CCS SSHB 39: "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 CONFERENCE CS FOR SS FOR HOUSE BILL NO. 39 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 3,596,100 3,496,100 100,000 09 Public Broadcasting 46,700 10 Commission 11 Public Broadcasting - Radio 2,036,600 12 Public Broadcasting - T.V. 633,300 13 Satellite Infrastructure 879,500 14 Risk Management 40,779,500 40,779,500 15 Risk Management 40,779,500 16 Alaska Oil and Gas Conservation 7,606,800 7,486,800 120,000 17 Commission 18 Alaska Oil and Gas 7,606,800 19 Conservation Commission 20 The amount allocated for Alaska Oil and Gas Conservation Commission includes the 21 unexpended and unobligated balance on June 30, 2019, of the Alaska Oil and Gas 22 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093 23 and collected in the Department of Administration. 24 Legal and Advocacy Services 52,711,900 51,360,800 1,351,100 25 Office of Public Advocacy 25,425,600 26 Public Defender Agency 27,286,300 27 Violent Crimes Compensation Board 3,183,800 3,183,800 28 Violent Crimes Compensation 3,183,800 29 Board 30 Alaska Public Offices Commission 949,300 949,300 31 Alaska Public Offices 949,300
01 Commission 02 Motor Vehicles 17,682,100 17,125,900 556,200 03 Motor Vehicles 17,682,100 04 * * * * * * * * * * 05 * * * * * Department of Commerce, Community and Economic Development * * * * * 06 * * * * * * * * * * 07 Executive Administration 6,064,400 699,900 5,364,500 08 Commissioner's Office 980,600 09 Administrative Services 5,083,800 10 Banking and Securities 4,025,700 4,025,700 11 Banking and Securities 4,025,700 12 Community and Regional Affairs 10,960,200 6,088,200 4,872,000 13 It is the intent of the legislature that the Department of Commerce, Community, and 14 Economic Development submit a written report to the co-chairs of the Finance Committees 15 and the Legislative Finance Division by October 1, 2019, that indicates 16 (1) the amount each community in the state that participates in the National Flood Insurance 17 Program has paid into the program since 1980, the amount that has been paid out of the 18 program for claims, and the average premium for a home in a special flood hazard area; 19 (2) for the top five states that have received more in funds paid out than premiums paid into 20 the National Flood Insurance Program since 1980, the amount paid into the program, the 21 amount of claims paid out of the program, and the average premium for a home in a special 22 flood hazard area; and 23 (3) the number of properties in each community in the state that has been added to a special 24 flood hazard area through mapping efforts by the Federal Emergency Management Agency 25 since 2010. 26 Community and Regional 8,837,200 27 Affairs 28 Serve Alaska 2,123,000 29 Revenue Sharing 14,128,200 14,128,200 30 Payment in Lieu of Taxes 10,428,200 31 (PILT)
01 National Forest Receipts 600,000 02 Fisheries Taxes 3,100,000 03 Corporations, Business and 14,572,200 14,201,900 370,300 04 Professional Licensing 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2019, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 07 Corporations, Business and 14,572,200 08 Professional Licensing 09 Economic Development 546,600 546,600 10 Economic Development 546,600 11 Investments 5,408,500 5,408,500 12 Investments 5,408,500 13 Insurance Operations 7,864,700 7,307,800 556,900 14 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 15 and unobligated balance on June 30, 2019, of the Department of Commerce, Community, and 16 Economic Development, Division of Insurance, program receipts from license fees and 17 service fees. 18 Insurance Operations 7,864,700 19 Alcohol and Marijuana Control Office 3,868,700 3,845,000 23,700 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2019, not to exceed the amount appropriated for the fiscal year ending on 22 June 30, 2020, of the Department of Commerce, Community and Economic Development, 23 Alcohol and Marijuana Control Office, program receipts from the licensing and application 24 fees related to the regulation of marijuana. 25 Alcohol and Marijuana 3,868,700 26 Control Office 27 Alaska Gasline Development Corporation 9,685,600 9,685,600 28 Alaska Gasline Development 9,685,600 29 Corporation 30 Alaska Energy Authority 9,649,000 4,324,600 5,324,400 31 Alaska Energy Authority 980,700
01 Owned Facilities 02 Alaska Energy Authority 6,668,300 03 Rural Energy Assistance 04 Statewide Project 2,000,000 05 Development, Alternative 06 Energy and Efficiency 07 Alaska Industrial Development and 15,589,000 15,589,000 08 Export Authority 09 Alaska Industrial 15,252,000 10 Development and Export 11 Authority 12 Alaska Industrial 337,000 13 Development Corporation 14 Facilities Maintenance 15 Alaska Seafood Marketing Institute 20,869,900 20,869,900 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2019 of the statutory designated program receipts from the seafood 18 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 19 Alaska Seafood Marketing Institute. 20 Alaska Seafood Marketing 20,869,900 21 Institute 22 Regulatory Commission of Alaska 9,289,500 9,149,600 139,900 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2019, of the Department of Commerce, Community, and Economic 25 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 26 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 27 Regulatory Commission of 9,289,500 28 Alaska 29 DCCED State Facilities Rent 1,359,400 599,200 760,200 30 DCCED State Facilities Rent 1,359,400 31 * * * * * * * * * *
01 * * * * * Department of Corrections * * * * * 02 * * * * * * * * * * 03 It is the intent of the legislature that the department transition 100 inmates into Community 04 Residential Centers, and 100 eligible inmates onto Electronic Monitoring by June 30, 2020. It 05 is also the intent of the legislature that the department strive to use funds in their respective 06 allocations for these purposes. The department should provide a progress report to the 07 legislature on January 15, 2020. 08 It is the intent of the legislature that the Department of Corrections notify the Finance 09 Committee co-chairs at least 60 days before closing a facility, including providing a detailed 10 analysis of the impact of closing the facility and a plan for the facility's closure. 11 Facility-Capital Improvement Unit 1,550,700 1,110,500 440,200 12 Facility-Capital 1,550,700 13 Improvement Unit 14 Administration and Support 9,307,000 9,158,200 148,800 15 Office of the Commissioner 1,070,100 16 Administrative Services 4,505,600 17 Information Technology MIS 2,718,200 18 Research and Records 723,200 19 DOC State Facilities Rent 289,900 20 Population Management 231,229,900 206,587,400 24,642,500 21 Pre-Trial Services 10,376,500 22 Correctional Academy 1,447,200 23 Facility Maintenance 12,306,000 24 Institution Director's -1,539,400 25 Office 26 Classification and Furlough 1,148,000 27 Out-of-State Contractual 300,000 28 Inmate Transportation 3,289,000 29 Point of Arrest 628,700 30 Anchorage Correctional 31,410,600 31 Complex
01 Anvil Mountain Correctional 6,358,100 02 Center 03 Combined Hiland Mountain 13,554,500 04 Correctional Center 05 Fairbanks Correctional 11,538,400 06 Center 07 Goose Creek Correctional 40,020,200 08 Center 09 Ketchikan Correctional 4,530,900 10 Center 11 Lemon Creek Correctional 10,401,500 12 Center 13 Matanuska-Susitna 6,346,100 14 Correctional Center 15 Palmer Correctional Center 350,200 16 Spring Creek Correctional 24,248,500 17 Center 18 Wildwood Correctional 14,530,300 19 Center 20 Yukon-Kuskokwim 8,302,100 21 Correctional Center 22 Point MacKenzie 4,182,600 23 Correctional Farm 24 Probation and Parole 829,400 25 Director's Office 26 Statewide Probation and 17,893,700 27 Parole 28 Regional and Community 7,000,000 29 Jails 30 Parole Board 1,776,800 31 Electronic Monitoring 4,519,600 4,519,600
01 Electronic Monitoring 4,519,600 02 Community Residential Centers 19,804,800 19,804,800 03 Community Residential 19,804,800 04 Centers 05 Health and Rehabilitation Services 62,997,400 44,879,600 18,117,800 06 Health and Rehabilitation 915,300 07 Director's Office 08 Physical Health Care 54,048,900 09 Behavioral Health Care 1,800,700 10 Substance Abuse Treatment 2,958,800 11 Program 12 Sex Offender Management 3,098,700 13 Program 14 Domestic Violence Program 175,000 15 Offender Habilitation 1,569,100 1,412,800 156,300 16 Education Programs 963,100 17 Vocational Education 606,000 18 Programs 19 Recidivism Reduction Grants 501,300 501,300 20 Recidivism Reduction Grants 501,300 21 24 Hour Institutional Utilities 11,224,200 11,224,200 22 24 Hour Institutional 11,224,200 23 Utilities 24 * * * * * * * * * * 25 * * * * * Department of Education and Early Development * * * * * 26 * * * * * * * * * * 27 K-12 Aid to School Districts 42,328,400 42,328,400 28 Foundation Program 42,328,400 29 K-12 Support 12,094,100 12,094,100 30 Boarding Home Grants 7,453,200 31 Youth in Detention 1,100,000
01 Special Schools 3,540,900 02 Education Support and Administrative 260,689,900 24,074,500 236,615,400 03 Services 04 Executive Administration 860,900 05 Administrative Services 1,820,300 06 Information Services 1,025,400 07 School Finance & Facilities 2,291,700 08 Child Nutrition 77,120,700 09 Student and School 163,190,000 10 Achievement 11 State System of Support 1,814,700 12 Teacher Certification 943,300 13 The amount allocated for Teacher Certification includes the unexpended and unobligated 14 balance on June 30, 2019, of the Department of Education and Early Development receipts 15 from teacher certification fees under AS 14.20.020(c). 16 Early Learning Coordination 9,622,900 17 It is the intent of the legislature that the Department of Education and Early Development 18 shall work with Head Start providers to create an equitable and geographically weighted 19 formula for disbursement of state funded grants to allow for the most students served with a 20 comprehensive early childhood education by January 21, 2020. The Department will keep the 21 Legislature informed of allocation decisions and funding formula results. 22 Pre-Kindergarten Grants 2,000,000 23 Alaska State Council on the Arts 3,869,600 704,400 3,165,200 24 Alaska State Council on the 3,869,600 25 Arts 26 Commissions and Boards 259,500 259,500 27 Professional Teaching 259,500 28 Practices Commission 29 Mt. Edgecumbe Boarding School 12,967,400 310,600 12,656,800 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2019, of inter-agency receipts collected by Mount Edgecumbe High
01 School, not to exceed $638,300. 02 Mt. Edgecumbe Boarding 11,522,900 03 School 04 Mt. Edgecumbe Boarding 1,444,500 05 School Facilities 06 Maintenance 07 State Facilities Rent 1,068,200 1,068,200 08 EED State Facilities Rent 1,068,200 09 Alaska State Libraries, Archives and 12,576,000 10,751,200 1,824,800 10 Museums 11 Library Operations 7,426,800 12 Archives 1,316,700 13 Museum Operations 1,778,300 14 Online with Libraries (OWL) 670,900 15 Live Homework Help 138,200 16 Andrew P. Kashevaroff 1,245,100 17 Facilities Maintenance 18 Alaska Commission on Postsecondary 21,042,000 9,149,200 11,892,800 19 Education 20 Program Administration & 17,868,300 21 Operations 22 WWAMI Medical Education 3,173,700 23 Alaska Performance Scholarship Awards 11,750,000 11,750,000 24 Alaska Performance 11,750,000 25 Scholarship Awards 26 Alaska Student Loan Corporation 11,742,800 11,742,800 27 Loan Servicing 11,742,800 28 * * * * * * * * * * 29 * * * * * Department of Environmental Conservation * * * * * 30 * * * * * * * * * * 31 Administration 10,167,400 4,592,700 5,574,700
01 Office of the Commissioner 1,024,700 02 Administrative Services 5,864,100 03 The amount allocated for Administrative Services includes the unexpended and unobligated 04 balance on June 30, 2019, of receipts from all prior fiscal years collected under the 05 Department of Environmental Conservation's federal approved indirect cost allocation plan 06 for expenditures incurred by the Department of Environmental Conservation. 07 State Support Services 3,278,600 08 DEC Buildings Maintenance and 646,600 646,600 09 Operations 10 DEC Buildings Maintenance 646,600 11 and Operations 12 Environmental Health 17,497,900 10,039,800 7,458,100 13 Environmental Health 17,497,900 14 It is the intent of the legislature that the Alaska Department of Environmental Conservation 15 continue to inspect and test Alaska dairies as well as implement a fee schedule to help pay for 16 these functions. 17 Air Quality 10,629,900 4,038,300 6,591,600 18 Air Quality 10,629,900 19 The amount allocated for Air Quality includes the unexpended and unobligated balance on 20 June 30, 2019, of the Department of Environmental Conservation, Division of Air Quality 21 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 22 Spill Prevention and Response 20,137,700 14,120,100 6,017,600 23 Spill Prevention and 20,137,700 24 Response 25 Water 22,818,100 7,230,500 15,587,600 26 Water Quality, 22,818,100 27 Infrastructure Support & 28 Financing 29 * * * * * * * * * * 30 * * * * * Department of Fish and Game * * * * * 31 * * * * * * * * * *
01 The amount appropriated for the Department of Fish and Game includes the unexpended and 02 unobligated balance on June 30, 2019, of receipts collected under the Department of Fish and 03 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 04 Game. 05 Commercial Fisheries 72,135,400 53,142,800 18,992,600 06 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 07 balance on June 30, 2019, of the Department of Fish and Game receipts from commercial 08 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 09 crew member licenses. 10 Southeast Region Fisheries 14,039,300 11 Management 12 Central Region Fisheries 11,322,400 13 Management 14 AYK Region Fisheries 9,902,500 15 Management 16 Westward Region Fisheries 14,629,000 17 Management 18 Statewide Fisheries 19,113,800 19 Management 20 Commercial Fisheries Entry 3,128,400 21 Commission 22 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 23 and unobligated balance on June 30, 2019, of the Department of Fish and Game, Commercial 24 Fisheries Entry Commission program receipts from licenses, permits and other fees. 25 Sport Fisheries 48,679,900 2,056,900 46,623,000 26 Sport Fisheries 42,785,900 27 Sport Fish Hatcheries 5,894,000 28 Wildlife Conservation 50,435,800 1,851,600 48,584,200 29 Wildlife Conservation 49,433,100 30 Hunter Education Public 1,002,700 31 Shooting Ranges
01 Statewide Support Services 21,993,300 3,802,200 18,191,100 02 Commissioner's Office 1,161,900 03 Administrative Services 11,586,700 04 Boards of Fisheries and 1,224,100 05 Game 06 Advisory Committees 536,100 07 EVOS Trustee Council 2,383,700 08 State Facilities 5,100,800 09 Maintenance 10 Habitat 5,662,400 3,662,100 2,000,300 11 Habitat 5,662,400 12 State Subsistence Research 5,528,500 2,655,400 2,873,100 13 State Subsistence Research 5,528,500 14 * * * * * * * * * * 15 * * * * * Office of the Governor * * * * * 16 * * * * * * * * * * 17 Commissions/Special Offices 2,448,200 2,219,200 229,000 18 Human Rights Commission 2,448,200 19 The amount allocated for Human Rights Commission includes the unexpended and 20 unobligated balance on June 30, 2019, of the Office of the Governor, Human Rights 21 Commission federal receipts. 22 Executive Operations 12,877,900 12,877,900 23 Executive Office 10,818,700 24 Governor's House 735,500 25 Contingency Fund 250,000 26 Lieutenant Governor 1,073,700 27 Office of the Governor State 1,086,800 1,086,800 28 Facilities Rent 29 Governor's Office State 596,200 30 Facilities Rent 31 Governor's Office Leasing 490,600
01 Office of Management and Budget 5,920,900 2,455,800 3,465,100 02 Office of Management and 5,920,900 03 Budget 04 It is the intent of the legislature that the Office of Management and Budget submit the FY21 05 Budget with decrements that reflect cost-savings and efficiencies related to the work and 06 operations of all Administrative Operations Managers and Division Operations Managers 07 throughout all State Departments/Agencies; up to the elimination of all positions identified. 08 Elections 4,161,100 3,454,400 706,700 09 Elections 4,161,100 10 * * * * * * * * * * 11 * * * * * Department of Health and Social Services * * * * * 12 * * * * * * * * * * 13 At the discretion of the Commissioner of the Department of Health and Social Services, up to 14 $15,000,000 may be transferred between all appropriations in the Department of Health and 15 Social Services, except that no transfer may be made from the Medicaid Services 16 appropriation. 17 It is the intent of the legislature that the Department of Health and Social Services submit a 18 report of transfers between appropriations that occurred during the fiscal year ending June 30, 19 2020, to the Legislative Finance Division by September 30, 2020. 20 Alaska Pioneer Homes 100,489,600 55,079,500 45,410,100 21 Alaska Pioneer Homes 25,902,800 22 Payment Assistance 23 Alaska Pioneer Homes 1,437,500 24 Management 25 Pioneer Homes 73,149,300 26 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 27 on June 30, 2019, of the Department of Health and Social Services, Pioneer Homes care and 28 support receipts under AS 47.55.030. 29 Alaska Psychiatric Institute 34,010,400 725,900 33,284,500 30 Alaska Psychiatric 34,010,400 31 Institute
01 Behavioral Health 30,449,600 6,117,400 24,332,200 02 Behavioral Health Treatment 13,119,600 03 and Recovery Grants 04 Alcohol Safety Action 3,863,700 05 Program (ASAP) 06 Behavioral Health 8,926,900 07 Administration 08 Behavioral Health 3,255,000 09 Prevention and Early 10 Intervention Grants 11 Alaska Mental Health Board 67,000 12 and Advisory Board on 13 Alcohol and Drug Abuse 14 Residential Child Care 1,217,400 15 Children's Services 166,988,000 95,232,700 71,755,300 16 Children's Services 11,854,700 17 Management 18 Children's Services 1,776,200 19 Training 20 Front Line Social Workers 68,391,600 21 Family Preservation 16,599,100 22 Foster Care Base Rate 20,151,400 23 Foster Care Augmented Rate 906,100 24 Foster Care Special Need 10,263,400 25 Subsidized Adoptions & 37,045,500 26 Guardianship 27 Health Care Services 21,713,600 10,363,400 11,350,200 28 Catastrophic and Chronic 153,900 29 Illness Assistance (AS 30 47.08) 31 Health Facilities Licensing 2,170,000
01 and Certification 02 Residential Licensing 4,525,800 03 Medical Assistance 12,122,300 04 Administration 05 Rate Review 2,741,600 06 Juvenile Justice 59,277,200 56,513,900 2,763,300 07 McLaughlin Youth Center 17,801,700 08 Mat-Su Youth Facility 2,504,200 09 Kenai Peninsula Youth 2,211,300 10 Facility 11 Fairbanks Youth Facility 4,897,000 12 Bethel Youth Facility 5,113,200 13 Nome Youth Facility 2,784,300 14 Johnson Youth Center 4,450,700 15 Probation Services 16,298,600 16 Delinquency Prevention 1,315,000 17 Youth Courts 532,600 18 Juvenile Justice Health 1,368,600 19 Care 20 Public Assistance 276,031,300 110,001,200 166,030,100 21 Alaska Temporary Assistance 23,745,200 22 Program 23 Adult Public Assistance 62,086,900 24 Child Care Benefits 41,559,900 25 General Relief Assistance 605,400 26 Tribal Assistance Programs 17,172,000 27 Permanent Fund Dividend 17,724,700 28 Hold Harmless 29 Energy Assistance Program 9,261,500 30 Public Assistance 8,357,400 31 Administration
01 Public Assistance Field 52,937,800 02 Services 03 Fraud Investigation 2,068,400 04 Quality Control 2,777,900 05 Work Services 10,595,100 06 Women, Infants and Children 27,139,100 07 Senior Benefits Payment Program 20,786,100 20,786,100 08 Senior Benefits Payment 20,786,100 09 Program 10 Public Health 111,675,800 56,105,600 55,570,200 11 Nursing 27,855,700 12 Women, Children and Family 13,432,200 13 Health 14 Public Health 8,021,900 15 Administrative Services 16 Emergency Programs 10,142,000 17 Chronic Disease Prevention 16,932,400 18 and Health Promotion 19 Epidemiology 16,651,500 20 Bureau of Vital Statistics 4,806,000 21 Emergency Medical Services 3,343,700 22 Grants 23 State Medical Examiner 3,286,900 24 Public Health Laboratories 7,203,500 25 Senior and Disabilities Services 48,928,600 24,820,600 24,108,000 26 Senior and Disabilities 17,950,500 27 Community Based Grants 28 Early Intervention/Infant 2,216,900 29 Learning Programs 30 Senior and Disabilities 20,725,900 31 Services Administration
01 General Relief/Temporary 6,401,100 02 Assisted Living 03 Commission on Aging 214,500 04 Governor's Council on 1,419,700 05 Disabilities and Special 06 Education 07 Departmental Support Services 42,942,100 15,527,500 27,414,600 08 Public Affairs 1,745,800 09 Quality Assurance and Audit 990,800 10 Commissioner's Office 4,138,800 11 Administrative Support 13,534,500 12 Services 13 Facilities Management 960,900 14 Information Technology 17,221,300 15 Services 16 HSS State Facilities Rent 4,350,000 17 Human Services Community Matching 1,387,000 1,387,000 18 Grant 19 Human Services Community 1,387,000 20 Matching Grant 21 Community Initiative Matching Grants 861,700 861,700 22 Community Initiative 861,700 23 Matching Grants (non- 24 statutory grants) 25 Medicaid Services 2,097,659,900 493,350,800 1,604,309,100 26 It is the intent of the legislature that long-term care facilities be exempt from Medicaid 27 provider rate reductions. 28 No money appropriated in this appropriation may be expended for an abortion that is not a 29 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 30 Social Services may be expended only for mandatory services required under Title XIX of the 31 Social Security Act and for optional services offered by the state under the state plan for
01 medical assistance that has been approved by the United States Department of Health and 02 Human Services. 03 It is the intent of the legislature that Critical Access Hospitals and hospitals with the dual 04 federal designation of Sole Community Hospital and Rural Referral Center be exempt from 05 the the five percent Medicaid rate reduction proposed by the Department of Health and Social 06 Services. 07 Medicaid Services 2,070,655,400 08 It is the intent of the legislature that the department work with the statewide professional 09 hospital association to develop strategies and methodologies for implementation of hospital 10 diagnosis related groups, acuity-based skilled nursing facility rates, rate reductions, and 11 timely filing provisions to mitigate unintended consequences. 12 The department shall submit quarterly progress reports on cost containment efforts to the co- 13 chairs of the House and Senate Finance Committees and the Legislative Finance Division. 14 Adult Preventative Dental 27,004,500 15 Medicaid Services 16 It is the intent of the legislature that the Department of Health and Social Services continue to 17 provide Adult Preventative Dental Medicaid Services. 18 * * * * * * * * * * 19 * * * * * Department of Labor and Workforce Development * * * * * 20 * * * * * * * * * * 21 Commissioner and Administrative 18,765,300 5,768,300 12,997,000 22 Services 23 Commissioner's Office 989,700 24 Workforce Investment Board 474,900 25 Alaska Labor Relations 537,200 26 Agency 27 Management Services 3,907,300 28 The amount allocated for Management Services includes the unexpended and unobligated 29 balance on June 30, 2019, of receipts from all prior fiscal years collected under the 30 Department of Labor and Workforce Development's federal indirect cost plan for 31 expenditures incurred by the Department of Labor and Workforce Development.
01 Leasing 2,687,500 02 Data Processing 5,637,900 03 Labor Market Information 4,530,800 04 Workers' Compensation 11,210,200 11,210,200 05 Workers' Compensation 5,763,700 06 Workers' Compensation 424,900 07 Appeals Commission 08 Workers' Compensation 778,500 09 Benefits Guaranty Fund 10 Second Injury Fund 2,851,200 11 Fishermen's Fund 1,391,900 12 Labor Standards and Safety 11,230,700 7,375,000 3,855,700 13 Wage and Hour 2,452,500 14 Administration 15 Mechanical Inspection 2,961,200 16 Occupational Safety and 5,632,000 17 Health 18 Alaska Safety Advisory 185,000 19 Council 20 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 21 unobligated balance on June 30, 2019, of the Department of Labor and Workforce 22 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 23 Employment and Training Services 69,099,800 17,841,600 51,258,200 24 Employment and Training 1,401,200 25 Services Administration 26 The amount allocated for Employment and Training Services Administration includes the 27 unexpended and unobligated balance on June 30, 2019, of receipts from all prior fiscal years 28 collected under the Department of Labor and Workforce Development's federal indirect cost 29 plan for expenditures incurred by the Department of Labor and Workforce Development. 30 Workforce Services 17,720,400 31 Workforce Development 26,579,000
01 Unemployment Insurance 23,399,200 02 Vocational Rehabilitation 25,383,000 4,918,200 20,464,800 03 Vocational Rehabilitation 1,252,400 04 Administration 05 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 06 and unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected 07 under the Department of Labor and Workforce Development's federal indirect cost plan for 08 expenditures incurred by the Department of Labor and Workforce Development. 09 Client Services 17,007,700 10 Disability Determination 5,880,300 11 Special Projects 1,242,600 12 Alaska Vocational Technical Center 14,836,500 10,158,500 4,678,000 13 Alaska Vocational Technical 12,663,500 14 Center 15 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 16 and unobligated balance on June 30, 2019, of contributions received by the Alaska Vocational 17 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 18 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 19 AVTEC Facilities 2,173,000 20 Maintenance 21 * * * * * * * * * * 22 * * * * * Department of Law * * * * * 23 * * * * * * * * * * 24 It is the intent of the legislature that the Department of Law minimize the use of outside 25 counsel. 26 Criminal Division 34,306,800 29,902,300 4,404,500 27 It is the intent of the legislature that the Department of Law, Criminal Division, report to the 28 legislature on January 31, 2020 on the status of a recruitment and retention plan to reverse the 29 trend of high turnover of prosecutors and support staff. 30 First Judicial District 2,148,900 31 Second Judicial District 2,227,000
01 Third Judicial District: 7,927,800 02 Anchorage 03 Third Judicial District: 5,565,400 04 Outside Anchorage 05 Fourth Judicial District 6,818,100 06 Criminal Justice Litigation 2,354,400 07 Criminal Appeals/Special 7,265,200 08 Litigation 09 Civil Division 48,948,600 21,614,000 27,334,600 10 Deputy Attorney General's 285,400 11 Office 12 Child Protection 7,473,200 13 Commercial and Fair 5,892,500 14 Business 15 The amount allocated for Commercial and Fair Business includes the unexpended and 16 unobligated balance on June 30, 2019, of designated program receipts of the Department of 17 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 18 judgment to be spent by the state for consumer education or consumer protection. 19 Environmental Law 1,740,400 20 Human Services 3,112,200 21 Labor and State Affairs 4,916,000 22 Legislation/Regulations 1,534,800 23 Natural Resources 8,520,800 24 Opinions, Appeals and 2,598,200 25 Ethics 26 Regulatory Affairs Public 2,839,200 27 Advocacy 28 Special Litigation 1,211,600 29 Information and Project 2,013,200 30 Support 31 Torts & Workers' 4,184,000
01 Compensation 02 Transportation Section 2,627,100 03 Administration and Support 4,497,000 2,562,300 1,934,700 04 Office of the Attorney 504,500 05 General 06 Administrative Services 3,146,200 07 Department of Law State 846,300 08 Facilities Rent 09 * * * * * * * * * * 10 * * * * * Department of Military and Veterans' Affairs * * * * * 11 * * * * * * * * * * 12 Military and Veterans' Affairs 48,571,400 16,658,200 31,913,200 13 Office of the Commissioner 6,775,900 14 Homeland Security and 10,495,700 15 Emergency Management 16 Local Emergency Planning 225,000 17 Committee 18 Army Guard Facilities 11,803,000 19 Maintenance 20 Air Guard Facilities 7,014,300 21 Maintenance 22 Alaska Military Youth 9,729,200 23 Academy 24 Veterans' Services 2,203,300 25 It is the intent of this legislature that the Department of Military and Veteran's Affairs analyze 26 all Veteran Service Officer (VSO) positions and their effectiveness. By January 15, 2020 the 27 department shall provide to the legislature a review of VSO's with information that breaks 28 down VSO positions by region, identified impacts, identification of problem areas, ideas for 29 improvement and the amount of funding they bring to the state of Alaska. It is the 30 expectation of the legislature that by June 30, 2020 the department will present a new system 31 of metrics for measuring the effectiveness and impact of VSO's.
01 State Active Duty 325,000 02 Alaska Aerospace Corporation 11,046,600 11,046,600 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2019, of the federal and corporate receipts of the Department of Military 05 and Veterans Affairs, Alaska Aerospace Corporation. 06 Alaska Aerospace 4,270,400 07 Corporation 08 Alaska Aerospace 6,776,200 09 Corporation Facilities 10 Maintenance 11 * * * * * * * * * * 12 * * * * * Department of Natural Resources * * * * * 13 * * * * * * * * * * 14 Administration & Support Services 23,814,900 15,944,800 7,870,100 15 Commissioner's Office 1,706,100 16 Office of Project 6,076,100 17 Management & Permitting 18 Administrative Services 3,684,200 19 The amount allocated for Administrative Services includes the unexpended and unobligated 20 balance on June 30, 2019, of receipts from all prior fiscal years collected under the 21 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 22 Department of Natural Resources. 23 Information Resource 3,813,200 24 Management 25 Interdepartmental 1,331,800 26 Chargebacks 27 Facilities 2,592,900 28 Recorder's Office/Uniform 3,795,900 29 Commercial Code 30 EVOS Trustee Council 163,500 31 Projects
01 Public Information Center 651,200 02 Oil & Gas 20,919,500 9,025,900 11,893,600 03 Oil & Gas 20,919,500 04 Fire Suppression, Land & Water 83,602,300 62,037,500 21,564,800 05 Resources 06 Mining, Land & Water 28,472,400 07 Forest Management & 7,844,000 08 Development 09 The amount allocated for Forest Management and Development includes the unexpended and 10 unobligated balance on June 30, 2019, of the timber receipts account (AS 38.05.110). 11 Geological & Geophysical 9,027,900 12 Surveys 13 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 14 unobligated balance on June 30, 2019, of the receipts collected under 41.08.045. 15 Fire Suppression 19,656,600 16 Preparedness 17 Fire Suppression Activity 18,601,400 18 Agriculture 5,107,900 3,783,900 1,324,000 19 Agricultural Development 1,532,800 20 North Latitude Plant 3,255,500 21 Material Center 22 Agriculture Revolving Loan 319,600 23 Program Administration 24 Parks & Outdoor Recreation 15,761,300 9,767,000 5,994,300 25 Parks Management & Access 13,296,400 26 The amount allocated for Parks Management and Access includes the unexpended and 27 unobligated balance on June 30, 2019, of the receipts collected under AS 41.21.026. 28 Office of History and 2,464,900 29 Archaeology 30 The amount allocated for the Office of History and Archaeology includes up to $15,700 31 general fund program receipt authorization from the unexpended and unobligated balance on
01 June 30, 2019, of the receipts collected under AS 41.35.380. 02 * * * * * * * * * * 03 * * * * * Department of Public Safety * * * * * 04 * * * * * * * * * * 05 It is the intent of the legislature that the Department of Public Safety increase its efforts to 06 combat internet child pornography in the state. Emphasis should be made to fill any vacant 07 positions which will enhance the detection and arrest of those trafficking in child 08 pornography. A report should be sent to the legislature by January 15, 2021 detailing the 09 progress made in protecting Alaska from purveyors of child pornography. 10 Fire and Life Safety 5,400,300 4,361,100 1,039,200 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2019, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 13 and AS 18.70.360. 14 Fire and Life Safety 5,026,300 15 Alaska Fire Standards 374,000 16 Council 17 Alaska State Troopers 144,561,000 131,071,700 13,489,300 18 It is the intent of the legislature that the Department of Public Safety work to address the high 19 rate of sex crimes in rural Alaska by making it a priority to hire sex crimes investigators 20 stationed in rural Alaska along with any requisite support staff using existing Department 21 resources. 22 Special Projects 7,493,300 23 Alaska Bureau of Highway 3,281,200 24 Patrol 25 Alaska Bureau of Judicial 4,654,000 26 Services 27 Prisoner Transportation 1,954,200 28 Search and Rescue 575,500 29 Rural Trooper Housing 2,846,000 30 Statewide Drug and Alcohol 11,268,300 31 Enforcement Unit
01 Alaska State Trooper 79,392,400 02 Detachments 03 Alaska Bureau of 3,751,300 04 Investigation 05 Alaska Wildlife Troopers 22,577,000 06 Alaska Wildlife Troopers 4,258,400 07 Aircraft Section 08 Alaska Wildlife Troopers 2,509,400 09 Marine Enforcement 10 Village Public Safety Officer Program 14,055,700 14,055,700 11 It is the intent of the legislature that the Department disburse funding meant for the VPSO 12 Program to VPSO grant recipients. VPSO grantees are encouraged to use the funding for 13 recruitment and retention of VPSOs, to include consideration of increases to the VPSO salary 14 schedule. However, they may also use the funds for other purposes within their mission, such 15 as operational costs to better utilize filled positions or housing multiple VPSOs in a single 16 community, if judged to be more beneficial to public safety. It is also the intent of the 17 legislature that the Department support VPSO contractors' efforts to provide public safety 18 services to the maximum geographic area surrounding their duty station. 19 It is the intent of the legislature that the Department of Public Safety collaborate with the 20 Village Public Safety Officer (VPSO) grantees to develop a recruitment and retention plan to 21 reverse the trend of high turnover and recruitment challenges; and report to the Finance 22 Committee Co-Chairs on January 31, 2020 as to the status of the development of this plan and 23 any steps taken to address this issue. 24 Village Public Safety 14,055,700 25 Officer Program 26 Alaska Police Standards Council 1,300,700 1,300,700 27 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 28 and unobligated balance on June 30, 2019, of the receipts collected under AS 12.25.195(c), 29 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 30 18.65.220(7). 31 Alaska Police Standards 1,300,700
01 Council 02 Council on Domestic Violence and 24,039,500 10,913,500 13,126,000 03 Sexual Assault 04 Council on Domestic 24,039,500 05 Violence and Sexual Assault 06 Statewide Support 27,329,500 17,521,000 9,808,500 07 Commissioner's Office 2,084,000 08 Training Academy 3,262,400 09 The amount allocated for the Training Academy includes the unexpended and unobligated 10 balance on June 30, 2019, of the receipts collected under AS 44.41.020(a). 11 Administrative Services 3,483,700 12 Alaska Wing Civil Air 250,000 13 Patrol 14 It is the intent of the legislature that the Department of Public Safety, in accordance with AS 15 18.60.146, strengthen the liaison between the state and the Civil Air Patrol's capabilities in 16 partnership with the Department's mission. 17 Information Systems 2,923,900 18 Criminal Justice 8,201,500 19 Information Systems Program 20 The amount allocated for the Criminal Justice Information Systems Program includes the 21 unexpended and unobligated balance on June 30, 2019 of the receipts collected by the 22 Department of Public Safety from the Alaska automated fingerprint system under AS 23 44.41.025(b). 24 Laboratory Services 6,003,700 25 Facility Maintenance 1,005,900 26 DPS State Facilities Rent 114,400 27 * * * * * * * * * * 28 * * * * * Department of Revenue * * * * * 29 * * * * * * * * * * 30 Taxation and Treasury 94,853,900 18,575,400 76,278,500 31 Tax Division 15,443,000
01 Treasury Division 10,200,800 02 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 03 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 04 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 05 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 06 Retirement System 1045. 07 Unclaimed Property 530,900 08 Alaska Retirement 9,939,200 09 Management Board 10 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 11 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 12 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 13 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 14 Retirement System 1045. 15 Alaska Retirement 50,000,000 16 Management Board Custody 17 and Management Fees 18 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 19 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 20 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 21 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 22 Retirement System 1045. 23 Permanent Fund Dividend 8,740,000 24 Division 25 The amount allocated for the Permanent Fund Dividend includes the unexpended and 26 unobligated balance on June 30, 2019, of the receipts collected by the Department of Revenue 27 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 28 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 29 provided under AS 43.23.062(m). 30 Child Support Services 25,939,600 7,931,400 18,008,200 31 Child Support Services 25,939,600
01 Division 02 Administration and Support 4,106,500 664,200 3,442,300 03 Commissioner's Office 885,800 04 Administrative Services 2,801,100 05 Criminal Investigations 419,600 06 Unit 07 Alaska Mental Health Trust Authority 443,500 443,500 08 Mental Health Trust 30,000 09 Operations 10 Long Term Care Ombudsman 413,500 11 Office 12 Alaska Municipal Bond Bank Authority 1,009,300 1,009,300 13 AMBBA Operations 1,009,300 14 Alaska Housing Finance Corporation 99,472,400 99,472,400 15 AHFC Operations 98,993,200 16 Alaska Corporation for 479,200 17 Affordable Housing 18 Alaska Permanent Fund Corporation 173,595,400 173,595,400 19 APFC Operations 17,800,400 20 APFC Investment Management 155,795,000 21 Fees 22 It is the intent of the legislature that all fees associated with the income-producing 23 investments of the Fund be incorporated in the APFC Annual Report: fees funded by 24 investments, fees funded by appropriation, and corporate expenses. 25 * * * * * * * * * * 26 * * * * * Department of Transportation and Public Facilities * * * * * 27 * * * * * * * * * * 28 Administration and Support 56,732,700 14,381,200 42,351,500 29 Commissioner's Office 1,842,600 30 Contracting and Appeals 348,000 31 Equal Employment and Civil 1,180,000
01 Rights 02 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 03 unobligated balance on June 30, 2019, of the statutory designated program receipts collected 04 for the Alaska Construction Career Day events. 05 Internal Review 823,800 06 Statewide Administrative 8,342,200 07 Services 08 The amount allocated for Statewide Administrative Services includes the unexpended and 09 unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected under 10 the Department of Transportation and Public Facilities federal indirect cost plan for 11 expenditures incurred by the Department of Transportation and Public Facilities. 12 Information Systems and 10,662,800 13 Services 14 Leased Facilities 2,937,500 15 Human Resources 2,366,400 16 Statewide Procurement 2,155,600 17 Central Region Support 1,270,200 18 Services 19 Northern Region Support 1,757,800 20 Services 21 Southcoast Region Support 2,956,200 22 Services 23 Statewide Aviation 4,531,600 24 The amount allocated for Statewide Aviation includes the unexpended and unobligated 25 balance on June 30, 2019, of the rental receipts and user fees collected from tenants of land 26 and buildings at Department of Transportation and Public Facilities rural airports under AS 27 02.15.090(a). 28 Program Development and 8,650,700 29 Statewide Planning 30 Measurement Standards & 6,907,300 31 Commercial Vehicle
01 Enforcement 02 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 03 includes the unexpended and unobligated balance on June 30, 2019, of the Unified Carrier 04 Registration Program receipts collected by the Department of Transportation and Public 05 Facilities. 06 Design, Engineering and Construction 112,031,400 1,636,100 110,395,300 07 Statewide Design and 12,673,100 08 Engineering Services 09 The amount allocated for Statewide Design and Engineering Services includes the 10 unexpended and unobligated balance on June 30, 2019, of EPA Consent Decree fine receipts 11 collected by the Department of Transportation and Public Facilities. 12 Central Design and 23,592,100 13 Engineering Services 14 The amount allocated for Central Design and Engineering Services includes the unexpended 15 and unobligated balance on June 30, 2019, of the general fund program receipts collected by 16 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 17 way. 18 Northern Design and 17,625,600 19 Engineering Services 20 The amount allocated for Northern Design and Engineering Services includes the unexpended 21 and unobligated balance on June 30, 2019, of the general fund program receipts collected by 22 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 23 way. 24 Southcoast Design and 11,267,400 25 Engineering Services 26 The amount allocated for Southcoast Design and Engineering Services includes the 27 unexpended and unobligated balance on June 30, 2019, of the general fund program receipts 28 collected by the Department of Transportation and Public Facilities for the sale or lease of 29 excess right-of-way. 30 Central Region Construction 21,821,300 31 and CIP Support
01 Northern Region 17,589,200 02 Construction and CIP 03 Support 04 Southcoast Region 7,462,700 05 Construction 06 State Equipment Fleet 34,765,500 34,765,500 07 State Equipment Fleet 34,765,500 08 Highways, Aviation and Facilities 205,676,000 128,235,800 77,440,200 09 The amounts allocated for highways and aviation shall lapse into the general fund on August 10 31, 2020. 11 It is the intent of the legislature that the Department of Transportation and Public Facilities 12 develop criteria for placement of airport snowblowers at rural airports to ensure airport safety. 13 Facilities Services 46,596,700 14 The amount allocated for the Division of Facilities Services includes the unexpended and 15 unobligated balance on June 30, 2019, of inter-agency receipts collected by the Division for 16 the maintenance and operations of facilities. 17 Central Region Facilities 8,377,400 18 Northern Region Facilities 10,914,400 19 Southcoast Region 3,361,000 20 Facilities 21 Traffic Signal Management 1,770,400 22 Central Region Highways and 41,307,100 23 Aviation 24 It is the intent of the legislature that the Department of Transportation and Public Facilities 25 designates a proportional amount of the CMAQ funds based on traffic volume for the section 26 of the Glenn Highway in the Eagle River area where commuter traffic congestion recurs daily, 27 northbound and southbound, in alignment with the recommendations related to the traffic 28 control plans in the Glenn Highway Integrated Corridor Management (ICM) study. 29 It is the intent of the legislature that the Department of Transportation and Public Facilities 30 develop a plan for projects identified in the Glenn Highway Integrated Corridor Management 31 study, including a timeline and priority list to address recurring and non-recurring traffic
01 congestion from mile 0 in Airport Heights to mile 29.1 at the border of the Municipality of 02 Anchorage and the Matanuska Susitna Borough. It is the expectation that the Department of 03 Transportation and Public Facilities will report the plan to the legislature by January 31, 2020. 04 Northern Region Highways 63,878,100 05 and Aviation 06 Southcoast Region Highways 23,412,500 07 and Aviation 08 Whittier Access and Tunnel 6,058,400 09 The amount allocated for Whittier Access and Tunnel includes the unexpended and 10 unobligated balance on June 30, 2019, of the Whittier Tunnel toll receipts collected by the 11 Department of Transportation and Public Facilities under AS 19.05.040(11). 12 International Airports 89,741,000 89,741,000 13 International Airport 2,262,300 14 Systems Office 15 Anchorage Airport 7,231,700 16 Administration 17 Anchorage Airport 24,232,400 18 Facilities 19 Anchorage Airport Field and 19,819,900 20 Equipment Maintenance 21 Anchorage Airport 6,888,700 22 Operations 23 Anchorage Airport Safety 11,536,900 24 Fairbanks Airport 2,145,500 25 Administration 26 Fairbanks Airport 4,569,900 27 Facilities 28 Fairbanks Airport Field and 4,555,400 29 Equipment Maintenance 30 Fairbanks Airport 1,232,000 31 Operations
01 Fairbanks Airport Safety 5,266,300 02 Marine Highway System 96,366,700 94,444,800 1,921,900 03 It is the intent of the legislature that the Department of Transportation and Public Facilities 04 examine the costs and benefits and report to the legislature about the option of adding a third 05 weekly ferry service from the Port of Bellingham during peak season. 06 Marine Vessel Operations 56,056,900 07 Marine Vessel Fuel 20,593,400 08 Marine Engineering 3,345,400 09 Overhaul 1,647,800 10 Reservations and Marketing 2,009,700 11 Marine Shore Operations 8,185,800 12 Vessel Operations 4,527,700 13 Management 14 * * * * * * * * * * 15 * * * * * University of Alaska * * * * * 16 * * * * * * * * * * 17 University of Alaska 730,867,400 533,247,600 197,619,800 18 It is the intent of the legislature that the Board of Regents consider a plan to transition the 19 University of Alaska from three separately accredited academic institutions into a single 20 accredited institution with multiple community campuses, and that the Board of Regents 21 provide a update to the legislature on the development of such a plan by December 1, 2019. 22 Budget Reductions/Additions -5,131,100 23 - Systemwide 24 Statewide Services 34,302,200 25 Office of Information 17,065,100 26 Technology 27 Anchorage Campus 263,558,500 28 Small Business Development 3,684,600 29 Center 30 Fairbanks Campus 268,485,400 31 Fairbanks Organized 143,289,600
01 Research 02 University of Alaska 3,987,700 03 Foundation 04 Education Trust of Alaska 1,625,400 05 University of Alaska Community 143,328,300 119,804,200 23,524,100 06 Campuses 07 Kenai Peninsula College 16,301,600 08 Kodiak College 5,600,000 09 Matanuska-Susitna College 13,315,400 10 Prince William Sound 6,277,100 11 College 12 Bristol Bay Campus 4,052,600 13 Chukchi Campus 2,185,400 14 Interior Alaska Campus 5,259,000 15 Kuskokwim Campus 6,042,800 16 Northwest Campus 4,930,700 17 College of Rural and 9,211,200 18 Community Development 19 UAF Community and Technical 13,205,400 20 College 21 Juneau Campus 43,982,500 22 Ketchikan Campus 5,401,100 23 Sitka Campus 7,563,500 24 * * * * * * * * * * 25 * * * * * Judiciary * * * * * 26 * * * * * * * * * * 27 Alaska Court System 103,502,700 101,161,400 2,341,300 28 Appellate Courts 7,217,200 29 Trial Courts 85,647,300 30 Administration and Support 10,638,200 31 Therapeutic Courts 2,634,400 2,013,400 621,000
01 Therapeutic Courts 2,634,400 02 Commission on Judicial Conduct 449,800 449,800 03 Commission on Judicial 449,800 04 Conduct 05 Judicial Council 1,337,600 1,337,600 06 Judicial Council 1,337,600 07 * * * * * * * * * * 08 * * * * * Legislature * * * * * 09 * * * * * * * * * * 10 Budget and Audit Committee 15,096,300 14,096,300 1,000,000 11 Legislative Audit 5,931,100 12 Legislative Finance 7,255,500 13 Committee Expenses 1,909,700 14 Legislative Council 21,997,400 21,146,200 851,200 15 Administrative Services 12,674,600 16 Council and Subcommittees 682,000 17 Legal and Research Services 4,566,900 18 Select Committee on Ethics 253,500 19 Office of Victims Rights 971,600 20 Ombudsman 1,319,000 21 Legislature State 1,529,800 22 Facilities Rent 23 Legislative Operating Budget 29,247,000 29,214,400 32,600 24 Legislators' Salaries and 8,434,900 25 Allowances 26 Legislative Operating 11,126,300 27 Budget 28 Session Expenses 9,685,800 29 (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 70,548,700 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 2,183,800 22 *** Total Agency Funding *** 379,236,800 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 7,507,000 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 16,420,800 07 1141 Regulatory Commission of Alaska Receipts 9,149,600 08 1156 Receipt Supported Services 19,663,500 09 1164 Rural Development Initiative Fund 59,700 10 1169 Power Cost Equalization Endowment Fund Earnings 381,800 11 1170 Small Business Economic Development Revolving Loan Fund 56,500 12 1202 Anatomical Gift Awareness Fund 80,000 13 1209 Alaska Capstone Avionics Revolving Loan Fund 137,500 14 1210 Renewable Energy Grant Fund 2,000,000 15 1216 Boat Registration Fees 196,900 16 1223 Commercial Charter Fisheries RLF 19,400 17 1224 Mariculture RLF 19,700 18 1227 Alaska Microloan RLF 9,700 19 1235 Alaska Liquefied Natural Gas Project Fund 9,685,600 20 *** Total Agency Funding *** 133,881,600 21 Department of Corrections 22 1002 Federal Receipts 11,829,700 23 1004 Unrestricted General Fund Receipts 291,545,700 24 1005 General Fund/Program Receipts 7,652,700 25 1007 Interagency Receipts 13,439,300 26 1061 Capital Improvement Project Receipts 440,200 27 1171 Restorative Justice Account 17,796,400 28 *** Total Agency Funding *** 342,704,000 29 Department of Education and Early Development 30 1002 Federal Receipts 235,079,300 31 1003 General Fund Match 1,042,400
01 1004 Unrestricted General Fund Receipts 43,988,300 02 1005 General Fund/Program Receipts 2,157,500 03 1007 Interagency Receipts 23,100,600 04 1014 Donated Commodity/Handling Fee Account 490,900 05 1043 Federal Impact Aid for K-12 Schools 20,791,000 06 1066 Public School Trust Fund 26,200,000 07 1106 Alaska Student Loan Corporation Receipts 11,742,800 08 1108 Statutory Designated Program Receipts 2,791,600 09 1145 Art in Public Places Fund 30,000 10 1151 Technical Vocational Education Program Receipts 499,500 11 1226 Alaska Higher Education Investment Fund 22,474,000 12 *** Total Agency Funding *** 390,387,900 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 69,689,300
01 1003 General Fund Match 1,054,500 02 1004 Unrestricted General Fund Receipts 51,833,800 03 1005 General Fund/Program Receipts 2,584,600 04 1007 Interagency Receipts 17,328,100 05 1018 Exxon Valdez Oil Spill Trust--Civil 2,482,000 06 1024 Fish and Game Fund 33,225,600 07 1055 Inter-Agency/Oil & Hazardous Waste 112,000 08 1061 Capital Improvement Project Receipts 5,580,700 09 1108 Statutory Designated Program Receipts 8,846,600 10 1109 Test Fisheries Receipts 3,431,800 11 1201 Commercial Fisheries Entry Commission Receipts 8,266,300 12 *** Total Agency Funding *** 204,435,300 13 Office of the Governor 14 1002 Federal Receipts 229,000 15 1004 Unrestricted General Fund Receipts 22,094,100 16 1007 Interagency Receipts 3,465,100 17 1185 Election Fund 706,700 18 *** Total Agency Funding *** 26,494,900 19 Department of Health and Social Services 20 1002 Federal Receipts 1,907,146,400 21 1003 General Fund Match 667,602,700 22 1004 Unrestricted General Fund Receipts 225,376,600 23 1005 General Fund/Program Receipts 44,590,500 24 1007 Interagency Receipts 110,171,600 25 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 26 1050 Permanent Fund Dividend Fund 17,724,700 27 1061 Capital Improvement Project Receipts 3,456,900 28 1108 Statutory Designated Program Receipts 26,911,000 29 1168 Tobacco Use Education and Cessation Fund 9,083,700 30 1171 Restorative Justice Account 215,000 31 1188 Federal Unrestricted Receipts 700,000
01 1247 Medicaid Monetary Recoveries 219,800 02 *** Total Agency Funding *** 3,013,200,900 03 Department of Labor and Workforce Development 04 1002 Federal Receipts 76,196,800 05 1003 General Fund Match 6,963,900 06 1004 Unrestricted General Fund Receipts 13,889,500 07 1005 General Fund/Program Receipts 3,652,100 08 1007 Interagency Receipts 15,690,900 09 1031 Second Injury Fund Reserve Account 2,851,200 10 1032 Fishermen's Fund 1,391,900 11 1049 Training and Building Fund 771,700 12 1054 Employment Assistance and Training Program Account 8,473,000 13 1061 Capital Improvement Project Receipts 99,800 14 1108 Statutory Designated Program Receipts 1,142,000 15 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 16 1151 Technical Vocational Education Program Receipts 6,888,000 17 1157 Workers Safety and Compensation Administration Account 9,293,300 18 1172 Building Safety Account 2,120,500 19 1203 Workers Compensation Benefits Guarantee Fund 778,500 20 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 21 *** Total Agency Funding *** 150,525,500 22 Department of Law 23 1002 Federal Receipts 1,518,700 24 1003 General Fund Match 517,000 25 1004 Unrestricted General Fund Receipts 50,653,900 26 1005 General Fund/Program Receipts 196,000 27 1007 Interagency Receipts 27,658,800 28 1055 Inter-Agency/Oil & Hazardous Waste 456,300 29 1061 Capital Improvement Project Receipts 505,800 30 1105 Permanent Fund Corporation Gross Receipts 2,617,700 31 1108 Statutory Designated Program Receipts 916,500
01 1141 Regulatory Commission of Alaska Receipts 2,384,100 02 1162 Alaska Oil & Gas Conservation Commission Receipts 224,800 03 1168 Tobacco Use Education and Cessation Fund 102,800 04 *** Total Agency Funding *** 87,752,400 05 Department of Military and Veterans' Affairs 06 1002 Federal Receipts 31,647,400 07 1003 General Fund Match 8,020,300 08 1004 Unrestricted General Fund Receipts 8,609,500 09 1005 General Fund/Program Receipts 28,400 10 1007 Interagency Receipts 5,851,100 11 1061 Capital Improvement Project Receipts 1,669,200 12 1101 Alaska Aerospace Corporation Fund 2,957,100 13 1108 Statutory Designated Program Receipts 835,000 14 *** Total Agency Funding *** 59,618,000 15 Department of Natural Resources 16 1002 Federal Receipts 16,855,100 17 1003 General Fund Match 768,900 18 1004 Unrestricted General Fund Receipts 64,272,100 19 1005 General Fund/Program Receipts 23,432,100 20 1007 Interagency Receipts 6,677,000 21 1018 Exxon Valdez Oil Spill Trust--Civil 163,500 22 1021 Agricultural Revolving Loan Fund 398,900 23 1055 Inter-Agency/Oil & Hazardous Waste 47,800 24 1061 Capital Improvement Project Receipts 5,315,000 25 1105 Permanent Fund Corporation Gross Receipts 6,132,600 26 1108 Statutory Designated Program Receipts 12,934,300 27 1153 State Land Disposal Income Fund 5,813,000 28 1154 Shore Fisheries Development Lease Program 360,200 29 1155 Timber Sale Receipts 1,013,000 30 1200 Vehicle Rental Tax Receipts 4,200,900 31 1216 Boat Registration Fees 300,000
01 1236 Alaska Liquefied Natural Gas Project Fund I/A 521,500 02 *** Total Agency Funding *** 149,205,900 03 Department of Public Safety 04 1002 Federal Receipts 25,659,600 05 1003 General Fund Match 693,300 06 1004 Unrestricted General Fund Receipts 172,029,700 07 1005 General Fund/Program Receipts 6,500,700 08 1007 Interagency Receipts 9,021,800 09 1061 Capital Improvement Project Receipts 2,362,700 10 1108 Statutory Designated Program Receipts 203,900 11 1171 Restorative Justice Account 215,000 12 *** Total Agency Funding *** 216,686,700 13 Department of Revenue 14 1002 Federal Receipts 76,985,300 15 1003 General Fund Match 7,403,200 16 1004 Unrestricted General Fund Receipts 17,645,800 17 1005 General Fund/Program Receipts 1,762,300 18 1007 Interagency Receipts 9,844,500 19 1016 CSSD Federal Incentive Payments 1,796,100 20 1017 Group Health and Life Benefits Fund 26,865,500 21 1027 International Airports Revenue Fund 38,600 22 1029 Public Employees Retirement Trust Fund 22,275,300 23 1034 Teachers Retirement Trust Fund 10,354,500 24 1042 Judicial Retirement System 367,000 25 1045 National Guard & Naval Militia Retirement System 241,100 26 1050 Permanent Fund Dividend Fund 8,329,400 27 1061 Capital Improvement Project Receipts 3,399,900 28 1066 Public School Trust Fund 274,300 29 1103 Alaska Housing Finance Corporation Receipts 35,382,800 30 1104 Alaska Municipal Bond Bank Receipts 904,300 31 1105 Permanent Fund Corporation Gross Receipts 173,693,300
01 1108 Statutory Designated Program Receipts 105,000 02 1133 CSSD Administrative Cost Reimbursement 1,392,700 03 1169 Power Cost Equalization Endowment Fund Earnings 359,700 04 *** Total Agency Funding *** 399,420,600 05 Department of Transportation and Public Facilities 06 1002 Federal Receipts 1,621,100 07 1004 Unrestricted General Fund Receipts 142,231,600 08 1005 General Fund/Program Receipts 5,016,400 09 1007 Interagency Receipts 43,866,900 10 1026 Highways Equipment Working Capital Fund 35,755,900 11 1027 International Airports Revenue Fund 93,202,200 12 1061 Capital Improvement Project Receipts 167,751,700 13 1076 Alaska Marine Highway System Fund 48,127,300 14 1108 Statutory Designated Program Receipts 360,300 15 1200 Vehicle Rental Tax Receipts 6,329,500 16 1214 Whittier Tunnel Toll Receipts 1,727,100 17 1215 Unified Carrier Registration Receipts 533,000 18 1232 In-State Natural Gas Pipeline Fund--Interagency 29,400 19 1239 Aviation Fuel Tax Account 4,775,800 20 1244 Rural Airport Receipts 6,731,300 21 1245 Rural Airport Lease I/A 260,700 22 1249 Motor Fuel Tax Receipts 36,993,100 23 *** Total Agency Funding *** 595,313,300 24 University of Alaska 25 1002 Federal Receipts 140,225,900 26 1003 General Fund Match 4,777,300 27 1004 Unrestricted General Fund Receipts 316,450,400 28 1007 Interagency Receipts 14,616,000 29 1048 University of Alaska Restricted Receipts 326,203,800 30 1061 Capital Improvement Project Receipts 8,181,000 31 1151 Technical Vocational Education Program Receipts 5,619,300
01 1174 University of Alaska Intra-Agency Transfers 58,121,000 02 1234 Special License Plates Receipts 1,000 03 *** Total Agency Funding *** 874,195,700 04 Judiciary 05 1002 Federal Receipts 841,000 06 1004 Unrestricted General Fund Receipts 104,962,200 07 1007 Interagency Receipts 1,401,700 08 1108 Statutory Designated Program Receipts 585,000 09 1133 CSSD Administrative Cost Reimbursement 134,600 10 *** Total Agency Funding *** 107,924,500 11 Legislature 12 1004 Unrestricted General Fund Receipts 64,129,200 13 1005 General Fund/Program Receipts 327,700 14 1007 Interagency Receipts 1,087,600 15 1171 Restorative Justice Account 796,200 16 *** Total Agency Funding *** 66,340,700 17 * * * * * Total Budget * * * * * 7,279,222,300 18 (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 704,523,100 06 1004 Unrestricted General Fund Receipts 1,678,537,500 07 *** Total Unrestricted General *** 2,383,060,600 08 Designated General 09 1005 General Fund/Program Receipts 142,429,200 10 1021 Agricultural Revolving Loan Fund 398,900 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 3,431,800 24 1141 Regulatory Commission of Alaska Receipts 11,533,700 25 1151 Technical Vocational Education Program Receipts 13,006,800 26 1153 State Land Disposal Income Fund 5,813,000 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 10,530,400 07 1201 Commercial Fisheries Entry Commission Receipts 8,266,300 08 1202 Anatomical Gift Awareness Fund 80,000 09 1203 Workers Compensation Benefits Guarantee Fund 778,500 10 1209 Alaska Capstone Avionics Revolving Loan Fund 137,500 11 1210 Renewable Energy Grant Fund 2,000,000 12 1216 Boat Registration Fees 546,900 13 1223 Commercial Charter Fisheries RLF 19,400 14 1224 Mariculture RLF 19,700 15 1226 Alaska Higher Education Investment Fund 22,474,000 16 1227 Alaska Microloan RLF 9,700 17 1234 Special License Plates Receipts 1,000 18 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 19 1247 Medicaid Monetary Recoveries 219,800 20 1249 Motor Fuel Tax Receipts 36,993,100 21 *** Total Designated General *** 719,557,700 22 Other Non-Duplicated 23 1017 Group Health and Life Benefits Fund 68,081,800 24 1018 Exxon Valdez Oil Spill Trust--Civil 2,652,400 25 1023 FICA Administration Fund Account 131,400 26 1024 Fish and Game Fund 33,225,600 27 1027 International Airports Revenue Fund 93,240,800 28 1029 Public Employees Retirement Trust Fund 31,262,200 29 1034 Teachers Retirement Trust Fund 13,814,800 30 1042 Judicial Retirement System 448,800 31 1045 National Guard & Naval Militia Retirement System 513,700
01 1066 Public School Trust Fund 26,474,300 02 1093 Clean Air Protection Fund 4,606,500 03 1101 Alaska Aerospace Corporation Fund 2,957,100 04 1102 Alaska Industrial Development & Export Authority Receipts 8,660,600 05 1103 Alaska Housing Finance Corporation Receipts 35,382,800 06 1104 Alaska Municipal Bond Bank Receipts 904,300 07 1105 Permanent Fund Corporation Gross Receipts 182,443,600 08 1106 Alaska Student Loan Corporation Receipts 11,742,800 09 1107 Alaska Energy Authority Corporate Receipts 980,700 10 1108 Statutory Designated Program Receipts 72,130,300 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 *** 611,081,200 21 Federal Receipts 22 1002 Federal Receipts 2,644,642,400 23 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 24 1014 Donated Commodity/Handling Fee Account 490,900 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 *** 2,670,287,600 31 Other Duplicated
01 1007 Interagency Receipts 444,993,100 02 1026 Highways Equipment Working Capital Fund 35,755,900 03 1050 Permanent Fund Dividend Fund 26,054,100 04 1055 Inter-Agency/Oil & Hazardous Waste 616,100 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 19,022,600 10 1174 University of Alaska Intra-Agency Transfers 58,121,000 11 1185 Election Fund 706,700 12 1220 Crime Victim Compensation Fund 2,183,800 13 1232 In-State Natural Gas Pipeline Fund--Interagency 29,400 14 1235 Alaska Liquefied Natural Gas Project Fund 9,685,600 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 *** 895,235,200 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 5 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 - 38 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 - 38 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 general 12 fund. 13 (b) The amount necessary, when added to the appropriation made by sec. 24(a), ch. 1, 14 SSSLA 2017, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year 15 ending June 30, 2018, plus interest, estimated to be $99,800,000, is appropriated from the 16 general fund to the principal of the Alaska permanent fund. 17 (c) The amount necessary, when added to the appropriation made by sec. 9(a), ch. 17, 18 SLA 2018, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year 19 ending June 30, 2019, estimated to be $80,000,000, is appropriated from the earnings reserve 20 account (AS 37.13.145) to the general fund. 21 (d) The amount necessary, when added to the appropriation made by sec. 9(a), ch. 17, 22 SLA 2018, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year 23 ending June 30, 2019, estimated to be $80,000,000, is appropriated from the general fund to 24 the principal of the Alaska permanent fund. 25 (e) The amount required to be deposited under art. IX, sec. 15, Constitution of the 26 State of Alaska, estimated to be $329,200,000, during the fiscal year ending June 30, 2020, is 27 appropriated to the principal of the Alaska permanent fund in satisfaction of that requirement. 28 (f) After the appropriation made in (e) of this section, the additional amount required 29 to be deposited under AS 37.13.010(a)(2), estimated to be $71,300,000, during the fiscal year 30 ending June 30, 2020, is appropriated from the general fund to the principal of the Alaska 31 permanent fund.
01 (g) The income earned during the fiscal year ending June 30, 2020, on revenue from 02 the sources set out in AS 37.13.145(d), estimated to be $27,000,000, is appropriated to the 03 Alaska capital income fund (AS 37.05.565). 04 (h) The sum of $2,933,084,121 is appropriated from the earnings reserve account 05 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2020. 06 (i) The amount calculated under AS 37.13.145(c), after the appropriation made in (h) 07 of this section, estimated to be $943,000,000, is appropriated from the earnings reserve 08 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 09 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30, 10 2020. 11 (j) After the appropriations made in (a) - (i) of this section, the remaining balance of 12 the earnings reserve account (AS 37.13.145), not to exceed $9,400,000,000, is appropriated 13 from the earnings reserve account (AS 37.13.145) to the principal of the Alaska permanent 14 fund. It is the intent of the legislature that the amount appropriated in this subsection 15 (1) not include associated unrealized gains; and 16 (2) be used to satisfy the inflation proofing requirement under 17 AS 37.13.145(c) for the next eight fiscal years. 18 * Sec. 20. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 19 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 20 appropriated from that account to the Department of Administration for those uses for the 21 fiscal year ending June 30, 2020. 22 (b) The amount necessary to fund the uses of the working reserve account described 23 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 24 those uses for the fiscal year ending June 30, 2020. 25 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 26 working reserve account described in AS 37.05.510(a) is appropriated from the 27 unencumbered balance of any appropriation enacted to finance the payment of employee 28 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 29 ending June 30, 2020, to the working reserve account (AS 37.05.510(a)). 30 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 31 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of
01 this section, is appropriated from the unencumbered balance of any appropriation that is 02 determined to be available for lapse at the end of the fiscal year ending June 30, 2020, to the 03 group health and life benefits fund (AS 39.30.095). 04 (e) The amount received in settlement of a claim against a bond guaranteeing the 05 reclamation of state, federal, or private land, including the plugging or repair of a well, 06 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 07 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 08 covered by the bond for the fiscal year ending June 30, 2020. 09 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 10 retirement system benefit payment calculations exceeds the amount appropriated for that 11 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 12 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 13 Department of Administration for that purpose for the fiscal year ending June 30, 2020. 14 (g) The amount necessary to cover actuarial costs associated with bills introduced by 15 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 16 Administration for that purpose for the fiscal year ending June 30, 2020. 17 * Sec. 21. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 18 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 19 apportioned to the state as national forest income that the Department of Commerce, 20 Community, and Economic Development determines would lapse into the unrestricted portion 21 of the general fund on June 30, 2020, under AS 41.15.180(j) is appropriated to home rule 22 cities, first class cities, second class cities, a municipality organized under federal law, or 23 regional educational attendance areas entitled to payment from the national forest income for 24 the fiscal year ending June 30, 2020, to be allocated among the recipients of national forest 25 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 26 and (d) for the fiscal year ending June 30, 2020. 27 (b) If the amount necessary to make national forest receipts payments under 28 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 29 amount necessary to make national forest receipts payments is appropriated from federal 30 receipts received for that purpose to the Department of Commerce, Community, and 31 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal
01 year ending June 30, 2020. 02 (c) If the amount necessary to make payments in lieu of taxes for cities in the 03 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 04 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 05 from federal receipts received for that purpose to the Department of Commerce, Community, 06 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 07 fiscal year ending June 30, 2020. 08 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 09 43.76.028 in calendar year 2018, estimated to be $9,200,000, and deposited in the general 10 fund under AS 43.76.025(c) 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 associations operating within a region designated under 13 AS 16.10.375. 14 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 15 43.76.399 in calendar year 2018, estimated to be $2,850,000, and deposited in the general 16 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of 17 Commerce, Community, and Economic Development for payment in the fiscal year ending 18 June 30, 2020, to qualified regional seafood development associations for the following 19 purposes: 20 (1) promotion of seafood and seafood by-products that are harvested in the 21 region and processed for sale; 22 (2) promotion of improvements to the commercial fishing industry and 23 infrastructure in the seafood development region; 24 (3) establishment of education, research, advertising, or sales promotion 25 programs for seafood products harvested in the region; 26 (4) preparation of market research and product development plans for the 27 promotion of seafood and their by-products that are harvested in the region and processed for 28 sale; 29 (5) cooperation with the Alaska Seafood Marketing Institute and other public 30 or private boards, organizations, or agencies engaged in work or activities similar to the work 31 of the organization, including entering into contracts for joint programs of consumer
01 education, sales promotion, quality control, advertising, and research in the production, 02 processing, or distribution of seafood harvested in the region; 03 (6) cooperation with commercial fishermen, fishermen's organizations, 04 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 05 Technology Center, state and federal agencies, and other relevant persons and entities to 06 investigate market reception to new seafood product forms and to develop commodity 07 standards and future markets for seafood products. 08 (f) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 09 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 10 appropriated from the power cost equalization endowment fund (42.45.070(a)) to the 11 Department of Commerce, Community, and Economic Development, Alaska Energy 12 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2020. 13 (g) The amount of federal receipts received for the reinsurance program under 14 AS 21.55 during the fiscal year ending June 30, 2020, is appropriated to the Department of 15 Commerce, Community, and Economic Development, division of insurance, for the 16 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2020, June 30, 2021, 17 June 30, 2022, and June 30, 2023. 18 (h) The sum of $309,090 is appropriated from the civil legal services fund 19 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 20 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 21 fiscal year ending June 30, 2020. 22 (i) The amount of federal receipts received for the agricultural trade promotion 23 program of the United States Department of Agriculture during the fiscal year ending June 30, 24 2020, estimated to be $5,497,900, is appropriated to the Department of Commerce, 25 Community, and Economic Development, Alaska Seafood Marketing Institute, for 26 agricultural trade promotion for the fiscal years ending June 30, 2020, June 30, 2021, and 27 June 30, 2022. 28 * Sec. 22. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. An 29 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 30 year ending June 30, 2020, estimated to be $488,200, is appropriated to the Department of 31 Education and Early Development to be distributed as grants to school districts according to
01 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 02 (D) for the fiscal year ending June 30, 2020. 03 * Sec. 23. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 04 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year 05 ending June 30, 2019, estimated to be $500,000, and deposited in the general fund is 06 appropriated from the general fund to the Department of Fish and Game for payment in the 07 fiscal year ending June 30, 2020, to the qualified regional dive fishery development 08 association in the administrative area where the assessment was collected. 09 (b) After the appropriation made in sec. 33(s) of this Act, the remaining balance of the 10 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 11 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 12 for sport fish operations for the fiscal year ending June 30, 2020. 13 * Sec. 24. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The amount 14 necessary to purchase vaccines through the statewide immunization program under 15 AS 18.09.200, estimated to be $12,500,000, not to exceed the balance of the vaccine 16 assessment account (AS 18.09.230), is appropriated from the vaccine assessment account 17 (AS 18.09.230) to the Department of Health and Social Services, public health, epidemiology, 18 for the fiscal year ending June 30, 2020. 19 * Sec. 25. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 20 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 21 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 22 the additional amount necessary to pay those benefit payments is appropriated for that 23 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 24 Department of Labor and Workforce Development, workers' compensation benefits guaranty 25 fund allocation, for the fiscal year ending June 30, 2020. 26 (b) If the amount necessary to pay benefit payments from the second injury fund 27 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 28 additional amount necessary to make those benefit payments is appropriated for that purpose 29 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 30 Development, second injury fund allocation, for the fiscal year ending June 30, 2020. 31 (c) If the amount necessary to pay benefit payments from the fishermen's fund
01 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 02 additional amount necessary to make those benefit payments is appropriated for that purpose 03 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 04 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2020. 05 (d) If the amount of contributions received by the Alaska Vocational Technical Center 06 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 07 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2020, exceeds the 08 amount appropriated to the Department of Labor and Workforce Development, Alaska 09 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 10 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 11 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 12 the center, for the fiscal year ending June 30, 2020. 13 * Sec. 26. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 14 the average ending market value in the Alaska veterans' memorial endowment fund 15 (AS 37.14.700) for the fiscal years ending June 30, 2017, June 30, 2018, and June 30, 2019, 16 estimated to be $11,185, is appropriated from the Alaska veterans' memorial endowment fund 17 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 18 in AS 37.14.730(b) for the fiscal year ending June 30, 2020. 19 * Sec. 27. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 20 the fiscal year ending June 30, 2020, on the reclamation bond posted by Cook Inlet Energy for 21 operation of an oil production platform in Cook Inlet under lease with the Department of 22 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 23 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 24 ending June 30, 2020, June 30, 2021, and June 30, 2022. 25 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 26 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine 27 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 28 Resources for those purposes for the fiscal year ending June 30, 2020. 29 (c) The amount received in settlement of a claim against a bond guaranteeing the 30 reclamation of state, federal, or private land, including the plugging or repair of a well, 31 estimated to be $50,000, is appropriated to the Department of Natural Resources for the
01 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 02 for the fiscal year ending June 30, 2020. 03 (d) Federal receipts received for fire suppression during the fiscal year ending 04 June 30, 2020, estimated to be $8,500,000, are appropriated to the Department of Natural 05 Resources for fire suppression activities for the fiscal year ending June 30, 2020. 06 * Sec. 28. DEPARTMENT OF REVENUE. The amount determined to be available in the 07 Alaska Tax Credit Certificate Bond Corporation reserve fund (AS 37.18.040) for purchases, 08 refunds, or payments under AS 43.55.028, estimated to be $700,000,000, is appropriated from 09 the Alaska Tax Credit Certificate Bond Corporation reserve fund (AS 37.18.040) to the 10 Department of Revenue, office of the commissioner, for the purpose of making purchases, 11 refunds, or payments under AS 43.55.028 for the fiscal year ending June 30, 2020. 12 * Sec. 29. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the 13 general fund to the Office of the Governor, division of elections, for costs associated with 14 conducting the statewide primary and general elections for the fiscal years ending June 30, 15 2020, and June 30, 2021. 16 * Sec. 30. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 17 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 18 fiscal year ending June 30, 2020, is appropriated for that purpose for the fiscal year ending 19 June 30, 2020, to the agency authorized by law to generate the revenue, from the funds and 20 accounts in which the payments received by the state are deposited. In this subsection, 21 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 22 (b) The amount necessary to compensate the provider of bankcard or credit card 23 services to the state during the fiscal year ending June 30, 2020, is appropriated for that 24 purpose for the fiscal year ending June 30, 2020, to each agency of the executive, legislative, 25 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 26 goods, and services provided by that agency on behalf of the state, from the funds and 27 accounts in which the payments received by the state are deposited. 28 * Sec. 31. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 29 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 30 during the fiscal year ending June 30, 2020, estimated to be $0, is appropriated from the 31 general fund to the Department of Revenue for payment of the interest on those notes for the
01 fiscal year ending June 30, 2020. 02 (b) The amount required to be paid by the state for the principal of and interest on all 03 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 04 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 05 interest on those bonds for the fiscal year ending June 30, 2020. 06 (c) The amount necessary for payment of principal and interest, redemption premium, 07 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 08 the fiscal year ending June 30, 2020, estimated to be $3,094,000, is appropriated from interest 09 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 10 revenue bond redemption fund (AS 37.15.565). 11 (d) The amount necessary for payment of principal and interest, redemption premium, 12 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 13 the fiscal year ending June 30, 2020, estimated to be $2,006,000, is appropriated from interest 14 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 15 fund revenue bond redemption fund (AS 37.15.565). 16 (e) The sum of $4,517,365 is appropriated from the general fund to the following 17 agencies for the fiscal year ending June 30, 2020, for payment of debt service on outstanding 18 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 19 following projects: 20 AGENCY AND PROJECT APPROPRIATION AMOUNT 21 (1) University of Alaska $1,219,025 22 Anchorage Community and Technical 23 College Center 24 Juneau Readiness Center/UAS Joint Facility 25 (2) Department of Transportation and Public Facilities 26 (A) Matanuska-Susitna Borough 712,513 27 (deep water port and road upgrade) 28 (B) Aleutians East Borough/False Pass 166,400 29 (small boat harbor) 30 (C) City of Valdez (harbor renovations) 210,375 31 (D) Aleutians East Borough/Akutan 215,308
01 (small boat harbor) 02 (E) Fairbanks North Star Borough 333,193 03 (Eielson AFB Schools, major 04 maintenance and upgrades) 05 (F) City of Unalaska (Little South America 365,695 06 (LSA) Harbor) 07 (3) Alaska Energy Authority 08 (A) Kodiak Electric Association 943,676 09 (Nyman combined cycle cogeneration plant) 10 (B) Copper Valley Electric Association 351,180 11 (cogeneration projects) 12 (f) The amount necessary for payment of lease payments and trustee fees relating to 13 certificates of participation issued for real property for the fiscal year ending June 30, 2020, 14 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee 15 for that purpose for the fiscal year ending June 30, 2020. 16 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of 17 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 18 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 19 2020. 20 (h) The following amounts are appropriated to the state bond committee from the 21 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020: 22 (1) the sum of $100,084 from the investment earnings on the bond proceeds 23 deposited in the capital project funds for the series 2009A general obligation bonds, for 24 payment of debt service and accrued interest on outstanding State of Alaska general 25 obligation bonds, series 2009A; 26 (2) the sum of $5,900,000 from the State of Alaska general obligation bonds 27 held in the 2009 series A construction fund, for payment of debt service and accrued interest 28 on outstanding State of Alaska general obligation bonds, series 2009A; 29 (3) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made 31 in (1) and (2) of this subsection, estimated to be $1,915,116, from the general fund for that
01 purpose; 02 (4) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 04 $2,194,004, from the amount received from the United States Treasury as a result of the 05 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 06 on the series 2010A general obligation bonds; 07 (5) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 09 in (4) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 10 (6) the amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 12 $2,227,757, from the amount received from the United States Treasury as a result of the 13 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 14 interest subsidy payments due on the series 2010B general obligation bonds; 15 (7) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 17 (6) of this subsection, estimated to be $176,143, from the general fund for that purpose; 18 (8) the sum of $35,979 from the State of Alaska general obligation bonds, 19 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 20 service fund of the series 2012A bonds, for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2012A; 22 (9) the amount necessary, estimated to be $17,599,200, for payment of debt 23 service and accrued interest on outstanding State of Alaska general obligation bonds, series 24 2012A, from the general fund for that purpose; 25 (10) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 27 from the amount received from the United States Treasury as a result of the American 28 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 29 subsidy payments due on the series 2013A general obligation bonds; 30 (11) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made
01 in (10) of this subsection, estimated to be $33,181, from the general fund for that purpose; 02 (12) the sum of $506,545 from the investment earnings on the bond proceeds 03 deposited in the capital project funds for the series 2013B general obligation bonds, for 04 payment of debt service and accrued interest on outstanding State of Alaska general 05 obligation bonds, series 2013B; 06 (13) the sum of $5,500,000 from the State of Alaska general obligation bond 07 proceeds held in the 2013 series B construction fund (AY3Z), for payment of debt service and 08 accrued interest on outstanding State of Alaska general obligation bonds, series 2013B; 09 (14) the balance remaining of the 2010 series C construction fund, estimated to 10 be $188,500, from the State of Alaska general obligation bond proceeds held in the 2010 11 series C construction fund, for payment of debt service and accrued interest on outstanding 12 State of Alaska general obligation bonds, series 2013B; 13 (15) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 15 in (12) - (14) of this subsection, estimated to be $9,974,505, from the general fund for that 16 purpose; 17 (16) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 19 $4,721,250, from the general fund for that purpose; 20 (17) the sum of $9,846 from the State of Alaska general obligation bonds, 21 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 22 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2016A; 24 (18) the amount necessary for payment of debt service and accrued interest on 25 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 26 in (17) of this subsection, estimated to be $10,945,029, from the general fund for that purpose; 27 (19) the sum of $1,632,081, from the investment earnings on the bond 28 proceeds deposited in the capital project funds for the series 2016B general obligation bonds, 29 for payment of debt service and accrued interest on outstanding State of Alaska general 30 obligation bonds, series 2016B; 31 (20) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 02 (19) of this subsection, estimated to be $9,168,044, from the general fund for that purpose; 03 (21) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2019A, estimated to be 05 $5,000,000, from the general fund for that purpose; 06 (22) the amount necessary for payment of trustee fees on outstanding State of 07 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 08 2015B, 2016A, 2016B, and 2019A, estimated to be $3,000, from the general fund for that 09 purpose; 10 (23) the amount necessary for the purpose of authorizing payment to the 11 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 12 bonds, estimated to be $200,000, from the general fund for that purpose; 13 (24) if the proceeds of state general obligation bonds issued are temporarily 14 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 15 amount necessary to prevent this cash deficiency, from the general fund, contingent on 16 repayment to the general fund as soon as additional state general obligation bond proceeds 17 have been received by the state; and 18 (25) if the amount necessary for payment of debt service and accrued interest 19 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 20 this subsection, the additional amount necessary to pay the obligations, from the general fund 21 for that purpose. 22 (i) The following amounts are appropriated to the state bond committee from the 23 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020: 24 (1) the amount necessary for debt service on outstanding international airports 25 revenue bonds, estimated to be $9,450,000, from the collection of passenger facility charges 26 approved by the Federal Aviation Administration at the Alaska international airports system; 27 (2) the amount necessary for debt service and trustee fees on outstanding 28 international airports revenue bonds, estimated to be $398,820, from the amount received 29 from the United States Treasury as a result of the American Recovery and Reinvestment Act 30 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 31 general airport revenue bonds;
01 (3) the amount necessary for payment of debt service and trustee fees on 02 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 03 this subsection, estimated to be $20,765,339, from the International Airports Revenue Fund 04 (AS 37.15.430(a)) for that purpose; and 05 (4) the amount necessary for payment of principal and interest, redemption 06 premiums, and trustee fees, if any, associated with the early redemption of international 07 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 08 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 09 (j) If federal receipts are temporarily insufficient to cover international airports 10 system project expenditures approved for funding with those receipts, the amount necessary to 11 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 12 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 13 2020, contingent on repayment to the general fund, plus interest, as soon as additional federal 14 receipts have been received by the state for that purpose. 15 (k) The amount of federal receipts deposited in the International Airports Revenue 16 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 17 system project expenditures, plus interest, estimated to be $0, is appropriated from the 18 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 19 (l) The amount necessary for payment of obligations and fees for the Goose Creek 20 Correctional Center, estimated to be $16,373,288, is appropriated from the general fund to the 21 Department of Administration for that purpose for the fiscal year ending June 30, 2020. 22 (m) The amounts appropriated to the Alaska fish and game revenue bond redemption 23 fund (AS 37.15.770) during the fiscal year ending June 30, 2020, estimated to be $6,136,800, 24 are appropriated to the state bond committee for payment of debt service, accrued interest, 25 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 26 those bonds for the fiscal year ending June 30, 2020. 27 (n) The amount necessary for state aid for costs of school construction under 28 AS 14.11.100, estimated to be $97,820,500, is appropriated to the Department of Education 29 and Early Development for the fiscal year ending June 30, 2020, from the following sources: 30 (1) $16,500,000 from the School Fund (AS 43.50.140); 31 (2) the amount necessary, after the appropriation made in (1) of this
01 subsection, estimated to be $81,320,500, from the general fund. 02 (o) The amount necessary to pay expenses incident to the sale and issuance of general 03 obligation bonds for transportation projects, estimated to be $750,000, is appropriated from 04 the 2012 state transportation project fund to the Department of Revenue, state bond 05 committee, for the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022. 06 * Sec. 32. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 07 designated program receipts under AS 37.05.146(b)(3), information services fund program 08 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 09 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 10 Alaska marine highway system fund under AS 19.65.060(a), receipts of the vaccine 11 assessment account under AS 18.09.230, receipts of the University of Alaska under 12 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under 13 AS 44.68.210, and receipts of commercial fisheries test fishing operations under 14 AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2020, and that 15 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 16 the program review provisions of AS 37.07.080(h). 17 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 18 are received during the fiscal year ending June 30, 2020, exceed the amounts appropriated by 19 this Act, the appropriations from state funds for the affected program shall be reduced by the 20 excess if the reductions are consistent with applicable federal statutes. 21 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 22 are received during the fiscal year ending June 30, 2020, fall short of the amounts 23 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 24 in receipts. 25 * Sec. 33. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 26 that are collected during the fiscal year ending June 30, 2020, estimated to be $23,300, are 27 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 28 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 29 issuance of heirloom birth certificates; 30 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 31 issuance of heirloom marriage certificates;
01 (3) fees collected under AS 28.10.421(d) for the issuance of special request 02 Alaska children's trust license plates, less the cost of issuing the license plates. 03 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 04 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 05 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 06 June 30, 2020, less the amount of those program receipts appropriated to the Department of 07 Administration, division of motor vehicles, for the fiscal year ending June 30, 2020, estimated 08 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 09 (c) The amount of federal receipts received for disaster relief during the fiscal year 10 ending June 30, 2020, estimated to be $9,000,000, is appropriated to the disaster relief fund 11 (AS 26.23.300(a)). 12 (d) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 13 fund (AS 26.23.300(a)). 14 (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 15 to be $244,100, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 16 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 17 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 18 ending June 30, 2019, estimated to be $0, is appropriated to the Alaska municipal bond bank 19 authority reserve fund (AS 44.85.270(a)). 20 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 21 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 22 amount equal to the amount drawn from the reserve is appropriated from the general fund to 23 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 24 (h) The sum of $30,000,000 is appropriated from the general fund to the community 25 assistance fund (AS 29.60.850). 26 (i) The amount necessary to fund the total amount for the fiscal year ending June 30, 27 2021, of state aid calculated under the public school funding formula under AS 14.17.410(b) 28 is appropriated from the general fund to the public education fund (AS 14.17.300). 29 (j) The amount necessary to fund transportation of students under AS 14.09.010 for 30 the fiscal year ending June 30, 2021, is appropriated from the general fund to the public 31 education fund (AS 14.17.300).
01 (k) The sum of $39,389,000 is appropriated from the general fund to the regional 02 educational attendance area and small municipal school district school fund 03 (AS 14.11.030(a)). 04 (l) The amount necessary to pay medical insurance premiums for eligible surviving 05 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 06 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 07 fiscal year ending June 30, 2020, estimated to be $30,000, is appropriated from the general 08 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 09 (m) The amount of federal receipts awarded or received for capitalization of the 10 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2020, less 11 the amount expended for administering the loan fund and other eligible activities, estimated to 12 be $14,822,400, is appropriated from federal receipts to the Alaska clean water fund 13 (AS 46.03.032(a)). 14 (n) The amount necessary to match federal receipts awarded or received for 15 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 16 June 30, 2020, estimated to be $3,088,000, is appropriated from Alaska clean water fund 17 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 18 (o) The amount of federal receipts awarded or received for capitalization of the 19 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2020, 20 less the amount expended for administering the loan fund and other eligible activities, 21 estimated to be $7,400,000, is appropriated from federal receipts to the Alaska drinking water 22 fund (AS 46.03.036(a)). 23 (p) The amount necessary to match federal receipts awarded or received for 24 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 25 ending June 30, 2020, estimated to be $2,000,000, is appropriated from Alaska drinking water 26 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 27 (q) The amount received under AS 18.67.162 as program receipts, estimated to be 28 $70,000, including donations and recoveries of or reimbursement for awards made from the 29 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2020, 30 is appropriated to the crime victim compensation fund (AS 18.67.162). 31 (r) The sum of $2,115,000 is appropriated from that portion of the dividend fund
01 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 02 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 03 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 04 compensation fund (AS 18.67.162). 05 (s) The amount required for payment of debt service, accrued interest, and trustee fees 06 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2020, 07 estimated to be $4,069,200, is appropriated from the Alaska sport fishing enterprise account 08 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game 09 revenue bond redemption fund (AS 37.15.770) for that purpose. 10 (t) After the appropriations made in sec. 23(b) of this Act and (s) of this section, the 11 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 12 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska 13 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 14 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 15 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 16 June 30, 2020. 17 (u) If the amount appropriated to the Alaska fish and game revenue bond redemption 18 fund (AS 37.15.770) in (t) of this section is less than the amount required for the payment of 19 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 20 bonds for the fiscal year ending June 30, 2020, federal receipts equal to the lesser of $102,000 21 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 22 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 23 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 24 ending June 30, 2020. 25 (v) An amount equal to the interest earned on amounts in the election fund required 26 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 27 fund for use in accordance with 52 U.S.C. 21004(b)(2). 28 * Sec. 34. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 29 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 30 appropriated as follows: 31 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution
01 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 02 AS 37.05.530(g)(1) and (2); and 03 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 04 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 05 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 06 AS 37.05.530(g)(3). 07 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 08 Education for the fiscal year ending June 30, 2020, are appropriated to the origination fee 09 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 10 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 11 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 12 System during the fiscal year ending June 30, 2018, estimated to be $309,090, is appropriated 13 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 14 making appropriations from the fund to organizations that provide civil legal services to low- 15 income individuals. 16 (d) The following amounts are appropriated to the oil and hazardous substance release 17 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 18 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 19 (1) the balance of the oil and hazardous substance release prevention 20 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2019, estimated to be 21 $1,200,000, not otherwise appropriated by this Act; 22 (2) the amount collected for the fiscal year ending June 30, 2019, estimated to 23 be $7,410,000, from the surcharge levied under AS 43.55.300; and 24 (3) the amount collected for the fiscal year ending June 30, 2019, estimated to 25 be $6,200,000, from the surcharge levied under AS 43.40.005. 26 (e) The following amounts are appropriated to the oil and hazardous substance release 27 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 28 and response fund (AS 46.08.010(a)) from the following sources: 29 (1) the balance of the oil and hazardous substance release response mitigation 30 account (AS 46.08.025(b)) in the general fund on July 1, 2019, estimated to be $700,000, not 31 otherwise appropriated by this Act; and
01 (2) the amount collected for the fiscal year ending June 30, 2019, from the 02 surcharge levied under AS 43.55.201, estimated to be $1,852,500. 03 (f) The sum of $454,000 is appropriated from the power cost equalization endowment 04 fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045). 05 (g) The vaccine assessment program receipts collected under AS 18.09.220, estimated 06 to be $12,500,000, are appropriated to the vaccine assessment account (AS 18.09.230). 07 (h) The unexpended and unobligated balance on June 30, 2019, estimated to be 08 $975,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 09 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 10 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 11 administrative fund (AS 46.03.034). 12 (i) The unexpended and unobligated balance on June 30, 2019, estimated to be 13 $700,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 14 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 15 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 16 water administrative fund (AS 46.03.038). 17 (j) An amount equal to the interest earned on amounts in the special aviation fuel tax 18 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2020, is appropriated to the 19 special aviation fuel tax account (AS 43.40.010(e)). 20 (k) An amount equal to the revenue collected from the following sources during the 21 fiscal year ending June 30, 2020, estimated to be $1,032,500, is appropriated to the fish and 22 game fund (AS 16.05.100): 23 (1) range fees collected at shooting ranges operated by the Department of Fish 24 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 25 (2) receipts from the sale of waterfowl conservation stamp limited edition 26 prints (AS 16.05.826(a)), estimated to be $2,500; 27 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 28 estimated to be $130,000; and 29 (4) fees collected at boating and angling access sites managed by the 30 Department of Natural Resources, division of parks and outdoor recreation, under a 31 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000.
01 (l) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 02 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine 03 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 04 operating account (AS 37.14.800(a)). 05 (m) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 06 to be $244,100, is appropriated to the education endowment fund (AS 43.23.220). 07 * Sec. 35. RETIREMENT SYSTEM FUNDING. (a) The sum of $159,055,000 is 08 appropriated from the general fund to the Department of Administration for deposit in the 09 defined benefit plan account in the public employees' retirement system as an additional state 10 contribution under AS 39.35.280 for the fiscal year ending June 30, 2020. 11 (b) The sum of $141,129,000 is appropriated from the general fund to the Department 12 of Administration for deposit in the defined benefit plan account in the teachers' retirement 13 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 14 June 30, 2020. 15 (c) The sum of $5,010,000 is appropriated from the general fund to the Department of 16 Administration for deposit in the defined benefit plan account in the judicial retirement 17 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 18 fiscal year ending June 30, 2020. 19 (d) The sum of $860,686 is appropriated from the general fund to the Department of 20 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 21 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 22 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 23 the fiscal year ending June 30, 2020. 24 (e) The sum of $1,881,360 is appropriated from the general fund to the Department of 25 Administration to pay benefit payments to eligible members and survivors of eligible 26 members earned under the elected public officer's retirement system for the fiscal year ending 27 June 30, 2020. 28 (f) The amount necessary to pay benefit payments to eligible members and survivors 29 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 30 estimated to be $0, is appropriated from the general fund to the Department of Administration 31 for that purpose for the fiscal year ending June 30, 2020.
01 * Sec. 36. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 02 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 03 for public officials, officers, and employees of the executive branch, Alaska Court System 04 employees, employees of the legislature, and legislators and to implement the monetary terms 05 for the fiscal year ending June 30, 2020, of the following ongoing collective bargaining 06 agreements: 07 (1) Alaska State Employees Association, for the general government unit; 08 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 09 teachers of Mt. Edgecumbe High School; 10 (3) Confidential Employees Association, representing the confidential unit; 11 (4) Public Safety Employees Association, representing the regularly 12 commissioned public safety officers unit; 13 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 14 (6) Alaska Public Employees Association, for the supervisory unit; 15 (7) Alaska Correctional Officers Association, representing the correctional 16 officers unit. 17 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 18 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 19 2020, for university employees who are not members of a collective bargaining unit and to 20 implement the monetary terms for the fiscal year ending June 30, 2020, of the following 21 collective bargaining agreements: 22 (1) Fairbanks Firefighters Union, IAFF Local 1324; 23 (2) United Academic - Adjuncts - American Association of University 24 Professors, American Federation of Teachers; 25 (3) United Academics - American Association of University Professors, 26 American Federation of Teachers. 27 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 28 the membership of the respective collective bargaining unit, the appropriations made in this 29 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 30 the amount for that collective bargaining agreement, and the corresponding funding source 31 amounts are adjusted accordingly.
01 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 02 the membership of the respective collective bargaining unit and approved by the Board of 03 Regents of the University of Alaska, the appropriations made in this Act applicable to the 04 collective bargaining unit's agreement are adjusted proportionately by the amount for that 05 collective bargaining agreement, and the corresponding funding source amounts are adjusted 06 accordingly. 07 * Sec. 37. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 08 governments and other entities their share of taxes and fees collected in the listed fiscal years 09 under the following programs is appropriated from the general fund to the Department of 10 Revenue for payment to local governments and other entities in the fiscal year ending 11 June 30, 2020: 12 FISCAL YEAR ESTIMATED 13 REVENUE SOURCE COLLECTED AMOUNT 14 Fisheries business tax (AS 43.75) 2019 $21,700,000 15 Fishery resource landing tax (AS 43.77) 2019 6,700,000 16 Electric and telephone cooperative tax 2020 4,600,000 17 (AS 10.25.570) 18 Liquor license fee (AS 04.11) 2020 900,000 19 Cost recovery fisheries (AS 16.10.455) 2020 0 20 (b) The amount necessary, estimated to be $136,600, to refund to local governments 21 the full amount of an aviation fuel tax or surcharge collected under AS 43.40 for the fiscal 22 year ending June 30, 2020, is appropriated from the proceeds of the aviation fuel tax or 23 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 24 (c) The amount necessary to pay the first seven ports of call their share of the tax 25 collected under AS 43.52.220 in calendar year 2018 according to AS 43.52.230(b), estimated 26 to be $21,500,000, is appropriated from the commercial vessel passenger tax account 27 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 28 year ending June 30, 2020. 29 (d) If the amount available for appropriation from the commercial vessel passenger 30 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 31 call their share of the tax collected under AS 43.52.220 in calendar year 2018 according to
01 AS 43.52.230(b), the appropriation made in (c) of this section shall be reduced in proportion 02 to the amount of the shortfall. 03 * Sec. 38. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 04 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 05 June 30, 2020, is reduced to reverse negative account balances in amounts of $1,000 or less 06 for the department in the state accounting system for each prior fiscal year in which a negative 07 account balance of $1,000 or less exists. 08 * Sec. 39. Section 27(c), ch. 19, SLA 2018, is repealed. 09 * Sec. 40. LAPSE EXTENSIONS. (a) The appropriation made in sec. 2, ch. 17, SLA 2018, 10 page 42, lines 23 - 27 (HB 214 Bree's Law; dating violence programs, Department of 11 Education and Early Development, education support and admin services, student and school 12 achievement - $263,300) lapses June 30, 2020. 13 (b) The appropriation made in sec. 2, ch. 17, SLA 2018, page 44, lines 20 - 24 (HB 14 331 Tax Credit Cert. Bond Corp; Royalties, debt service, oil and gas tax credits financing - 15 $27,000,000) lapses June 30, 2020. 16 * Sec. 41. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 14, 19(b), (d) 17 - (g), (i), and (j), 20(c) and (d), 31(c) and (d), 33, 34, and 35(a) - (d) of this Act are for the 18 capitalization of funds and do not lapse. 19 * Sec. 42. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 20 appropriate either the unexpended and unobligated balance of specific fiscal year 2019 21 program receipts or the unexpended and unobligated balance on June 30, 2019, of a specified 22 account are retroactive to June 30, 2019, solely for the purpose of carrying forward a prior 23 fiscal year balance. 24 (b) If secs. 10(a), 14, 39, 40, and 43 of this Act take effect after June 30, 2019, secs. 25 10(a), 14, 39, 40, and 43 of this Act are retroactive to June 30, 2019. 26 (c) If secs. 4 - 6, 8, 9, 10(b), 11 - 13, and 15 of this Act take effect after May 1, 2019, 27 secs. 4 - 6, 8, 9, 10(b), 11 - 13, and 15 of this Act are retroactive to May 1, 2019. 28 * Sec. 43. CONTINGENCY. If the amount of the appropriation made in sec. 29(c), ch. 17, 29 SLA 2018, is insufficient to cover the appropriation from the general fund made in sec. 14 of 30 this Act, the appropriation made in sec. 14 of this Act is reduced by the amount of the 31 shortfall.
01 * Sec. 44. Section 42 of this Act takes effect immediately under AS 01.10.070(c). 02 * Sec. 45. Sections 4 - 6, 8, 9, 10(b), 11 - 13, and 15 of this Act take effect May 1, 2019. 03 * Sec. 46. Sections 10(a), 14, 39, 40, and 43 of this Act take effect June 30, 2019. 04 * Sec. 47. Sections 33(i) and (j) of this Act take effect July 1, 2020. 05 * Sec. 48. Except as provided in secs. 44 - 47 of this Act, this Act takes effect July 1, 2019.