CSSSHB 39(FIN) am(brf sup maj fld): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations; and providing for an effective date."
00 CS FOR SPONSOR SUBSTITUTE FOR HOUSE BILL NO. 39(FIN) am(brf sup maj fld) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 making supplemental appropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2019 and ending June 30, 2020, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 It is the intent of the legislature that the Department of Administration prepare a report 13 outlining a multi-year plan that includes past and future savings resulting from consolidation 14 of shared services and information services. This report should be sent to the Finance co- 15 chairs by January 15, 2020. 16 Centralized Administrative Services 89,469,400 10,985,000 78,484,400 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2019, of inter-agency receipts collected in the Department of 19 Administration's federally approved cost allocation plans. 20 Office of Administrative 2,791,200 21 Hearings 22 DOA Leases 1,026,400 23 Office of the Commissioner 949,800 24 Administrative Services 2,517,200 25 Finance 11,266,600 26 The amount allocated for Finance includes the unexpended and unobligated balance on June 27 30, 2019, of program receipts from credit card rebates. 28 E-Travel 2,338,100 29 Personnel 12,711,300 30 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 31 includes the unexpended and unobligated balance on June 30, 2019, of inter-agency receipts
01 collected for cost allocation of the Americans with Disabilities Act. 02 Labor Relations 1,323,800 03 Centralized Human Resources 112,200 04 Retirement and Benefits 19,316,400 05 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 06 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 07 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 08 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 09 Retirement System 1045. 10 Health Plans Administration 35,078,900 11 Labor Agreements 37,500 12 Miscellaneous Items 13 Shared Services of Alaska 79,204,600 5,201,400 74,003,200 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2019, of inter-agency receipts collected in the Department of 16 Administration's federally approved cost allocation plans. 17 Accounting 9,971,400 18 Statewide Contracting and 2,307,200 19 Property Office 20 Print Services 2,614,900 21 Leases 44,844,200 22 Lease Administration 1,514,000 23 Facilities 15,445,500 24 Facilities Administration 1,682,800 25 Non-Public Building Fund 824,600 26 Facilities 27 Office of Information Technology 83,622,100 7,087,100 76,535,000 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2019, of inter-agency receipts collected in the Department of 30 Administration's federally approved cost allocation plans. 31 Alaska Division of 74,635,000
01 Information Technology 02 Alaska Land Mobile Radio 4,263,100 03 State of Alaska 4,724,000 04 Telecommunications System 05 Administration State Facilities Rent 506,200 506,200 06 Administration State 506,200 07 Facilities Rent 08 Public Communications Services 3,596,100 3,496,100 100,000 09 Public Broadcasting 46,700 10 Commission 11 Public Broadcasting - Radio 2,036,600 12 Public Broadcasting - T.V. 633,300 13 Satellite Infrastructure 879,500 14 Risk Management 40,779,500 40,779,500 15 Risk Management 40,779,500 16 Alaska Oil and Gas Conservation 7,606,800 7,486,800 120,000 17 Commission 18 Alaska Oil and Gas 7,606,800 19 Conservation Commission 20 The amount allocated for Alaska Oil and Gas Conservation Commission includes the 21 unexpended and unobligated balance on June 30, 2019, of the Alaska Oil and Gas 22 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093 23 and collected in the Department of Administration. 24 Legal and Advocacy Services 53,022,800 51,671,700 1,351,100 25 Office of Public Advocacy 25,336,900 26 Public Defender Agency 27,685,900 27 Violent Crimes Compensation Board 3,183,800 3,183,800 28 Violent Crimes Compensation 3,183,800 29 Board 30 Alaska Public Offices Commission 949,300 949,300 31 Alaska Public Offices 949,300
01 Commission 02 Motor Vehicles 17,682,100 17,125,900 556,200 03 Motor Vehicles 17,682,100 04 * * * * * * * * * * 05 * * * * * Department of Commerce, Community and Economic Development * * * * * 06 * * * * * * * * * * 07 Executive Administration 6,064,400 699,900 5,364,500 08 Commissioner's Office 980,600 09 Administrative Services 5,083,800 10 Banking and Securities 4,025,700 4,025,700 11 Banking and Securities 4,025,700 12 Community and Regional Affairs 8,837,200 5,422,800 3,414,400 13 Community and Regional 8,837,200 14 Affairs 15 Revenue Sharing 14,128,200 14,128,200 16 Payment in Lieu of Taxes 10,428,200 17 (PILT) 18 National Forest Receipts 600,000 19 Fisheries Taxes 3,100,000 20 Corporations, Business and 14,572,200 14,201,900 370,300 21 Professional Licensing 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2019, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 24 Corporations, Business and 14,572,200 25 Professional Licensing 26 Investments 5,408,500 5,408,500 27 Investments 5,408,500 28 Insurance Operations 7,864,700 7,307,800 556,900 29 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 30 and unobligated balance on June 30, 2019, of the Department of Commerce, Community, and 31 Economic Development, Division of Insurance, program receipts from license fees and
01 service fees. 02 Insurance Operations 7,864,700 03 Alcohol and Marijuana Control Office 3,868,700 3,845,000 23,700 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2019, not to exceed the amount appropriated for the fiscal year ending on 06 June 30, 2020, of the Department of Commerce, Community and Economic Development, 07 Alcohol and Marijuana Control Office, program receipts from the licensing and application 08 fees related to the regulation of marijuana. 09 Alcohol and Marijuana 3,868,700 10 Control Office 11 Alaska Gasline Development Corporation 9,685,600 9,685,600 12 Alaska Gasline Development 9,685,600 13 Corporation 14 Alaska Energy Authority 9,649,000 4,324,600 5,324,400 15 Alaska Energy Authority 980,700 16 Owned Facilities 17 Alaska Energy Authority 6,668,300 18 Rural Energy Assistance 19 Statewide Project 2,000,000 20 Development, Alternative 21 Energy and Efficiency 22 Alaska Industrial Development and 15,589,000 15,589,000 23 Export Authority 24 Alaska Industrial 15,252,000 25 Development and Export 26 Authority 27 Alaska Industrial 337,000 28 Development Corporation 29 Facilities Maintenance 30 Alaska Seafood Marketing Institute 20,869,900 20,869,900 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2019 of the statutory designated program receipts from the seafood 02 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 03 Alaska Seafood Marketing Institute. 04 Alaska Seafood Marketing 20,869,900 05 Institute 06 Regulatory Commission of Alaska 9,289,500 9,149,600 139,900 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2019, of the Department of Commerce, Community, and Economic 09 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 10 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 11 Regulatory Commission of 9,289,500 12 Alaska 13 DCCED State Facilities Rent 1,359,400 599,200 760,200 14 DCCED State Facilities Rent 1,359,400 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 It is the intent of the legislature that the Department of Corrections refrain from transferring 19 prisoners to out-of-state facilities except in specific cases where transferring a prisoner to an 20 out-of-state facility would allow for in-facility medical treatment not offered by an state-run 21 facility or closer proximity to family for prisoners with extenuating medical circumstances. 22 It is the intent of the legislature that the Department of Corrections provide notice before 23 closing a facility including a detailed analysis of the impact of closing the facility and a plan 24 for the facility's closure. 25 Facility-Capital Improvement Unit 1,550,700 1,110,500 440,200 26 Facility-Capital 1,550,700 27 Improvement Unit 28 Administration and Support 9,307,000 9,158,200 148,800 29 Office of the Commissioner 1,070,100 30 Administrative Services 4,505,600 31 Information Technology MIS 2,718,200
01 Research and Records 723,200 02 DOC State Facilities Rent 289,900 03 Population Management 200,435,900 175,793,400 24,642,500 04 Correctional Academy 1,447,200 05 Facility Maintenance 12,306,000 06 Institution Director's -21,656,900 07 Office 08 It is the intent of the legislature that the Department of Corrections ensure that each prisoner 09 transfer from institutions to a community residential center is done in compliance with 10 standards for placement in a correctional restitution center under 22 AAC 05.352. 11 It is the intent of the legislature that the Commissioner of Corrections and the Department of 12 Corrections comply with AS 33.30.065 when designating a prisoner to serve a term of 13 imprisonment or period of temporary commitment by electronic monitoring. 14 15 Classification and Furlough 1,148,000 16 Inmate Transportation 3,289,000 17 Point of Arrest 628,700 18 Anchorage Correctional 31,410,600 19 Complex 20 Anvil Mountain Correctional 6,358,100 21 Center 22 Combined Hiland Mountain 13,554,500 23 Correctional Center 24 Fairbanks Correctional 11,538,400 25 Center 26 Goose Creek Correctional 40,020,200 27 Center 28 Ketchikan Correctional 4,530,900 29 Center 30 Lemon Creek Correctional 10,401,500 31 Center
01 Matanuska-Susitna 6,346,100 02 Correctional Center 03 Palmer Correctional Center 350,200 04 Spring Creek Correctional 24,248,500 05 Center 06 Wildwood Correctional 14,530,300 07 Center 08 Yukon-Kuskokwim 8,302,100 09 Correctional Center 10 Point MacKenzie 4,182,600 11 Correctional Farm 12 Probation and Parole 829,400 13 Director's Office 14 Statewide Probation and 17,893,700 15 Parole 16 Regional and Community 7,000,000 17 Jails 18 Parole Board 1,776,800 19 Pre-Trial Services 10,376,500 10,376,500 20 Pre-Trial Services 10,376,500 21 Electronic Monitoring 5,717,500 5,717,500 22 Electronic Monitoring 5,717,500 23 Community Residential Centers 27,315,000 27,315,000 24 Community Residential 27,315,000 25 Centers 26 Health and Rehabilitation Services 52,397,400 34,279,600 18,117,800 27 Health and Rehabilitation 915,300 28 Director's Office 29 Physical Health Care 43,448,900 30 Behavioral Health Care 1,800,700 31 Substance Abuse Treatment 2,958,800
01 Program 02 Sex Offender Management 3,098,700 03 Program 04 Domestic Violence Program 175,000 05 Offender Habilitation 1,569,100 1,412,800 156,300 06 Education Programs 963,100 07 Vocational Education 606,000 08 Programs 09 Recidivism Reduction Grants 501,300 501,300 10 Recidivism Reduction Grants 501,300 11 24 Hour Institutional Utilities 11,224,200 11,224,200 12 24 Hour Institutional 11,224,200 13 Utilities 14 Out-of-State Contractual 300,000 300,000 15 Out-of-State Contractual 300,000 16 * * * * * * * * * * 17 * * * * * Department of Education and Early Development * * * * * 18 * * * * * * * * * * 19 K-12 Aid to School Districts 42,328,400 42,328,400 20 Foundation Program 42,328,400 21 K-12 Support 12,094,100 12,094,100 22 Boarding Home Grants 7,453,200 23 Youth in Detention 1,100,000 24 Special Schools 3,540,900 25 Education Support and Administrative 260,282,300 23,666,900 236,615,400 26 Services 27 Executive Administration 860,900 28 Administrative Services 1,820,300 29 Information Services 1,025,400 30 School Finance & Facilities 2,341,700 31 Child Nutrition 77,120,700
01 Student and School 162,732,400 02 Achievement 03 State System of Support 1,814,700 04 Teacher Certification 943,300 05 The amount allocated for Teacher Certification includes the unexpended and unobligated 06 balance on June 30, 2019, of the Department of Education and Early Development receipts 07 from teacher certification fees under AS 14.20.020(c). 08 Early Learning Coordination 9,622,900 09 It is the intent of the legislature that the Department of Education and Early Development 10 shall work with Head Start and Early Head Start providers to create an equitable and 11 geographically weighted formula for disbursement of state funded grants to allow for the most 12 students served with a comprehensive early childhood education by January 21, 2020. The 13 Department will keep the Legislature informed of allocation decisions and funding formula 14 results. 15 Pre-Kindergarten Grants 2,000,000 16 Alaska State Council on the Arts 3,869,600 704,400 3,165,200 17 Alaska State Council on the 3,869,600 18 Arts 19 Commissions and Boards 259,500 259,500 20 Professional Teaching 259,500 21 Practices Commission 22 Mt. Edgecumbe Boarding School 12,967,400 310,600 12,656,800 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2019, of inter-agency receipts collected by Mount Edgecumbe High 25 School, not to exceed $638,300. 26 Mt. Edgecumbe Boarding 11,522,900 27 School 28 Mt. Edgecumbe Boarding 1,444,500 29 School Facilities 30 Maintenance 31 State Facilities Rent 1,068,200 1,068,200
01 EED State Facilities Rent 1,068,200 02 Alaska State Libraries, Archives and 12,576,000 10,751,200 1,824,800 03 Museums 04 Library Operations 7,426,800 05 Archives 1,316,700 06 Museum Operations 1,778,300 07 Online with Libraries (OWL) 670,900 08 Live Homework Help 138,200 09 Andrew P. Kashevaroff 1,245,100 10 Facilities Maintenance 11 Alaska Commission on Postsecondary 20,964,700 9,071,900 11,892,800 12 Education 13 Program Administration & 17,868,300 14 Operations 15 WWAMI Medical Education 3,096,400 16 Alaska Performance Scholarship Awards 11,750,000 11,750,000 17 Alaska Performance 11,750,000 18 Scholarship Awards 19 Alaska Student Loan Corporation 11,742,800 11,742,800 20 Loan Servicing 11,742,800 21 * * * * * * * * * * 22 * * * * * Department of Environmental Conservation * * * * * 23 * * * * * * * * * * 24 Administration 10,167,400 4,592,700 5,574,700 25 Office of the Commissioner 1,024,700 26 Administrative Services 5,864,100 27 The amount allocated for Administrative Services includes the unexpended and unobligated 28 balance on June 30, 2019, of receipts from all prior fiscal years collected under the 29 Department of Environmental Conservation's federal approved indirect cost allocation plan 30 for expenditures incurred by the Department of Environmental Conservation. 31 State Support Services 3,278,600
01 DEC Buildings Maintenance and 646,600 646,600 02 Operations 03 DEC Buildings Maintenance 646,600 04 and Operations 05 Environmental Health 17,497,900 10,054,800 7,443,100 06 Environmental Health 17,497,900 07 It is the intent of the legislature that the Alaska Department of Environmental Conservation 08 continue the inspections and testing of dairies in Alaska while the department transitions to a 09 fee-based system and fee schedule to cover the cost of inspections of Alaska's dairies, to 10 ensure the continuation of dairy operations in the state, and safe food for all Alaskans. 11 Air Quality 10,629,900 4,038,300 6,591,600 12 Air Quality 10,629,900 13 The amount allocated for Air Quality includes the unexpended and unobligated balance on 14 June 30, 2019, of the Department of Environmental Conservation, Division of Air Quality 15 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 16 Spill Prevention and Response 20,137,700 14,120,100 6,017,600 17 Spill Prevention and 20,137,700 18 Response 19 Water 19,392,100 7,230,500 12,161,600 20 Water Quality, 19,392,100 21 Infrastructure Support & 22 Financing 23 * * * * * * * * * * 24 * * * * * Department of Fish and Game * * * * * 25 * * * * * * * * * * 26 The amount appropriated for the Department of Fish and Game includes the unexpended and 27 unobligated balance on June 30, 2019, of receipts collected under the Department of Fish and 28 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 29 Game. 30 It is the intent of the legislature that the Department of Fish and Game retain the State 31 Subsistence Research Division Director PCN (11-0400) and the Habitat Division Director
01 PCN (11-6001) and that these PCNs and associated funding not be used outside of the State 02 Subsistence Research allocation and the Habitat allocation, respectively. 03 Commercial Fisheries 72,412,600 53,420,000 18,992,600 04 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 05 balance on June 30, 2019, of the Department of Fish and Game receipts from commercial 06 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 07 crew member licenses. 08 Southeast Region Fisheries 14,090,800 09 Management 10 Central Region Fisheries 11,357,600 11 Management 12 AYK Region Fisheries 9,991,100 13 Management 14 Westward Region Fisheries 14,668,800 15 Management 16 Statewide Fisheries 19,175,900 17 Management 18 Commercial Fisheries Entry 3,128,400 19 Commission 20 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 21 and unobligated balance on June 30, 2019, of the Department of Fish and Game, Commercial 22 Fisheries Entry Commission program receipts from licenses, permits and other fees. 23 Sport Fisheries 48,862,300 2,064,300 46,798,000 24 Sport Fisheries 42,968,300 25 Sport Fish Hatcheries 5,894,000 26 Wildlife Conservation 50,587,000 2,002,800 48,584,200 27 Wildlife Conservation 49,584,300 28 Hunter Education Public 1,002,700 29 Shooting Ranges 30 Statewide Support Services 22,188,300 3,841,800 18,346,500 31 Commissioner's Office 1,313,000
01 Administrative Services 11,587,000 02 Boards of Fisheries and 1,263,400 03 Game 04 Advisory Committees 536,100 05 EVOS Trustee Council 2,388,000 06 State Facilities 5,100,800 07 Maintenance 08 Habitat 5,686,300 3,686,000 2,000,300 09 Habitat 5,686,300 10 State Subsistence Research 5,584,600 2,711,500 2,873,100 11 State Subsistence Research 5,584,600 12 * * * * * * * * * * 13 * * * * * Office of the Governor * * * * * 14 * * * * * * * * * * 15 Commissions/Special Offices 2,448,200 2,219,200 229,000 16 Human Rights Commission 2,448,200 17 The amount allocated for Human Rights Commission includes the unexpended and 18 unobligated balance on June 30, 2019, of the Office of the Governor, Human Rights 19 Commission federal receipts. 20 Executive Operations 12,877,900 12,877,900 21 Executive Office 10,818,700 22 Governor's House 735,500 23 Contingency Fund 250,000 24 Lieutenant Governor 1,073,700 25 Office of the Governor State 1,086,800 1,086,800 26 Facilities Rent 27 Governor's Office State 596,200 28 Facilities Rent 29 Governor's Office Leasing 490,600 30 Office of Management and Budget 5,522,600 2,057,500 3,465,100 31 Office of Management and 5,522,600
01 Budget 02 It is the intent of the legislature that the Office of Management and Budget submit the FY21 03 Budget with decrements that reflect cost-savings and efficiencies related to the work and 04 operations of all Administrative Operations Managers and Division Operations Managers 05 throughout all State Departments/Agencies; up to the elimination of all positions identified. 06 Elections 4,161,100 3,454,400 706,700 07 Elections 4,161,100 08 * * * * * * * * * * 09 * * * * * Department of Health and Social Services * * * * * 10 * * * * * * * * * * 11 It is the intent of the legislature that the Department of Health and Social Services shall 12 prepare a report on whether the department may obtain future savings by consolidating public 13 health laboratories throughout the state and shall submit the report to the co-chairs of the 14 Finance Committees by January 15, 2020. 15 Alaska Pioneer Homes 102,889,600 55,079,500 47,810,100 16 Alaska Pioneer Homes 25,902,800 17 Payment Assistance 18 Alaska Pioneer Homes 1,437,500 19 Management 20 Pioneer Homes 75,549,300 21 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 22 on June 30, 2019, of the Department of Health and Social Services, Pioneer Homes care and 23 support receipts under AS 47.55.030. 24 Alaska Psychiatric Institute 28,692,400 725,900 27,966,500 25 Alaska Psychiatric 28,692,400 26 Institute 27 Behavioral Health 30,449,600 6,117,400 24,332,200 28 Behavioral Health Treatment 13,119,600 29 and Recovery Grants 30 Alcohol Safety Action 3,863,700 31 Program (ASAP)
01 Behavioral Health 8,926,900 02 Administration 03 Behavioral Health 3,255,000 04 Prevention and Early 05 Intervention Grants 06 Alaska Mental Health Board 67,000 07 and Advisory Board on 08 Alcohol and Drug Abuse 09 Residential Child Care 1,217,400 10 Children's Services 166,988,000 95,232,700 71,755,300 11 Children's Services 11,854,700 12 Management 13 Children's Services 1,776,200 14 Training 15 Front Line Social Workers 68,391,600 16 Family Preservation 16,599,100 17 Foster Care Base Rate 20,151,400 18 Foster Care Augmented Rate 906,100 19 Foster Care Special Need 10,263,400 20 Subsidized Adoptions & 37,045,500 21 Guardianship 22 Health Care Services 21,713,600 10,363,400 11,350,200 23 Catastrophic and Chronic 153,900 24 Illness Assistance (AS 25 47.08) 26 Health Facilities Licensing 2,170,000 27 and Certification 28 Residential Licensing 4,525,800 29 Medical Assistance 12,122,300 30 Administration 31 Rate Review 2,741,600
01 Juvenile Justice 59,277,200 56,513,900 2,763,300 02 McLaughlin Youth Center 17,801,700 03 Mat-Su Youth Facility 2,504,200 04 Kenai Peninsula Youth 2,211,300 05 Facility 06 Fairbanks Youth Facility 4,897,000 07 Bethel Youth Facility 5,113,200 08 Nome Youth Facility 2,784,300 09 Johnson Youth Center 4,450,700 10 Probation Services 16,298,600 11 Delinquency Prevention 1,315,000 12 Youth Courts 532,600 13 Juvenile Justice Health 1,368,600 14 Care 15 Public Assistance 276,168,300 110,138,200 166,030,100 16 Alaska Temporary Assistance 23,745,200 17 Program 18 Adult Public Assistance 62,086,900 19 Child Care Benefits 41,559,900 20 General Relief Assistance 742,400 21 Tribal Assistance Programs 17,172,000 22 Permanent Fund Dividend 17,724,700 23 Hold Harmless 24 Energy Assistance Program 9,261,500 25 Public Assistance 8,357,400 26 Administration 27 Public Assistance Field 52,937,800 28 Services 29 Fraud Investigation 2,068,400 30 Quality Control 2,777,900 31 Work Services 10,595,100
01 Women, Infants and Children 27,139,100 02 Senior Benefits Payment Program 19,986,100 19,986,100 03 Senior Benefits Payment 19,986,100 04 Program 05 Public Health 113,675,800 58,105,600 55,570,200 06 Nursing 29,855,700 07 Women, Children and Family 13,432,200 08 Health 09 Public Health 8,021,900 10 Administrative Services 11 Emergency Programs 10,142,000 12 Chronic Disease Prevention 16,932,400 13 and Health Promotion 14 Epidemiology 16,651,500 15 Bureau of Vital Statistics 4,806,000 16 Emergency Medical Services 3,343,700 17 Grants 18 State Medical Examiner 3,286,900 19 Public Health Laboratories 7,203,500 20 Senior and Disabilities Services 48,885,400 24,820,600 24,064,800 21 Senior and Disabilities 17,950,500 22 Community Based Grants 23 Early Intervention/Infant 2,216,900 24 Learning Programs 25 Senior and Disabilities 20,725,900 26 Services Administration 27 General Relief/Temporary 6,401,100 28 Assisted Living 29 Commission on Aging 214,500 30 Governor's Council on 1,376,500 31 Disabilities and Special
01 Education 02 Departmental Support Services 42,942,100 15,527,500 27,414,600 03 Public Affairs 1,745,800 04 Quality Assurance and Audit 990,800 05 Commissioner's Office 4,138,800 06 Administrative Support 13,534,500 07 Services 08 Facilities Management 960,900 09 Information Technology 17,221,300 10 Services 11 HSS State Facilities Rent 4,350,000 12 Human Services Community Matching 1,387,000 1,387,000 13 Grant 14 Human Services Community 1,387,000 15 Matching Grant 16 Community Initiative Matching Grants 861,700 861,700 17 Community Initiative 861,700 18 Matching Grants (non- 19 statutory grants) 20 Medicaid Services 2,109,983,800 505,674,700 1,604,309,100 21 It is the intent of the legislature that long-term care facilities be exempt from Medicaid 22 provider rate reductions. 23 It is the intent of the legislature that the Department of Health and Social Services honor the 24 terms, conditions, and rate schedules set out in the already-signed "Small Facility Medicaid 25 Payment Rate Agreements" with all facilities. 26 No money appropriated in this appropriation may be expended for an abortion that is not a 27 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 28 Social Services may be expended only for mandatory services required under Title XIX of the 29 Social Security Act and for optional services offered by the state under the state plan for 30 medical assistance that has been approved by the United States Department of Health and 31 Human Services.
01 Medicaid Services 2,082,979,300 02 It is the intent of the legislature that the department work with the statewide professional 03 hospital association to develop strategies and methodologies for implementation of hospital 04 diagnosis related groups, acuity-based skilled nursing facility rates, rate reductions, and 05 timely filing provisions to mitigate unintended consequences. 06 The department shall submit quarterly progress reports on cost containment efforts to the co- 07 chairs of the House and Senate Finance Committees and the Legislative Finance Division. 08 It is the intent of the legislature to exempt hospitals with the dual federal designation of Sole 09 Community Hospital and Rural Referral Center in addition to Critical Access Hospitals from 10 the 5% Medicaid rate reduction. 11 Adult Preventative Dental 27,004,500 12 Medicaid Services 13 It is the intent of the legislature that the Department of Health and Social Services maintain 14 full funding for adult preventative dental Medicaid services. 15 * * * * * * * * * * 16 * * * * * Department of Labor and Workforce Development * * * * * 17 * * * * * * * * * * 18 Commissioner and Administrative 18,515,300 5,518,300 12,997,000 19 Services 20 Commissioner's Office 989,700 21 Workforce Investment Board 474,900 22 Alaska Labor Relations 537,200 23 Agency 24 Management Services 3,907,300 25 The amount allocated for Management Services includes the unexpended and unobligated 26 balance on June 30, 2019, of receipts from all prior fiscal years collected under the 27 Department of Labor and Workforce Development's federal indirect cost plan for 28 expenditures incurred by the Department of Labor and Workforce Development. 29 Leasing 2,687,500 30 Data Processing 5,637,900 31 Labor Market Information 4,280,800
01 Workers' Compensation 11,210,200 11,210,200 02 Workers' Compensation 5,763,700 03 Workers' Compensation 424,900 04 Appeals Commission 05 Workers' Compensation 778,500 06 Benefits Guaranty Fund 07 Second Injury Fund 2,851,200 08 Fishermen's Fund 1,391,900 09 Labor Standards and Safety 11,230,700 7,375,000 3,855,700 10 Wage and Hour 2,452,500 11 Administration 12 Mechanical Inspection 2,961,200 13 Occupational Safety and 5,632,000 14 Health 15 Alaska Safety Advisory 185,000 16 Council 17 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 18 unobligated balance on June 30, 2019, of the Department of Labor and Workforce 19 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 20 Employment and Training Services 69,099,800 17,841,600 51,258,200 21 Employment and Training 1,401,200 22 Services Administration 23 The amount allocated for Employment and Training Services Administration includes the 24 unexpended and unobligated balance on June 30, 2019, of receipts from all prior fiscal years 25 collected under the Department of Labor and Workforce Development's federal indirect cost 26 plan for expenditures incurred by the Department of Labor and Workforce Development. 27 Workforce Services 17,720,400 28 Workforce Development 26,579,000 29 Unemployment Insurance 23,399,200 30 Vocational Rehabilitation 25,383,000 4,918,200 20,464,800 31 Vocational Rehabilitation 1,252,400
01 Administration 02 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 03 and unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected 04 under the Department of Labor and Workforce Development's federal indirect cost plan for 05 expenditures incurred by the Department of Labor and Workforce Development. 06 Client Services 17,007,700 07 Disability Determination 5,880,300 08 Special Projects 1,242,600 09 Alaska Vocational Technical Center 14,836,500 10,158,500 4,678,000 10 Alaska Vocational Technical 12,663,500 11 Center 12 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 13 and unobligated balance on June 30, 2019, of contributions received by the Alaska Vocational 14 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 15 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 16 AVTEC Facilities 2,173,000 17 Maintenance 18 * * * * * * * * * * 19 * * * * * Department of Law * * * * * 20 * * * * * * * * * * 21 Criminal Division 34,047,900 29,643,400 4,404,500 22 It is the intent of the legislature that the Department conduct and document an assessment of 23 the benefits of locating a prosecutor and support staff in Utqiagvik in the Second Judicial 24 District. The Department shall submit their assessment to the Legislative Budget and Audit 25 Committee no later than September 30, 2019. If the Department's assessment determines that 26 Utqiagvik would be better served by adding a local prosecutor and support staff than by 27 continuing to serve Utqiagvik from Fairbanks, the Department shall use funds appropriated to 28 the Criminal Division for FY20 to establish and staff a prosecutor's office in Utqiagvik, 29 notwithstanding prosecutor locations authorized in the FY20 operating budget. 30 First Judicial District 2,237,800 31 Second Judicial District 1,644,700
01 Third Judicial District: 8,060,600 02 Anchorage 03 Third Judicial District: 5,565,400 04 Outside Anchorage 05 Fourth Judicial District 6,865,700 06 Criminal Justice Litigation 2,354,400 07 Criminal Appeals/Special 7,319,300 08 Litigation 09 Civil Division 48,948,600 21,614,000 27,334,600 10 Deputy Attorney General's 285,400 11 Office 12 Child Protection 7,473,200 13 Commercial and Fair 5,892,500 14 Business 15 The amount allocated for Commercial and Fair Business includes the unexpended and 16 unobligated balance on June 30, 2019, of designated program receipts of the Department of 17 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 18 judgment to be spent by the state for consumer education or consumer protection. 19 Environmental Law 1,740,400 20 Human Services 3,112,200 21 Labor and State Affairs 4,916,000 22 Legislation/Regulations 1,534,800 23 Natural Resources 8,520,800 24 Opinions, Appeals and 2,598,200 25 Ethics 26 Regulatory Affairs Public 2,839,200 27 Advocacy 28 Special Litigation 1,211,600 29 Information and Project 2,013,200 30 Support 31 Torts & Workers' 4,184,000
01 Compensation 02 Transportation Section 2,627,100 03 Administration and Support 4,497,000 2,562,300 1,934,700 04 Office of the Attorney 504,500 05 General 06 Administrative Services 3,146,200 07 Department of Law State 846,300 08 Facilities Rent 09 * * * * * * * * * * 10 * * * * * Department of Military and Veterans' Affairs * * * * * 11 * * * * * * * * * * 12 Military and Veterans' Affairs 48,473,300 16,582,000 31,891,300 13 Office of the Commissioner 6,775,900 14 Homeland Security and 10,495,700 15 Emergency Management 16 Local Emergency Planning 300,000 17 Committee 18 Army Guard Facilities 11,803,000 19 Maintenance 20 Air Guard Facilities 7,014,300 21 Maintenance 22 Alaska Military Youth 9,702,700 23 Academy 24 Veterans' Services 2,056,700 25 State Active Duty 325,000 26 Alaska Aerospace Corporation 11,046,600 11,046,600 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2019, of the federal and corporate receipts of the Department of Military 29 and Veterans Affairs, Alaska Aerospace Corporation. 30 Alaska Aerospace 4,270,400 31 Corporation
01 Alaska Aerospace 6,776,200 02 Corporation Facilities 03 Maintenance 04 * * * * * * * * * * 05 * * * * * Department of Natural Resources * * * * * 06 * * * * * * * * * * 07 Administration & Support Services 23,448,700 15,578,600 7,870,100 08 Commissioner's Office 1,506,100 09 Office of Project 6,076,100 10 Management & Permitting 11 Administrative Services 3,684,200 12 The amount allocated for Administrative Services includes the unexpended and unobligated 13 balance on June 30, 2019, of receipts from all prior fiscal years collected under the 14 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 15 Department of Natural Resources. 16 Information Resource 3,813,200 17 Management 18 Interdepartmental 1,331,800 19 Chargebacks 20 Facilities 2,592,900 21 Recorder's Office/Uniform 3,629,700 22 Commercial Code 23 EVOS Trustee Council 163,500 24 Projects 25 Public Information Center 651,200 26 Oil & Gas 20,919,500 9,025,900 11,893,600 27 Oil & Gas 20,919,500 28 Fire Suppression, Land & Water 82,602,300 62,037,500 20,564,800 29 Resources 30 Mining, Land & Water 27,472,400 31 Forest Management & 7,844,000
01 Development 02 The amount allocated for Forest Management and Development includes the unexpended and 03 unobligated balance on June 30, 2019, of the timber receipts account (AS 38.05.110). 04 Geological & Geophysical 9,027,900 05 Surveys 06 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 07 unobligated balance on June 30, 2019, of the receipts collected under 41.08.045. 08 Fire Suppression 19,656,600 09 Preparedness 10 Fire Suppression Activity 18,601,400 11 Agriculture 4,630,400 3,405,600 1,224,800 12 Agricultural Development 1,532,800 13 North Latitude Plant 2,880,500 14 Material Center 15 Agriculture Revolving Loan 217,100 16 Program Administration 17 Parks & Outdoor Recreation 15,761,300 9,767,000 5,994,300 18 Parks Management & Access 13,296,400 19 The amount allocated for Parks Management and Access includes the unexpended and 20 unobligated balance on June 30, 2019, of the receipts collected under AS 41.21.026. 21 Office of History and 2,464,900 22 Archaeology 23 The amount allocated for the Office of History and Archaeology includes up to $15,700 24 general fund program receipt authorization from the unexpended and unobligated balance on 25 June 30, 2019, of the receipts collected under AS 41.35.380. 26 * * * * * * * * * * 27 * * * * * Department of Public Safety * * * * * 28 * * * * * * * * * * 29 Fire and Life Safety 5,400,300 4,361,100 1,039,200 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2019, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4),
01 and AS 18.70.360. 02 Fire and Life Safety 5,026,300 03 Alaska Fire Standards 374,000 04 Council 05 Alaska State Troopers 143,679,300 130,190,000 13,489,300 06 It is the intent of the legislature that the Department of Public Safety work to address the high 07 rate of sex crimes in rural Alaska by making it a priority to hire two sex crimes investigators 08 (one in Bethel and one in Kotzebue) along with any requisite support staff using existing 09 Department resources. 10 Special Projects 7,493,300 11 Alaska Bureau of Highway 3,281,200 12 Patrol 13 Alaska Bureau of Judicial 4,654,000 14 Services 15 Prisoner Transportation 1,954,200 16 Search and Rescue 575,500 17 Rural Trooper Housing 2,846,000 18 Statewide Drug and Alcohol 11,268,300 19 Enforcement Unit 20 Alaska State Trooper 78,636,000 21 Detachments 22 Alaska Bureau of 3,626,000 23 Investigation 24 Alaska Wildlife Troopers 22,577,000 25 Alaska Wildlife Troopers 4,258,400 26 Aircraft Section 27 Alaska Wildlife Troopers 2,509,400 28 Marine Enforcement 29 Village Public Safety Officer Program 14,055,700 14,055,700 30 It is the intent of the legislature that the Department disburse funding meant for the VPSO 31 Program to VPSO grant recipients. VPSO grantees are encouraged to use the funding for
01 recruitment and retention of VPSOs, to include consideration of increases to the VPSO salary 02 schedule. However, they may also use the funds for other purposes within their mission, such 03 as operational costs to better utilize filled positions or housing multiple VPSOs in a single 04 community, if judged to be more beneficial to public safety. It is also the intent of the 05 legislature that the Department support VPSO contractors' efforts to provide public safety 06 services to the maximum geographic area surrounding their duty station. 07 Village Public Safety 14,055,700 08 Officer Program 09 Alaska Police Standards Council 1,300,700 1,300,700 10 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 11 and unobligated balance on June 30, 2019, of the receipts collected under AS 12.25.195(c), 12 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 13 18.65.220(7). 14 Alaska Police Standards 1,300,700 15 Council 16 Council on Domestic Violence and 23,789,500 10,663,500 13,126,000 17 Sexual Assault 18 Council on Domestic 23,789,500 19 Violence and Sexual Assault 20 Statewide Support 27,329,500 17,521,000 9,808,500 21 Commissioner's Office 2,084,000 22 Training Academy 3,262,400 23 The amount allocated for the Training Academy includes the unexpended and unobligated 24 balance on June 30, 2019, of the receipts collected under AS 44.41.020(a). 25 Administrative Services 3,483,700 26 Alaska Wing Civil Air 250,000 27 Patrol 28 It is the intent of the legislature that the Department of Public Safety, in accordance with AS 29 18.60.146, strengthen the liaison between the state and the Civil Air Patrol's capabilities in 30 partnership with the Department's mission. 31 Information Systems 2,923,900
01 Criminal Justice 8,201,500 02 Information Systems Program 03 The amount allocated for the Criminal Justice Information Systems Program includes the 04 unexpended and unobligated balance on June 30, 2019 of the receipts collected by the 05 Department of Public Safety from the Alaska automated fingerprint system under AS 06 44.41.025(b). 07 Laboratory Services 6,003,700 08 Facility Maintenance 1,005,900 09 DPS State Facilities Rent 114,400 10 * * * * * * * * * * 11 * * * * * Department of Revenue * * * * * 12 * * * * * * * * * * 13 Taxation and Treasury 93,700,300 17,421,800 76,278,500 14 Tax Division 14,289,400 15 Treasury Division 10,200,800 16 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 17 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 18 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 19 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 20 Retirement System 1045. 21 Unclaimed Property 530,900 22 Alaska Retirement 9,939,200 23 Management Board 24 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 25 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 26 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 27 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 28 Retirement System 1045. 29 Alaska Retirement 50,000,000 30 Management Board Custody 31 and Management Fees
01 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 02 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 03 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 04 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 05 Retirement System 1045. 06 Permanent Fund Dividend 8,740,000 07 Division 08 The amount allocated for the Permanent Fund Dividend includes the unexpended and 09 unobligated balance on June 30, 2019, of the receipts collected by the Department of Revenue 10 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 11 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 12 provided under AS 43.23.062(m). 13 Child Support Services 25,939,600 7,931,400 18,008,200 14 Child Support Services 25,939,600 15 Division 16 Administration and Support 5,260,100 1,817,800 3,442,300 17 Commissioner's Office 2,039,400 18 Administrative Services 2,801,100 19 Criminal Investigations 419,600 20 Unit 21 Alaska Mental Health Trust Authority 443,500 443,500 22 Mental Health Trust 30,000 23 Operations 24 Long Term Care Ombudsman 413,500 25 Office 26 Alaska Municipal Bond Bank Authority 1,009,300 1,009,300 27 AMBBA Operations 1,009,300 28 Alaska Housing Finance Corporation 99,472,400 99,472,400 29 AHFC Operations 98,993,200 30 Alaska Corporation for 479,200 31 Affordable Housing
01 Alaska Permanent Fund Corporation 173,595,400 173,595,400 02 APFC Operations 17,800,400 03 APFC Investment Management 155,795,000 04 Fees 05 It is the intent of the legislature that all fees associated with the income-producing 06 investments of the Fund be incorporated in the APFC Annual Report: fees funded by 07 investments, fees funded by appropriation, and corporate expenses. 08 * * * * * * * * * * 09 * * * * * Department of Transportation and Public Facilities * * * * * 10 * * * * * * * * * * 11 Administration and Support 56,732,700 14,381,200 42,351,500 12 Commissioner's Office 1,842,600 13 Contracting and Appeals 348,000 14 Equal Employment and Civil 1,180,000 15 Rights 16 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 17 unobligated balance on June 30, 2019, of the statutory designated program receipts collected 18 for the Alaska Construction Career Day events. 19 Internal Review 823,800 20 Statewide Administrative 8,342,200 21 Services 22 The amount allocated for Statewide Administrative Services includes the unexpended and 23 unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected under 24 the Department of Transportation and Public Facilities federal indirect cost plan for 25 expenditures incurred by the Department of Transportation and Public Facilities. 26 Information Systems and 10,662,800 27 Services 28 Leased Facilities 2,937,500 29 Human Resources 2,366,400 30 Statewide Procurement 2,155,600 31 Central Region Support 1,270,200
01 Services 02 Northern Region Support 1,757,800 03 Services 04 Southcoast Region Support 2,956,200 05 Services 06 Statewide Aviation 4,531,600 07 The amount allocated for Statewide Aviation includes the unexpended and unobligated 08 balance on June 30, 2019, of the rental receipts and user fees collected from tenants of land 09 and buildings at Department of Transportation and Public Facilities rural airports under AS 10 02.15.090(a). 11 Program Development and 8,650,700 12 Statewide Planning 13 Measurement Standards & 6,907,300 14 Commercial Vehicle 15 Enforcement 16 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 17 includes the unexpended and unobligated balance on June 30, 2019, of the Unified Carrier 18 Registration Program receipts collected by the Department of Transportation and Public 19 Facilities. 20 Design, Engineering and Construction 112,031,400 1,636,100 110,395,300 21 Statewide Design and 12,673,100 22 Engineering Services 23 The amount allocated for Statewide Design and Engineering Services includes the 24 unexpended and unobligated balance on June 30, 2019, of EPA Consent Decree fine receipts 25 collected by the Department of Transportation and Public Facilities. 26 Central Design and 23,592,100 27 Engineering Services 28 The amount allocated for Central Design and Engineering Services includes the unexpended 29 and unobligated balance on June 30, 2019, of the general fund program receipts collected by 30 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 31 way.
01 Northern Design and 17,625,600 02 Engineering Services 03 The amount allocated for Northern Design and Engineering Services includes the unexpended 04 and unobligated balance on June 30, 2019, of the general fund program receipts collected by 05 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 06 way. 07 Southcoast Design and 11,267,400 08 Engineering Services 09 The amount allocated for Southcoast Design and Engineering Services includes the 10 unexpended and unobligated balance on June 30, 2019, of the general fund program receipts 11 collected by the Department of Transportation and Public Facilities for the sale or lease of 12 excess right-of-way. 13 Central Region Construction 21,821,300 14 and CIP Support 15 Northern Region 17,589,200 16 Construction and CIP 17 Support 18 Southcoast Region 7,462,700 19 Construction 20 State Equipment Fleet 34,765,500 34,765,500 21 State Equipment Fleet 34,765,500 22 Highways, Aviation and Facilities 201,242,600 121,816,900 79,425,700 23 The amounts allocated for highways and aviation shall lapse into the general fund on August 24 31, 2020. 25 Facilities Services 46,596,700 26 The amount allocated for the Division of Facilities Services includes the unexpended and 27 unobligated balance on June 30, 2019, of inter-agency receipts collected by the Division for 28 the maintenance and operations of facilities. 29 Central Region Facilities 8,024,600 30 Northern Region Facilities 10,387,600 31 Southcoast Region 3,205,000
01 Facilities 02 Traffic Signal Management 1,770,400 03 Central Region Highways and 40,372,900 04 Aviation 05 Northern Region Highways 61,998,400 06 and Aviation 07 Southcoast Region Highways 22,828,600 08 and Aviation 09 Whittier Access and Tunnel 6,058,400 10 The amount allocated for Whittier Access and Tunnel includes the unexpended and 11 unobligated balance on June 30, 2019, of the Whittier Tunnel toll receipts collected by the 12 Department of Transportation and Public Facilities under AS 19.05.040(11). 13 International Airports 89,741,000 89,741,000 14 International Airport 2,262,300 15 Systems Office 16 Anchorage Airport 7,231,700 17 Administration 18 Anchorage Airport 24,232,400 19 Facilities 20 Anchorage Airport Field and 19,819,900 21 Equipment Maintenance 22 Anchorage Airport 6,888,700 23 Operations 24 Anchorage Airport Safety 11,536,900 25 Fairbanks Airport 2,145,500 26 Administration 27 Fairbanks Airport 4,569,900 28 Facilities 29 Fairbanks Airport Field and 4,555,400 30 Equipment Maintenance 31 Fairbanks Airport 1,232,000
01 Operations 02 Fairbanks Airport Safety 5,266,300 03 Marine Highway System 129,106,700 127,184,800 1,921,900 04 It is the intent of the legislature that the Department of Transportation and Public Facilities 05 examine the costs and benefits and report to the legislature about the option of adding a third 06 weekly ferry service from the Port of Bellingham during peak season. 07 Marine Vessel Operations 90,011,900 08 Marine Vessel Fuel 20,593,400 09 Marine Engineering 3,345,400 10 Overhaul 1,647,800 11 Reservations and Marketing 2,009,700 12 Marine Shore Operations 6,970,800 13 Vessel Operations 4,527,700 14 Management 15 * * * * * * * * * * 16 * * * * * University of Alaska * * * * * 17 * * * * * * * * * * 18 University of Alaska 869,153,600 648,009,700 221,143,900 19 It is the intent of the legislature that the Board of Regents consider a plan to transition the 20 University of Alaska from three separately accredited academic institutions into a single 21 accredited institution with multiple community campuses, and that the Board of Regents 22 provide an update to the legislature on the development of such a plan by December 1, 2019. 23 Budget Reductions/Additions -9,348,200 24 - Systemwide 25 Statewide Services 34,302,200 26 Office of Information 17,065,100 27 Technology 28 Anchorage Campus 263,558,500 29 Small Business Development 3,684,600 30 Center 31 Kenai Peninsula College 16,301,600
01 Kodiak College 5,600,000 02 Matanuska-Susitna College 13,315,400 03 Prince William Sound 6,277,100 04 College 05 Bristol Bay Campus 4,052,600 06 Chukchi Campus 2,185,400 07 College of Rural and 9,211,200 08 Community Development 09 Fairbanks Campus 267,660,400 10 Interior Alaska Campus 5,259,000 11 Kuskokwim Campus 6,042,800 12 Northwest Campus 4,930,700 13 Fairbanks Organized 143,289,600 14 Research 15 UAF Community and Technical 13,205,400 16 College 17 Juneau Campus 43,982,500 18 Ketchikan Campus 5,401,100 19 Sitka Campus 7,563,500 20 University of Alaska 3,987,700 21 Foundation 22 Education Trust of Alaska 1,625,400 23 * * * * * * * * * * 24 * * * * * Judiciary * * * * * 25 * * * * * * * * * * 26 Alaska Court System 103,502,700 101,161,400 2,341,300 27 Appellate Courts 7,217,200 28 Trial Courts 85,647,300 29 Administration and Support 10,638,200 30 Therapeutic Courts 2,823,700 2,202,700 621,000 31 Therapeutic Courts 2,823,700
01 Commission on Judicial Conduct 449,800 449,800 02 Commission on Judicial 449,800 03 Conduct 04 Judicial Council 1,337,600 1,337,600 05 Judicial Council 1,337,600 06 * * * * * * * * * * 07 * * * * * Legislature * * * * * 08 * * * * * * * * * * 09 Budget and Audit Committee 15,096,300 14,096,300 1,000,000 10 Legislative Audit 5,931,100 11 Legislative Finance 7,255,500 12 Committee Expenses 1,909,700 13 Legislative Council 21,997,400 21,146,200 851,200 14 Administrative Services 12,674,600 15 Council and Subcommittees 682,000 16 Legal and Research Services 4,566,900 17 Select Committee on Ethics 253,500 18 Office of Victims Rights 971,600 19 Ombudsman 1,319,000 20 Legislature State 1,529,800 21 Facilities Rent 22 Legislative Operating Budget 29,247,000 29,214,400 32,600 23 Legislators' Salaries and 8,434,900 24 Allowances 25 Legislative Operating 11,126,300 26 Budget 27 Session Expenses 9,685,800 28 (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 1002 Federal Receipts 3,781,900 06 1004 Unrestricted General Fund Receipts 70,861,400 07 1005 General Fund/Program Receipts 26,111,300 08 1007 Interagency Receipts 123,824,000 09 1017 Group Health and Life Benefits Fund 41,216,300 10 1023 FICA Administration Fund Account 131,400 11 1029 Public Employees Retirement Trust Fund 8,986,900 12 1033 Surplus Federal Property Revolving Fund 337,900 13 1034 Teachers Retirement Trust Fund 3,460,300 14 1042 Judicial Retirement System 81,800 15 1045 National Guard & Naval Militia Retirement System 272,600 16 1061 Capital Improvement Project Receipts 769,400 17 1081 Information Services Fund 74,635,000 18 1147 Public Building Fund 15,431,900 19 1162 Alaska Oil & Gas Conservation Commission Receipts 7,486,800 20 1216 Boat Registration Fees 50,000 21 1220 Crime Victim Compensation Fund 2,183,800 22 *** Total Agency Funding *** 379,622,700 23 Department of Commerce, Community and Economic Development 24 1002 Federal Receipts 19,601,300 25 1003 General Fund Match 822,800 26 1004 Unrestricted General Fund Receipts 6,487,700 27 1005 General Fund/Program Receipts 9,503,400 28 1007 Interagency Receipts 16,421,400 29 1036 Commercial Fishing Loan Fund 4,423,100 30 1040 Real Estate Recovery Fund 295,300 31 1061 Capital Improvement Project Receipts 4,026,600
01 1062 Power Project Fund 995,500 02 1070 Fisheries Enhancement Revolving Loan Fund 626,100 03 1074 Bulk Fuel Revolving Loan Fund 56,800 04 1102 Alaska Industrial Development & Export Authority Receipts 8,660,600 05 1107 Alaska Energy Authority Corporate Receipts 980,700 06 1108 Statutory Designated Program Receipts 16,400,800 07 1141 Regulatory Commission of Alaska Receipts 9,149,600 08 1156 Receipt Supported Services 19,663,500 09 1164 Rural Development Initiative Fund 59,700 10 1169 Power Cost Equalization Endowment Fund Earnings 381,800 11 1170 Small Business Economic Development Revolving Loan Fund 56,500 12 1202 Anatomical Gift Awareness Fund 80,000 13 1209 Alaska Capstone Avionics Revolving Loan Fund 137,500 14 1210 Renewable Energy Grant Fund 2,000,000 15 1216 Boat Registration Fees 196,900 16 1223 Commercial Charter Fisheries RLF 19,400 17 1224 Mariculture RLF 19,700 18 1227 Alaska Microloan RLF 9,700 19 1235 Alaska Liquefied Natural Gas Project Fund 10,135,600 20 *** Total Agency Funding *** 131,212,000 21 Department of Corrections 22 1002 Federal Receipts 11,829,700 23 1004 Unrestricted General Fund Receipts 269,536,300 24 1005 General Fund/Program Receipts 7,652,700 25 1007 Interagency Receipts 13,439,300 26 1061 Capital Improvement Project Receipts 440,200 27 1171 Restorative Justice Account 17,796,400 28 *** Total Agency Funding *** 320,694,600 29 Department of Education and Early Development 30 1002 Federal Receipts 235,079,300 31 1003 General Fund Match 1,042,400
01 1004 Unrestricted General Fund Receipts 43,580,700 02 1005 General Fund/Program Receipts 2,157,500 03 1007 Interagency Receipts 23,100,600 04 1014 Donated Commodity/Handling Fee Account 490,900 05 1043 Federal Impact Aid for K-12 Schools 20,791,000 06 1066 Public School Trust Fund 26,200,000 07 1106 Alaska Student Loan Corporation Receipts 11,742,800 08 1108 Statutory Designated Program Receipts 2,791,600 09 1145 Art in Public Places Fund 30,000 10 1151 Technical Vocational Education Program Receipts 499,500 11 1226 Alaska Higher Education Investment Fund 22,396,700 12 *** Total Agency Funding *** 389,903,000 13 Department of Environmental Conservation 14 1002 Federal Receipts 23,847,000 15 1003 General Fund Match 4,664,100 16 1004 Unrestricted General Fund Receipts 10,784,400 17 1005 General Fund/Program Receipts 8,986,700 18 1007 Interagency Receipts 1,526,700 19 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 20 1052 Oil/Hazardous Release Prevention & Response Fund 16,247,800 21 1061 Capital Improvement Project Receipts 3,532,400 22 1093 Clean Air Protection Fund 4,606,500 23 1108 Statutory Designated Program Receipts 63,300 24 1166 Commercial Passenger Vessel Environmental Compliance Fund 2,355,100 25 1230 Alaska Clean Water Administrative Fund 1,282,900 26 1231 Alaska Drinking Water Administrative Fund 471,300 27 1236 Alaska Liquefied Natural Gas Project Fund I/A 96,500 28 *** Total Agency Funding *** 78,471,600 29 Department of Fish and Game 30 1002 Federal Receipts 69,689,300 31 1003 General Fund Match 1,054,500
01 1004 Unrestricted General Fund Receipts 52,389,200 02 1005 General Fund/Program Receipts 2,584,600 03 1007 Interagency Receipts 17,479,200 04 1018 Exxon Valdez Oil Spill Trust--Civil 2,486,300 05 1024 Fish and Game Fund 33,400,600 06 1055 Inter-Agency/Oil & Hazardous Waste 112,000 07 1061 Capital Improvement Project Receipts 5,580,700 08 1108 Statutory Designated Program Receipts 8,846,600 09 1109 Test Fisheries Receipts 3,431,800 10 1201 Commercial Fisheries Entry Commission Receipts 8,266,300 11 *** Total Agency Funding *** 205,321,100 12 Office of the Governor 13 1002 Federal Receipts 229,000 14 1004 Unrestricted General Fund Receipts 21,695,800 15 1007 Interagency Receipts 3,465,100 16 1185 Election Fund 706,700 17 *** Total Agency Funding *** 26,096,600 18 Department of Health and Social Services 19 1002 Federal Receipts 1,907,110,500 20 1003 General Fund Match 681,926,600 21 1004 Unrestricted General Fund Receipts 224,713,600 22 1005 General Fund/Program Receipts 44,590,500 23 1007 Interagency Receipts 112,564,300 24 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 25 1050 Permanent Fund Dividend Fund 17,724,700 26 1061 Capital Improvement Project Receipts 3,456,900 27 1108 Statutory Designated Program Receipts 21,593,000 28 1168 Tobacco Use Education and Cessation Fund 9,083,700 29 1171 Restorative Justice Account 215,000 30 1188 Federal Unrestricted Receipts 700,000 31 1247 Medicaid Monetary Recoveries 219,800
01 *** Total Agency Funding *** 3,023,900,600 02 Department of Labor and Workforce Development 03 1002 Federal Receipts 76,196,800 04 1003 General Fund Match 6,963,900 05 1004 Unrestricted General Fund Receipts 13,639,500 06 1005 General Fund/Program Receipts 3,652,100 07 1007 Interagency Receipts 15,690,900 08 1031 Second Injury Fund Reserve Account 2,851,200 09 1032 Fishermen's Fund 1,391,900 10 1049 Training and Building Fund 771,700 11 1054 Employment Assistance and Training Program Account 8,473,000 12 1061 Capital Improvement Project Receipts 99,800 13 1108 Statutory Designated Program Receipts 1,142,000 14 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 15 1151 Technical Vocational Education Program Receipts 6,888,000 16 1157 Workers Safety and Compensation Administration Account 9,293,300 17 1172 Building Safety Account 2,120,500 18 1203 Workers Compensation Benefits Guarantee Fund 778,500 19 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 20 *** Total Agency Funding *** 150,275,500 21 Department of Law 22 1002 Federal Receipts 1,518,700 23 1003 General Fund Match 517,000 24 1004 Unrestricted General Fund Receipts 50,395,000 25 1005 General Fund/Program Receipts 196,000 26 1007 Interagency Receipts 27,658,800 27 1055 Inter-Agency/Oil & Hazardous Waste 456,300 28 1061 Capital Improvement Project Receipts 505,800 29 1105 Permanent Fund Corporation Gross Receipts 2,617,700 30 1108 Statutory Designated Program Receipts 916,500 31 1141 Regulatory Commission of Alaska Receipts 2,384,100
01 1162 Alaska Oil & Gas Conservation Commission Receipts 224,800 02 1168 Tobacco Use Education and Cessation Fund 102,800 03 *** Total Agency Funding *** 87,493,500 04 Department of Military and Veterans' Affairs 05 1002 Federal Receipts 31,625,500 06 1003 General Fund Match 8,019,100 07 1004 Unrestricted General Fund Receipts 8,534,500 08 1005 General Fund/Program Receipts 28,400 09 1007 Interagency Receipts 5,851,100 10 1061 Capital Improvement Project Receipts 1,669,200 11 1101 Alaska Aerospace Corporation Fund 2,957,100 12 1108 Statutory Designated Program Receipts 835,000 13 *** Total Agency Funding *** 59,519,900 14 Department of Natural Resources 15 1002 Federal Receipts 15,855,100 16 1003 General Fund Match 768,900 17 1004 Unrestricted General Fund Receipts 66,959,400 18 1005 General Fund/Program Receipts 22,890,900 19 1007 Interagency Receipts 6,577,800 20 1018 Exxon Valdez Oil Spill Trust--Civil 163,500 21 1021 Agricultural Revolving Loan Fund 296,400 22 1055 Inter-Agency/Oil & Hazardous Waste 47,800 23 1061 Capital Improvement Project Receipts 5,315,000 24 1105 Permanent Fund Corporation Gross Receipts 6,132,600 25 1108 Statutory Designated Program Receipts 12,934,300 26 1153 State Land Disposal Income Fund 5,912,200 27 1154 Shore Fisheries Development Lease Program 360,200 28 1155 Timber Sale Receipts 1,013,000 29 1200 Vehicle Rental Tax Receipts 1,313,600 30 1216 Boat Registration Fees 300,000 31 1236 Alaska Liquefied Natural Gas Project Fund I/A 521,500
01 *** Total Agency Funding *** 147,362,200 02 Department of Public Safety 03 1002 Federal Receipts 25,659,600 04 1003 General Fund Match 693,300 05 1004 Unrestricted General Fund Receipts 170,898,000 06 1005 General Fund/Program Receipts 6,500,700 07 1007 Interagency Receipts 9,021,800 08 1061 Capital Improvement Project Receipts 2,362,700 09 1108 Statutory Designated Program Receipts 203,900 10 1171 Restorative Justice Account 215,000 11 *** Total Agency Funding *** 215,555,000 12 Department of Revenue 13 1002 Federal Receipts 76,985,300 14 1003 General Fund Match 7,403,200 15 1004 Unrestricted General Fund Receipts 17,645,800 16 1005 General Fund/Program Receipts 1,762,300 17 1007 Interagency Receipts 9,844,500 18 1016 CSSD Federal Incentive Payments 1,796,100 19 1017 Group Health and Life Benefits Fund 26,865,500 20 1027 International Airports Revenue Fund 38,600 21 1029 Public Employees Retirement Trust Fund 22,275,300 22 1034 Teachers Retirement Trust Fund 10,354,500 23 1042 Judicial Retirement System 367,000 24 1045 National Guard & Naval Militia Retirement System 241,100 25 1050 Permanent Fund Dividend Fund 8,329,400 26 1061 Capital Improvement Project Receipts 3,399,900 27 1066 Public School Trust Fund 274,300 28 1103 Alaska Housing Finance Corporation Receipts 35,382,800 29 1104 Alaska Municipal Bond Bank Receipts 904,300 30 1105 Permanent Fund Corporation Gross Receipts 173,693,300 31 1108 Statutory Designated Program Receipts 105,000
01 1133 CSSD Administrative Cost Reimbursement 1,392,700 02 1169 Power Cost Equalization Endowment Fund Earnings 359,700 03 *** Total Agency Funding *** 399,420,600 04 Department of Transportation and Public Facilities 05 1002 Federal Receipts 1,621,100 06 1004 Unrestricted General Fund Receipts 165,433,000 07 1005 General Fund/Program Receipts 5,016,400 08 1007 Interagency Receipts 43,866,900 09 1026 Highways Equipment Working Capital Fund 35,755,900 10 1027 International Airports Revenue Fund 93,202,200 11 1061 Capital Improvement Project Receipts 167,751,700 12 1076 Alaska Marine Highway System Fund 52,076,800 13 1108 Statutory Designated Program Receipts 360,300 14 1200 Vehicle Rental Tax Receipts 5,499,700 15 1214 Whittier Tunnel Toll Receipts 1,727,100 16 1215 Unified Carrier Registration Receipts 533,000 17 1232 In-State Natural Gas Pipeline Fund--Interagency 29,400 18 1239 Aviation Fuel Tax Account 4,775,800 19 1244 Rural Airport Receipts 8,716,800 20 1245 Rural Airport Lease I/A 260,700 21 1249 Motor Fuel Tax Receipts 36,993,100 22 *** Total Agency Funding *** 623,619,900 23 University of Alaska 24 1002 Federal Receipts 140,225,900 25 1003 General Fund Match 4,777,300 26 1004 Unrestricted General Fund Receipts 311,408,300 27 1007 Interagency Receipts 14,616,000 28 1048 University of Alaska Restricted Receipts 326,203,800 29 1061 Capital Improvement Project Receipts 8,181,000 30 1151 Technical Vocational Education Program Receipts 5,619,300 31 1174 University of Alaska Intra-Agency Transfers 58,121,000
01 1234 Special License Plates Receipts 1,000 02 *** Total Agency Funding *** 869,153,600 03 Judiciary 04 1002 Federal Receipts 841,000 05 1004 Unrestricted General Fund Receipts 105,151,500 06 1007 Interagency Receipts 1,401,700 07 1108 Statutory Designated Program Receipts 585,000 08 1133 CSSD Administrative Cost Reimbursement 134,600 09 *** Total Agency Funding *** 108,113,800 10 Legislature 11 1004 Unrestricted General Fund Receipts 64,129,200 12 1005 General Fund/Program Receipts 327,700 13 1007 Interagency Receipts 1,087,600 14 1171 Restorative Justice Account 796,200 15 *** Total Agency Funding *** 66,340,700 16 * * * * * Total Budget * * * * * 7,282,076,900 17 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 718,653,100 06 1004 Unrestricted General Fund Receipts 1,674,243,300 07 *** Total Unrestricted General *** 2,392,896,400 08 Designated General 09 1005 General Fund/Program Receipts 141,961,200 10 1021 Agricultural Revolving Loan Fund 296,400 11 1031 Second Injury Fund Reserve Account 2,851,200 12 1032 Fishermen's Fund 1,391,900 13 1036 Commercial Fishing Loan Fund 4,423,100 14 1040 Real Estate Recovery Fund 295,300 15 1048 University of Alaska Restricted Receipts 326,203,800 16 1049 Training and Building Fund 771,700 17 1052 Oil/Hazardous Release Prevention & Response Fund 16,247,800 18 1054 Employment Assistance and Training Program Account 8,473,000 19 1062 Power Project Fund 995,500 20 1070 Fisheries Enhancement Revolving Loan Fund 626,100 21 1074 Bulk Fuel Revolving Loan Fund 56,800 22 1076 Alaska Marine Highway System Fund 52,076,800 23 1109 Test Fisheries Receipts 3,431,800 24 1141 Regulatory Commission of Alaska Receipts 11,533,700 25 1151 Technical Vocational Education Program Receipts 13,006,800 26 1153 State Land Disposal Income Fund 5,912,200 27 1154 Shore Fisheries Development Lease Program 360,200 28 1155 Timber Sale Receipts 1,013,000 29 1156 Receipt Supported Services 19,663,500 30 1157 Workers Safety and Compensation Administration Account 9,293,300 31 1162 Alaska Oil & Gas Conservation Commission Receipts 7,711,600
01 1164 Rural Development Initiative Fund 59,700 02 1168 Tobacco Use Education and Cessation Fund 9,186,500 03 1169 Power Cost Equalization Endowment Fund Earnings 741,500 04 1170 Small Business Economic Development Revolving Loan Fund 56,500 05 1172 Building Safety Account 2,120,500 06 1200 Vehicle Rental Tax Receipts 6,813,300 07 1201 Commercial Fisheries Entry Commission Receipts 8,266,300 08 1202 Anatomical Gift Awareness Fund 80,000 09 1203 Workers Compensation Benefits Guarantee Fund 778,500 10 1209 Alaska Capstone Avionics Revolving Loan Fund 137,500 11 1210 Renewable Energy Grant Fund 2,000,000 12 1216 Boat Registration Fees 546,900 13 1223 Commercial Charter Fisheries RLF 19,400 14 1224 Mariculture RLF 19,700 15 1226 Alaska Higher Education Investment Fund 22,396,700 16 1227 Alaska Microloan RLF 9,700 17 1234 Special License Plates Receipts 1,000 18 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 19 1247 Medicaid Monetary Recoveries 219,800 20 1249 Motor Fuel Tax Receipts 36,993,100 21 *** Total Designated General *** 719,241,500 22 Other Non-Duplicated 23 1017 Group Health and Life Benefits Fund 68,081,800 24 1018 Exxon Valdez Oil Spill Trust--Civil 2,656,700 25 1023 FICA Administration Fund Account 131,400 26 1024 Fish and Game Fund 33,400,600 27 1027 International Airports Revenue Fund 93,240,800 28 1029 Public Employees Retirement Trust Fund 31,262,200 29 1034 Teachers Retirement Trust Fund 13,814,800 30 1042 Judicial Retirement System 448,800 31 1045 National Guard & Naval Militia Retirement System 513,700
01 1066 Public School Trust Fund 26,474,300 02 1093 Clean Air Protection Fund 4,606,500 03 1101 Alaska Aerospace Corporation Fund 2,957,100 04 1102 Alaska Industrial Development & Export Authority Receipts 8,660,600 05 1103 Alaska Housing Finance Corporation Receipts 35,382,800 06 1104 Alaska Municipal Bond Bank Receipts 904,300 07 1105 Permanent Fund Corporation Gross Receipts 182,443,600 08 1106 Alaska Student Loan Corporation Receipts 11,742,800 09 1107 Alaska Energy Authority Corporate Receipts 980,700 10 1108 Statutory Designated Program Receipts 66,777,300 11 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 12 1166 Commercial Passenger Vessel Environmental Compliance Fund 2,355,100 13 1214 Whittier Tunnel Toll Receipts 1,727,100 14 1215 Unified Carrier Registration Receipts 533,000 15 1230 Alaska Clean Water Administrative Fund 1,282,900 16 1231 Alaska Drinking Water Administrative Fund 471,300 17 1239 Aviation Fuel Tax Account 4,775,800 18 1244 Rural Airport Receipts 8,716,800 19 *** Total Other Non-Duplicated *** 604,467,000 20 Federal Receipts 21 1002 Federal Receipts 2,641,697,000 22 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 23 1014 Donated Commodity/Handling Fee Account 490,900 24 1016 CSSD Federal Incentive Payments 1,796,100 25 1033 Surplus Federal Property Revolving Fund 337,900 26 1043 Federal Impact Aid for K-12 Schools 20,791,000 27 1133 CSSD Administrative Cost Reimbursement 1,527,300 28 1188 Federal Unrestricted Receipts 700,000 29 *** Total Federal Receipts *** 2,667,342,200 30 Other Duplicated 31 1007 Interagency Receipts 447,437,700
01 1026 Highways Equipment Working Capital Fund 35,755,900 02 1050 Permanent Fund Dividend Fund 26,054,100 03 1055 Inter-Agency/Oil & Hazardous Waste 616,100 04 1061 Capital Improvement Project Receipts 207,091,300 05 1081 Information Services Fund 74,635,000 06 1145 Art in Public Places Fund 30,000 07 1147 Public Building Fund 15,431,900 08 1171 Restorative Justice Account 19,022,600 09 1174 University of Alaska Intra-Agency Transfers 58,121,000 10 1185 Election Fund 706,700 11 1220 Crime Victim Compensation Fund 2,183,800 12 1232 In-State Natural Gas Pipeline Fund--Interagency 29,400 13 1235 Alaska Liquefied Natural Gas Project Fund 10,135,600 14 1236 Alaska Liquefied Natural Gas Project Fund I/A 618,000 15 1245 Rural Airport Lease I/A 260,700 16 *** Total Other Duplicated *** 898,129,800 17 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. LEGISLATIVE INTENT. (a) It is the intent of the legislature that the amounts 02 appropriated by this Act are the full amounts that will be appropriated for those purposes for 03 the fiscal year ending June 30, 2020. 04 (b) The money appropriated in this Act includes the amount necessary to pay the costs 05 of personal services because of reclassification of job classes during the fiscal year ending 06 June 30, 2020. 07 * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 08 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 09 2020, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 10 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2020. 11 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 12 the Alaska Housing Finance Corporation anticipates that $38,995,000 of the adjusted change 13 in net assets from the second preceding fiscal year will be available for appropriation for the 14 fiscal year ending June 30, 2020. 15 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 16 this section for the purpose of paying debt service for the fiscal year ending June 30, 2020, in 17 the following estimated amounts: 18 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 19 dormitory construction, authorized under ch. 26, SLA 1996; 20 (2) $7,212,000 for debt service on the bonds described under ch. 1, SSSLA 21 2002; 22 (3) $3,788,000 for debt service on the bonds authorized under sec. 4, ch. 120, 23 SLA 2004. 24 (c) After deductions for the items set out in (b) of this section and deductions for 25 appropriations for operating and capital purposes are made, any remaining balance of the 26 amount set out in (a) of this section for the fiscal year ending June 30, 2020, is appropriated to 27 the general fund. 28 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 29 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 30 Corporation during the fiscal year ending June 30, 2020, and all income earned on assets of 31 the corporation during that period are appropriated to the Alaska Housing Finance
01 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 02 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 03 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 04 under procedures adopted by the board of directors. 05 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 06 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 07 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 08 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 09 June 30, 2020, for housing loan programs not subsidized by the corporation. 10 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 11 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 12 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 13 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 14 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2020, for housing 15 loan programs and projects subsidized by the corporation. 16 * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 17 sum of $10,285,000, which has been declared available by the Alaska Industrial Development 18 and Export Authority board of directors under AS 44.88.088, for appropriation as the 19 dividend for the fiscal year ending June 30, 2020, is appropriated from the unrestricted 20 balance in the Alaska Industrial Development and Export Authority revolving fund 21 (AS 44.88.060) and the Alaska Industrial Development and Export Authority sustainable 22 energy transmission and supply development fund (AS 44.88.660) to the general fund. 23 * Sec. 8. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 24 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $329,200,000, during the 25 fiscal year ending June 30, 2020, is appropriated to the principal of the Alaska permanent 26 fund in satisfaction of that requirement. 27 (b) The income earned during the fiscal year ending June 30, 2020, on revenue from 28 the sources set out in AS 37.13.145(d), estimated to be $27,000,000, is appropriated to the 29 Alaska capital income fund (AS 37.05.565). 30 (c) The sum of $2,933,084,121 is appropriated from the earnings reserve account 31 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2020.
01 (d) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 02 of this section, estimated to be $943,000,000, is appropriated from the earnings reserve 03 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 04 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30, 05 2020. 06 * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 07 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 08 appropriated from that account to the Department of Administration for those uses for the 09 fiscal year ending June 30, 2020. 10 (b) The amount necessary to fund the uses of the working reserve account described 11 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 12 those uses for the fiscal year ending June 30, 2020. 13 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 14 working reserve account described in AS 37.05.510(a) is appropriated from the 15 unencumbered balance of any appropriation enacted to finance the payment of employee 16 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 17 ending June 30, 2020, to the working reserve account (AS 37.05.510(a)). 18 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 19 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 20 this section, is appropriated from the unencumbered balance of any appropriation that is 21 determined to be available for lapse at the end of the fiscal year ending June 30, 2020, to the 22 group health and life benefits fund (AS 39.30.095). 23 (e) The amount received in settlement of a claim against a bond guaranteeing the 24 reclamation of state, federal, or private land, including the plugging or repair of a well, 25 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 26 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 27 covered by the bond for the fiscal year ending June 30, 2020. 28 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 29 retirement system benefit payment calculations exceeds the amount appropriated for that 30 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 31 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the
01 Department of Administration for that purpose for the fiscal year ending June 30, 2020. 02 (g) The amount necessary to cover actuarial costs associated with bills introduced by 03 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 04 Administration for that purpose for the fiscal year ending June 30, 2020. 05 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 06 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 07 apportioned to the state as national forest income that the Department of Commerce, 08 Community, and Economic Development determines would lapse into the unrestricted portion 09 of the general fund on June 30, 2020, under AS 41.15.180(j) is appropriated to home rule 10 cities, first class cities, second class cities, a municipality organized under federal law, or 11 regional educational attendance areas entitled to payment from the national forest income for 12 the fiscal year ending June 30, 2020, to be allocated among the recipients of national forest 13 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 14 and (d) for the fiscal year ending June 30, 2020. 15 (b) If the amount necessary to make national forest receipts payments under 16 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 17 amount necessary to make national forest receipts payments is appropriated from federal 18 receipts received for that purpose to the Department of Commerce, Community, and 19 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 20 year ending June 30, 2020. 21 (c) If the amount necessary to make payments in lieu of taxes for cities in the 22 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 23 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 24 from federal receipts received for that purpose to the Department of Commerce, Community, 25 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 26 fiscal year ending June 30, 2020. 27 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 28 43.76.028 in calendar year 2018, estimated to be $9,200,000, and deposited in the general 29 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 30 Commerce, Community, and Economic Development for payment in the fiscal year ending 31 June 30, 2020, to qualified regional associations operating within a region designated under
01 AS 16.10.375. 02 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 03 43.76.399 in calendar year 2018, estimated to be $2,850,000, and deposited in the general 04 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 05 Commerce, Community, and Economic Development for payment in the fiscal year ending 06 June 30, 2020, to qualified regional seafood development associations for the following 07 purposes: 08 (1) promotion of seafood and seafood by-products that are harvested in the 09 region and processed for sale; 10 (2) promotion of improvements to the commercial fishing industry and 11 infrastructure in the seafood development region; 12 (3) establishment of education, research, advertising, or sales promotion 13 programs for seafood products harvested in the region; 14 (4) preparation of market research and product development plans for the 15 promotion of seafood and their by-products that are harvested in the region and processed for 16 sale; 17 (5) cooperation with the Alaska Seafood Marketing Institute and other public 18 or private boards, organizations, or agencies engaged in work or activities similar to the work 19 of the organization, including entering into contracts for joint programs of consumer 20 education, sales promotion, quality control, advertising, and research in the production, 21 processing, or distribution of seafood harvested in the region; 22 (6) cooperation with commercial fishermen, fishermen's organizations, 23 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 24 Technology Center, state and federal agencies, and other relevant persons and entities to 25 investigate market reception to new seafood product forms and to develop commodity 26 standards and future markets for seafood products. 27 (f) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 28 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 29 appropriated from the power cost equalization endowment fund (42.45.070(a)) to the 30 Department of Commerce, Community, and Economic Development, Alaska Energy 31 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2020.
01 (g) The amount of federal receipts received for the reinsurance program under 02 AS 21.55 during the fiscal year ending June 30, 2020, is appropriated to the Department of 03 Commerce, Community, and Economic Development, division of insurance, for the 04 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2020, June 30, 2021, 05 June 30, 2022, and June 30, 2023. 06 (h) The sum of $309,090 is appropriated from the civil legal services fund 07 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 08 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 09 fiscal year ending June 30, 2020. 10 * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 11 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 12 year ending June 30, 2020, estimated to be $300,000, is appropriated to the Department of 13 Education and Early Development to be distributed as grants to school districts according to 14 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 15 (D) for the fiscal year ending June 30, 2020. 16 (b) Section 11(a), ch. 19, SLA 2018, is amended to read: 17 (a) The sum of $400,000 is appropriated from the municipal capital project 18 matching grant fund (AS 37.06.010) to the Department of Education and Early 19 Development, Mt. Edgecumbe boarding school, for maintenance and operation of the 20 Mt. Edgecumbe Aquatic Center for the fiscal years ending June 30, 2018, [AND] 21 June 30, 2019, and June 30, 2020. 22 * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 23 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year 24 ending June 30, 2019, estimated to be $500,000, and deposited in the general fund is 25 appropriated from the general fund to the Department of Fish and Game for payment in the 26 fiscal year ending June 30, 2020, to the qualified regional dive fishery development 27 association in the administrative area where the assessment was collected. 28 (b) After the appropriation made in sec. 23(t) of this Act, the remaining balance of the 29 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 30 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 31 for sport fish operations for the fiscal year ending June 30, 2020.
01 * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The amount 02 necessary to purchase vaccines through the statewide immunization program under 03 AS 18.09.200, estimated to be $12,500,000, not to exceed the balance of the vaccine 04 assessment account (AS 18.09.230), is appropriated from the vaccine assessment account 05 (AS 18.09.230) to the Department of Health and Social Services, public health, epidemiology, 06 for the fiscal year ending June 30, 2020. 07 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 08 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 09 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 10 the additional amount necessary to pay those benefit payments is appropriated for that 11 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 12 Department of Labor and Workforce Development, workers' compensation benefits guaranty 13 fund allocation, for the fiscal year ending June 30, 2020. 14 (b) If the amount necessary to pay benefit payments from the second injury fund 15 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 16 additional amount necessary to make those benefit payments is appropriated for that purpose 17 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 18 Development, second injury fund allocation, for the fiscal year ending June 30, 2020. 19 (c) If the amount necessary to pay benefit payments from the fishermen's fund 20 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 21 additional amount necessary to make those benefit payments is appropriated for that purpose 22 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 23 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2020. 24 (d) If the amount of contributions received by the Alaska Vocational Technical Center 25 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 26 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2020, exceeds the 27 amount appropriated to the Department of Labor and Workforce Development, Alaska 28 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 29 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 30 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 31 the center, for the fiscal year ending June 30, 2020.
01 * Sec. 15. DEPARTMENT OF LAW. Section 12(c), ch. 16, SLA 2013, as amended by sec. 02 17(c), ch. 18, SLA 2014, and sec. 16(c), ch. 1, SSSLA 2017, is amended to read: 03 (c) The unexpended and unobligated balance, not to exceed $2,000,000, of the 04 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch. 05 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document 06 management, experts, and litigation in the British Petroleum Exploration (Alaska) 07 Inc., corrosion case - $13,550,000) is reappropriated to the Department of Law, civil 08 division, oil, gas, and mining, for outside counsel and experts and for the state's share 09 of interim remedial actions to protect the health, safety, and welfare of the people in 10 the North Pole area for the fiscal years ending June 30, 2014, June 30, 2015, June 30, 11 2016, June 30, 2017, June 30, 2018, [AND] June 30, 2019, June 30, 2020, and 12 June 30, 2021. 13 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 14 the average ending market value in the Alaska veterans' memorial endowment fund 15 (AS 37.14.700) for the fiscal years ending June 30, 2017, June 30, 2018, and June 30, 2019, 16 estimated to be $11,185, is appropriated from the Alaska veterans' memorial endowment fund 17 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 18 in AS 37.14.730(b) for the fiscal year ending June 30, 2020. 19 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 20 the fiscal year ending June 30, 2020, on the reclamation bond posted by Cook Inlet Energy for 21 operation of an oil production platform in Cook Inlet under lease with the Department of 22 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 23 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 24 ending June 30, 2020, June 30, 2021, and June 30, 2022. 25 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 26 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine 27 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 28 Resources for those purposes for the fiscal year ending June 30, 2020. 29 (c) The amount received in settlement of a claim against a bond guaranteeing the 30 reclamation of state, federal, or private land, including the plugging or repair of a well, 31 estimated to be $50,000, is appropriated to the Department of Natural Resources for the
01 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 02 for the fiscal year ending June 30, 2020. 03 (d) Federal receipts received for fire suppression during the fiscal year ending 04 June 30, 2020, estimated to be $8,500,000, are appropriated to the Department of Natural 05 Resources for fire suppression activities for the fiscal year ending June 30, 2020. 06 * Sec. 18. DEPARTMENT OF REVENUE. The amount determined to be available in the 07 Alaska Tax Credit Certificate Bond Corporation reserve fund (AS 37.18.040) for purchases, 08 refunds, or payments under AS 43.55.028, estimated to be $700,000,000, is appropriated from 09 the Alaska Tax Credit Certificate Bond Corporation reserve fund (AS 37.18.040) to the 10 Department of Revenue, office of the commissioner, for the purpose of making purchases, 11 refunds, or payments under AS 43.55.028 for the fiscal year ending June 30, 2020. 12 * Sec. 19. OFFICE OF THE GOVERNOR. (a) The sum of $1,847,000 is appropriated from 13 the general fund to the Office of the Governor, division of elections, for costs associated with 14 conducting the statewide primary and general elections for the fiscal years ending June 30, 15 2020, and June 30, 2021. 16 (b) The sum of $1,000,000 is appropriated from the general fund to the Office of the 17 Governor, redistricting planning committee, redistricting board, and division of elections, for 18 legal and other costs relating to redistricting matters for the fiscal years ending June 30, 2020, 19 June 30, 2021, June 30, 2022, and June 30, 2023. 20 * Sec. 20. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 21 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 22 fiscal year ending June 30, 2020, is appropriated for that purpose for the fiscal year ending 23 June 30, 2020, to the agency authorized by law to generate the revenue, from the funds and 24 accounts in which the payments received by the state are deposited. In this subsection, 25 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 26 (b) The amount necessary to compensate the provider of bankcard or credit card 27 services to the state during the fiscal year ending June 30, 2020, is appropriated for that 28 purpose for the fiscal year ending June 30, 2020, to each agency of the executive, legislative, 29 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 30 goods, and services provided by that agency on behalf of the state, from the funds and 31 accounts in which the payments received by the state are deposited.
01 * Sec. 21. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 02 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 03 during the fiscal year ending June 30, 2020, estimated to be $0, is appropriated from the 04 general fund to the Department of Revenue for payment of the interest on those notes for the 05 fiscal year ending June 30, 2020. 06 (b) The amount required to be paid by the state for the principal of and interest on all 07 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 08 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 09 interest on those bonds for the fiscal year ending June 30, 2020. 10 (c) The amount necessary for payment of principal and interest, redemption premium, 11 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 12 the fiscal year ending June 30, 2020, estimated to be $3,094,000, is appropriated from interest 13 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 14 revenue bond redemption fund (AS 37.15.565). 15 (d) The amount necessary for payment of principal and interest, redemption premium, 16 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 17 the fiscal year ending June 30, 2020, estimated to be $2,006,000, is appropriated from interest 18 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 19 fund revenue bond redemption fund (AS 37.15.565). 20 (e) The sum of $4,517,365 is appropriated from the general fund to the following 21 agencies for the fiscal year ending June 30, 2020, for payment of debt service on outstanding 22 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 23 following projects: 24 AGENCY AND PROJECT APPROPRIATION AMOUNT 25 (1) University of Alaska $1,219,025 26 Anchorage Community and Technical 27 College Center 28 Juneau Readiness Center/UAS Joint Facility 29 (2) Department of Transportation and Public Facilities 30 (A) Matanuska-Susitna Borough 712,513 31 (deep water port and road upgrade)
01 (B) Aleutians East Borough/False Pass 166,400 02 (small boat harbor) 03 (C) City of Valdez (harbor renovations) 210,375 04 (D) Aleutians East Borough/Akutan 215,308 05 (small boat harbor) 06 (E) Fairbanks North Star Borough 333,193 07 (Eielson AFB Schools, major 08 maintenance and upgrades) 09 (F) City of Unalaska (Little South America 365,695 10 (LSA) Harbor) 11 (3) Alaska Energy Authority 12 (A) Kodiak Electric Association 943,676 13 (Nyman combined cycle cogeneration plant) 14 (B) Copper Valley Electric Association 351,180 15 (cogeneration projects) 16 (f) The amount necessary for payment of lease payments and trustee fees relating to 17 certificates of participation issued for real property for the fiscal year ending June 30, 2020, 18 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee 19 for that purpose for the fiscal year ending June 30, 2020. 20 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of 21 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 22 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 23 2020. 24 (h) The following amounts are appropriated to the state bond committee from the 25 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020: 26 (1) the sum of $100,084 from the investment earnings on the bond proceeds 27 deposited in the capital project funds for the series 2009A general obligation bonds, for 28 payment of debt service and accrued interest on outstanding State of Alaska general 29 obligation bonds, series 2009A; 30 (2) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made
01 in (1) of this subsection, estimated to be $7,815,116, from the general fund for that purpose; 02 (3) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 04 $2,194,004, from the amount received from the United States Treasury as a result of the 05 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 06 on the series 2010A general obligation bonds; 07 (4) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 09 in (3) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 10 (5) the amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 12 $2,227,757, from the amount received from the United States Treasury as a result of the 13 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 14 interest subsidy payments due on the series 2010B general obligation bonds; 15 (6) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 17 (5) of this subsection, estimated to be $176,143, from the general fund for that purpose; 18 (7) the sum of $35,979 from the State of Alaska general obligation bonds, 19 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 20 service fund of the series 2012A bonds, for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2012A; 22 (8) the amount necessary, estimated to be $17,599,200, for payment of debt 23 service and accrued interest on outstanding State of Alaska general obligation bonds, series 24 2012A, from the general fund for that purpose; 25 (9) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 27 from the amount received from the United States Treasury as a result of the American 28 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 29 subsidy payments due on the series 2013A general obligation bonds; 30 (10) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made
01 in (9) of this subsection, estimated to be $33,181, from the general fund for that purpose; 02 (11) the sum of $506,545 from the investment earnings on the bond proceeds 03 deposited in the capital project funds for the series 2013B general obligation bonds, for 04 payment of debt service and accrued interest on outstanding State of Alaska general 05 obligation bonds, series 2013B; 06 (12) the amount necessary for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 08 in (11) of this subsection, estimated to be $15,663,005, from the general fund for that purpose; 09 (13) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 11 $4,721,250, from the general fund for that purpose; 12 (14) the sum of $9,846 from the State of Alaska general obligation bonds, 13 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 14 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2016A; 16 (15) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 18 in (14) of this subsection, estimated to be $10,945,029, from the general fund for that purpose; 19 (16) the sum of $1,632,081, from the investment earnings on the bond 20 proceeds deposited in the capital project funds for the series 2016B general obligation bonds, 21 for payment of debt service and accrued interest on outstanding State of Alaska general 22 obligation bonds, series 2016B; 23 (17) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 25 (16) of this subsection, estimated to be $9,168,044, from the general fund for that purpose; 26 (18) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2019A, estimated to be 28 $5,000,000, from the general fund for that purpose; 29 (19) the amount necessary for payment of trustee fees on outstanding State of 30 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 31 2015B, 2016A, 2016B, and 2019A, estimated to be $3,000, from the general fund for that
01 purpose; 02 (20) the amount necessary for the purpose of authorizing payment to the 03 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 04 bonds, estimated to be $200,000, from the general fund for that purpose; 05 (21) if the proceeds of state general obligation bonds issued are temporarily 06 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 07 amount necessary to prevent this cash deficiency, from the general fund, contingent on 08 repayment to the general fund as soon as additional state general obligation bond proceeds 09 have been received by the state; and 10 (22) if the amount necessary for payment of debt service and accrued interest 11 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 12 this subsection, the additional amount necessary to pay the obligations, from the general fund 13 for that purpose. 14 (i) The following amounts are appropriated to the state bond committee from the 15 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020: 16 (1) the amount necessary for debt service on outstanding international airports 17 revenue bonds, estimated to be $9,450,000, from the collection of passenger facility charges 18 approved by the Federal Aviation Administration at the Alaska international airports system; 19 (2) the amount necessary for debt service and trustee fees on outstanding 20 international airports revenue bonds, estimated to be $398,820, from the amount received 21 from the United States Treasury as a result of the American Recovery and Reinvestment Act 22 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 23 general airport revenue bonds; 24 (3) the amount necessary for payment of debt service and trustee fees on 25 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 26 this subsection, estimated to be $20,765,339, from the International Airports Revenue Fund 27 (AS 37.15.430(a)) for that purpose; and 28 (4) the amount necessary for payment of principal and interest, redemption 29 premiums, and trustee fees, if any, associated with the early redemption of international 30 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 31 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)).
01 (j) If federal receipts are temporarily insufficient to cover international airports 02 system project expenditures approved for funding with those receipts, the amount necessary to 03 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 04 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 05 2020, contingent on repayment to the general fund, plus interest, as soon as additional federal 06 receipts have been received by the state for that purpose. 07 (k) The amount of federal receipts deposited in the International Airports Revenue 08 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 09 system project expenditures, plus interest, estimated to be $0, is appropriated from the 10 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 11 (l) The amount necessary for payment of obligations and fees for the Goose Creek 12 Correctional Center, estimated to be $16,373,288, is appropriated from the general fund to the 13 Department of Administration for that purpose for the fiscal year ending June 30, 2020. 14 (m) The amounts appropriated to the Alaska fish and game revenue bond redemption 15 fund (AS 37.15.770) during the fiscal year ending June 30, 2020, estimated to be $6,136,800, 16 are appropriated to the state bond committee for payment of debt service, accrued interest, 17 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 18 those bonds for the fiscal year ending June 30, 2020. 19 (n) The sum of $49,910,250 is appropriated to the Department of Education and Early 20 Development for state aid for costs of school construction under AS 14.11.100 for the fiscal 21 year ending June 30, 2020, from the following sources: 22 (1) $16,500,000 from the School Fund (AS 43.50.140); 23 (2) $33,410,250 from the general fund. 24 (o) The amount necessary to pay expenses incident to the sale and issuance of general 25 obligation bonds for transportation projects, estimated to be $750,000, is appropriated from 26 the 2012 state transportation project fund to the Department of Revenue, state bond 27 committee, for the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022. 28 * Sec. 22. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 29 designated program receipts under AS 37.05.146(b)(3), information services fund program 30 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 31 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the
01 Alaska marine highway system fund under AS 19.65.060(a), receipts of the vaccine 02 assessment account under AS 18.09.230, receipts of the University of Alaska under 03 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under 04 AS 44.68.210, and receipts of commercial fisheries test fishing operations under 05 AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2020, and that 06 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 07 the program review provisions of AS 37.07.080(h). 08 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 09 are received during the fiscal year ending June 30, 2020, exceed the amounts appropriated by 10 this Act, the appropriations from state funds for the affected program shall be reduced by the 11 excess if the reductions are consistent with applicable federal statutes. 12 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 13 are received during the fiscal year ending June 30, 2020, fall short of the amounts 14 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 15 in receipts. 16 * Sec. 23. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 17 that are collected during the fiscal year ending June 30, 2020, estimated to be $23,300, are 18 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 19 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 20 issuance of heirloom birth certificates; 21 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 22 issuance of heirloom marriage certificates; 23 (3) fees collected under AS 28.10.421(d) for the issuance of special request 24 Alaska children's trust license plates, less the cost of issuing the license plates. 25 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 26 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 27 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 28 June 30, 2020, less the amount of those program receipts appropriated to the Department of 29 Administration, division of motor vehicles, for the fiscal year ending June 30, 2020, estimated 30 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 31 (c) The amount of federal receipts received for disaster relief during the fiscal year
01 ending June 30, 2020, estimated to be $9,000,000, is appropriated to the disaster relief fund 02 (AS 26.23.300(a)). 03 (d) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 04 fund (AS 26.23.300(a)). 05 (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 06 to be $150,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 07 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 08 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 09 ending June 30, 2019, estimated to be $0, is appropriated to the Alaska municipal bond bank 10 authority reserve fund (AS 44.85.270(a)). 11 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 12 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 13 amount equal to the amount drawn from the reserve is appropriated from the general fund to 14 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 15 (h) The amount necessary to purchase tax credit certificates issued under 16 AS 43.55.023 and 43.55.025 and to pay refunds and payments claimed under AS 43.20.046, 17 43.20.047, and 43.20.053 of persons that do not participate in the bond purchase program, in 18 an amount not to exceed the assumed payment amount calculated under AS 43.55.028(l) 19 without the discount provided in AS 43.55.028(m), as calculated under AS 43.55.028(e) for 20 the fiscal year ending June 30, 2020, not to exceed $70,000,000, is appropriated from the 21 receipts of the Alaska Industrial Development and Export Authority (AS 44.88) to the oil and 22 gas tax credit fund (AS 43.55.028). 23 (i) The sum of $30,000,000 is appropriated from the power cost equalization 24 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850). 25 (j) The amount necessary to fund the total amount for the fiscal year ending June 30, 26 2021, of state aid calculated under the public school funding formula under AS 14.17.410(b) 27 is appropriated from the general fund to the public education fund (AS 14.17.300). 28 (k) The amount necessary to fund transportation of students under AS 14.09.010 for 29 the fiscal year ending June 30, 2021, is appropriated from the general fund to the public 30 education fund (AS 14.17.300). 31 (l) The sum of $19,694,500 is appropriated from the general fund to the regional
01 educational attendance area and small municipal school district school fund 02 (AS 14.11.030(a)). 03 (m) The amount necessary to pay medical insurance premiums for eligible surviving 04 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 05 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 06 fiscal year ending June 30, 2020, estimated to be $30,000, is appropriated from the general 07 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 08 (n) The amount of federal receipts awarded or received for capitalization of the 09 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2020, less 10 the amount expended for administering the loan fund and other eligible activities, estimated to 11 be $14,822,400, is appropriated from federal receipts to the Alaska clean water fund 12 (AS 46.03.032(a)). 13 (o) The amount necessary to match federal receipts awarded or received for 14 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 15 June 30, 2020, estimated to be $3,088,000, is appropriated from Alaska clean water fund 16 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 17 (p) The amount of federal receipts awarded or received for capitalization of the 18 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2020, 19 less the amount expended for administering the loan fund and other eligible activities, 20 estimated to be $7,400,000, is appropriated from federal receipts to the Alaska drinking water 21 fund (AS 46.03.036(a)). 22 (q) The amount necessary to match federal receipts awarded or received for 23 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 24 ending June 30, 2020, estimated to be $2,000,000, is appropriated from Alaska drinking water 25 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 26 (r) The amount received under AS 18.67.162 as program receipts, estimated to be 27 $70,000, including donations and recoveries of or reimbursement for awards made from the 28 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2020, 29 is appropriated to the crime victim compensation fund (AS 18.67.162). 30 (s) The sum of $2,115,000 is appropriated from that portion of the dividend fund 31 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a
01 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 02 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 03 compensation fund (AS 18.67.162). 04 (t) The amount required for payment of debt service, accrued interest, and trustee fees 05 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2020, 06 estimated to be $4,069,200, is appropriated from the Alaska sport fishing enterprise account 07 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game 08 revenue bond redemption fund (AS 37.15.770) for that purpose. 09 (u) After the appropriations made in sec. 12(b) of this Act and (t) of this section, the 10 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 11 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska 12 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 13 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 14 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 15 June 30, 2020. 16 (v) If the amount appropriated to the Alaska fish and game revenue bond redemption 17 fund (AS 37.15.770) in (u) of this section is less than the amount required for the payment of 18 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 19 bonds for the fiscal year ending June 30, 2020, federal receipts equal to the lesser of $102,000 20 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 21 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 22 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 23 ending June 30, 2020. 24 (w) An amount equal to the interest earned on amounts in the election fund required 25 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 26 fund for use in accordance with 52 U.S.C. 21004(b)(2). 27 * Sec. 24. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 28 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 29 appropriated as follows: 30 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 31 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to
01 AS 37.05.530(g)(1) and (2); and 02 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 03 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 04 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 05 AS 37.05.530(g)(3). 06 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 07 Education for the fiscal year ending June 30, 2020, are appropriated to the origination fee 08 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 09 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 10 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 11 System during the fiscal year ending June 30, 2018, estimated to be $309,090, is appropriated 12 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 13 making appropriations from the fund to organizations that provide civil legal services to low- 14 income individuals. 15 (d) The following amounts are appropriated to the oil and hazardous substance release 16 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 17 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 18 (1) the balance of the oil and hazardous substance release prevention 19 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2019, estimated to be 20 $1,200,000, not otherwise appropriated by this Act; 21 (2) the amount collected for the fiscal year ending June 30, 2019, estimated to 22 be $7,410,000, from the surcharge levied under AS 43.55.300; and 23 (3) the amount collected for the fiscal year ending June 30, 2019, estimated to 24 be $6,200,000, from the surcharge levied under AS 43.40.005. 25 (e) The following amounts are appropriated to the oil and hazardous substance release 26 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 27 and response fund (AS 46.08.010(a)) from the following sources: 28 (1) the balance of the oil and hazardous substance release response mitigation 29 account (AS 46.08.025(b)) in the general fund on July 1, 2019, estimated to be $700,000, not 30 otherwise appropriated by this Act; and 31 (2) the amount collected for the fiscal year ending June 30, 2019, from the
01 surcharge levied under AS 43.55.201, estimated to be $1,852,500. 02 (f) After the appropriation made in sec. 23(i) of this Act, the remaining balance of the 03 amount calculated under AS 42.45.085(d), estimated to be $454,000, is appropriated from the 04 power cost equalization endowment fund (AS 42.45.070) to the renewable energy grant fund 05 (AS 42.45.045). 06 (g) The vaccine assessment program receipts collected under AS 18.09.220, estimated 07 to be $12,500,000, are appropriated to the vaccine assessment account (AS 18.09.230). 08 (h) The unexpended and unobligated balance on June 30, 2019, estimated to be 09 $975,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 10 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 11 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 12 administrative fund (AS 46.03.034). 13 (i) The unexpended and unobligated balance on June 30, 2019, estimated to be 14 $700,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 15 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 16 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 17 water administrative fund (AS 46.03.038). 18 (j) An amount equal to the interest earned on amounts in the special aviation fuel tax 19 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2020, is appropriated to the 20 special aviation fuel tax account (AS 43.40.010(e)). 21 (k) An amount equal to the revenue collected from the following sources during the 22 fiscal year ending June 30, 2020, estimated to be $1,032,500, is appropriated to the fish and 23 game fund (AS 16.05.100): 24 (1) range fees collected at shooting ranges operated by the Department of Fish 25 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 26 (2) receipts from the sale of waterfowl conservation stamp limited edition 27 prints (AS 16.05.826(a)), estimated to be $2,500; 28 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 29 estimated to be $130,000; and 30 (4) fees collected at boating and angling access sites managed by the 31 Department of Natural Resources, division of parks and outdoor recreation, under a
01 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000. 02 (l) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 03 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine 04 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 05 operating account (AS 37.14.800(a)). 06 (m) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 07 to be $150,000, is appropriated to the education endowment fund (AS 43.23.220). 08 * Sec. 25. RETIREMENT SYSTEM FUNDING. (a) The sum of $159,055,000 is 09 appropriated from the general fund to the Department of Administration for deposit in the 10 defined benefit plan account in the public employees' retirement system as an additional state 11 contribution under AS 39.35.280 for the fiscal year ending June 30, 2020. 12 (b) The sum of $141,129,000 is appropriated from the general fund to the Department 13 of Administration for deposit in the defined benefit plan account in the teachers' retirement 14 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 15 June 30, 2020. 16 (c) The sum of $5,010,000 is appropriated from the general fund to the Department of 17 Administration for deposit in the defined benefit plan account in the judicial retirement 18 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 19 fiscal year ending June 30, 2020. 20 (d) The sum of $860,686 is appropriated from the general fund to the Department of 21 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 22 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 23 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 24 the fiscal year ending June 30, 2020. 25 (e) The sum of $1,881,360 is appropriated from the general fund to the Department of 26 Administration to pay benefit payments to eligible members and survivors of eligible 27 members earned under the elected public officer's retirement system for the fiscal year ending 28 June 30, 2020. 29 (f) The amount necessary to pay benefit payments to eligible members and survivors 30 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 31 estimated to be $0, is appropriated from the general fund to the Department of Administration
01 for that purpose for the fiscal year ending June 30, 2020. 02 * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 03 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 04 for public officials, officers, and employees of the executive branch, Alaska Court System 05 employees, employees of the legislature, and legislators and to implement the monetary terms 06 for the fiscal year ending June 30, 2020, of the following ongoing collective bargaining 07 agreements: 08 (1) Alaska State Employees Association, for the general government unit; 09 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 10 teachers of Mt. Edgecumbe High School; 11 (3) Confidential Employees Association, representing the confidential unit; 12 (4) Public Safety Employees Association, representing the regularly 13 commissioned public safety officers unit; 14 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 15 (6) Alaska Public Employees Association, for the supervisory unit; 16 (7) Alaska Correctional Officers Association, representing the correctional 17 officers unit. 18 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 19 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 20 2020, for university employees who are not members of a collective bargaining unit and to 21 implement the monetary terms for the fiscal year ending June 30, 2020, of the following 22 collective bargaining agreements: 23 (1) Fairbanks Firefighters Union, IAFF Local 1324; 24 (2) United Academic - Adjuncts - American Association of University 25 Professors, American Federation of Teachers; 26 (3) United Academics - American Association of University Professors, 27 American Federation of Teachers. 28 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 29 the membership of the respective collective bargaining unit, the appropriations made in this 30 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 31 the amount for that collective bargaining agreement, and the corresponding funding source
01 amounts are adjusted accordingly. 02 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 03 the membership of the respective collective bargaining unit and approved by the Board of 04 Regents of the University of Alaska, the appropriations made in this Act applicable to the 05 collective bargaining unit's agreement are adjusted proportionately by the amount for that 06 collective bargaining agreement, and the corresponding funding source amounts are adjusted 07 accordingly. 08 * Sec. 27. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 09 governments and other entities their share of taxes and fees collected in the listed fiscal years 10 under the following programs is appropriated from the general fund to the Department of 11 Revenue for payment to local governments and other entities in the fiscal year ending 12 June 30, 2020: 13 FISCAL YEAR ESTIMATED 14 REVENUE SOURCE COLLECTED AMOUNT 15 Fisheries business tax (AS 43.75) 2019 $21,700,000 16 Fishery resource landing tax (AS 43.77) 2019 6,700,000 17 Electric and telephone cooperative tax 2020 4,600,000 18 (AS 10.25.570) 19 Liquor license fee (AS 04.11) 2020 900,000 20 Cost recovery fisheries (AS 16.10.455) 2020 0 21 (b) The amount necessary, estimated to be $136,600, to refund to local governments 22 the full amount of an aviation fuel tax or surcharge collected under AS 43.40 for the fiscal 23 year ending June 30, 2020, is appropriated from the proceeds of the aviation fuel tax or 24 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 25 (c) The amount necessary to pay the first seven ports of call their share of the tax 26 collected under AS 43.52.220 in calendar year 2018 according to AS 43.52.230(b), estimated 27 to be $21,500,000, is appropriated from the commercial vessel passenger tax account 28 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 29 year ending June 30, 2020. 30 (d) If the amount available for appropriation from the commercial vessel passenger 31 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of
01 call their share of the tax collected under AS 43.52.220 in calendar year 2018 according to 02 AS 43.52.230(b), the appropriation made in (c) of this section shall be reduced in proportion 03 to the amount of the shortfall. 04 * Sec. 28. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 05 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 06 June 30, 2020, is reduced to reverse negative account balances in amounts of $1,000 or less 07 for the department in the state accounting system for each prior fiscal year in which a negative 08 account balance of $1,000 or less exists. 09 * Sec. 29. Section 27(c), ch. 19, SLA 2018, is repealed. 10 * Sec. 30. LAPSE EXTENSION. The appropriation made in sec. 2, ch. 17, SLA 2018, page 11 44, lines 20 - 24 (HB 331 Tax Credit Cert. Bond Corp; Royalties, debt service, oil and gas tax 12 credits financing - $27,000,000) lapses June 30, 2020. 13 * Sec. 31. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 8(a), (b), and 14 (d), 9(c) and (d), 21(c) and (d), 23, 24, and 25(a) - (d) of this Act are for the capitalization of 15 funds and do not lapse. 16 * Sec. 32. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 17 appropriate either the unexpended and unobligated balance of specific fiscal year 2019 18 program receipts or the unexpended and unobligated balance on June 30, 2019, of a specified 19 account are retroactive to June 30, 2019, solely for the purpose of carrying forward a prior 20 fiscal year balance. 21 (b) If secs. 11(b), 15, 29, and 30 of this Act take effect after June 30, 2019, secs. 22 11(b), 15, 29, and 30 of this Act are retroactive to June 30, 2019. 23 * Sec. 33. Section 32 of this Act takes effect immediately under AS 01.10.070(c). 24 * Sec. 34. Sections 11(b), 15, 29, and 30 of this Act take effect June 30, 2019. 25 * Sec. 35. Sections 23(j) and (k) of this Act take effect July 1, 2020. 26 * Sec. 36. Except as provided in secs. 33 - 35 of this Act, this Act takes effect July 1, 2019.