,000                                                                
30 Settlers Cove Federal Land Access   703,000  703,000                                                                    
31  Program (HD 36)                                                                                                        
01 Abandoned Mine Lands Reclamation    3,200,000             3,200,000                                                     
02  Federal Program (HD 1-40)                                                                                              
03 Cooperative Water Resource Program    500,000              500,000                                                      
04  Pass-through to USGS for Stream Gaging                                                                                 
05  Projects (HD 1-40)                                                                                                     
06 Federal and Local Government Funded   1,400,000           1,400,000                                                     
07  Forest Resource and Fire Program (HD 1-                                                                                
08  40)                                                                                                                    
09 Land and Water Conservation Fund   2,250,000 750,000 1,500,000                                                          
10  Federal Grant Program (HD 1-40)                                                                                        
11 National Historic Preservation Fund (HD 1-  650,000 150,000 500,000                                                     
12  40)                                                                                                                    
13 National Recreational Trails Federal Grant   1,700,000 200,000 1,500,000                                                
14  Program (HD 1-40)                                                                                                      
15 Snowmobile Trail Development Program   250,000 250,000                                                                  
16  and Grants (HD 1-40)                                                                                                   
17 Exxon Valdez Oil Spill (EVOS) Parks   1,137,486  1,137,486                                                              
18  Habitat Restoration and Protection (HD 1-                                                                              
19  40)                                                                                                                    
20 Exxon Valdez Oil Spill (EVOS)   3,950,000  3,950,000                                                                    
21  Purchase Corr Parcel Surface Estate (HD                                                                                
22  30)                                                                                                                    
23 Exxon Valdez Oil Spill (EVOS)   500,000  500,000                                                                        
24  Purchase Deep Creek Properties (HD 31)                                                                                 
25 Specialty Crop Grant for Peony   1,400,000  1,400,000                                                                   
26  Research (HD 1-40)                                                                                                     
27                         * * * * *            * * * * *                                                                  
28                  * * * * * Department of Public Safety * * * * *                                                        
29                         * * * * *            * * * * *                                                                  
30 Aircraft and Vessel Repair and   1,500,000 1,500,000                                                                    
31  Maintenance (HD 1-40)                                                                                                  
01 Aircraft Purchase: Pilatus PC-12NG (HD   9,000,000 9,000,000                                                            
02  1-40)                                                                                                                  
03 Enhanced 9-1-1  (HD 1-40)           6,750,000  6,750,000                                                                
04 Marine Fisheries Patrol Improvements   1,100,000          1,100,000                                                     
05  (HD 1-40)                                                                                                              
06                         * * * * *            * * * * *                                                                  
07                   * * * * * Department of Revenue * * * * *                                                             
08                         * * * * *            * * * * *                                                                  
09 Alaska Housing Finance Corporation                                                                                    
10 AHFC Cold Climate Housing Research   1,000,000 1,000,000                                                                
11  Center (CCHRC) (HD 1-40)                                                                                               
12 AHFC Competitive Grants for Public   1,100,000 350,000 750,000                                                          
13  Housing (HD 1-40)                                                                                                      
14 AHFC Federal and Other Competitive   7,500,000 1,500,000 6,000,000                                                      
15  Grants (HD 1-40)                                                                                                       
16 AHFC Housing and Urban Development   2,500,000  2,500,000                                                               
17  Capital Fund Program (HD 1-40)                                                                                         
18 AHFC Housing and Urban Development   4,750,000 750,000 4,000,000                                                        
19  Federal HOME Grant (HD 1-40)                                                                                           
20 AHFC Rental Assistance for Victims -   1,500,000 1,500,000                                                              
21  Empowering Choice Housing Program                                                                                      
22  (ECHP) (HD 1-40)                                                                                                       
23 AHFC Teacher, Health and Public Safety   2,250,000 1,750,000 500,000                                                    
24  Professionals Housing (HD 1-40)                                                                                        
25 AHFC Senior Citizens Housing   1,750,000 1,750,000                                                                      
26  Development Program (HD 1-40)                                                                                          
27 AHFC Supplemental Housing   3,000,000 3,000,000                                                                         
28  Development Program (HD 1-40)                                                                                          
29                      * * * * *                            * * * * *                                                     
30            * * * * * Department of Transportation/Public Facilities * * * * *                                           
31                      * * * * *                            * * * * *                                                     
01 Alaska Railroad:  Seward Dock       4,000,000             4,000,000                                                     
02  Replacement (HD 29-31)                                                                                                 
03 Crew Quarters - Hubbard Alaska Class   15,000,000 15,000,000                                                            
04  Ferry (HD 1-40)                                                                                                        
05 Alaska Marine Highway System Vessel   13,500,000 13,500,000                                                             
06  Overhaul, Annual Certification and                                                                                     
07  Shoreside Facilities Rehabilitation (HD 1-40)                                                                          
08 Federal-Aid Highway Project Match   450,000 450,000                                                                     
09  Credits (HD 1-40)                                                                                                      
10 Public and Community Transportation   1,000,000 1,000,000                                                               
11  State Match (HD 1-40)                                                                                                  
12 State Equipment Fleet Replacement (HD   25,000,000  25,000,000                                                          
13  1-40)                                                                                                                  
14 Federal Program Match (HD 1-40)  73,300,000 73,300,000                                                                
15 Other Federal Program  1,300,000                                                                                        
16  Match (HD 1-40)                                                                                                        
17 Federal-Aid Highway State  60,000,000                                                                                   
18  Match (HD 1-40)                                                                                                        
19 Federal-Aid Aviation State  12,000,000                                                                                  
20  Match (HD 1-40)                                                                                                        
21 Airport Improvement Program (HD 1-40)  198,700,000  198,700,000                                                       
22 Alaska International Airport  58,700,000                                                                                
23  System (HD 1-40)                                                                                                       
24 Rural Airport Improvement  140,000,000                                                                                  
25  Program (HD 1-40)                                                                                                      
26 Surface Transportation Program FHWA   690,000,000  690,000,000                                                          
27  (HD 1-40)                                                                                                              
28 Statewide Federal Programs (HD 1-40)  48,738,329 238,329 48,500,000                                                   
29 Federal Emergency  10,000,000                                                                                           
30  Projects (HD 1-40)                                                                                                     
31 Federal Transit  10,000,000                                                                                             
01  Administration Grants (HD 1-                                                                                           
02  40)                                                                                                                    
03 Cooperative Reimbursable  15,000,000                                                                                    
04  Projects (HD 1-40)                                                                                                     
05 Highway Safety Grants     8,238,329                                                                                     
06  Program (HD 1-40)                                                                                                      
07 Commercial Vehicle        5,500,000                                                                                     
08  Enforcement Program (HD 1-                                                                                             
09  40)                                                                                                                    
10                         * * * * *            * * * * *                                                                  
11                    * * * * * University of Alaska * * * * *                                                             
12                         * * * * *            * * * * *                                                                  
13 UAF Sustaining USArray Capabilities in   4,500,000 1,000,000 3,500,000                                                  
14  Alaska (HD 1-40)                                                                                                       
15            (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                           
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1147 Public Building Fund                                4,500,000                                                     
06      * * * Total Agency Funding * * *                    $4,500,000                                                   
07 Department of Commerce, Community, and Economic Development                                                           
08  1002 Federal Receipts                                   26,000,000                                                     
09  1003 General Fund Match                                    60,000                                                      
10  1004 General Fund Receipts  3,485,000                                                                                  
11  1169 PCE Endowment Fund  10,830,000                                                                                    
12  1200 Vehicle Rental Tax Receipts  10,000,000                                                                           
13  1206 Commercial Passenger Vessel Tax  400,000                                                                          
14      * * * Total Agency Funding * * *  $50,775,000                                                                    
15 Department of Corrections                                                                                             
16  1004 General Fund Receipts  420,000                                                                                    
17      * * * Total Agency Funding * * *  $420,000                                                                       
18 Department of Environmental Conservation                                                                              
19  1002 Federal Receipts  52,250,000                                                                                      
20  1003 General Fund Match  12,080,000                                                                                    
21  1052 Oil/Hazardous Prevention/Response Fund  1,200,000                                                                 
22  1075 Alaska Clean Water Loan Fund  1,000,000                                                                           
23  1100 Alaska Drinking Water Fund  2,500,000                                                                             
24  1108 Statutory Designated Program Receipts  500,000                                                                    
25  1166 Commercial Passenger Vessel Environmental   115,000                                                               
26   Compliance Fund                                                                                                       
27      * * * Total Agency Funding * * *  $69,645,000                                                                    
28 Department of Fish and Game                                                                                           
29  1002 Federal Receipts  5,750,000                                                                                       
30  1004 General Fund Receipts  5,100,000                                                                                  
31  1024 Fish and Game Fund  3,250,000                                                                                     
01  1108 Statutory Designated Program Receipts  4,500,000                                                                  
02      * * * Total Agency Funding * * *  $18,600,000                                                                    
03 Department of Health and Social Services                                                                              
04  1003 General Fund Match  500,000                                                                                       
05  1004 General Fund Receipts  3,050,000                                                                                  
06      * * * Total Agency Funding * * *  $3,550,000                                                                     
07 Department of Military and Veterans Affairs                                                                           
08  1002 Federal Receipts  8,320,000                                                                                       
09  1003 General Fund Match  1,610,000                                                                                     
10  1004 General Fund Receipts  1,120,000                                                                                  
11      * * * Total Agency Funding * * *  $11,050,000                                                                    
12 Department of Natural Resources                                                                                       
13  1002 Federal Receipts  13,503,000                                                                                      
14  1003 General Fund Match  750,000                                                                                       
15  1004 General Fund Receipts  6,150,000                                                                                  
16  1005 General Fund/Program Receipts  500,000                                                                            
17  1018 Exxon Valdez Oil Spill Settlement  5,587,486                                                                      
18  1021 Agricultural Loan Fund  350,000                                                                                   
19  1063 National Petroleum Reserve Fund  5,100,000                                                                        
20  1108 Statutory Designated Program Receipts  500,000                                                                    
21  1195 Snow Machine Registration Receipts  250,000                                                                       
22      * * * Total Agency Funding * * *  $32,690,486                                                                    
23 Department of Public Safety                                                                                           
24  1002 Federal Receipts  1,100,000                                                                                       
25  1004 General Fund Receipts  17,250,000                                                                                 
26      * * * Total Agency Funding * * *  $18,350,000                                                                    
27 Department of Revenue                                                                                                 
28  1002 Federal Receipts  13,250,000                                                                                      
29  1108 Statutory Designated Program Receipts  500,000                                                                    
30  1139 AHFC Dividend  11,600,000                                                                                         
31      * * * Total Agency Funding * * *  $25,350,000                                                                    
01 Department of Transportation/Public Facilities                                                                        
02  1002 Federal Receipts  915,700,000                                                                                     
03  1003 General Fund Match  73,300,000                                                                                    
04  1004 General Fund Receipts  14,738,329                                                                                 
05  1005 General Fund/Program Receipts  450,000                                                                            
06  1026 Highways/Equipment Working Capital Fund  25,000,000                                                               
07  1027 International Airport Revenue Fund  11,500,000                                                                    
08  1082 Vessel Replacement Fund  15,000,000                                                                               
09  1108 Statutory Designated Program Receipts  10,000,000                                                                 
10  1206 Commercial Passenger Vessel Tax                     4,000,000                                                     
11      * * * Total Agency Funding * * *                 $1,069,688,329                                                  
12 University of Alaska                                                                                                  
13  1002 Federal Receipts  3,500,000                                                                                       
14  1004 General Fund Receipts  1,000,000                                                                                  
15      * * * Total Agency Funding * * *  $4,500,000                                                                     
16 * * * Total Budget * * *  $1,309,118,815                                                                              
17            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3.  The following sets out the statewide funding for the appropriations made in sec. 1                           
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Unrestricted General Funds                                                                                            
05  1003 General Fund Match 88,300,000                                                                                     
06  1004 General Fund Receipts 52,313,329                                                                                  
07  1139 AHFC Dividend 11,600,000                                                                                          
08  * * * Total Unrestricted General Funds * * *  $152,213,329                                                             
09 Designated General Funds                                                                                              
10  1005 General Fund/Program Receipts 950,000                                                                             
11  1021 Agricultural Loan Fund 350,000                                                                                    
12  1052 Oil/Hazardous Prevention/Response Fund 1,200,000                                                                  
13  1082 Vessel Replacement Fund 15,000,000                                                                                
14  1169 PCE Endowment Fund 10,830,000                                                                                     
15  1195 Snow Machine Registration Receipts 250,000                                                                        
16  1200 Vehicle Rental Tax Receipts 10,000,000                                                                            
17  * * * Total Designated General Funds * * *  $38,580,000                                                                
18 Federal Receipts                                                                                                      
19  1002 Federal Receipts 1,039,373,000                                                                                    
20  1063 National Petroleum Reserve Fund 5,100,000                                                                         
21  * * * Total Federal Receipts * * *  $1,044,473,000                                                                     
22 Other Non-Duplicated Funds                                                                                            
23  1018 Exxon Valdez Oil Spill Settlement 5,587,486                                                                       
24  1024 Fish and Game Fund 3,250,000                                                                                      
25  1027 International Airport Revenue Fund 11,500,000                                                                     
26  1108 Statutory Designated Program Receipts 16,000,000                                                                  
27  1166 Commercial Passenger Vessel Environmental  115,000                                                                
28   Compliance Fund                                                                                                       
29  1206 Commercial Passenger Vessel Tax 4,400,000                                                                         
30  * * * Total Other Non-Duplicated Funds * * *  $40,852,486                                                              
31 Duplicated Funds                                                                                                      
01  1026 Highways/Equipment Working Capital Fund 25,000,000                                                                
02  1075 Alaska Clean Water Loan Fund 1,000,000                                                                            
03  1100 Alaska Drinking Water Fund 2,500,000                                                                              
04  1147 Public Building Fund 4,500,000                                                                                    
05  * * * Total Duplicated Funds * * *  $33,000,000                                                                        
06 * * * Total Budget * * *  $1,309,118,815                                                                              
07            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4.  The following appropriations are for the deferred maintenance needs of the state                             
02 from the Alaska capital income fund as set out in Section 5 of this Act by funding source to                            
03 the agencies named for the purposes expressed.  They lapse under AS 37.25.020, unless                                   
04 otherwise noted.                                                                                                        
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                         * * * * *            * * * * *                                                                  
08                 * * * * * Department of Administration * * * * *                                                        
09                         * * * * *            * * * * *                                                                  
10 Alaska Satellite Interconnect Equipment   500,000 500,000                                                               
11  Replacement and System Upgrade (HD 1-                                                                                  
12  40)                                                                                                                    
13 State Office Building Juneau - North   1,000,000 1,000,000                                                              
14  Parking Garage (HD 1-40)                                                                                               
15                         * * * * *            * * * * *                                                                  
16                  * * * * * Department of Corrections * * * * *                                                          
17                         * * * * *            * * * * *                                                                  
18 Department of Corrections General   1,500,000  1,500,000                                                                
19  Deferred Maintenance (HD 7-12)                                                                                         
20                      * * * * *                           * * * * *                                                      
21           * * * * * Department of Education and Early Development * * * * *                                             
22                      * * * * *                           * * * * *                                                      
23 K-12 Major Maintenance (HD 1-40)    9,429,360  9,429,360                                                                
24 Mt. Edgecumbe High School Deferred    500,000   500,000                                                                 
25  Maintenance (HD 35)                                                                                                    
26                         * * * * *            * * * * *                                                                  
27                 * * * * * Department of Fish and Game * * * * *                                                         
28                         * * * * *            * * * * *                                                                  
29 Hazardous Materials Replacement of    300,000   300,000                                                                 
30  Special Fuel Storage Containers and Spill                                                                              
31  Bladders (HD 1-40)                                                                                                     
01                       * * * * *                      * * * * *                                                          
02             * * * * * Department of Health and Social Services * * * * *                                                
03                       * * * * *                      * * * * *                                                          
04 DHSS Facilities, DJJ and Public Health   1,000,000 1,000,000                                                            
05  Deferred Maintenance, Renovation, Repair                                                                               
06  and Equipment (HD 1-40)                                                                                                
07                      * * * * *                           * * * * *                                                      
08          * * * * * Department of Labor and Workforce Development * * * * *                                              
09                      * * * * *                           * * * * *                                                      
10 Alaska Vocational Technical Center   1,000,000 1,000,000                                                                
11  (AVTEC) Deferred Maintenance (HD 29-                                                                                   
12  31)                                                                                                                    
13                       * * * * *                         * * * * *                                                       
14            * * * * * Department of Military and Veterans Affairs * * * * *                                              
15                       * * * * *                         * * * * *                                                       
16 DM&VA Statewide Deferred              250,000   250,000                                                                 
17  Maintenance (HD 1-40)                                                                                                  
18                         * * * * *             * * * * *                                                                 
19                * * * * * Department of Natural Resources * * * * *                                                      
20                         * * * * *             * * * * *                                                                 
21 DNR Facilities and Statewide Deferred   500,000 500,000                                                                 
22  Maintenance  (HD 1-40)                                                                                                 
23                      * * * * *                            * * * * *                                                     
24            * * * * * Department of Transportation/Public Facilities * * * * *                                           
25                      * * * * *                            * * * * *                                                     
26 DOTP&F Highways, Bridges, Runways,   5,000,000 5,000,000                                                                
27  Airports, and Harbors Deferred                                                                                         
28  Maintenance (HD 1-40)                                                                                                  
29 Municipal Harbor Facility Grant Fund (AS 29.60.800)                                                                   
30 Municipal Harbor Facility Grant Fund   5,000,000 5,000,000                                                              
31  Projects (HD 1-40)                                                                                                     
01 DOTP&F General State Facilities (HD 1-  2,000,000 2,000,000                                                             
02  40)                                                                                                                    
03                         * * * * *            * * * * *                                                                  
04                    * * * * * University of Alaska * * * * *                                                             
05                         * * * * *            * * * * *                                                                  
06 University of Alaska Deferred       9,000,000  9,000,000                                                                
07  Maintenance, Renovation, Repair and                                                                                    
08  Equipment (HD 1-40)                                                                                                    
09 * * * * *            * * * * *                                                                                          
10 * * * * * Judiciary * * * * *                                                                                           
11 * * * * *            * * * * *                                                                                          
12 Courts Statewide Deferred Maintenance   1,000,000 1,000,000                                                             
13  (HD 1-40)                                                                                                              
14            (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                           
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1197 Alaska Capital Income Fund                          1,500,000                                                     
06      * * * Total Agency Funding * * *                    $1,500,000                                                   
07 Department of Corrections                                                                                             
08  1197 Alaska Capital Income Fund                          1,500,000                                                     
09      * * * Total Agency Funding * * *                    $1,500,000                                                   
10 Department of Education and Early Development                                                                         
11  1197 Alaska Capital Income Fund  9,929,360                                                                             
12      * * * Total Agency Funding * * *  $9,929,360                                                                     
13 Department of Fish and Game                                                                                           
14  1197 Alaska Capital Income Fund  300,000                                                                               
15      * * * Total Agency Funding * * *  $300,000                                                                       
16 Department of Health and Social Services                                                                              
17  1197 Alaska Capital Income Fund  1,000,000                                                                             
18      * * * Total Agency Funding * * *  $1,000,000                                                                     
19 Department of Labor and Workforce Development                                                                         
20  1197 Alaska Capital Income Fund  1,000,000                                                                             
21      * * * Total Agency Funding * * *  $1,000,000                                                                     
22 Department of Military and Veterans Affairs                                                                           
23  1197 Alaska Capital Income Fund  250,000                                                                               
24      * * * Total Agency Funding * * *  $250,000                                                                       
25 Department of Natural Resources                                                                                       
26  1197 Alaska Capital Income Fund  500,000                                                                               
27      * * * Total Agency Funding * * *  $500,000                                                                       
28 Department of Transportation/Public Facilities                                                                        
29  1197 Alaska Capital Income Fund  12,000,000                                                                            
30      * * * Total Agency Funding * * *  $12,000,000                                                                    
31 University of Alaska                                                                                                  
01  1197 Alaska Capital Income Fund                          9,000,000                                                     
02      * * * Total Agency Funding * * *                    $9,000,000                                                   
03 Judiciary                                                                                                             
04  1197 Alaska Capital Income Fund  1,000,000                                                                             
05      * * * Total Agency Funding * * *  $1,000,000                                                                     
06 * * * Total Budget * * *  $37,979,360                                                                                 
07            (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                           
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Unrestricted General Funds                                                                                            
05  * * * Total Unrestricted General Funds * * *                  $0                                                       
06 Designated General Funds                                                                                              
07  1197 Alaska Capital Income Fund                         37,979,360                                                     
08  * * * Total Designated General Funds * * *             $37,979,360                                                     
09 Federal Receipts                                                                                                      
10  * * * Total Federal Receipts * * *                            $0                                                       
11 Other Non-Duplicated Funds                                                                                            
12  * * * Total Other Non-Duplicated Funds * * *                  $0                                                       
13 Duplicated Funds                                                                                                      
14  * * * Total Duplicated Funds * * *                            $0                                                       
15 * * * Total Budget * * *                                $37,979,360                                                   
16            (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 7.  DEPARTMENT OF COMMERCE COMMUNITY AND ECONOMIC                                                           
02 DEVELOPMENT.  (a) The sum of $4,500,000 is appropriated from the general fund to the                                    
03 Department of Commerce, Community, and Economic Development for payment as a grant                                      
04 under AS 37.05.316 to United Way of Anchorage for the Pay for Success Permanent                                         
05 Supportive Housing Project.                                                                                             
06 (b)  The unexpended and unobligated balance of income accrued on or before June 30,                                     
07 2019, of the Exxon Valdez oil spill restoration fund, estimated to be $200,000, is appropriated                         
08 to the Department of Commerce, Community, and Economic Development for payment as a                                     
09 grant to the Prince William Sound Science and Technology Institute, dba Prince William                                  
10 Sound Science Center, for the planning and construction of a facility, including any necessary                          
11 acquisition of land, to be used for research related to the restoration of natural resources and                        
12 services injured as a result of the Exxon Valdez oil spill.                                                             
13    * Sec. 8. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS.  (a) The                                                   
14 unexpended and unobligated balance, estimated to be $95,608, of the appropriation made in                               
15 sec. 1, ch. 18, SLA 2014, page 55, lines 29 - 31 (Department of Military and Veterans'                                  
16 Affairs, Fairbanks Veterans Cemetery - gold rush historic ditch mitigation - $100,000) is                               
17 reappropriated to the Department of Military and Veterans' Affairs for an Interior Alaska                               
18 veterans' cemetery.                                                                                                     
19 (b)  The unexpended and unobligated balance, estimated to be $900,000 of the                                            
20 appropriation made in sec. 1, ch. 18, SLA 2014, page 56, lines 9 - 10 (Department of Military                           
21 and Veterans' Affairs, statewide facilities projects - $900,000) is reappropriated to the                               
22 Department of Military and Veterans' Affairs, Alaska National Guard, for the Alcantra                                   
23 Armory.                                                                                                                 
24    * Sec. 9. DEPARTMENT OF PUBLIC SAFETY.  (a)  The unexpended and unobligated                                        
25 balance of the appropriation made in sec. 7, ch. 43, SLA 2010, page 33, lines 4 - 7, as                                 
26 amended by sec. 4, ch. 1, TSSLA 2017 (Department of Public Safety, public safety academy                                
27 driver training facility, land acquisition and construction), estimated to be $1,058,962, is                            
28 reappropriated to the Department of Public Safety for maintenance and renovation of rural                               
29 trooper housing.                                                                                                        
30 (b)  The unexpended and unobligated general fund balances, estimated to be a total of                                   
31 $659,958, of the following appropriations are reappropriated to the Department of Public                                
01 Safety for Alaska State Trooper law enforcement equipment replacement:                                                  
02            (1)  sec. 1, ch. 17, SLA 2012, page 128, lines 11 - 13 (Department of Public                                 
03 Safety, Alaska State Troopers law enforcement equipment - $500,000), estimated balance of                               
04 $27,577;                                                                                                                
05            (2)  sec. 1, ch. 16, SLA 2013, page 74, lines 29 - 31 (Department of Public                                  
06 Safety, Alaska State Troopers law enforcement equipment - $400,000), estimated balance of                               
07 $382,381; and                                                                                                           
08            (3)  sec. 1, ch. 18, SLA 2014, page 60, lines 19 - 20 (Department of Public                                  
09 Safety, Alaska State Troopers law enforcement equipment - $250,000), estimated balance of                               
10 $250,000.                                                                                                               
11 (c)  The unexpended and unobligated general fund balances, estimated to be a total of                                   
12 $248,203, of the following appropriations are reappropriated to the Department of Public                                
13 Safety for Alaska Wildlife Trooper law enforcement equipment replacement:                                               
14 (1)  sec. 1, ch. 16, SLA 2013, page 75, lines 4 - 6 (Department of Public                                               
15 Safety, Alaska Wildlife Troopers law enforcement equipment - $400,000), estimated balance                               
16 of $34,247; and                                                                                                         
17 (2)  sec. 1, ch. 18, SLA 2014, page 60, lines 21 - 22 (Department of Public                                             
18 Safety, Alaska Wildlife Troopers law enforcement equipment - $250,000), estimated balance                               
19 of $213,956.                                                                                                            
20 (d)  The unexpended and unobligated general fund balances, estimated to be a total of                                   
21 $289,493, of the following appropriations are reappropriated to the Department of Public                                
22 Safety for village public safety officer equipment replacement:                                                         
23 (1)  sec. 1, ch. 17, SLA 2012, page 128, lines 30 - 32 (Department of Public                                            
24 Safety, village public safety officer equipment - $375,000), estimated balance of $9,232;                               
25 (2)  sec. 1, ch. 16, SLA 2013, page 75, lines 13 - 15 (Department of Public                                             
26 Safety, village public safety officer equipment - $400,000), estimated balance of $30,426; and                          
27 (3)  sec. 1, ch. 18, SLA 2014, page 60, lines 27 - 28 (Department of Public                                             
28 Safety, village public safety officer equipment - $250,000), estimated balance of $249,835.                             
29    * Sec. 10. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated                                        
30 program receipts under AS 37.05.146(b)(3), information services fund program receipts under                             
31 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of                            
01 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund                               
02 under AS 19.65.060(a), receipts of the vaccine assessment account (AS 18.09.230), receipts                              
03 of the University of Alaska under AS 37.05.146(b)(2), receipts of the highways equipment                                
04 working capital fund under AS 44.68.210, and receipts of commercial fisheries test fishing                              
05 operations under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30,                           
06 2020, and that exceed the amounts appropriated by this Act are appropriated conditioned on                              
07 compliance with the program review provisions of AS 37.07.080(h).                                                       
08    * Sec. 11. INSURANCE CLAIMS. The amounts to be received in settlement of insurance                                 
09 claims for losses and the amounts to be received as recovery for losses are appropriated from                           
10 the general fund to the                                                                                                 
11            (1)  state insurance catastrophe reserve account (AS 37.05.289(a)); or                                       
12            (2)  appropriate state agency to mitigate the loss.                                                          
13    * Sec. 12. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT                                                        
14 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special                                         
15 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by                                     
16 August 31, 2019, estimated to be $19,000,000, is appropriated from that fund to the                                     
17 Department of Commerce, Community, and Economic Development for capital project grants                                  
18 under the National Petroleum Reserve - Alaska impact grant program.                                                     
19    * Sec. 13. LAPSE. (a) The appropriations made in secs. 7 - 9, 11(2), and 12 of this Act are                        
20 for capital projects and lapse under AS 37.25.020.                                                                      
21 (b)  The appropriation made in section 11(1) of this Act is for the capitalization of a                                 
22 fund and does not lapse.                                                                                                
23 (c)  A grant awarded in this Act to a named recipient under AS 37.05.316 is for a                                       
24 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year.                             
25    * Sec. 14. CONTINGENCIES. Section 7(a) of this Act is contingent upon the United Way                               
26 of Anchorage securing matching funds of $3,500,000 each year, totaling $10,500,000, over                                
27 the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022                                                 
28    * Sec. 15. RETROACTIVITY. (a) If secs. 7 and 8 of this Act take effect after June 30,                              
29 2019, secs. 7 and 8 of this Act are retroactive to June 30, 2019.                                                       
30    * Sec. 16. Sections 7 and 8 of this Act take effect June 30, 2019.                                                 
31    * Sec. 17. Except as provided in sec. 16 of this Act, this Act takes effect July 1, 2019.