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HB 54: "An Act making supplemental appropriations, reappropriations, and other appropriations; amending appropriations; capitalizing funds; and providing for an effective date."

00                              HOUSE BILL NO. 54                                                                          
01 "An Act making supplemental appropriations, reappropriations, and other                                                 
02 appropriations; amending appropriations; capitalizing funds; and providing for an                                       
03 effective date."                                                                                                        
04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
05                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Section 1.  The following appropriation items are for operating expenditures from the                               
02 general fund or other funds as set out in the fiscal year 2019 budget summary for the                                   
03 operating budget by funding source to the agencies named for the purposes expressed for the                             
04 fiscal year beginning July 1, 2018 and ending June 30, 2019, unless otherwise indicated.                                
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                         * * * * *            * * * * *                                                                  
08                 * * * * * Department of Administration * * * * *                                                        
09                         * * * * *            * * * * *                                                                  
10 Office of Information Technology  15,000,000             15,000,000                                                   
11  Alaska Division of       15,000,000                                                                                    
12   Information Technology                                                                                                
13                      * * * * *                           * * * * *                                                      
14           * * * * * Department of Education and Early Development * * * * *                                             
15                      * * * * *                           * * * * *                                                      
16 Alaska State Libraries, Archives and   -1,175,300 -1,175,300                                                          
17  Museums                                                                                                              
18  Library Operations       -1,175,300                                                                                    
19                         * * * * *            * * * * *                                                                  
20                 * * * * * Department of Fish and Game * * * * *                                                         
21                         * * * * *            * * * * *                                                                  
22 Statewide Support Services            276,000              276,000                                                    
23  Administrative Services    276,000                                                                                     
24                       * * * * *                      * * * * *                                                          
25             * * * * * Department of Health and Social Services * * * * *                                                
26                       * * * * *                      * * * * *                                                          
27 Medicaid Services                 15,000,000  15,000,000                                                              
28  Health Care Medicaid     15,000,000                                                                                    
29   Services                                                                                                              
30                         * * * * *            * * * * *                                                                  
31                  * * * * * Department of Public Safety * * * * *                                                        
01                         * * * * *            * * * * *                                                                  
02 Alaska State Troopers               3,527,400  3,527,400                                                              
03  Special Projects            6,400                                                                                      
04  Alaska Bureau of Highway   43,800                                                                                      
05   Patrol                                                                                                                
06  Alaska Bureau of Judicial  30,700                                                                                      
07   Services                                                                                                              
08  Statewide Drug and  301,400                                                                                            
09   Alcohol Enforcement Unit                                                                                              
10  Alaska State Trooper  2,285,400                                                                                        
11   Detachments                                                                                                           
12  Alaska Bureau of  113,800                                                                                              
13   Investigation                                                                                                         
14  Alaska Wildlife Troopers 730,900                                                                                       
15  Alaska Wildlife Troopers  15,000                                                                                       
16   Aircraft Section                                                                                                      
17 Village Public Safety Officer Program  -2,977,500 -2,977,500                                                          
18  Village Public Safety  -2,977,500                                                                                      
19   Officer Program                                                                                                       
20 Statewide Support                     212,100   212,100                                                               
21  Training Academy 212,100                                                                                               
22                         * * * * *            * * * * *                                                                  
23                   * * * * * Department of Revenue * * * * *                                                             
24                         * * * * *            * * * * *                                                                  
25 Taxation and Treasury                           -148,200   148,200                                                    
26  Treasury Division 0                                                                                                    
27                      * * * * *                            * * * * *                                                     
28            * * * * * Department of Transportation/Public Facilities * * * * *                                           
29                      * * * * *                            * * * * *                                                     
30 Highways, Aviation and Facilities     390,300              390,300                                                    
31  Whittier Access and  390,300                                                                                           
01   Tunnel                                                                                                                
02            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2.  The following sets out the funding by agency for the appropriations made in Sec. 1                           
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1081 Information Services Fund                          15,000,000                                                     
06      * * * Total Agency Funding * * *                   $15,000,000                                                   
07 Department of Education and Early Development                                                                         
08  1226 Alaska Higher Education Investment Fund            -1,175,300                                                     
09      * * * Total Agency Funding * * *                   $-1,175,300                                                   
10 Department of Fish and Game                                                                                           
11  1108 Statutory Designated Program Receipts  276,000                                                                    
12      * * * Total Agency Funding * * *  $276,000                                                                       
13 Department of Health and Social Services                                                                              
14  1003 General Fund Match  15,000,000                                                                                    
15      * * * Total Agency Funding * * *  $15,000,000                                                                    
16 Department of Public Safety                                                                                           
17  1004 General Fund Receipts  612,000                                                                                    
18  1005 General Fund/Program Receipts  150,000                                                                            
19      * * * Total Agency Funding * * *  $762,000                                                                       
20 Department of Revenue                                                                                                 
21  1004 General Fund Receipts  -148,200                                                                                   
22  1017 Benefits Systems Receipts  65,900                                                                                 
23  1027 International Airport Revenue Fund  3,800                                                                         
24  1066 Public School Trust Fund  78,500                                                                                  
25      * * * Total Agency Funding * * *  $0                                                                             
26 Department of Transportation/Public Facilities                                                                        
27  1214 Whittier Tunnel Toll Receipts  390,300                                                                            
28      * * * Total Agency Funding * * *  $390,300                                                                       
29 * * * Total Budget * * *  $30,253,000                                                                                 
30            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3.  The following appropriations are for capital projects and grants from the general                            
02 fund or other funds as set out in Section 4 of this Act by funding source to the agencies named                         
03 for the purposes expressed.  They lapse under AS 37.25.020, unless otherwise noted.                                     
04                                   Appropriation General      Other                                                      
05                          Allocations   Items      Funds     Funds                                                       
06                         * * * * *            * * * * *                                                                  
07                  * * * * * Department of Corrections * * * * *                                                          
08                         * * * * *            * * * * *                                                                  
09 MH:  Renovation required to         3,685,000  2,540,000  1,145,000                                                     
10  accommodate Women's Mental Health                                                                                      
11  Unit at Hiland Mountain                                                                                                
12                       * * * * *                      * * * * *                                                          
13             * * * * * Department of Environmental Conservation * * * * *                                                
14                       * * * * *                      * * * * *                                                          
15 Statewide Per- and Polyfluoroalkyl   9,425,000 9,425,000                                                                
16  substances (PFAS) Related Costs (HD 1-                                                                                 
17  40)                                                                                                                    
18                         * * * * *             * * * * *                                                                 
19                * * * * * Department of Natural Resources * * * * *                                                      
20                         * * * * *             * * * * *                                                                 
21 Upgrade and Repair of Critical Volcano   4,250,000        4,250,000                                                     
22  Monitoring Instruments (HD 1-40)                                                                                       
23                         * * * * *            * * * * *                                                                  
24                  * * * * * Department of Public Safety * * * * *                                                        
25                         * * * * *            * * * * *                                                                  
26 Consolidate Multiple Appropriation for                                                                                  
27  Law Enforcement Equipment                                                                                              
28  Replacement (HD 1-40)                                                                                                  
29 Reappropriation to                                                                                                      
30  Maintenance/Renovation of Rural Trooper                                                                                
31  Housing  (HD 1-40)                                                                                                     
01                      * * * * *                            * * * * *                                                     
02            * * * * * Department of Transportation/Public Facilities * * * * *                                           
03                      * * * * *                            * * * * *                                                     
04 Alaska Marine Highway System Vessel   1,400,000 1,400,000                                                               
05  Overhaul, Annual Certification and                                                                                     
06  Shoreside Facilities Rehabilitation (HD 1-40)                                                                          
07 Klondike - Industrial Use Highway     787,000              787,000                                                      
08  Funding (HD 33)                                                                                                        
09            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4.  The following sets out the funding by agency for the appropriations made in Sec. 3                           
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Department of Corrections                                                                                             
05  1037 General Fund / Mental Health                        2,540,000                                                     
06  1092 Mental Health Trust Authority Authorized            1,145,000                                                     
07   Receipts                                                                                                              
08      * * * Total Agency Funding * * *                    $3,685,000                                                   
09 Department of Environmental Conservation                                                                              
10  1052 Oil/Hazardous Prevention/Response Fund  9,425,000                                                                 
11      * * * Total Agency Funding * * *  $9,425,000                                                                     
12 Department of Natural Resources                                                                                       
13  1002 Federal Receipts  4,250,000                                                                                       
14      * * * Total Agency Funding * * *  $4,250,000                                                                     
15 Department of Transportation/Public Facilities                                                                        
16  1076 Marine Highway System Fund  1,400,000                                                                             
17  1108 Statutory Designated Program Receipts  787,000                                                                    
18      * * * Total Agency Funding * * *  $2,187,000                                                                     
19 * * * Total Budget * * *  $19,547,000                                                                                 
20            (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 5.  The following summarizes by fund source the funding for appropriations made in                               
02 sections 1 and 3 of this Act.                                                                                           
03  Funding Source                                            Amount                                                       
04 Unrestricted General Funds                                                                                            
05  1003 General Fund Match 15,000,000                                                                                     
06  1004 General Fund Receipts 463,800                                                                                     
07  1037 General Fund / Mental Health 2,540,000                                                                            
08  * * * Total Unrestricted General Funds * * *  $18,003,800                                                              
09 Designated General Funds                                                                                              
10  1005 General Fund/Program Receipts 150,000                                                                             
11  1052 Oil/Hazardous Prevention/Response Fund 9,425,000                                                                  
12  1076 Marine Highway System Fund 1,400,000                                                                              
13  1226 Alaska Higher Education Investment Fund -1,175,300                                                                
14  * * * Total Designated General Funds * * *  $9,799,700                                                                 
15 Federal Receipts                                                                                                      
16  1002 Federal Receipts 4,250,000                                                                                        
17  * * * Total Federal Receipts * * *  $4,250,000                                                                         
18 Other Non-Duplicated Funds                                                                                            
19  1017 Benefits Systems Receipts 65,900                                                                                  
20  1027 International Airport Revenue Fund 3,800                                                                          
21  1066 Public School Trust Fund 78,500                                                                                   
22  1092 Mental Health Trust Authority Authorized  1,145,000                                                               
23   Receipts                                                                                                              
24  1108 Statutory Designated Program Receipts 1,063,000                                                                   
25  1214 Whittier Tunnel Toll Receipts 390,300                                                                             
26  * * * Total Other Non-Duplicated Funds * * *  $2,746,500                                                               
27 Duplicated Funds                                                                                                      
28  1081 Information Services Fund 15,000,000                                                                              
29  * * * Total Duplicated Funds * * *  $15,000,000                                                                        
30 * * * Total Budget * * *  $49,800,000                                                                                 
31            (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 6.  DEPARTMENT OF ADMINISTRATION. Section 10(c), ch. 38, SLA 2015, as                                       
02 amended by sec. 17(a), ch. 2, 4SSLA 2016, sec. 12, ch. 1, SSSLA 2017, and sec. 10, ch. 19,                              
03 SLA 2018 is amended to read:                                                                                            
04 (c)  The sum of $792,000 is appropriated from the general fund to the                                                   
05 Department of Administration, labor relations, for costs related to labor contract                                      
06 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30,                                
07 2016, June 30, 2017, June 30, 2018, [AND] June 30, 2019, June 30, 2020, June 30,                                    
08       2021, and June 30, 2022.                                                                                      
09    * Sec. 7.  DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
10 DEVELOPMENT. The sum of $5,000,000 is appropriated from the Alaska liquefied natural                                    
11 gas project fund (AS 31.25.110) to the general fund.                                                                    
12    * Sec. 8.  DEPARTMENT OF HEALTH AND SOCIAL SERVICES.  If the amount of                                             
13 federal receipts received during the fiscal year ending June 30, 2019, for Medicaid services                            
14 are greater than the amount appropriated in sec. 1, ch. 17, SLA 2018, the additional amount of                          
15 federal receipts received, estimated to be $75,000,000, is appropriated to the Department of                            
16 Health and Social Services, Medicaid services, for the fiscal year ending June 30, 2019.                                
17    * Sec. 9.  DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The unexpended                                            
18 and unobligated general fund balances, estimated to be a total of $816,719, of the following                            
19 appropriations are reappropriated to the general fund:                                                                  
20 (1)  sec. 1, ch. 15, SLA 2009, page 16, lines 30 - 31, as amended by sec.                                               
21 21(j)(15), ch. 1, TSSLA 2017 (Department of Military and Veterans' Affairs, Army Guard                                  
22 facilities projects), estimated balance of $13,836;                                                                     
23 (2)  sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90,                                         
24 lines 5 - 8, as amended by sec. 21(j)(48), ch. 1, TSSLA 2017 (Department of Military and                                
25 Veterans' Affairs, deferred maintenance projects, Military Youth Academy deferred                                       
26 maintenance, renewal and replacement), estimated balance of $34,577;                                                    
27 (3)  sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90,                                         
28 lines 15 - 17, as amended by sec. 21(j)(50), ch. 1, TSSLA 2017 (Department of Military and                              
29 Veterans' Affairs, Military and Veterans' Affairs deferred maintenance projects, Wasilla,                               
30 Alcantra Armory deferred maintenance), estimated balance of $115,759;                                                   
31 (4)  sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page                                           
01 122, line 33, through page 123, line 5, as amended by sec. 21(j)(67), ch. 1, TSSLA 2017                                 
02 (Department of Military and Veterans' Affairs, deferred maintenance, renewal, repair and                                
03 equipment, Joint Base Elmendorf Richardson facilities deferred maintenance), estimated                                  
04 balance of $640,794; and                                                                                                
05 (5)  sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page 70,                                        
06 lines 20 - 21 (Department of Military and Veterans' Affairs, deferred maintenance, renewal,                             
07 repair and equipment, Fairbanks Armory deferred maintenance - $320,000), estimated balance                              
08 of $12,203.                                                                                                             
09    * Sec. 10.  DEPARTMENT OF PUBLIC SAFETY. (a)  The unexpended and unobligated                                       
10 balance of the appropriation made in sec. 7, ch. 43, SLA 2010, page 33, lines 4 - 7, as                                 
11 amended by sec. 4, ch. 1, TSSLA 2017 (Department of Public Safety, Public Safety Academy                                
12 driver training facility, land acquisition and construction), estimated to be $1,058,962, is                            
13 reappropriated to the Department of Public Safety for maintenance and renovation of rural                               
14 trooper housing.                                                                                                        
15 (b)  The unexpended and unobligated general fund balances, estimated to be a total of                                   
16 $659,958, of the following appropriations are reappropriated to the Department of Public                                
17 Safety for Alaska State Trooper law enforcement equipment replacement:                                                  
18 (1)  sec. 1, ch. 17, SLA 2012, page 128, lines 11 - 13 (Department of Public                                            
19 Safety, Alaska State Troopers law enforcement equipment - $500,000), estimated balance of                               
20 $27,577;                                                                                                                
21 (2)  sec. 1, ch. 16, SLA 2013, page 74, lines 29 - 31 (Department of Public                                             
22 Safety, Alaska State Troopers law enforcement equipment - $400,000), estimated balance of                               
23 $382,381; and                                                                                                           
24 (3)  sec. 1, ch. 18, SLA 2014, page 60, lines 19 - 20 (Department of Public                                             
25 Safety, Alaska State Troopers law enforcement equipment - $250,000), estimated balance of                               
26 $250,000.                                                                                                               
27 (c)  The unexpended and unobligated general fund balances, estimated to be a total of                                   
28 $248,203, of the following appropriations are reappropriated to the Department of Public                                
29 Safety for Alaska Wildlife Trooper law enforcement equipment replacement:                                               
30 (1)  sec. 1, ch. 16, SLA 2013, page 75, lines 4 - 6 (Department of Public                                               
31 Safety, Alaska Wildlife Troopers law enforcement equipment - $400,000), estimated balance                               
01 of $34,247; and                                                                                                         
02            (2)  sec. 1, ch. 18, SLA 2014, page 60, lines 21 - 22 (Department of Public                                  
03 Safety, Alaska Wildlife Troopers law enforcement equipment - $250,000), estimated balance                               
04 of $213,956.                                                                                                            
05       (d)  The unexpended and unobligated general fund balances, estimated to be a total of                             
06 $289,493, of the following appropriations are reappropriated to the Department of Public                                
07 Safety for village public safety officer equipment replacement:                                                         
08            (1)  sec. 1, ch. 17, SLA 2012, page 128, lines 30 - 32 (Department of Public                                 
09 Safety, village public safety officer equipment - $375,000), estimated balance of $9,232;                               
10 (2)  sec. 1, ch. 16, SLA 2013, page 75, lines 13 - 15 (Department of Public                                             
11 Safety, village public safety officer equipment - $400,000), estimated balance of $30,426; and                          
12 (3)  sec. 1, ch. 18, SLA 2014, page 60, lines 27 - 28 (Department of Public                                             
13 Safety, village public safety officer equipment - $250,000), estimated balance of $249,835.                             
14    * Sec. 11.  DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES.  If the                                            
15 amount of motor fuel tax receipts under AS 43.40.010 fall short of the amounts appropriated                             
16 in sec. 1, ch. 17, SLA 2018, from that source, the amount of the shortfall, estimated to be                             
17 $884,900, is appropriated from the general fund to the Department of Transportation and                                 
18 Public Facilities for the same purposes for the fiscal year ending June 30, 2019.                                       
19    * Sec. 12.  DEBT AND OTHER OBLIGATIONS. Section 21(m), ch. 17, SLA 2018, is                                        
20 amended to read:                                                                                                        
21 (m)  The amount necessary for state aid for costs of school construction under                                          
22 AS 14.11.100, estimated to be $106,057,300 [$108,057,300], is appropriated to the                                   
23 Department of Education and Early Development for the fiscal year ending June 30,                                       
24       2019, from the following sources:                                                                                 
25                 (1)  $21,800,000 from the School Fund (AS 43.50.140);                                                   
26 (2)  $18,000,000 from the Alaska comprehensive health insurance fund                                                    
27       (AS 21.55.430);                                                                                                   
28 (3)  the amount necessary, after the appropriations made in (1) and (2)                                                 
29       of this subsection, estimated to be $66,257,300 [$68,257,300], from the general fund.                         
30    * Sec. 13.  FUND TRANSFERS. (a) Section 28, ch. 19, SLA 2018, is amended to read:                                  
31 Sec. 28. FUND TRANSFER. The balance of the large passenger vessel                                                       
01       gaming and gambling tax account (AS 43.35.220) on June 30, 2019, estimated to be                                  
02 $10,100,000 [$8,700,000], is appropriated to the Alaska capital income fund                                     
03 (AS 37.05.565) [ALASKA MARINE HIGHWAY SYSTEM FUND (AS 19.65.060)].                                                  
04 (b)  The sum of $3,000,000 is appropriated from the Alaska marine highway system                                        
05 fund (AS 19.65.060) to the information services fund (AS 44.21.045).                                                    
06    * Sec. 14.  RETIREMENT SYSTEM FUNDING. Section 25(f), ch. 17, SLA 2018, is                                         
07 amended to read:                                                                                                        
08            (f)  The sum of $1,871,900 [$1,806,400] is appropriated from the general fund                            
09       to the Department of Administration to pay benefit payments to eligible members and                               
10 survivors of eligible members earned under the elected public officer's retirement                                      
11       system for the fiscal year ending June 30, 2019.                                                                  
12    * Sec. 15.  NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT                                                       
13 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special                                         
14 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by                                     
15 August 31, 2018, estimated to be $13,371,497, is appropriated from that fund to the                                     
16 Department of Commerce, Community, and Economic Development for capital project grants                                  
17 under the National Petroleum Reserve - Alaska impact grant program.                                                     
18    * Sec. 16.  Section 21(c), ch. 19, SLA 2018 is repealed.                                                           
19    * Sec. 17.  LAPSE. (a) The appropriations made in sec. 13  of this Act are for the                                 
20 capitalization of funds and do not lapse.                                                                               
21 (b)  The appropriations made in sec. 10 of this Act are for capital projects and lapse                                  
22 under AS 37.25.020.                                                                                                     
23    * Sec. 18.  This Act takes effect immediately under AS 01.10.070(c).