SCS CSSSHB 39(FIN) am S: "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 reappropriations; and providing for an effective date."
00 SENATE CS FOR CS FOR SS FOR HOUSE BILL NO. 39(FIN) am S 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 reappropriations; and providing for an 04 effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (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 89,394,400 10,910,000 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 2,716,200 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 3,450,000 3,350,000 100,000 09 It is the intent of the legislature that the reduced funding allocated to public radio and public 10 television be granted in a manner which retains essential services. 11 Public Broadcasting 46,700 12 Commission 13 Public Broadcasting - Radio 1,934,800 14 Public Broadcasting - T.V. 589,000 15 Satellite Infrastructure 879,500 16 Risk Management 40,779,500 40,779,500 17 Risk Management 40,779,500 18 Alaska Oil and Gas Conservation 7,606,800 7,486,800 120,000 19 Commission 20 Alaska Oil and Gas 7,606,800 21 Conservation Commission 22 The amount allocated for Alaska Oil and Gas Conservation Commission includes the 23 unexpended and unobligated balance on June 30, 2019, of the Alaska Oil and Gas 24 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093 25 and collected in the Department of Administration. 26 Legal and Advocacy Services 52,312,200 50,961,100 1,351,100 27 Office of Public Advocacy 25,425,600 28 Public Defender Agency 26,886,600 29 Violent Crimes Compensation Board 2,183,800 2,183,800 30 Violent Crimes Compensation 2,183,800 31 Board
01 Alaska Public Offices Commission 949,300 949,300 02 Alaska Public Offices 949,300 03 Commission 04 Motor Vehicles 17,682,100 17,125,900 556,200 05 Motor Vehicles 17,682,100 06 * * * * * * * * * * 07 * * * * * Department of Commerce, Community and Economic Development * * * * * 08 * * * * * * * * * * 09 Executive Administration 6,064,400 699,900 5,364,500 10 Commissioner's Office 980,600 11 Administrative Services 5,083,800 12 Banking and Securities 4,025,700 4,025,700 13 Banking and Securities 4,025,700 14 Community and Regional Affairs 10,510,200 5,638,200 4,872,000 15 Community and Regional 8,387,200 16 Affairs 17 Serve Alaska 2,123,000 18 Revenue Sharing 14,128,200 14,128,200 19 Payment in Lieu of Taxes 10,428,200 20 (PILT) 21 National Forest Receipts 600,000 22 Fisheries Taxes 3,100,000 23 Corporations, Business and 14,572,200 14,201,900 370,300 24 Professional Licensing 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2019, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 27 Corporations, Business and 14,572,200 28 Professional Licensing 29 Investments 5,408,500 5,408,500 30 Investments 5,408,500 31 Insurance Operations 7,864,700 7,307,800 556,900
01 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 02 and unobligated balance on June 30, 2019, of the Department of Commerce, Community, and 03 Economic Development, Division of Insurance, program receipts from license fees and 04 service fees. 05 Insurance Operations 7,864,700 06 Alcohol and Marijuana Control Office 3,868,700 3,845,000 23,700 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2019, not to exceed the amount appropriated for the fiscal year ending on 09 June 30, 2020, of the Department of Commerce, Community and Economic Development, 10 Alcohol and Marijuana Control Office, program receipts from the licensing and application 11 fees related to the regulation of marijuana. 12 Alcohol and Marijuana 3,868,700 13 Control Office 14 Alaska Gasline Development Corporation 10,135,600 10,135,600 15 Alaska Gasline Development 10,135,600 16 Corporation 17 Alaska Energy Authority 9,649,000 4,324,600 5,324,400 18 Alaska Energy Authority 980,700 19 Owned Facilities 20 Alaska Energy Authority 6,668,300 21 Rural Energy Assistance 22 Statewide Project 2,000,000 23 Development, Alternative 24 Energy and Efficiency 25 Alaska Industrial Development and 15,589,000 15,589,000 26 Export Authority 27 Alaska Industrial 15,252,000 28 Development and Export 29 Authority 30 Alaska Industrial 337,000 31 Development Corporation
01 Facilities Maintenance 02 Alaska Seafood Marketing Institute 20,660,300 20,660,300 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2019 of the statutory designated program receipts from the seafood 05 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 06 Alaska Seafood Marketing Institute. 07 Alaska Seafood Marketing 20,660,300 08 Institute 09 Regulatory Commission of Alaska 9,289,500 9,149,600 139,900 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2019, of the Department of Commerce, Community, and Economic 12 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 13 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 14 Regulatory Commission of 9,289,500 15 Alaska 16 DCCED State Facilities Rent 1,359,400 599,200 760,200 17 DCCED State Facilities Rent 1,359,400 18 * * * * * * * * * * 19 * * * * * Department of Corrections * * * * * 20 * * * * * * * * * * 21 It is the intent of the legislature that the department transition 150 inmates into Community 22 Residential Centers, and 150 eligible inmates onto Electronic Monitoring by June 30th, 2020. 23 It is also the intent of the legislature that the department strive to use funds in their respective 24 allocations for these purposes. The department should provide a progress report to the 25 legislature on January 15th, 2020. 26 Facility-Capital Improvement Unit 1,550,700 1,110,500 440,200 27 Facility-Capital 1,550,700 28 Improvement Unit 29 Administration and Support 9,307,000 9,158,200 148,800 30 Office of the Commissioner 1,070,100 31 Administrative Services 4,505,600
01 Information Technology MIS 2,718,200 02 Research and Records 723,200 03 DOC State Facilities Rent 289,900 04 Population Management 280,177,300 255,534,800 24,642,500 05 The amount appropriated by this appropriation may not be used to send inmates to out-of- 06 state facilities unless medically necessary. 07 Community Residential 21,309,800 08 Centers 09 Electronic Monitoring 5,085,400 10 Pre-Trial Services 10,376,500 11 Correctional Academy 1,447,200 12 Facility Maintenance 12,306,000 13 Institution Director's 19,762,800 14 Office 15 Classification and Furlough 1,148,000 16 Out-of-State Contractual 300,000 17 Inmate Transportation 3,289,000 18 Point of Arrest 628,700 19 Anchorage Correctional 31,410,600 20 Complex 21 Anvil Mountain Correctional 6,358,100 22 Center 23 Combined Hiland Mountain 13,554,500 24 Correctional Center 25 Fairbanks Correctional 11,538,400 26 Center 27 Goose Creek Correctional 40,020,200 28 Center 29 Ketchikan Correctional 4,530,900 30 Center 31 Lemon Creek Correctional 10,401,500
01 Center 02 Matanuska-Susitna 6,346,100 03 Correctional Center 04 Palmer Correctional Center 350,200 05 Spring Creek Correctional 24,248,500 06 Center 07 Wildwood Correctional 14,530,300 08 Center 09 Yukon-Kuskokwim 8,302,100 10 Correctional Center 11 Point MacKenzie 5,432,600 12 Correctional Farm 13 Probation and Parole 829,400 14 Director's Office 15 Statewide Probation and 17,893,700 16 Parole 17 Regional and Community 7,000,000 18 Jails 19 Parole Board 1,776,800 20 Health and Rehabilitation Services 62,997,400 44,879,600 18,117,800 21 Health and Rehabilitation 915,300 22 Director's Office 23 Physical Health Care 54,048,900 24 Behavioral Health Care 1,800,700 25 Substance Abuse Treatment 2,958,800 26 Program 27 Sex Offender Management 3,098,700 28 Program 29 Domestic Violence Program 175,000 30 Offender Habilitation 1,569,100 1,412,800 156,300 31 Education Programs 963,100
01 Vocational Education 606,000 02 Programs 03 Recidivism Reduction Grants 501,300 501,300 04 Recidivism Reduction Grants 501,300 05 24 Hour Institutional Utilities 11,224,200 11,224,200 06 24 Hour Institutional 11,224,200 07 Utilities 08 Agency Unallocated Reduction -22,942,500 -22,942,500 09 Agency Unallocated -22,942,500 10 Reduction 11 * * * * * * * * * * 12 * * * * * Department of Education and Early Development * * * * * 13 * * * * * * * * * * 14 K-12 Aid to School Districts 42,328,400 42,328,400 15 Foundation Program 42,328,400 16 K-12 Support 12,094,100 12,094,100 17 Boarding Home Grants 7,453,200 18 Youth in Detention 1,100,000 19 Special Schools 3,540,900 20 Education Support and Administrative 255,551,700 24,036,300 231,515,400 21 Services 22 Executive Administration 892,600 23 Administrative Services 1,796,300 24 Information Services 1,025,400 25 School Finance & Facilities 2,291,700 26 Child Nutrition 77,020,700 27 Student and School 158,144,100 28 Achievement 29 State System of Support 1,814,700 30 Teacher Certification 943,300 31 The amount allocated for Teacher Certification includes the unexpended and unobligated
01 balance on June 30, 2019, of the Department of Education and Early Development receipts 02 from teacher certification fees under AS 14.20.020(c). 03 Early Learning Coordination 9,622,900 04 Pre-Kindergarten Grants 2,000,000 05 Alaska State Council on the Arts 3,869,600 704,400 3,165,200 06 Alaska State Council on the 3,869,600 07 Arts 08 Commissions and Boards 259,500 259,500 09 Professional Teaching 259,500 10 Practices Commission 11 Mt. Edgecumbe Boarding School 12,967,400 310,600 12,656,800 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2019, of inter-agency receipts collected by Mount Edgecumbe High 14 School, not to exceed $638,300. 15 Mt. Edgecumbe Boarding 11,522,900 16 School 17 Mt. Edgecumbe Boarding 1,444,500 18 School Facilities 19 Maintenance 20 State Facilities Rent 1,068,200 1,068,200 21 EED State Facilities Rent 1,068,200 22 Alaska State Libraries, Archives and 12,360,900 10,536,100 1,824,800 23 Museums 24 Library Operations 7,426,800 25 Archives 1,316,700 26 Museum Operations 1,778,300 27 Online with Libraries (OWL) 670,900 28 Live Homework Help 138,200 29 Andrew P. Kashevaroff 1,030,000 30 Facilities Maintenance 31 Alaska Commission on Postsecondary 21,075,200 9,182,400 11,892,800
01 Education 02 Program Administration & 17,901,500 03 Operations 04 WWAMI Medical Education 3,173,700 05 Alaska Performance Scholarship Awards 11,750,000 11,750,000 06 Alaska Performance 11,750,000 07 Scholarship Awards 08 Alaska Student Loan Corporation 11,742,800 11,742,800 09 Loan Servicing 11,742,800 10 * * * * * * * * * * 11 * * * * * Department of Environmental Conservation * * * * * 12 * * * * * * * * * * 13 Administration 10,167,400 4,592,700 5,574,700 14 Office of the Commissioner 1,024,700 15 Administrative Services 5,864,100 16 The amount allocated for Administrative Services includes the unexpended and unobligated 17 balance on June 30, 2019, of receipts from all prior fiscal years collected under the 18 Department of Environmental Conservation's federal approved indirect cost allocation plan 19 for expenditures incurred by the Department of Environmental Conservation. 20 State Support Services 3,278,600 21 DEC Buildings Maintenance and 646,600 646,600 22 Operations 23 DEC Buildings Maintenance 646,600 24 and Operations 25 Environmental Health 17,497,900 10,039,800 7,458,100 26 Environmental Health 17,497,900 27 It is the intent of the legislature that the Alaska Department of Environmental Conservation 28 continue to inspect and test Alaska dairies as well as implement a fee schedule to help pay for 29 these functions. 30 Air Quality 10,629,900 4,038,300 6,591,600 31 Air Quality 10,629,900
01 The amount allocated for Air Quality includes the unexpended and unobligated balance on 02 June 30, 2019, of the Department of Environmental Conservation, Division of Air Quality 03 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 04 Spill Prevention and Response 20,137,700 14,120,100 6,017,600 05 Spill Prevention and 20,137,700 06 Response 07 Water 22,818,100 7,230,500 15,587,600 08 Water Quality, 22,818,100 09 Infrastructure Support & 10 Financing 11 * * * * * * * * * * 12 * * * * * Department of Fish and Game * * * * * 13 * * * * * * * * * * 14 The amount appropriated for the Department of Fish and Game includes the unexpended and 15 unobligated balance on June 30, 2019, of receipts collected under the Department of Fish and 16 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 17 Game. 18 Commercial Fisheries 70,886,400 52,097,000 18,789,400 19 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 20 balance on June 30, 2019, of the Department of Fish and Game receipts from commercial 21 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 22 crew member licenses. 23 Southeast Region Fisheries 13,731,300 24 Management 25 Central Region Fisheries 11,072,300 26 Management 27 AYK Region Fisheries 9,544,300 28 Management 29 Westward Region Fisheries 14,364,300 30 Management 31 Statewide Fisheries 19,048,500
01 Management 02 Commercial Fisheries Entry 3,125,700 03 Commission 04 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 05 and unobligated balance on June 30, 2019, of the Department of Fish and Game, Commercial 06 Fisheries Entry Commission program receipts from licenses, permits and other fees. 07 Sport Fisheries 48,225,100 2,056,900 46,168,200 08 Sport Fisheries 42,334,500 09 Sport Fish Hatcheries 5,890,600 10 Wildlife Conservation 48,772,000 1,711,600 47,060,400 11 Wildlife Conservation 47,769,300 12 Hunter Education Public 1,002,700 13 Shooting Ranges 14 Statewide Support Services 32,601,300 9,620,400 22,980,900 15 Commissioner's Office 1,161,900 16 Administrative Services 11,581,600 17 Boards of Fisheries and 1,184,800 18 Game 19 Advisory Committees 474,400 20 Habitat 5,442,300 21 State Subsistence Research 5,271,800 22 EVOS Trustee Council 2,383,700 23 State Facilities 5,100,800 24 Maintenance 25 * * * * * * * * * * 26 * * * * * Office of the Governor * * * * * 27 * * * * * * * * * * 28 Commissions/Special Offices 2,448,200 2,219,200 229,000 29 Human Rights Commission 2,448,200 30 The amount allocated for Human Rights Commission includes the unexpended and 31 unobligated balance on June 30, 2019, of the Office of the Governor, Human Rights
01 Commission federal receipts. 02 Executive Operations 13,697,900 13,697,900 03 Executive Office 11,638,700 04 Governor's House 735,500 05 Contingency Fund 250,000 06 Lieutenant Governor 1,073,700 07 Office of the Governor State 1,086,800 1,086,800 08 Facilities Rent 09 Governor's Office State 596,200 10 Facilities Rent 11 Governor's Office Leasing 490,600 12 Office of Management and Budget 5,920,900 2,455,800 3,465,100 13 Office of Management and 5,920,900 14 Budget 15 Elections 4,161,100 3,454,400 706,700 16 Elections 4,161,100 17 * * * * * * * * * * 18 * * * * * Department of Health and Social Services * * * * * 19 * * * * * * * * * * 20 At the discretion of the Commissioner of the Department of Health and Social Services, up to 21 $25,000,000 may be transferred between all appropriations in the Department of Health and 22 Social Services, except that no transfer may be made from the Medicaid Services 23 appropriation. 24 It is the intent of the legislature that the Department of Health and Social Services submit a 25 report of transfers between appropriations that occurred during the fiscal year ending June 30, 26 2020, to the Legislative Finance Division by September 30, 2020. 27 28 Alaska Pioneer Homes 87,889,600 50,079,500 37,810,100 29 Alaska Pioneer Homes 20,902,800 30 Payment Assistance 31 Alaska Pioneer Homes 1,437,500
01 Management 02 Pioneer Homes 65,549,300 03 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 04 on June 30, 2019, of the Department of Health and Social Services, Pioneer Homes care and 05 support receipts under AS 47.55.030. 06 Alaska Psychiatric Institute 34,010,400 725,900 33,284,500 07 Alaska Psychiatric 34,010,400 08 Institute 09 Behavioral Health 30,449,600 6,117,400 24,332,200 10 Behavioral Health Treatment 13,119,600 11 and Recovery Grants 12 Alcohol Safety Action 3,863,700 13 Program (ASAP) 14 Behavioral Health 8,926,900 15 Administration 16 Behavioral Health 3,255,000 17 Prevention and Early 18 Intervention Grants 19 Alaska Mental Health Board 67,000 20 and Advisory Board on 21 Alcohol and Drug Abuse 22 Residential Child Care 1,217,400 23 Children's Services 166,988,000 95,232,700 71,755,300 24 Children's Services 11,854,700 25 Management 26 Children's Services 1,776,200 27 Training 28 Front Line Social Workers 68,391,600 29 Family Preservation 16,599,100 30 Foster Care Base Rate 20,151,400 31 Foster Care Augmented Rate 906,100
01 Foster Care Special Need 10,263,400 02 Subsidized Adoptions & 37,045,500 03 Guardianship 04 Health Care Services 21,713,600 10,363,400 11,350,200 05 Catastrophic and Chronic 153,900 06 Illness Assistance (AS 07 47.08) 08 Health Facilities Licensing 2,170,000 09 and Certification 10 Residential Licensing 4,525,800 11 Medical Assistance 12,122,300 12 Administration 13 Rate Review 2,741,600 14 Juvenile Justice 57,277,200 54,513,900 2,763,300 15 McLaughlin Youth Center 17,801,700 16 Mat-Su Youth Facility 2,504,200 17 Kenai Peninsula Youth 2,211,300 18 Facility 19 Fairbanks Youth Facility 4,897,000 20 Bethel Youth Facility 5,113,200 21 Nome Youth Facility 784,300 22 Johnson Youth Center 4,450,700 23 Probation Services 16,298,600 24 Delinquency Prevention 1,315,000 25 Youth Courts 532,600 26 Juvenile Justice Health 1,368,600 27 Care 28 Public Assistance 261,331,300 95,301,200 166,030,100 29 It is the intent of the legislature that the Division of Public Assistance limit the use of 30 Supplemental Nutrition Assistance Program benefits for the purchase of snack foods, candy, 31 and soft drinks.
01 02 03 04 Alaska Temporary Assistance 23,745,200 05 Program 06 Adult Public Assistance 47,386,900 07 Child Care Benefits 41,559,900 08 General Relief Assistance 605,400 09 Tribal Assistance Programs 17,172,000 10 Permanent Fund Dividend 17,724,700 11 Hold Harmless 12 Energy Assistance Program 9,261,500 13 Public Assistance 8,357,400 14 Administration 15 Public Assistance Field 52,937,800 16 Services 17 Fraud Investigation 2,068,400 18 Quality Control 2,777,900 19 Work Services 10,595,100 20 Women, Infants and Children 27,139,100 21 Senior Benefits Payment Program 20,786,100 20,786,100 22 Senior Benefits Payment 20,786,100 23 Program 24 Public Health 111,675,800 56,105,600 55,570,200 25 Nursing 27,855,700 26 Women, Children and Family 13,432,200 27 Health 28 Public Health 8,021,900 29 Administrative Services 30 Emergency Programs 10,142,000 31 Chronic Disease Prevention 16,932,400
01 and Health Promotion 02 Epidemiology 16,651,500 03 Bureau of Vital Statistics 4,806,000 04 Emergency Medical Services 3,343,700 05 Grants 06 State Medical Examiner 3,286,900 07 Public Health Laboratories 7,203,500 08 Senior and Disabilities Services 48,928,600 24,820,600 24,108,000 09 Senior and Disabilities 17,950,500 10 Community Based Grants 11 Early Intervention/Infant 2,216,900 12 Learning Programs 13 Senior and Disabilities 20,725,900 14 Services Administration 15 General Relief/Temporary 6,401,100 16 Assisted Living 17 Commission on Aging 214,500 18 Governor's Council on 1,419,700 19 Disabilities and Special 20 Education 21 Departmental Support Services 42,942,100 15,527,500 27,414,600 22 Public Affairs 1,745,800 23 Quality Assurance and Audit 990,800 24 Commissioner's Office 4,138,800 25 Administrative Support 13,534,500 26 Services 27 Facilities Management 960,900 28 Information Technology 17,221,300 29 Services 30 HSS State Facilities Rent 4,350,000 31 Human Services Community Matching 1,387,000 1,387,000
01 Grant 02 Human Services Community 1,387,000 03 Matching Grant 04 Community Initiative Matching Grants 861,700 861,700 05 Community Initiative 861,700 06 Matching Grants (non- 07 statutory grants) 08 Medicaid Services 2,085,359,900 481,050,800 1,604,309,100 09 It is the intent of the legislature that long-term care facilities be exempt from Medicaid 10 provider rate reductions. 11 It is the intent of the legislature that Critical Access Hospitals and hospitals with the dual 12 federal designation of Sole Community Hospital and Rural Referral Center be exempt from 13 the the five percent Medicaid rate reduction proposed by the Department of Health and Social 14 Services. 15 It is the intent of the legislature that skilled nursing facilities and senior and disabilities 16 services providers (nursing homes, section 1915 (c) of the Social Security Act and other 17 waiver service providers, and personal care attendant services) that serve vulnerable Alaskans 18 be exempt from the five percent Medicaid rate reduction proposed by the Department of 19 Health and Social Services. 20 Medicaid Services 2,058,355,400 21 Adult Preventative Dental 27,004,500 22 Medicaid Services 23 It is the intent of the legislature that the Department of Health and Social Services continue to 24 provide Adult Preventative Dental Medicaid Services. 25 * * * * * * * * * * 26 * * * * * Department of Labor and Workforce Development * * * * * 27 * * * * * * * * * * 28 Commissioner and Administrative 18,765,300 5,768,300 12,997,000 29 Services 30 Commissioner's Office 989,700 31 Workforce Investment Board 474,900
01 Alaska Labor Relations 537,200 02 Agency 03 Management Services 3,907,300 04 The amount allocated for Management Services includes the unexpended and unobligated 05 balance on June 30, 2019, of receipts from all prior fiscal years collected under the 06 Department of Labor and Workforce Development's federal indirect cost plan for 07 expenditures incurred by the Department of Labor and Workforce Development. 08 Leasing 2,687,500 09 Data Processing 5,637,900 10 Labor Market Information 4,530,800 11 Workers' Compensation 11,210,200 11,210,200 12 Workers' Compensation 5,763,700 13 Workers' Compensation 424,900 14 Appeals Commission 15 Workers' Compensation 778,500 16 Benefits Guaranty Fund 17 Second Injury Fund 2,851,200 18 Fishermen's Fund 1,391,900 19 Labor Standards and Safety 11,230,700 7,375,000 3,855,700 20 Wage and Hour 2,452,500 21 Administration 22 Mechanical Inspection 2,961,200 23 Occupational Safety and 5,632,000 24 Health 25 Alaska Safety Advisory 185,000 26 Council 27 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 28 unobligated balance on June 30, 2019, of the Department of Labor and Workforce 29 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 30 Employment and Training Services 69,099,800 17,841,600 51,258,200 31 Employment and Training 1,401,200
01 Services Administration 02 The amount allocated for Employment and Training Services Administration includes the 03 unexpended and unobligated balance on June 30, 2019, of receipts from all prior fiscal years 04 collected under the Department of Labor and Workforce Development's federal indirect cost 05 plan for expenditures incurred by the Department of Labor and Workforce Development. 06 Workforce Services 17,720,400 07 Workforce Development 26,579,000 08 Unemployment Insurance 23,399,200 09 Vocational Rehabilitation 25,383,000 4,918,200 20,464,800 10 Vocational Rehabilitation 1,252,400 11 Administration 12 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 13 and unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected 14 under the Department of Labor and Workforce Development's federal indirect cost plan for 15 expenditures incurred by the Department of Labor and Workforce Development. 16 Client Services 17,007,700 17 Disability Determination 5,880,300 18 Special Projects 1,242,600 19 Alaska Vocational Technical Center 14,836,500 10,158,500 4,678,000 20 Alaska Vocational Technical 12,663,500 21 Center 22 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 23 and unobligated balance on June 30, 2019, of contributions received by the Alaska Vocational 24 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 25 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 26 AVTEC Facilities 2,173,000 27 Maintenance 28 * * * * * * * * * * 29 * * * * * Department of Law * * * * * 30 * * * * * * * * * * 31 It is the intent of the legislature that the Department of Law minimize the use of outside
01 counsel. 02 Criminal Division 34,076,600 28,672,100 5,404,500 03 It is the intent of the legislature that the Department of Law, Criminal Division, report to the 04 legislature on January 31, 2020 on the status of a recruitment and retention plan to reverse the 05 trend of high turnover of prosecutors and support staff. 06 First Judicial District 2,068,900 07 Second Judicial District 2,455,100 08 Third Judicial District: 7,847,100 09 Anchorage 10 Third Judicial District: 5,647,200 11 Outside Anchorage 12 Fourth Judicial District 6,530,600 13 Criminal Justice Litigation 2,354,400 14 Criminal Appeals/Special 7,173,300 15 Litigation 16 Civil Division 48,948,600 21,614,000 27,334,600 17 Deputy Attorney General's 285,400 18 Office 19 Child Protection 7,473,200 20 Commercial and Fair 5,892,500 21 Business 22 The amount allocated for Commercial and Fair Business includes the unexpended and 23 unobligated balance on June 30, 2019, of designated program receipts of the Department of 24 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 25 judgment to be spent by the state for consumer education or consumer protection. 26 Environmental Law 1,740,400 27 Human Services 3,112,200 28 Labor and State Affairs 4,916,000 29 Legislation/Regulations 1,534,800 30 Natural Resources 8,520,800 31 Opinions, Appeals and 2,598,200
01 Ethics 02 Regulatory Affairs Public 2,839,200 03 Advocacy 04 Special Litigation 1,211,600 05 Information and Project 2,013,200 06 Support 07 Torts & Workers' 4,184,000 08 Compensation 09 Transportation Section 2,627,100 10 Administration and Support 4,497,000 2,562,300 1,934,700 11 Office of the Attorney 504,500 12 General 13 Administrative Services 3,146,200 14 Department of Law State 846,300 15 Facilities Rent 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans' Affairs * * * * * 18 * * * * * * * * * * 19 Military and Veterans' Affairs 48,496,400 16,583,200 31,913,200 20 Office of the Commissioner 6,775,900 21 Homeland Security and 10,495,700 22 Emergency Management 23 Local Emergency Planning 150,000 24 Committee 25 Army Guard Facilities 11,803,000 26 Maintenance 27 Air Guard Facilities 7,014,300 28 Maintenance 29 Alaska Military Youth 9,729,200 30 Academy 31 Veterans' Services 2,203,300
01 It is the intent of the legislature that the addition of the 100.0 funding in FY20 for the Veteran 02 Service Officer program is identified as an essential and critical service provided to veterans 03 and should be made permanent beyond FY20. 04 It is the intent of this legislature that the Department of Military and Veteran's Affairs analyze 05 all Veteran Service Officer (VSO) positions and their effectiveness. By January 15, 2020 the 06 department shall provide to the legislature a review of VSO's with information that breaks 07 down VSO positions by region, identified impacts, identification of problem areas, ideas for 08 improvement and the amount of funding they bring to the state of Alaska. It is the 09 expectation of the legislature that by June 30, 2020 the department will present a new system 10 of metrics for measuring the effectiveness and impact of VSO's. 11 State Active Duty 325,000 12 Alaska Aerospace Corporation 11,046,600 11,046,600 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2019, of the federal and corporate receipts of the Department of Military 15 and Veterans Affairs, Alaska Aerospace Corporation. 16 Alaska Aerospace 4,270,400 17 Corporation 18 Alaska Aerospace 6,776,200 19 Corporation Facilities 20 Maintenance 21 * * * * * * * * * * 22 * * * * * Department of Natural Resources * * * * * 23 * * * * * * * * * * 24 Administration & Support Services 23,814,900 15,944,800 7,870,100 25 Commissioner's Office 1,706,100 26 Office of Project 6,076,100 27 Management & Permitting 28 Administrative Services 3,684,200 29 The amount allocated for Administrative Services includes the unexpended and unobligated 30 balance on June 30, 2019, of receipts from all prior fiscal years collected under the 31 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the
01 Department of Natural Resources. 02 Information Resource 3,813,200 03 Management 04 Interdepartmental 1,331,800 05 Chargebacks 06 Facilities 2,592,900 07 Recorder's Office/Uniform 3,795,900 08 Commercial Code 09 EVOS Trustee Council 163,500 10 Projects 11 Public Information Center 651,200 12 Oil & Gas 20,919,500 9,025,900 11,893,600 13 Oil & Gas 20,919,500 14 Fire Suppression, Land & Water 83,602,300 62,037,500 21,564,800 15 Resources 16 Mining, Land & Water 28,472,400 17 Forest Management & 7,844,000 18 Development 19 The amount allocated for Forest Management and Development includes the unexpended and 20 unobligated balance on June 30, 2019, of the timber receipts account (AS 38.05.110). 21 Geological & Geophysical 9,027,900 22 Surveys 23 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 24 unobligated balance on June 30, 2019, of the receipts collected under 41.08.045. 25 Fire Suppression 19,656,600 26 Preparedness 27 Fire Suppression Activity 18,601,400 28 Agriculture 5,210,000 3,886,000 1,324,000 29 Agricultural Development 1,532,800 30 North Latitude Plant 3,255,500 31 Material Center
01 Agriculture Revolving Loan 421,700 02 Program Administration 03 Parks & Outdoor Recreation 15,761,300 9,767,000 5,994,300 04 Parks Management & Access 13,296,400 05 The amount allocated for Parks Management and Access includes the unexpended and 06 unobligated balance on June 30, 2019, of the receipts collected under AS 41.21.026. 07 Office of History and 2,464,900 08 Archaeology 09 The amount allocated for the Office of History and Archaeology includes up to $15,700 10 general fund program receipt authorization from the unexpended and unobligated balance on 11 June 30, 2019, of the receipts collected under AS 41.35.380. 12 * * * * * * * * * * 13 * * * * * Department of Public Safety * * * * * 14 * * * * * * * * * * 15 It is the intent of the legislature that the Department of Public Safety increase its efforts to 16 combat internet child pornography in the state. Emphasis should be made to fill any vacant 17 positions which will enhance the detection and arrest of those trafficking in child 18 pornography. A report should be sent to the legislature by January 15, 2021 detailing the 19 progress made in protecting Alaska from purveyors of child pornography. 20 Fire and Life Safety 5,400,300 4,361,100 1,039,200 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2019, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 23 and AS 18.70.360. 24 Fire and Life Safety 5,026,300 25 Alaska Fire Standards 374,000 26 Council 27 Alaska State Troopers 144,561,000 131,071,700 13,489,300 28 Special Projects 7,493,300 29 Alaska Bureau of Highway 3,281,200 30 Patrol 31 Alaska Bureau of Judicial 4,654,000
01 Services 02 Prisoner Transportation 1,954,200 03 Search and Rescue 575,500 04 Rural Trooper Housing 2,846,000 05 Statewide Drug and Alcohol 11,268,300 06 Enforcement Unit 07 Alaska State Trooper 79,392,400 08 Detachments 09 Alaska Bureau of 3,751,300 10 Investigation 11 Alaska Wildlife Troopers 22,577,000 12 Alaska Wildlife Troopers 4,258,400 13 Aircraft Section 14 Alaska Wildlife Troopers 2,509,400 15 Marine Enforcement 16 Village Public Safety Officer Program 12,305,700 12,305,700 17 It is the intent of the legislature that the Department of Public Safety collaborate with the 18 Village Public Safety Officer (VPSO) grantees to develop a recruitment and retention plan to 19 reverse the trend of high turnover and recruitment challenges; and report to the Finance 20 Committee Co-Chairs on January 31, 2020 as to the status of the development of this plan and 21 any steps taken to address this issue. 22 Village Public Safety 12,305,700 23 Officer Program 24 Alaska Police Standards Council 1,300,700 1,300,700 25 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 26 and unobligated balance on June 30, 2019, of the receipts collected under AS 12.25.195(c), 27 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 28 18.65.220(7). 29 Alaska Police Standards 1,300,700 30 Council 31 Council on Domestic Violence and 24,039,500 10,913,500 13,126,000
01 Sexual Assault 02 Council on Domestic 24,039,500 03 Violence and Sexual Assault 04 Statewide Support 27,329,500 17,521,000 9,808,500 05 Commissioner's Office 2,084,000 06 Training Academy 3,262,400 07 The amount allocated for the Training Academy includes the unexpended and unobligated 08 balance on June 30, 2019, of the receipts collected under AS 44.41.020(a). 09 Administrative Services 3,483,700 10 Alaska Wing Civil Air 250,000 11 Patrol 12 Information Systems 2,923,900 13 Criminal Justice 8,201,500 14 Information Systems Program 15 The amount allocated for the Criminal Justice Information Systems Program includes the 16 unexpended and unobligated balance on June 30, 2019 of the receipts collected by the 17 Department of Public Safety from the Alaska automated fingerprint system under AS 18 44.41.025(b). 19 Laboratory Services 6,003,700 20 Facility Maintenance 1,005,900 21 DPS State Facilities Rent 114,400 22 * * * * * * * * * * 23 * * * * * Department of Revenue * * * * * 24 * * * * * * * * * * 25 Taxation and Treasury 94,853,900 18,575,400 76,278,500 26 Tax Division 15,443,000 27 Treasury Division 10,200,800 28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 31 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
01 Retirement System 1045. 02 Unclaimed Property 530,900 03 Alaska Retirement 9,939,200 04 Management Board 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 Alaska Retirement 50,000,000 11 Management Board Custody 12 and Management Fees 13 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 14 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 15 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 16 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 17 Retirement System 1045. 18 Permanent Fund Dividend 8,740,000 19 Division 20 The amount allocated for the Permanent Fund Dividend includes the unexpended and 21 unobligated balance on June 30, 2019, of the receipts collected by the Department of Revenue 22 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 23 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 24 provided under AS 43.23.062(m). 25 Child Support Services 25,939,600 7,931,400 18,008,200 26 Child Support Services 25,939,600 27 Division 28 Administration and Support 4,106,500 664,200 3,442,300 29 Commissioner's Office 885,800 30 Administrative Services 2,801,100 31 Criminal Investigations 419,600
01 Unit 02 Alaska Mental Health Trust Authority 431,000 431,000 03 Mental Health Trust 30,000 04 Operations 05 Long Term Care Ombudsman 401,000 06 Office 07 Alaska Municipal Bond Bank Authority 1,009,300 1,009,300 08 AMBBA Operations 1,009,300 09 Alaska Housing Finance Corporation 99,472,400 99,472,400 10 AHFC Operations 98,993,200 11 Alaska Corporation for 479,200 12 Affordable Housing 13 Alaska Permanent Fund Corporation 173,869,600 173,869,600 14 APFC Operations 18,074,600 15 APFC Investment Management 155,795,000 16 Fees 17 It is the intent of the legislature that all fees associated with the income-producing 18 investments of the Fund be incorporated in the APFC Annual Report: fees funded by 19 investments, fees funded by appropriation, and corporate expenses. 20 * * * * * * * * * * 21 * * * * * Department of Transportation and Public Facilities * * * * * 22 * * * * * * * * * * 23 Administration and Support 56,774,000 14,422,500 42,351,500 24 Commissioner's Office 1,852,000 25 Contracting and Appeals 348,000 26 Equal Employment and Civil 1,184,900 27 Rights 28 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 29 unobligated balance on June 30, 2019, of the statutory designated program receipts collected 30 for the Alaska Construction Career Day events. 31 Internal Review 823,800
01 Statewide Administrative 8,353,700 02 Services 03 The amount allocated for Statewide Administrative Services includes the unexpended and 04 unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected under 05 the Department of Transportation and Public Facilities federal indirect cost plan for 06 expenditures incurred by the Department of Transportation and Public Facilities. 07 Information Systems and 10,662,800 08 Services 09 Leased Facilities 2,937,500 10 Human Resources 2,366,400 11 Statewide Procurement 2,155,600 12 Central Region Support 1,273,400 13 Services 14 Northern Region Support 1,761,200 15 Services 16 Southcoast Region Support 2,956,200 17 Services 18 Statewide Aviation 4,531,600 19 The amount allocated for Statewide Aviation includes the unexpended and unobligated 20 balance on June 30, 2019, of the rental receipts and user fees collected from tenants of land 21 and buildings at Department of Transportation and Public Facilities rural airports under AS 22 02.15.090(a). 23 Program Development and 8,655,000 24 Statewide Planning 25 Measurement Standards & 6,911,900 26 Commercial Vehicle 27 Enforcement 28 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 29 includes the unexpended and unobligated balance on June 30, 2019, of the Unified Carrier 30 Registration Program receipts collected by the Department of Transportation and Public 31 Facilities.
01 Design, Engineering and Construction 112,047,200 1,651,900 110,395,300 02 Statewide Design and 12,679,000 03 Engineering Services 04 The amount allocated for Statewide Design and Engineering Services includes the 05 unexpended and unobligated balance on June 30, 2019, of EPA Consent Decree fine receipts 06 collected by the Department of Transportation and Public Facilities. 07 Central Design and 23,592,100 08 Engineering Services 09 The amount allocated for Central Design and Engineering Services includes the unexpended 10 and unobligated balance on June 30, 2019, of the general fund program receipts collected by 11 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 12 way. 13 Northern Design and 17,630,000 14 Engineering Services 15 The amount allocated for Northern Design and Engineering Services includes the unexpended 16 and unobligated balance on June 30, 2019, of the general fund program receipts collected by 17 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 18 way. 19 Southcoast Design and 11,267,400 20 Engineering Services 21 The amount allocated for Southcoast Design and Engineering Services includes the 22 unexpended and unobligated balance on June 30, 2019, of the general fund program receipts 23 collected by the Department of Transportation and Public Facilities for the sale or lease of 24 excess right-of-way. 25 Central Region Construction 21,821,300 26 and CIP Support 27 Northern Region 17,592,200 28 Construction and CIP 29 Support 30 Southcoast Region 7,465,200 31 Construction
01 State Equipment Fleet 34,765,500 34,765,500 02 State Equipment Fleet 34,765,500 03 Highways, Aviation and Facilities 208,086,800 126,471,700 81,615,100 04 The amounts allocated for highways and aviation shall lapse into the general fund on August 05 31, 2020. 06 It is the intent of the legislature that the Department of Transportation and Public Facilities 07 develop criteria for placement of airport snowblowers at rural airports to ensure airport safety. 08 Facilities Services 46,596,700 09 The amount allocated for the Division of Facilities Services includes the unexpended and 10 unobligated balance on June 30, 2019, of inter-agency receipts collected by the Division for 11 the maintenance and operations of facilities. 12 Central Region Facilities 8,444,800 13 Northern Region Facilities 10,999,400 14 Southcoast Region 3,361,900 15 Facilities 16 Traffic Signal Management 1,770,400 17 Central Region Highways and 41,940,400 18 Aviation 19 It is the intent of the legislature that the Department of Transportation and Public Facilities 20 designates a proportional amount of the CMAQ funds based on traffic volume for the section 21 of the Glenn Highway in the Eagle River area where commuter traffic congestion recurs daily, 22 northbound and southbound, in alignment with the recommendations related to the traffic 23 control plans in the Glenn Highway Integrated Corridor Management (ICM) study. 24 It is the intent of the legislature that the Department of Transportation and Public Facilities 25 develop a plan for projects identified in the Glenn Highway Integrated Corridor Management 26 study, including a timeline and priority list to address recurring and non-recurring traffic 27 congestion from mile 0 in Airport Heights to mile 29.1 at the border of the Municipality of 28 Anchorage and the Matanuska Susitna Borough. It is the expectation that the Department of 29 Transportation and Public Facilities will report the plan to the legislature by January 31st 30 2020. 31 Northern Region Highways 65,103,800
01 and Aviation 02 Southcoast Region Highways 23,811,000 03 and Aviation 04 Whittier Access and Tunnel 6,058,400 05 The amount allocated for Whittier Access and Tunnel includes the unexpended and 06 unobligated balance on June 30, 2019, of the Whittier Tunnel toll receipts collected by the 07 Department of Transportation and Public Facilities under AS 19.05.040(11). 08 International Airports 89,741,000 89,741,000 09 International Airport 2,262,300 10 Systems Office 11 Anchorage Airport 7,231,700 12 Administration 13 Anchorage Airport 24,232,400 14 Facilities 15 Anchorage Airport Field and 19,819,900 16 Equipment Maintenance 17 Anchorage Airport 6,888,700 18 Operations 19 Anchorage Airport Safety 11,536,900 20 Fairbanks Airport 2,145,500 21 Administration 22 Fairbanks Airport 4,569,900 23 Facilities 24 Fairbanks Airport Field and 4,555,400 25 Equipment Maintenance 26 Fairbanks Airport 1,232,000 27 Operations 28 Fairbanks Airport Safety 5,266,300 29 Marine Highway System 96,366,700 94,444,800 1,921,900 30 Marine Vessel Operations 56,056,900 31 Marine Vessel Fuel 20,593,400
01 Marine Engineering 3,345,400 02 Overhaul 1,647,800 03 Reservations and Marketing 2,009,700 04 Marine Shore Operations 8,185,800 05 Vessel Operations 4,527,700 06 Management 07 * * * * * * * * * * 08 * * * * * University of Alaska * * * * * 09 * * * * * * * * * * 10 University of Alaska 730,867,400 533,247,600 197,619,800 11 Budget Reductions/Additions -5,131,100 12 - Systemwide 13 Statewide Services 34,302,200 14 Office of Information 17,065,100 15 Technology 16 Anchorage Campus 263,558,500 17 Small Business Development 3,684,600 18 Center 19 Fairbanks Campus 268,485,400 20 Fairbanks Organized 143,289,600 21 Research 22 University of Alaska 3,987,700 23 Foundation 24 Education Trust of Alaska 1,625,400 25 University of Alaska Community 143,328,300 119,804,200 23,524,100 26 Campuses 27 Kenai Peninsula College 16,301,600 28 Kodiak College 5,600,000 29 Matanuska-Susitna College 13,315,400 30 Prince William Sound 6,277,100 31 College
01 Bristol Bay Campus 4,052,600 02 Chukchi Campus 2,185,400 03 Interior Alaska Campus 5,259,000 04 Kuskokwim Campus 6,042,800 05 Northwest Campus 4,930,700 06 College of Rural and 9,211,200 07 Community Development 08 UAF Community and Technical 13,205,400 09 College 10 Juneau Campus 43,982,500 11 Ketchikan Campus 5,401,100 12 Sitka Campus 7,563,500 13 * * * * * * * * * * 14 * * * * * Judiciary * * * * * 15 * * * * * * * * * * 16 Alaska Court System 101,892,500 99,551,200 2,341,300 17 Appellate Courts 7,106,400 18 Trial Courts 84,388,400 19 Administration and Support 10,397,700 20 Therapeutic Courts 2,510,400 1,889,400 621,000 21 Therapeutic Courts 2,510,400 22 Commission on Judicial Conduct 441,500 441,500 23 Commission on Judicial 441,500 24 Conduct 25 Judicial Council 1,310,800 1,310,800 26 Judicial Council 1,310,800 27 * * * * * * * * * * 28 * * * * * Legislature * * * * * 29 * * * * * * * * * * 30 Budget and Audit Committee 15,096,300 14,096,300 1,000,000 31 Legislative Audit 5,931,100
01 Legislative Finance 7,255,500 02 Committee Expenses 1,909,700 03 Legislative Council 21,997,400 21,146,200 851,200 04 Administrative Services 12,674,600 05 Council and Subcommittees 682,000 06 Legal and Research Services 4,566,900 07 Select Committee on Ethics 253,500 08 Office of Victims Rights 971,600 09 Ombudsman 1,319,000 10 Legislature State 1,529,800 11 Facilities Rent 12 Legislative Operating Budget 29,247,000 29,214,400 32,600 13 Legislators' Salaries and 8,434,900 14 Allowances 15 Legislative Operating 11,126,300 16 Budget 17 Session Expenses 9,685,800 18 (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 70,002,900 07 1005 General Fund/Program Receipts 26,038,100 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 1,183,800 22 *** Total Agency Funding *** 377,691,000 23 Department of Commerce, Community and Economic Development 24 1002 Federal Receipts 21,488,900 25 1003 General Fund Match 1,015,500 26 1004 Unrestricted General Fund Receipts 6,510,400 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 16,211,200 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 *** 133,125,400 21 Department of Corrections 22 1002 Federal Receipts 11,829,700 23 1004 Unrestricted General Fund Receipts 294,226,200 24 1005 General Fund/Program Receipts 6,652,700 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 *** 344,384,500 29 Department of Education and Early Development 30 1002 Federal Receipts 230,079,300 31 1003 General Fund Match 1,042,400
01 1004 Unrestricted General Fund Receipts 43,796,600 02 1005 General Fund/Program Receipts 2,157,500 03 1007 Interagency Receipts 23,100,600 04 1014 Donated Commodity/Handling Fee Account 390,900 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 437,900 11 1226 Alaska Higher Education Investment Fund 22,507,200 12 *** Total Agency Funding *** 385,067,800 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 10,769,400 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 78,300 24 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,934,300 25 1205 Berth Fees for the Ocean Ranger Program 3,846,800 26 1230 Alaska Clean Water Administrative Fund 1,282,900 27 1231 Alaska Drinking Water Administrative Fund 471,300 28 1236 Alaska Liquefied Natural Gas Project Fund I/A 96,500 29 *** Total Agency Funding *** 81,897,600 30 Department of Fish and Game 31 1002 Federal Receipts 69,024,000
01 1003 General Fund Match 1,053,000 02 1004 Unrestricted General Fund Receipts 50,197,500 03 1005 General Fund/Program Receipts 2,564,100 04 1007 Interagency Receipts 17,264,300 05 1018 Exxon Valdez Oil Spill Trust--Civil 2,481,500 06 1024 Fish and Game Fund 31,782,800 07 1055 Inter-Agency/Oil & Hazardous Waste 110,400 08 1061 Capital Improvement Project Receipts 5,580,700 09 1108 Statutory Designated Program Receipts 8,755,200 10 1109 Test Fisheries Receipts 3,419,300 11 1201 Commercial Fisheries Entry Commission Receipts 8,252,000 12 *** Total Agency Funding *** 200,484,800 13 Office of the Governor 14 1002 Federal Receipts 229,000 15 1004 Unrestricted General Fund Receipts 22,807,300 16 1007 Interagency Receipts 3,465,100 17 1185 Election Fund 706,700 18 1200 Vehicle Rental Tax Receipts 106,800 19 *** Total Agency Funding *** 27,314,900 20 Department of Health and Social Services 21 1002 Federal Receipts 1,907,146,400 22 1003 General Fund Match 640,602,700 23 1004 Unrestricted General Fund Receipts 218,376,600 24 1005 General Fund/Program Receipts 44,590,500 25 1007 Interagency Receipts 102,571,600 26 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 27 1050 Permanent Fund Dividend Fund 17,724,700 28 1061 Capital Improvement Project Receipts 3,456,900 29 1108 Statutory Designated Program Receipts 26,911,000 30 1168 Tobacco Use Education and Cessation Fund 9,083,700 31 1171 Restorative Justice Account 215,000
01 1188 Federal Unrestricted Receipts 700,000 02 1247 Medicaid Monetary Recoveries 219,800 03 *** Total Agency Funding *** 2,971,600,900 04 Department of Labor and Workforce Development 05 1002 Federal Receipts 76,196,800 06 1003 General Fund Match 6,963,900 07 1004 Unrestricted General Fund Receipts 13,889,500 08 1005 General Fund/Program Receipts 3,652,100 09 1007 Interagency Receipts 15,690,900 10 1031 Second Injury Fund Reserve Account 2,851,200 11 1032 Fishermen's Fund 1,391,900 12 1049 Training and Building Fund 771,700 13 1054 Employment Assistance and Training Program Account 8,473,000 14 1061 Capital Improvement Project Receipts 99,800 15 1108 Statutory Designated Program Receipts 1,142,000 16 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 17 1151 Technical Vocational Education Program Receipts 6,888,000 18 1157 Workers Safety and Compensation Administration Account 9,293,300 19 1172 Building Safety Account 2,120,500 20 1203 Workers Compensation Benefits Guarantee Fund 778,500 21 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 22 *** Total Agency Funding *** 150,525,500 23 Department of Law 24 1002 Federal Receipts 1,518,700 25 1003 General Fund Match 517,000 26 1004 Unrestricted General Fund Receipts 49,423,700 27 1005 General Fund/Program Receipts 196,000 28 1007 Interagency Receipts 27,658,800 29 1055 Inter-Agency/Oil & Hazardous Waste 456,300 30 1061 Capital Improvement Project Receipts 505,800 31 1105 Permanent Fund Corporation Gross Receipts 2,617,700
01 1108 Statutory Designated Program Receipts 916,500 02 1141 Regulatory Commission of Alaska Receipts 2,384,100 03 1162 Alaska Oil & Gas Conservation Commission Receipts 224,800 04 1168 Tobacco Use Education and Cessation Fund 102,800 05 1171 Restorative Justice Account 1,000,000 06 *** Total Agency Funding *** 87,522,200 07 Department of Military and Veterans' Affairs 08 1002 Federal Receipts 31,647,400 09 1003 General Fund Match 8,020,300 10 1004 Unrestricted General Fund Receipts 8,534,500 11 1005 General Fund/Program Receipts 28,400 12 1007 Interagency Receipts 5,851,100 13 1061 Capital Improvement Project Receipts 1,669,200 14 1101 Alaska Aerospace Corporation Fund 2,957,100 15 1108 Statutory Designated Program Receipts 835,000 16 *** Total Agency Funding *** 59,543,000 17 Department of Natural Resources 18 1002 Federal Receipts 16,855,100 19 1003 General Fund Match 768,900 20 1004 Unrestricted General Fund Receipts 64,272,100 21 1005 General Fund/Program Receipts 23,432,100 22 1007 Interagency Receipts 6,677,000 23 1018 Exxon Valdez Oil Spill Trust--Civil 163,500 24 1021 Agricultural Revolving Loan Fund 501,000 25 1055 Inter-Agency/Oil & Hazardous Waste 47,800 26 1061 Capital Improvement Project Receipts 5,315,000 27 1105 Permanent Fund Corporation Gross Receipts 6,132,600 28 1108 Statutory Designated Program Receipts 12,934,300 29 1153 State Land Disposal Income Fund 5,813,000 30 1154 Shore Fisheries Development Lease Program 360,200 31 1155 Timber Sale Receipts 1,013,000
01 1200 Vehicle Rental Tax Receipts 4,200,900 02 1216 Boat Registration Fees 300,000 03 1236 Alaska Liquefied Natural Gas Project Fund I/A 521,500 04 *** Total Agency Funding *** 149,308,000 05 Department of Public Safety 06 1002 Federal Receipts 25,659,600 07 1003 General Fund Match 693,300 08 1004 Unrestricted General Fund Receipts 170,279,700 09 1005 General Fund/Program Receipts 6,500,700 10 1007 Interagency Receipts 9,021,800 11 1061 Capital Improvement Project Receipts 2,362,700 12 1108 Statutory Designated Program Receipts 203,900 13 1171 Restorative Justice Account 215,000 14 *** Total Agency Funding *** 214,936,700 15 Department of Revenue 16 1002 Federal Receipts 76,985,300 17 1003 General Fund Match 7,403,200 18 1004 Unrestricted General Fund Receipts 17,645,800 19 1005 General Fund/Program Receipts 1,762,300 20 1007 Interagency Receipts 9,832,000 21 1016 CSSD Federal Incentive Payments 1,796,100 22 1017 Group Health and Life Benefits Fund 26,865,500 23 1027 International Airports Revenue Fund 38,600 24 1029 Public Employees Retirement Trust Fund 22,275,300 25 1034 Teachers Retirement Trust Fund 10,354,500 26 1042 Judicial Retirement System 367,000 27 1045 National Guard & Naval Militia Retirement System 241,100 28 1050 Permanent Fund Dividend Fund 8,329,400 29 1061 Capital Improvement Project Receipts 3,399,900 30 1066 Public School Trust Fund 274,300 31 1103 Alaska Housing Finance Corporation Receipts 35,382,800
01 1104 Alaska Municipal Bond Bank Receipts 904,300 02 1105 Permanent Fund Corporation Gross Receipts 173,967,500 03 1108 Statutory Designated Program Receipts 105,000 04 1133 CSSD Administrative Cost Reimbursement 1,392,700 05 1169 Power Cost Equalization Endowment Fund Earnings 359,700 06 *** Total Agency Funding *** 399,682,300 07 Department of Transportation and Public Facilities 08 1002 Federal Receipts 1,621,100 09 1004 Unrestricted General Fund Receipts 140,524,600 10 1005 General Fund/Program Receipts 5,016,400 11 1007 Interagency Receipts 43,866,900 12 1026 Highways Equipment Working Capital Fund 39,930,800 13 1027 International Airports Revenue Fund 93,202,200 14 1061 Capital Improvement Project Receipts 167,751,700 15 1076 Alaska Marine Highway System Fund 48,127,300 16 1108 Statutory Designated Program Receipts 360,300 17 1200 Vehicle Rental Tax Receipts 6,329,500 18 1214 Whittier Tunnel Toll Receipts 1,727,100 19 1215 Unified Carrier Registration Receipts 533,000 20 1232 In-State Natural Gas Pipeline Fund--Interagency 29,400 21 1239 Aviation Fuel Tax Account 4,775,800 22 1244 Rural Airport Receipts 6,731,300 23 1245 Rural Airport Lease I/A 260,700 24 1249 Motor Fuel Tax Receipts 36,993,100 25 *** Total Agency Funding *** 597,781,200 26 University of Alaska 27 1002 Federal Receipts 140,225,900 28 1003 General Fund Match 4,777,300 29 1004 Unrestricted General Fund Receipts 316,450,400 30 1007 Interagency Receipts 14,616,000 31 1048 University of Alaska Restricted Receipts 326,203,800
01 1061 Capital Improvement Project Receipts 8,181,000 02 1151 Technical Vocational Education Program Receipts 5,619,300 03 1174 University of Alaska Intra-Agency Transfers 58,121,000 04 1234 Special License Plates Receipts 1,000 05 *** Total Agency Funding *** 874,195,700 06 Judiciary 07 1002 Federal Receipts 841,000 08 1004 Unrestricted General Fund Receipts 103,192,900 09 1007 Interagency Receipts 1,401,700 10 1108 Statutory Designated Program Receipts 585,000 11 1133 CSSD Administrative Cost Reimbursement 134,600 12 *** Total Agency Funding *** 106,155,200 13 Legislature 14 1004 Unrestricted General Fund Receipts 64,129,200 15 1005 General Fund/Program Receipts 327,700 16 1007 Interagency Receipts 1,087,600 17 1171 Restorative Justice Account 796,200 18 *** Total Agency Funding *** 66,340,700 19 * * * * * Total Budget * * * * * 7,227,557,400 20 (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 677,521,600 06 1004 Unrestricted General Fund Receipts 1,665,029,300 07 *** Total Unrestricted General *** 2,342,550,900 08 Designated General 09 1005 General Fund/Program Receipts 141,408,700 10 1021 Agricultural Revolving Loan Fund 501,000 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 48,127,300 23 1109 Test Fisheries Receipts 3,419,300 24 1141 Regulatory Commission of Alaska Receipts 11,533,700 25 1151 Technical Vocational Education Program Receipts 12,945,200 26 1153 State Land Disposal Income Fund 5,813,000 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 10,637,200 07 1201 Commercial Fisheries Entry Commission Receipts 8,252,000 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 22,507,200 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 *** 718,690,900 22 Other Non-Duplicated 23 1017 Group Health and Life Benefits Fund 68,081,800 24 1018 Exxon Valdez Oil Spill Trust--Civil 2,651,900 25 1023 FICA Administration Fund Account 131,400 26 1024 Fish and Game Fund 31,782,800 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 182,717,800 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 71,829,300 11 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 12 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,934,300 13 1205 Berth Fees for the Ocean Ranger Program 3,846,800 14 1214 Whittier Tunnel Toll Receipts 1,727,100 15 1215 Unified Carrier Registration Receipts 533,000 16 1230 Alaska Clean Water Administrative Fund 1,282,900 17 1231 Alaska Drinking Water Administrative Fund 471,300 18 1239 Aviation Fuel Tax Account 4,775,800 19 1244 Rural Airport Receipts 6,731,300 20 *** Total Other Non-Duplicated *** 609,611,100 21 Federal Receipts 22 1002 Federal Receipts 2,638,977,100 23 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 24 1014 Donated Commodity/Handling Fee Account 390,900 25 1016 CSSD Federal Incentive Payments 1,796,100 26 1033 Surplus Federal Property Revolving Fund 337,900 27 1043 Federal Impact Aid for K-12 Schools 20,791,000 28 1133 CSSD Administrative Cost Reimbursement 1,527,300 29 1188 Federal Unrestricted Receipts 700,000 30 *** Total Federal Receipts *** 2,664,522,300 31 Other Duplicated
01 1007 Interagency Receipts 437,316,800 02 1026 Highways Equipment Working Capital Fund 39,930,800 03 1050 Permanent Fund Dividend Fund 26,054,100 04 1055 Inter-Agency/Oil & Hazardous Waste 614,500 05 1061 Capital Improvement Project Receipts 207,091,300 06 1081 Information Services Fund 74,635,000 07 1145 Art in Public Places Fund 30,000 08 1147 Public Building Fund 15,431,900 09 1171 Restorative Justice Account 20,022,600 10 1174 University of Alaska Intra-Agency Transfers 58,121,000 11 1185 Election Fund 706,700 12 1220 Crime Victim Compensation Fund 1,183,800 13 1232 In-State Natural Gas Pipeline Fund--Interagency 29,400 14 1235 Alaska Liquefied Natural Gas Project Fund 10,135,600 15 1236 Alaska Liquefied Natural Gas Project Fund I/A 618,000 16 1245 Rural Airport Lease I/A 260,700 17 *** Total Other Duplicated *** 892,182,200 18 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 2 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2018 and ending June 30, 2019, unless 04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction 05 set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Office of Information Technology 15,000,000 15,000,000 13 Alaska Division of 15,000,000 14 Information Technology 15 Legal and Advocacy Services 1,000,000 1,000,000 16 Office of Public Advocacy 900,000 17 Public Defender Agency 100,000 18 * * * * * * * * * * 19 * * * * * Department of Corrections * * * * * 20 * * * * * * * * * * 21 Population Management 150,000 150,000 22 Institution Director's 150,000 23 Office 24 * * * * * * * * * * 25 * * * * * Department of Education and Early Development * * * * * 26 * * * * * * * * * * 27 Education Support and Admin Services 10,000,000 10,000,000 28 Student and School 10,000,000 29 Achievement 30 Alaska State Libraries, Archives and 233,700 233,700 31 Museums
01 Andrew P. Kashevaroff 233,700 02 Facilities Maintenance 03 * * * * * * * * * * 04 * * * * * Department of Health and Social Services * * * * * 05 * * * * * * * * * * 06 Behavioral Health 7,000,000 7,000,000 07 Alaska Psychiatric 7,000,000 08 Institute 09 Senior Benefits Payment Program 800,000 800,000 10 It is the intent of the legislature that this appropriation be used for Senior Benefit payments 11 suspended at the end of FY19 due to insufficient funding. It is further the intent of the 12 legislature that funding in this appropriation may not be used for any purpose other than 13 payment of benefits for the Senior Benefit Payment Program. 14 Senior Benefits Payment 800,000 15 Program 16 Medicaid Services 15,000,000 15,000,000 17 Health Care Medicaid 15,000,000 18 Services 19 * * * * * * * * * * 20 * * * * * Department of Public Safety * * * * * 21 * * * * * * * * * * 22 Fire and Life Safety 90,000 90,000 23 Fire and Life Safety 90,000 24 Alaska State Troopers 3,527,400 3,527,400 25 Special Projects 6,400 26 Alaska Bureau of Highway 43,800 27 Patrol 28 Alaska Bureau of Judicial 30,700 29 Services 30 Statewide Drug and Alcohol 301,400 31 Enforcement Unit
01 Alaska State Trooper 2,285,400 02 Detachments 03 Alaska Bureau of 113,800 04 Investigation 05 Alaska Wildlife Troopers 730,900 06 Alaska Wildlife Troopers 15,000 07 Aircraft Section 08 Village Public Safety Officer Program 22,500 22,500 09 Village Public Safety 22,500 10 Officer Program 11 Statewide Support 122,100 122,100 12 Training Academy 212,100 13 Administrative Services -90,000 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Taxation and Treasury 0 -148,200 148,200 18 Treasury Division 0 19 * * * * * * * * * * 20 * * * * * Department of Transportation and Public Facilities * * * * * 21 * * * * * * * * * * 22 Highways, Aviation and Facilities 390,300 390,300 23 Whittier Access and Tunnel 390,300 24 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 900,000 06 1005 General Fund/Program Receipts 100,000 07 1081 Information Services Fund 15,000,000 08 *** Total Agency Funding *** 16,000,000 09 Department of Corrections 10 1002 Federal Receipts 150,000 11 *** Total Agency Funding *** 150,000 12 Department of Education and Early Development 13 1002 Federal Receipts 10,000,000 14 1004 Unrestricted General Fund Receipts 233,700 15 *** Total Agency Funding *** 10,233,700 16 Department of Health and Social Services 17 1003 General Fund Match 15,000,000 18 1004 Unrestricted General Fund Receipts 7,800,000 19 *** Total Agency Funding *** 22,800,000 20 Department of Public Safety 21 1004 Unrestricted General Fund Receipts 3,612,000 22 1005 General Fund/Program Receipts 150,000 23 *** Total Agency Funding *** 3,762,000 24 Department of Revenue 25 1004 Unrestricted General Fund Receipts -148,200 26 1017 Group Health and Life Benefits Fund 65,900 27 1027 International Airports Revenue Fund 3,800 28 1066 Public School Trust Fund 78,500 29 Department of Transportation and Public Facilities 30 1214 Whittier Tunnel Toll Receipts 390,300 31 *** Total Agency Funding *** 390,300
01 * * * * * Total Budget * * * * * 53,336,000 02 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 15,000,000 06 1004 Unrestricted General Fund Receipts 12,397,500 07 *** Total Unrestricted General *** 27,397,500 08 Designated General 09 1005 General Fund/Program Receipts 250,000 10 *** Total Designated General *** 250,000 11 Other Non-Duplicated 12 1017 Group Health and Life Benefits Fund 65,900 13 1027 International Airports Revenue Fund 3,800 14 1066 Public School Trust Fund 78,500 15 1214 Whittier Tunnel Toll Receipts 390,300 16 *** Total Other Non-Duplicated *** 538,500 17 Federal Receipts 18 1002 Federal Receipts 10,150,000 19 *** Total Federal Receipts *** 10,150,000 20 Other Duplicated 21 1081 Information Services Fund 15,000,000 22 *** Total Other Duplicated *** 15,000,000 23 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. LEGISLATIVE INTENT. (a) It is the intent of the legislature that the amounts 02 appropriated by secs. 1 - 3 and 16 - 37 of this Act are the full amounts that will be 03 appropriated for those purposes for the fiscal year ending June 30, 2020. 04 (b) The money appropriated in secs. 1 - 3 and 16 - 37 of this Act includes the amount 05 necessary to pay the costs of personal services because of reclassification of job classes 06 during the fiscal year ending June 30, 2020. 07 (c) It is the intent of the legislature that the Department of Education and Early 08 Development immediately distribute the full amount of the appropriation made in sec. 21(c), 09 ch.19, SLA 2018, to school districts as appropriated by the legislature. 10 * Sec. 8. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. Section 10(c), ch. 11 38, SLA 2015, as amended by sec. 17(a), ch. 2, 4SSLA 2016, sec. 12, ch. 1, SSSLA 2017, and 12 sec. 10, ch. 19, SLA 2018, is amended to read: 13 (c) The sum of $792,000 is appropriated from the general fund to the 14 Department of Administration, labor relations, for costs related to labor contract 15 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30, 16 2016, June 30, 2017, June 30, 2018, [AND] June 30, 2019, June 30, 2020, June 30, 17 2021, and June 30, 2022. 18 * Sec. 9. SUPPLEMENTAL DEPARTMENT OF CORRECTIONS. The amount of federal 19 receipts received for the Second Chance Act, statewide adult recidivism reduction strategic 20 plan implementation program grant, during the fiscal year ending June 30, 2019, estimated to 21 be $1,000,000, is appropriated to the Department of Corrections, recidivism reduction grants, 22 for the fiscal years ending June 30, 2019, and June 30, 2020. 23 * Sec. 10. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 24 DEVELOPMENT. (a) The unexpended and unobligated Alaska higher education investment 25 fund balance, not to exceed $1,175,300 of the appropriation made in sec. 1, ch. 17, SLA 2018, 26 page 12, lines 15 - 16, and allocated on page 12, line 17 (Department of Education and Early 27 Development, Alaska state libraries, archives and museums, library operations - $8,444,300) 28 is appropriated to the Department of Education and Early Development, Mt. Edgecumbe 29 boarding school, for maintenance and operation of the Mt. Edgecumbe Aquatic Center for the 30 fiscal years ending June 30, 2019, June 30, 2020, and June 30, 2021. 31 (b) Section 11(a), ch. 19, SLA 2018, is amended to read:
01 (a) The sum of $400,000 is appropriated from the municipal capital project 02 matching grant fund (AS 37.06.010) to the Department of Education and Early 03 Development, Mt. Edgecumbe boarding school, for maintenance and operation of the 04 Mt. Edgecumbe Aquatic Center for the fiscal years ending June 30, 2018, [AND] 05 June 30, 2019, and June 30, 2020. 06 * Sec. 11. SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES. 07 (a) If the amount of federal receipts received during the fiscal year ending June 30, 2019, for 08 Medicaid services is greater than the amount appropriated in sec. 1, ch. 17, SLA 2018, the 09 additional amount of federal receipts received, estimated to be $75,000,000, is appropriated to 10 the Department of Health and Social Services, Medicaid services, for the fiscal year ending 11 June 30, 2019. 12 (b) Section 12(c), ch. 19, SLA 2018, is amended to read: 13 (c) The following amounts are appropriated from the specified sources to the 14 Department of Health and Social Services, behavioral health, Alaska Psychiatric 15 Institute, for operating expenses for the fiscal years ending June 30, 2018, [AND] 16 June 30, 2019, and June 30, 2020: 17 (1) the sum of $1,736,000 from the general fund; 18 (2) the sum of $682,000 from designated program receipts under 19 AS 37.05.146(b)(3); 20 (3) the sum of $682,000 from interagency receipts. 21 * Sec. 12. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $367,223 is 22 appropriated from the general fund to the Department of Law, civil division, deputy attorney 23 general's office, for the purpose of paying judgments and settlements against the state for the 24 fiscal year ending June 30, 2019. 25 (b) The amount necessary, after application of the amount appropriated in (a) of this 26 section, to pay judgments awarded against the state on or before June 30, 2019, is 27 appropriated from the general fund to the Department of Law, civil division, deputy attorney 28 general's office, for the purpose of paying judgments against the state for the fiscal year 29 ending June 30, 2019. 30 (c) Section 12(c), ch. 16, SLA 2013, as amended by sec. 17(c), ch. 18, SLA 2014, and 31 sec. 16(c), ch. 1, SSSLA 2017, is amended to read:
01 (c) The unexpended and unobligated balance, not to exceed $2,000,000, of the 02 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch. 03 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document 04 management, experts, and litigation in the British Petroleum Exploration (Alaska) 05 Inc., corrosion case - $13,550,000) is reappropriated to the Department of Law, civil 06 division, oil, gas, and mining, for outside counsel and experts and for the state's share 07 of interim remedial actions to protect the health, safety, and welfare of the people in 08 the North Pole area for the fiscal years ending June 30, 2014, June 30, 2015, June 30, 09 2016, June 30, 2017, June 30, 2018, [AND] June 30, 2019, June 30, 2020, and 10 June 30, 2021. 11 * Sec. 13. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 12 FACILITIES. If the amount of motor fuel tax receipts under AS 43.40.010 is insufficient to 13 fully fund the appropriations made in sec. 1, ch. 17, SLA 2018, from motor fuel tax receipts 14 under AS 43.40.010, the amount of the shortfall, estimated to be $884,900, is appropriated 15 from the general fund to the Department of Transportation and Public Facilities for the same 16 purposes for the fiscal year ending June 30, 2019. 17 * Sec. 14. SUPPLEMENTAL FUND CAPITALIZATION. The sum of $20,000,000 is 18 appropriated from the general fund to the disaster relief fund (AS 26.23.300(a)). 19 * Sec. 15. SUPPLEMENTAL RETIREMENT SYSTEM FUNDING. The sum of $65,500 20 is appropriated from the general fund to the Department of Administration to pay benefit 21 payments to eligible members and survivors of eligible members earned under the elected 22 public officers retirement system for the fiscal year ending June 30, 2019. 23 * Sec. 16. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 24 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 25 2020, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 26 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2020. 27 * Sec. 17. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 28 the Alaska Housing Finance Corporation anticipates that $38,995,000 of the adjusted change 29 in net assets from the second preceding fiscal year will be available for appropriation for the 30 fiscal year ending June 30, 2020. 31 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of
01 this section for the purpose of paying debt service for the fiscal year ending June 30, 2020, in 02 the following estimated amounts: 03 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 04 dormitory construction, authorized under ch. 26, SLA 1996; 05 (2) $7,212,000 for debt service on the bonds described under ch. 1, SSSLA 06 2002; 07 (3) $3,788,000 for debt service on the bonds authorized under sec. 4, ch. 120, 08 SLA 2004. 09 (c) After deductions for the items set out in (b) of this section and deductions for 10 appropriations for operating and capital purposes are made, any remaining balance of the 11 amount set out in (a) of this section for the fiscal year ending June 30, 2020, is appropriated to 12 the general fund. 13 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 14 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 15 Corporation during the fiscal year ending June 30, 2020, and all income earned on assets of 16 the corporation during that period are appropriated to the Alaska Housing Finance 17 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 18 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 19 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 20 under procedures adopted by the board of directors. 21 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 22 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 23 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 24 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 25 June 30, 2020, for housing loan programs not subsidized by the corporation. 26 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 27 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 28 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 29 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 30 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2020, for housing 31 loan programs and projects subsidized by the corporation.
01 * Sec. 18. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 02 sum of $10,285,000, which has been declared available by the Alaska Industrial Development 03 and Export Authority board of directors under AS 44.88.088, for appropriation as the 04 dividend for the fiscal year ending June 30, 2020, is appropriated from the unrestricted 05 balance in the Alaska Industrial Development and Export Authority revolving fund 06 (AS 44.88.060) and the Alaska Industrial Development and Export Authority sustainable 07 energy transmission and supply development fund (AS 44.88.660) to the general fund. 08 * Sec. 19. ALASKA PERMANENT FUND. (a) The amount necessary, when added to the 09 appropriation made by sec. 24(a), ch. 1, SSSLA 2017, to satisfy the deposit described under 10 AS 37.13.010(a)(2) during the fiscal year ending June 30, 2018, plus interest, estimated to be 11 $99,800,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 12 principal of the Alaska permanent fund. 13 (b) The amount necessary, when added to the appropriation made by sec. 9(a), ch. 17, 14 SLA 2018, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year 15 ending June 30, 2019, estimated to be $80,000,000, is appropriated from the earnings reserve 16 account (AS 37.13.145) to the principal of the Alaska permanent fund. 17 (c) The amount required to be deposited under art. IX, sec. 15, Constitution of the 18 State of Alaska, estimated to be $329,200,000, during the fiscal year ending June 30, 2020, is 19 appropriated to the principal of the Alaska permanent fund in satisfaction of that requirement. 20 (d) After the appropriation made in (c) of this section, the additional amount required 21 to be deposited under AS 37.13.010(a)(2), estimated to be $71,300,000, during the fiscal year 22 ending June 30, 2020, is appropriated from the general fund to the principal of the Alaska 23 permanent fund. 24 (e) The income earned during the fiscal year ending June 30, 2020, on revenue from 25 the sources set out in AS 37.13.145(d), estimated to be $27,000,000, is appropriated to the 26 Alaska capital income fund (AS 37.05.565). 27 (f) The sum of $2,933,084,121 is appropriated from the earnings reserve account 28 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2020. 29 (g) The amount authorized under AS 37.13.145(b) for transfer by the Alaska 30 Permanent Fund Corporation on June 30, 2019, estimated to be $1,944,000,000, is 31 appropriated from the general fund to the dividend fund (AS 43.23.045(a)) for the payment of
01 permanent fund dividends and for administrative and associated costs for the fiscal year 02 ending June 30, 2020. 03 (h) The amount calculated under AS 37.13.145(c), after the appropriations made in (f) 04 and (g) of this section, estimated to be $943,000,000, is appropriated from the earnings 05 reserve account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the 06 effect of inflation on the principal of the Alaska permanent fund for the fiscal year ending 07 June 30, 2020. 08 (i) After the appropriations made in (a) - (f) and (h) of this section, the remaining 09 balance of the earnings reserve account (AS 37.13.145), not to exceed $12,000,000,000, is 10 appropriated from the earnings reserve account (AS 37.13.145) to the principal of the Alaska 11 permanent fund. 12 * Sec. 20. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 13 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 14 appropriated from that account to the Department of Administration for those uses for the 15 fiscal year ending June 30, 2020. 16 (b) The amount necessary to fund the uses of the working reserve account described 17 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 18 those uses for the fiscal year ending June 30, 2020. 19 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 20 working reserve account described in AS 37.05.510(a) is appropriated from the 21 unencumbered balance of any appropriation enacted to finance the payment of employee 22 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 23 ending June 30, 2020, to the working reserve account (AS 37.05.510(a)). 24 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 25 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 26 this section, is appropriated from the unencumbered balance of any appropriation that is 27 determined to be available for lapse at the end of the fiscal year ending June 30, 2020, to the 28 group health and life benefits fund (AS 39.30.095). 29 (e) 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 $150,000, is appropriated to the Alaska Oil and Gas Conservation
01 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 02 covered by the bond for the fiscal year ending June 30, 2020. 03 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 04 retirement system benefit payment calculations exceeds the amount appropriated for that 05 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 06 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 07 Department of Administration for that purpose for the fiscal year ending June 30, 2020. 08 (g) The amount necessary to cover actuarial costs associated with bills introduced by 09 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 10 Administration for that purpose for the fiscal year ending June 30, 2020. 11 * Sec. 21. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 12 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 13 apportioned to the state as national forest income that the Department of Commerce, 14 Community, and Economic Development determines would lapse into the unrestricted portion 15 of the general fund on June 30, 2020, under AS 41.15.180(j) is appropriated to home rule 16 cities, first class cities, second class cities, a municipality organized under federal law, or 17 regional educational attendance areas entitled to payment from the national forest income for 18 the fiscal year ending June 30, 2020, to be allocated among the recipients of national forest 19 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 20 and (d) for the fiscal year ending June 30, 2020. 21 (b) If the amount necessary to make national forest receipts payments under 22 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 23 amount necessary to make national forest receipts payments is appropriated from federal 24 receipts received for that purpose to the Department of Commerce, Community, and 25 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 26 year ending June 30, 2020. 27 (c) If the amount necessary to make payments in lieu of taxes for cities in the 28 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 29 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 30 from federal receipts received for that purpose to the Department of Commerce, Community, 31 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the
01 fiscal year ending June 30, 2020. 02 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 03 43.76.028 in calendar year 2018, estimated to be $9,200,000, and deposited in the general 04 fund under AS 43.76.025(c) 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 associations operating within a region designated under 07 AS 16.10.375. 08 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 09 43.76.399 in calendar year 2018, estimated to be $2,850,000, and deposited in the general 10 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 11 Commerce, Community, and Economic Development for payment in the fiscal year ending 12 June 30, 2020, to qualified regional seafood development associations for the following 13 purposes: 14 (1) promotion of seafood and seafood by-products that are harvested in the 15 region and processed for sale; 16 (2) promotion of improvements to the commercial fishing industry and 17 infrastructure in the seafood development region; 18 (3) establishment of education, research, advertising, or sales promotion 19 programs for seafood products harvested in the region; 20 (4) preparation of market research and product development plans for the 21 promotion of seafood and their by-products that are harvested in the region and processed for 22 sale; 23 (5) cooperation with the Alaska Seafood Marketing Institute and other public 24 or private boards, organizations, or agencies engaged in work or activities similar to the work 25 of the organization, including entering into contracts for joint programs of consumer 26 education, sales promotion, quality control, advertising, and research in the production, 27 processing, or distribution of seafood harvested in the region; 28 (6) cooperation with commercial fishermen, fishermen's organizations, 29 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 30 Technology Center, state and federal agencies, and other relevant persons and entities to 31 investigate market reception to new seafood product forms and to develop commodity
01 standards and future markets for seafood products. 02 (f) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 03 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 04 appropriated from the power cost equalization endowment fund (42.45.070(a)) to the 05 Department of Commerce, Community, and Economic Development, Alaska Energy 06 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2020. 07 (g) The amount of federal receipts received for the reinsurance program under 08 AS 21.55 during the fiscal year ending June 30, 2020, is appropriated to the Department of 09 Commerce, Community, and Economic Development, division of insurance, for the 10 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2020, June 30, 2021, 11 June 30, 2022, and June 30, 2023. 12 (h) The sum of $309,090 is appropriated from the civil legal services fund 13 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 14 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 15 fiscal year ending June 30, 2020. 16 (i) The amount of federal receipts received for the agricultural trade promotion 17 program of the United States Department of Agriculture during the fiscal year ending June 30, 18 2020, estimated to be $5,497,900, is appropriated to the Department of Commerce, 19 Community, and Economic Development, Alaska Seafood Marketing Institute, for 20 agricultural trade promotion for the fiscal years ending June 30, 2020, June 30, 2021, and 21 June 30, 2022. 22 * Sec. 22. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. An 23 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 24 year ending June 30, 2020, estimated to be $488,200, is appropriated to the Department of 25 Education and Early Development to be distributed as grants to school districts according to 26 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 27 (D) for the fiscal year ending June 30, 2020. 28 * Sec. 23. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 29 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year 30 ending June 30, 2019, estimated to be $500,000, and deposited in the general fund is 31 appropriated from the general fund to the Department of Fish and Game for payment in the
01 fiscal year ending June 30, 2020, to the qualified regional dive fishery development 02 association in the administrative area where the assessment was collected. 03 (b) After the appropriation made in sec. 32(q) of this Act, the remaining balance of 04 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 05 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 06 for sport fish operations for the fiscal year ending June 30, 2020. 07 * Sec. 24. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The amount 08 necessary to purchase vaccines through the statewide immunization program under 09 AS 18.09.200, estimated to be $12,500,000, not to exceed the balance of the vaccine 10 assessment account (AS 18.09.230), is appropriated from the vaccine assessment account 11 (AS 18.09.230) to the Department of Health and Social Services, public health, epidemiology, 12 for the fiscal year ending June 30, 2020. 13 * Sec. 25. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 14 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 15 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 16 the additional amount necessary to pay those benefit payments is appropriated for that 17 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 18 Department of Labor and Workforce Development, workers' compensation benefits guaranty 19 fund allocation, for the fiscal year ending June 30, 2020. 20 (b) If the amount necessary to pay benefit payments from the second injury fund 21 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 22 additional amount necessary to make those benefit payments is appropriated for that purpose 23 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 24 Development, second injury fund allocation, for the fiscal year ending June 30, 2020. 25 (c) If the amount necessary to pay benefit payments from the fishermen's fund 26 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 27 additional amount necessary to make those benefit payments is appropriated for that purpose 28 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 29 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2020. 30 (d) If the amount of contributions received by the Alaska Vocational Technical Center 31 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,
01 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2020, exceeds the 02 amount appropriated to the Department of Labor and Workforce Development, Alaska 03 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 04 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 05 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 06 the center, for the fiscal year ending June 30, 2020. 07 * Sec. 26. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 08 the average ending market value in the Alaska veterans' memorial endowment fund 09 (AS 37.14.700) for the fiscal years ending June 30, 2017, June 30, 2018, and June 30, 2019, 10 estimated to be $11,185, is appropriated from the Alaska veterans' memorial endowment fund 11 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 12 in AS 37.14.730(b) for the fiscal year ending June 30, 2020. 13 * Sec. 27. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 14 the fiscal year ending June 30, 2020, on the reclamation bond posted by Cook Inlet Energy for 15 operation of an oil production platform in Cook Inlet under lease with the Department of 16 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 17 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 18 ending June 30, 2020, June 30, 2021, and June 30, 2022. 19 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 20 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine 21 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 22 Resources for those purposes for the fiscal year ending June 30, 2020. 23 (c) 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 $50,000, is appropriated to the Department of Natural Resources for the 26 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 27 for the fiscal year ending June 30, 2020. 28 (d) Federal receipts received for fire suppression during the fiscal year ending 29 June 30, 2020, estimated to be $8,500,000, are appropriated to the Department of Natural 30 Resources for fire suppression activities for the fiscal year ending June 30, 2020. 31 * Sec. 28. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the
01 general fund to the Office of the Governor, division of elections, for costs associated with 02 conducting the statewide primary and general elections for the fiscal years ending June 30, 03 2020, and June 30, 2021. 04 * Sec. 29. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 05 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 06 fiscal year ending June 30, 2020, is appropriated for that purpose for the fiscal year ending 07 June 30, 2020, to the agency authorized by law to generate the revenue, from the funds and 08 accounts in which the payments received by the state are deposited. In this subsection, 09 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 10 (b) The amount necessary to compensate the provider of bankcard or credit card 11 services to the state during the fiscal year ending June 30, 2020, is appropriated for that 12 purpose for the fiscal year ending June 30, 2020, to each agency of the executive, legislative, 13 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 14 goods, and services provided by that agency on behalf of the state, from the funds and 15 accounts in which the payments received by the state are deposited. 16 * Sec. 30. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 17 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 18 during the fiscal year ending June 30, 2020, estimated to be $0, is appropriated from the 19 general fund to the Department of Revenue for payment of the interest on those notes for the 20 fiscal year ending June 30, 2020. 21 (b) The amount required to be paid by the state for the principal of and interest on all 22 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 23 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 24 interest on those bonds for the fiscal year ending June 30, 2020. 25 (c) The amount necessary for payment of principal and interest, redemption premium, 26 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 27 the fiscal year ending June 30, 2020, estimated to be $3,094,000, is appropriated from interest 28 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 29 revenue bond redemption fund (AS 37.15.565). 30 (d) The amount necessary for payment of principal and interest, redemption premium, 31 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for
01 the fiscal year ending June 30, 2020, estimated to be $2,006,000, is appropriated from interest 02 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 03 fund revenue bond redemption fund (AS 37.15.565). 04 (e) The sum of $4,517,365 is appropriated from the general fund to the following 05 agencies for the fiscal year ending June 30, 2020, for payment of debt service on outstanding 06 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 07 following projects: 08 AGENCY AND PROJECT APPROPRIATION AMOUNT 09 (1) University of Alaska $1,219,025 10 Anchorage Community and Technical 11 College Center 12 Juneau Readiness Center/UAS Joint Facility 13 (2) Department of Transportation and Public Facilities 14 (A) Matanuska-Susitna Borough 712,513 15 (deep water port and road upgrade) 16 (B) Aleutians East Borough/False Pass 166,400 17 (small boat harbor) 18 (C) City of Valdez (harbor renovations) 210,375 19 (D) Aleutians East Borough/Akutan 215,308 20 (small boat harbor) 21 (E) Fairbanks North Star Borough 333,193 22 (Eielson AFB Schools, major 23 maintenance and upgrades) 24 (F) City of Unalaska (Little South America 365,695 25 (LSA) Harbor) 26 (3) Alaska Energy Authority 27 (A) Kodiak Electric Association 943,676 28 (Nyman combined cycle cogeneration plant) 29 (B) Copper Valley Electric Association 351,180 30 (cogeneration projects) 31 (f) The amount necessary for payment of lease payments and trustee fees relating to
01 certificates of participation issued for real property for the fiscal year ending June 30, 2020, 02 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee 03 for that purpose for the fiscal year ending June 30, 2020. 04 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of 05 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 06 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 07 2020. 08 (h) The following amounts are appropriated to the state bond committee from the 09 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020: 10 (1) the sum of $100,084 from the investment earnings on the bond proceeds 11 deposited in the capital project funds for the series 2009A general obligation bonds, for 12 payment of debt service and accrued interest on outstanding State of Alaska general 13 obligation bonds, series 2009A; 14 (2) the sum of $5,900,000 from the State of Alaska general obligation bonds 15 held in the 2009 series A construction fund, for payment of debt service and accrued interest 16 on outstanding State of Alaska general obligation bonds, series 2009A; 17 (3) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made 19 in (1) and (2) of this subsection, estimated to be $1,915,116, from the general fund for that 20 purpose; 21 (4) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 23 $2,194,004, from the amount received from the United States Treasury as a result of the 24 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 25 on the series 2010A general obligation bonds; 26 (5) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 28 in (4) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 29 (6) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 31 $2,227,757, from the amount received from the United States Treasury as a result of the
01 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 02 interest subsidy payments due on the series 2010B general obligation bonds; 03 (7) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 05 (6) of this subsection, estimated to be $176,143, from the general fund for that purpose; 06 (8) the sum of $35,979 from the State of Alaska general obligation bonds, 07 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 08 service fund of the series 2012A bonds, for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2012A; 10 (9) the amount necessary, estimated to be $17,599,200, for payment of debt 11 service and accrued interest on outstanding State of Alaska general obligation bonds, series 12 2012A, from the general fund for that purpose; 13 (10) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 15 from the amount received from the United States Treasury as a result of the American 16 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 17 subsidy payments due on the series 2013A general obligation bonds; 18 (11) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 20 in (10) of this subsection, estimated to be $33,181, from the general fund for that purpose; 21 (12) the sum of $506,545 from the investment earnings on the bond proceeds 22 deposited in the capital project funds for the series 2013B general obligation bonds, for 23 payment of debt service and accrued interest on outstanding State of Alaska general 24 obligation bonds, series 2013B; 25 (13) the sum of $5,500,000 from the State of Alaska general obligation bond 26 proceeds held in the 2013 series B construction fund (AY3Z), for payment of debt service and 27 accrued interest on outstanding State of Alaska general obligation bonds, series 2013B; 28 (14) the balance remaining of the 2010 series C construction fund, estimated to 29 be $188,500, from the State of Alaska general obligation bond proceeds held in the 2010 30 series C construction fund, for payment of debt service and accrued interest on outstanding 31 State of Alaska general obligation bonds, series 2013B;
01 (15) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 03 in (12) - (14) of this subsection, estimated to be $9,974,505, from the general fund for that 04 purpose; 05 (16) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 07 $4,721,250, from the general fund for that purpose; 08 (17) the sum of $9,846 from the State of Alaska general obligation bonds, 09 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 10 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2016A; 12 (18) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 14 in (17) of this subsection, estimated to be $10,945,029, from the general fund for that purpose; 15 (19) the sum of $1,632,081, from the investment earnings on the bond 16 proceeds deposited in the capital project funds for the series 2016B general obligation bonds, 17 for payment of debt service and accrued interest on outstanding State of Alaska general 18 obligation bonds, series 2016B; 19 (20) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 21 (19) of this subsection, estimated to be $9,168,044, from the general fund for that purpose; 22 (21) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2019A, estimated to be 24 $5,000,000, from the general fund for that purpose; 25 (22) the amount necessary for payment of trustee fees on outstanding State of 26 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 27 2015B, 2016A, 2016B, and 2019A, estimated to be $3,000, from the general fund for that 28 purpose; 29 (23) the amount necessary for the purpose of authorizing payment to the 30 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 31 bonds, estimated to be $200,000, from the general fund for that purpose;
01 (24) if the proceeds of state general obligation bonds issued are temporarily 02 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 03 amount necessary to prevent this cash deficiency, from the general fund, contingent on 04 repayment to the general fund as soon as additional state general obligation bond proceeds 05 have been received by the state; and 06 (25) if the amount necessary for payment of debt service and accrued interest 07 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 08 this subsection, the additional amount necessary to pay the obligations, from the general fund 09 for that purpose. 10 (i) The following amounts are appropriated to the state bond committee from the 11 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020: 12 (1) the amount necessary for debt service on outstanding international airports 13 revenue bonds, estimated to be $9,450,000, from the collection of passenger facility charges 14 approved by the Federal Aviation Administration at the Alaska international airports system; 15 (2) the amount necessary for debt service and trustee fees on outstanding 16 international airports revenue bonds, estimated to be $398,820, from the amount received 17 from the United States Treasury as a result of the American Recovery and Reinvestment Act 18 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 19 general airport revenue bonds; 20 (3) the amount necessary for payment of debt service and trustee fees on 21 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 22 this subsection, estimated to be $20,765,339, from the International Airports Revenue Fund 23 (AS 37.15.430(a)) for that purpose; and 24 (4) the amount necessary for payment of principal and interest, redemption 25 premiums, and trustee fees, if any, associated with the early redemption of international 26 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 27 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 28 (j) If federal receipts are temporarily insufficient to cover international airports 29 system project expenditures approved for funding with those receipts, the amount necessary to 30 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 31 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30,
01 2020, contingent on repayment to the general fund, plus interest, as soon as additional federal 02 receipts have been received by the state for that purpose. 03 (k) The amount of federal receipts deposited in the International Airports Revenue 04 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 05 system project expenditures, plus interest, estimated to be $0, is appropriated from the 06 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 07 (l) The amount necessary for payment of obligations and fees for the Goose Creek 08 Correctional Center, estimated to be $16,373,288, is appropriated from the general fund to the 09 Department of Administration for that purpose for the fiscal year ending June 30, 2020. 10 (m) The amounts appropriated to the Alaska fish and game revenue bond redemption 11 fund (AS 37.15.770) during the fiscal year ending June 30, 2020, estimated to be $6,136,800, 12 are appropriated to the state bond committee for payment of debt service, accrued interest, 13 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 14 those bonds for the fiscal year ending June 30, 2020. 15 (n) The amount necessary for state aid for costs of school construction under 16 AS 14.11.100, estimated to be $99,820,500, is appropriated to the Department of Education 17 and Early Development for the fiscal year ending June 30, 2020, from the following sources: 18 (1) $16,500,000 from the School Fund (AS 43.50.140); 19 (2) the amount necessary, after the appropriation made in (1) of this 20 subsection, estimated to be $83,320,500, from the general fund. 21 (o) The amount necessary to pay expenses incident to the sale and issuance of general 22 obligation bonds for transportation projects, estimated to be $750,000, is appropriated from 23 the 2012 state transportation project fund to the Department of Revenue, state bond 24 committee, for the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022. 25 * Sec. 31. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 26 designated program receipts under AS 37.05.146(b)(3), information services fund program 27 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 28 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 29 Alaska marine highway system fund under AS 19.65.060(a), receipts of the vaccine 30 assessment account under AS 18.09.230, receipts of the University of Alaska under 31 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under
01 AS 44.68.210, and receipts of commercial fisheries test fishing operations under 02 AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2020, and that 03 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 04 the program review provisions of AS 37.07.080(h). 05 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 06 are received during the fiscal year ending June 30, 2020, exceed the amounts appropriated by 07 this Act, the appropriations from state funds for the affected program shall be reduced by the 08 excess if the reductions are consistent with applicable federal statutes. 09 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 10 are received during the fiscal year ending June 30, 2020, fall short of the amounts 11 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 12 in receipts. 13 * Sec. 32. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 14 that are collected during the fiscal year ending June 30, 2020, estimated to be $23,300, are 15 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 16 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 17 issuance of heirloom birth certificates; 18 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 19 issuance of heirloom marriage certificates; 20 (3) fees collected under AS 28.10.421(d) for the issuance of special request 21 Alaska children's trust license plates, less the cost of issuing the license plates. 22 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 23 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 24 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 25 June 30, 2020, less the amount of those program receipts appropriated to the Department of 26 Administration, division of motor vehicles, for the fiscal year ending June 30, 2020, estimated 27 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 28 (c) The amount of federal receipts received for disaster relief during the fiscal year 29 ending June 30, 2020, estimated to be $9,000,000, is appropriated to the disaster relief fund 30 (AS 26.23.300(a)). 31 (d) The sum of $2,000,000 is appropriated from the general fund to the disaster relief
01 fund (AS 26.23.300(a)). 02 (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 03 to be $244,100, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 04 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 05 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 06 ending June 30, 2019, estimated to be $0, is appropriated to the Alaska municipal bond bank 07 authority reserve fund (AS 44.85.270(a)). 08 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 09 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 10 amount equal to the amount drawn from the reserve is appropriated from the general fund to 11 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 12 (h) The sum of $30,000,000 is appropriated from the power cost equalization 13 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850). 14 (i) The sum of $39,389,000 is appropriated from the general fund to the regional 15 educational attendance area and small municipal school district school fund 16 (AS 14.11.030(a)). 17 (j) The amount necessary to pay medical insurance premiums for eligible surviving 18 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 19 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 20 fiscal year ending June 30, 2020, estimated to be $30,000, is appropriated from the general 21 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 22 (k) The amount of federal receipts awarded or received for capitalization of the 23 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2020, less 24 the amount expended for administering the loan fund and other eligible activities, estimated to 25 be $14,822,400, is appropriated from federal receipts to the Alaska clean water fund 26 (AS 46.03.032(a)). 27 (l) The amount necessary to match federal receipts awarded or received for 28 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 29 June 30, 2020, estimated to be $3,088,000, is appropriated from Alaska clean water fund 30 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 31 (m) The amount of federal receipts awarded or received for capitalization of the
01 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2020, 02 less the amount expended for administering the loan fund and other eligible activities, 03 estimated to be $7,400,000, is appropriated from federal receipts to the Alaska drinking water 04 fund (AS 46.03.036(a)). 05 (n) The amount necessary to match federal receipts awarded or received for 06 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 07 ending June 30, 2020, estimated to be $2,000,000, is appropriated from Alaska drinking water 08 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 09 (o) The amount received under AS 18.67.162 as program receipts, estimated to be 10 $70,000, including donations and recoveries of or reimbursement for awards made from the 11 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2020, 12 is appropriated to the crime victim compensation fund (AS 18.67.162). 13 (p) The sum of $1,115,000 is appropriated from that portion of the dividend fund 14 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 15 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 16 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 17 compensation fund (AS 18.67.162). 18 (q) The amount required for payment of debt service, accrued interest, and trustee 19 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 20 2020, estimated to be $4,069,200, is appropriated from the Alaska sport fishing enterprise 21 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 22 game revenue bond redemption fund (AS 37.15.770) for that purpose. 23 (r) After the appropriations made in sec. 23(b) of this Act and (q) of this section, the 24 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 25 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska 26 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 27 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 28 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 29 June 30, 2020. 30 (s) If the amount appropriated to the Alaska fish and game revenue bond redemption 31 fund (AS 37.15.770) in (r) of this section is less than the amount required for the payment of
01 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 02 bonds for the fiscal year ending June 30, 2020, federal receipts equal to the lesser of $102,000 03 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 04 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 05 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 06 ending June 30, 2020. 07 (t) An amount equal to the interest earned on amounts in the election fund required by 08 the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 09 fund for use in accordance with 52 U.S.C. 21004(b)(2). 10 * Sec. 33. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 11 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 12 appropriated as follows: 13 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 14 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 15 AS 37.05.530(g)(1) and (2); and 16 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 17 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 18 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 19 AS 37.05.530(g)(3). 20 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 21 Education for the fiscal year ending June 30, 2020, are appropriated to the origination fee 22 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 23 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 24 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 25 System during the fiscal year ending June 30, 2018, estimated to be $309,090, is appropriated 26 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 27 making appropriations from the fund to organizations that provide civil legal services to low- 28 income individuals. 29 (d) The following amounts are appropriated to the oil and hazardous substance release 30 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 31 prevention and response fund (AS 46.08.010(a)) from the sources indicated:
01 (1) the balance of the oil and hazardous substance release prevention 02 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2019, estimated to be 03 $1,200,000, not otherwise appropriated by this Act; 04 (2) the amount collected for the fiscal year ending June 30, 2019, estimated to 05 be $7,410,000, from the surcharge levied under AS 43.55.300; and 06 (3) the amount collected for the fiscal year ending June 30, 2019, estimated to 07 be $6,200,000, from the surcharge levied under AS 43.40.005. 08 (e) The following amounts are appropriated to the oil and hazardous substance release 09 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 10 and response fund (AS 46.08.010(a)) from the following sources: 11 (1) the balance of the oil and hazardous substance release response mitigation 12 account (AS 46.08.025(b)) in the general fund on July 1, 2019, estimated to be $700,000, not 13 otherwise appropriated by this Act; and 14 (2) the amount collected for the fiscal year ending June 30, 2019, from the 15 surcharge levied under AS 43.55.201, estimated to be $1,852,500. 16 (f) After the appropriation made in sec. 32(h) of this Act, the remaining balance of the 17 amount calculated under AS 42.45.085(d), estimated to be $454,000, is appropriated from the 18 power cost equalization endowment fund (AS 42.45.070) to the renewable energy grant fund 19 (AS 42.45.045). 20 (g) The vaccine assessment program receipts collected under AS 18.09.220, estimated 21 to be $12,500,000, are appropriated to the vaccine assessment account (AS 18.09.230). 22 (h) The unexpended and unobligated balance on June 30, 2019, estimated to be 23 $975,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 24 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 25 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 26 administrative fund (AS 46.03.034). 27 (i) The unexpended and unobligated balance on June 30, 2019, estimated to be 28 $700,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 29 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 30 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 31 water administrative fund (AS 46.03.038).
01 (j) An amount equal to the interest earned on amounts in the special aviation fuel tax 02 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2020, is appropriated to the 03 special aviation fuel tax account (AS 43.40.010(e)). 04 (k) An amount equal to the revenue collected from the following sources during the 05 fiscal year ending June 30, 2020, estimated to be $1,032,500, is appropriated to the fish and 06 game fund (AS 16.05.100): 07 (1) range fees collected at shooting ranges operated by the Department of Fish 08 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 09 (2) receipts from the sale of waterfowl conservation stamp limited edition 10 prints (AS 16.05.826(a)), estimated to be $2,500; 11 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 12 estimated to be $130,000; and 13 (4) fees collected at boating and angling access sites managed by the 14 Department of Natural Resources, division of parks and outdoor recreation, under a 15 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000. 16 (l) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 17 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine 18 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 19 operating account (AS 37.14.800(a)). 20 (m) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 21 to be $244,100, is appropriated to the education endowment fund (AS 43.23.220). 22 * Sec. 34. RETIREMENT SYSTEM FUNDING. (a) The sum of $159,055,000 is 23 appropriated from the general fund to the Department of Administration for deposit in the 24 defined benefit plan account in the public employees' retirement system as an additional state 25 contribution under AS 39.35.280 for the fiscal year ending June 30, 2020. 26 (b) The sum of $141,129,000 is appropriated from the general fund to the Department 27 of Administration for deposit in the defined benefit plan account in the teachers' retirement 28 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 29 June 30, 2020. 30 (c) The sum of $5,010,000 is appropriated from the general fund to the Department of 31 Administration for deposit in the defined benefit plan account in the judicial retirement
01 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 02 fiscal year ending June 30, 2020. 03 (d) The sum of $860,686 is appropriated from the general fund to the Department of 04 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 05 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 06 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 07 the fiscal year ending June 30, 2020. 08 (e) The sum of $1,881,360 is appropriated from the general fund to the Department of 09 Administration to pay benefit payments to eligible members and survivors of eligible 10 members earned under the elected public officer's retirement system for the fiscal year ending 11 June 30, 2020. 12 (f) The amount necessary to pay benefit payments to eligible members and survivors 13 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 14 estimated to be $0, is appropriated from the general fund to the Department of Administration 15 for that purpose for the fiscal year ending June 30, 2020. 16 * Sec. 35. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 17 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 18 for public officials, officers, and employees of the executive branch, Alaska Court System 19 employees, employees of the legislature, and legislators and to implement the monetary terms 20 for the fiscal year ending June 30, 2020, of the following ongoing collective bargaining 21 agreements: 22 (1) Alaska State Employees Association, for the general government unit; 23 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 24 teachers of Mt. Edgecumbe High School; 25 (3) Confidential Employees Association, representing the confidential unit; 26 (4) Public Safety Employees Association, representing the regularly 27 commissioned public safety officers unit; 28 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 29 (6) Alaska Public Employees Association, for the supervisory unit; 30 (7) Alaska Correctional Officers Association, representing the correctional 31 officers unit.
01 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 02 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 03 2020, for university employees who are not members of a collective bargaining unit and to 04 implement the monetary terms for the fiscal year ending June 30, 2020, of the following 05 collective bargaining agreements: 06 (1) Fairbanks Firefighters Union, IAFF Local 1324; 07 (2) United Academic - Adjuncts - American Association of University 08 Professors, American Federation of Teachers; 09 (3) United Academics - American Association of University Professors, 10 American Federation of Teachers. 11 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 12 the membership of the respective collective bargaining unit, the appropriations made in this 13 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 14 the amount for that collective bargaining agreement, and the corresponding funding source 15 amounts are adjusted accordingly. 16 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 17 the membership of the respective collective bargaining unit and approved by the Board of 18 Regents of the University of Alaska, the appropriations made in this Act applicable to the 19 collective bargaining unit's agreement are adjusted proportionately by the amount for that 20 collective bargaining agreement, and the corresponding funding source amounts are adjusted 21 accordingly. 22 * Sec. 36. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 23 governments and other entities their share of taxes and fees collected in the listed fiscal years 24 under the following programs is appropriated from the general fund to the Department of 25 Revenue for payment to local governments and other entities in the fiscal year ending 26 June 30, 2020: 27 FISCAL YEAR ESTIMATED 28 REVENUE SOURCE COLLECTED AMOUNT 29 Fisheries business tax (AS 43.75) 2019 $21,700,000 30 Fishery resource landing tax (AS 43.77) 2019 6,700,000 31 Electric and telephone cooperative tax 2020 4,600,000
01 (AS 10.25.570) 02 Liquor license fee (AS 04.11) 2020 900,000 03 Cost recovery fisheries (AS 16.10.455) 2020 0 04 (b) The amount necessary, estimated to be $136,600, to refund to local governments 05 the full amount of an aviation fuel tax or surcharge collected under AS 43.40 for the fiscal 06 year ending June 30, 2020, is appropriated from the proceeds of the aviation fuel tax or 07 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 08 (c) The amount necessary to pay the first seven ports of call their share of the tax 09 collected under AS 43.52.220 in calendar year 2018 according to AS 43.52.230(b), estimated 10 to be $21,500,000, is appropriated from the commercial vessel passenger tax account 11 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 12 year ending June 30, 2020. 13 (d) If the amount available for appropriation from the commercial vessel passenger 14 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 15 call their share of the tax collected under AS 43.52.220 in calendar year 2018 according to 16 AS 43.52.230(b), the appropriation made in (c) of this section shall be reduced in proportion 17 to the amount of the shortfall. 18 * Sec. 37. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 19 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 20 June 30, 2020, is reduced to reverse negative account balances in amounts of $1,000 or less 21 for the department in the state accounting system for each prior fiscal year in which a negative 22 account balance of $1,000 or less exists. 23 * Sec. 38. Section 27(c), ch. 19, SLA 2018, is repealed. 24 * Sec. 39. LAPSE EXTENSION. The appropriation made in sec. 2, ch. 17, SLA 2018, page 25 42, lines 23 - 27 (HB 214 Bree's Law; dating violence programs, Department of Education 26 and Early Development, education support and admin services, student and school 27 achievement - $263,300) lapses June 30, 2020. 28 * Sec. 40. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 14, 19(a) - (e) 29 and (g) - (i), 20(c) and (d), 30(c) and (d), 32, 33, and 34(a) - (d) of this Act are for the 30 capitalization of funds and do not lapse. 31 * Sec. 41. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that
01 appropriate either the unexpended and unobligated balance of specific fiscal year 2019 02 program receipts or the unexpended and unobligated balance on June 30, 2019, of a specified 03 account are retroactive to June 30, 2019, solely for the purpose of carrying forward a prior 04 fiscal year balance. 05 (b) If secs. 10(a), 14, 38, 39, and 42 of this Act take effect after June 30, 2019, secs. 06 10(a), 14, 38, 39, and 42 of this Act are retroactive to June 30, 2019. 07 (c) If secs. 4 - 6, 8, 9, 10(b), 11 - 13, and 15 of this Act take effect after May 1, 2019, 08 secs. 4 - 6, 8, 9, 10(b), 11 - 13, and 15 of this Act are retroactive to May 1, 2019. 09 * Sec. 42. CONTINGENCY. If the amount of the appropriation made in sec. 29(c), ch. 17, 10 SLA 2018, is insufficient to cover the appropriation from the general fund made in sec. 14 of 11 this Act, the appropriation made in sec. 14 of this Act is reduced by the amount of the 12 shortfall. 13 * Sec. 43. Section 41 of this Act takes effect immediately under AS 01.10.070(c). 14 * Sec. 44. Sections 4 - 6, 8, 9, 10(b), 11 - 13, and 15 of this Act take effect May 1, 2019. 15 * Sec. 45. Sections 10(a), 14, 38, 39, and 42 of this Act take effect June 30, 2019. 16 * Sec. 46. Except as provided in secs. 43 - 45 of this Act, this Act takes effect July 1, 2019.