HB 205: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 HOUSE BILL NO. 205 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; making appropriations under 03 art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget 04 reserve fund; and providing for an 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 the fiscal year 2021 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, 2020 and ending June 30, 2021, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 89,734,100 10,678,600 79,055,500 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2020, of inter-agency receipts collected in the Department of 13 Administration's federally approved cost allocation plans. 14 Office of Administrative 2,721,400 15 Hearings 16 DOA Leases 1,026,400 17 Office of the Commissioner 1,392,800 18 Administrative Services 2,913,800 19 Finance 11,658,300 20 The amount allocated for Finance includes the unexpended and unobligated balance on June 21 30, 2020, of program receipts from credit card rebates. 22 E-Travel 1,550,000 23 Personnel 12,547,700 24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 25 includes the unexpended and unobligated balance on June 30, 2020, of inter-agency receipts 26 collected for cost allocation of the Americans with Disabilities Act. 27 Labor Relations 1,327,300 28 Centralized Human 112,200 29 Resources 30 Retirement and Benefits 19,767,800 31 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
01 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 02 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 03 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 04 Retirement System 1045. 05 Health Plans Administration 34,678,900 06 Labor Agreements 37,500 07 Miscellaneous Items 08 Shared Services of Alaska 77,469,000 5,217,500 72,251,500 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2020, of inter-agency receipts collected in the Department of 11 Administration's federally approved cost allocation plans. 12 Accounting 7,859,000 13 Statewide Contracting and 2,666,400 14 Property Office 15 Print Services 2,567,400 16 Leases 44,844,200 17 Lease Administration 1,638,800 18 Facilities 15,445,500 19 Facilities Administration 1,623,100 20 Non-Public Building Fund 824,600 21 Facilities 22 Office of Information Technology 71,803,900 71,803,900 23 Alaska Division of 71,803,900 24 Information Technology 25 Administration State Facilities Rent 506,200 506,200 26 Administration State 506,200 27 Facilities Rent 28 Public Communications Services 879,500 779,500 100,000 29 Satellite Infrastructure 879,500 30 Risk Management 40,784,700 40,784,700 31 Risk Management 40,784,700
01 Legal and Advocacy Services 55,912,900 54,558,400 1,354,500 02 Office of Public Advocacy 27,743,000 03 Public Defender Agency 28,169,900 04 Alaska Public Offices Commission 949,300 949,300 05 Alaska Public Offices 949,300 06 Commission 07 Motor Vehicles 17,804,800 17,246,100 558,700 08 Motor Vehicles 17,804,800 09 * * * * * * * * * * 10 * * * * * Department of Commerce, Community, and Economic Development * * * * * 11 * * * * * * * * * * 12 Executive Administration 5,663,200 828,300 4,834,900 13 Commissioner's Office 1,253,600 14 Administrative Services 4,409,600 15 Banking and Securities 4,052,800 4,052,800 16 Banking and Securities 4,052,800 17 Community and Regional Affairs 10,816,400 5,928,400 4,888,000 18 Community and Regional 8,691,000 19 Affairs 20 Serve Alaska 2,125,400 21 Revenue Sharing 14,128,200 14,128,200 22 Payment in Lieu of Taxes 10,428,200 23 (PILT) 24 National Forest Receipts 600,000 25 Fisheries Taxes 3,100,000 26 Corporations, Business and Professional 14,652,300 14,280,300 372,000 27 Licensing 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2020, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 30 Corporations, Business and 14,652,300 31 Professional Licensing
01 Investments 5,303,900 5,303,900 02 Investments 5,303,900 03 Insurance Operations 7,832,900 7,276,000 556,900 04 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 05 and unobligated balance on June 30, 2020, of the Department of Commerce, Community, and 06 Economic Development, Division of Insurance, program receipts from license fees and 07 service fees. 08 Insurance Operations 7,832,900 09 Alaska Oil and Gas Conservation 7,612,300 7,492,300 120,000 10 Commission 11 Alaska Oil and Gas 7,612,300 12 Conservation Commission 13 Alcohol and Marijuana Control Office 3,865,300 3,865,300 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2020, not to exceed the amount appropriated for the fiscal year ending on 16 June 30, 2021, of the Department of Commerce, Community and Economic Development, 17 Alcohol and Marijuana Control Office, program receipts from the licensing and application 18 fees related to the regulation of marijuana. 19 Alcohol and Marijuana 3,865,300 20 Control Office 21 Alaska Gasline Development Corporation 3,431,600 3,431,600 22 Alaska Gasline 3,431,600 23 Development Corporation 24 Alaska Energy Authority 8,499,000 3,674,600 4,824,400 25 Alaska Energy Authority 780,700 26 Owned Facilities 27 Alaska Energy Authority 5,518,300 28 Rural Energy Assistance 29 Statewide Project 2,200,000 30 Development, Alternative 31 Energy and Efficiency
01 Alaska Industrial Development and 15,194,000 15,194,000 02 Export Authority 03 Alaska Industrial 14,857,000 04 Development and Export 05 Authority 06 Alaska Industrial 337,000 07 Development Corporation 08 Facilities Maintenance 09 Alaska Seafood Marketing Institute 20,360,300 20,360,300 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2020 of the statutory designated program receipts from the seafood 12 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 13 Alaska Seafood Marketing Institute. 14 Alaska Seafood Marketing 20,360,300 15 Institute 16 Regulatory Commission of Alaska 9,327,200 9,187,300 139,900 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2020, of the Department of Commerce, Community, and Economic 19 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 20 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 21 Regulatory Commission of 9,327,200 22 Alaska 23 DCCED State Facilities Rent 1,359,400 599,200 760,200 24 DCCED State Facilities 1,359,400 25 Rent 26 * * * * * * * * * * 27 * * * * * Department of Corrections * * * * * 28 * * * * * * * * * * 29 Facility-Capital Improvement Unit 1,558,500 1,558,500 30 Facility-Capital 1,558,500 31 Improvement Unit
01 Administration and Support 9,962,100 9,812,500 149,600 02 Office of the Commissioner 1,148,000 03 Administrative Services 4,599,200 04 Information Technology MIS 3,172,600 05 Research and Records 752,400 06 DOC State Facilities Rent 289,900 07 Population Management 292,206,500 267,209,100 24,997,400 08 Pre-Trial Services 10,567,100 09 Correctional Academy 1,444,800 10 Facility Maintenance 12,306,000 11 Institution Director's Office 21,332,900 12 Classification and Furlough 1,162,000 13 Out-of-State Contractual 18,100,000 14 Inmate Transportation 3,355,400 15 Point of Arrest 628,700 16 Anchorage Correctional 31,518,100 17 Complex 18 Anvil Mountain Correctional 6,426,600 19 Center 20 Combined Hiland Mountain 13,615,600 21 Correctional Center 22 Fairbanks Correctional 11,606,600 23 Center 24 Goose Creek Correctional 40,099,300 25 Center 26 Ketchikan Correctional 4,571,700 27 Center 28 Lemon Creek Correctional 10,389,500 29 Center 30 Matanuska-Susitna 6,436,000 31 Correctional Center
01 Palmer Correctional Center 348,900 02 Spring Creek Correctional 24,110,400 03 Center 04 Wildwood Correctional 14,605,700 05 Center 06 Yukon-Kuskokwim 8,287,500 07 Correctional Center 08 Probation and Parole 853,000 09 Director's Office 10 Point MacKenzie 4,167,600 11 Correctional Farm 12 Statewide Probation and 18,274,800 13 Parole 14 Electronic Monitoring 3,310,900 15 Community Residential 15,812,400 16 Centers 17 Regional and Community 7,000,000 18 Jails 19 Parole Board 1,875,000 20 Health and Rehabilitation Services 72,938,200 60,372,300 12,565,900 21 Health and Rehabilitation 1,009,300 22 Director's Office 23 Physical Health Care 66,403,300 24 Behavioral Health Care 1,737,900 25 Substance Abuse 1,930,400 26 Treatment Program 27 Sex Offender Management 1,111,200 28 Program 29 Reentry Unit 746,100 30 Offender Habilitation 156,300 156,300 31 Education Programs 156,300
01 Recidivism Reduction Grants 1,000,000 1,000,000 02 Recidivism Reduction 1,000,000 03 Grants 04 24 Hour Institutional Utilities 11,224,200 11,224,200 05 24 Hour Institutional Utilities 11,224,200 06 * * * * * * * * * * 07 * * * * * Department of Education and Early Development * * * * * 08 * * * * * * * * * * 09 K-12 Aid to School Districts 20,791,000 20,791,000 10 Foundation Program 20,791,000 11 K-12 Support 12,991,300 12,991,300 12 Residential Schools 8,353,400 13 Program 14 Youth in Detention 1,100,000 15 Special Schools 3,537,900 16 Education Support and Admin Services 249,440,300 23,668,500 225,771,800 17 Executive Administration 990,900 18 Administrative Services 1,829,500 19 Information Services 1,028,300 20 School Finance & Facilities 2,483,900 21 Child Nutrition 77,090,500 22 Student and School 151,770,400 23 Achievement 24 State System of Support 2,170,600 25 Teacher Certification 939,300 26 The amount allocated for Teacher Certification includes the unexpended and unobligated 27 balance on June 30, 2020, of the Department of Education and Early Development receipts 28 from teacher certification fees under AS 14.20.020(c). 29 Early Learning Coordination 9,136,900 30 Pre-Kindergarten Grants 2,000,000 31 Alaska State Council on the Arts 3,862,300 697,100 3,165,200
01 Alaska State Council on 3,862,300 02 the Arts 03 Commissions and Boards 253,500 253,500 04 Professional Teaching 253,500 05 Practices Commission 06 Mt. Edgecumbe Boarding School 13,392,900 5,347,500 8,045,400 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2020, of inter-agency receipts collected by Mount Edgecumbe High 09 School, not to exceed $638,300. 10 Mt. Edgecumbe Boarding 11,548,400 11 School 12 Mt. Edgecumbe Boarding 1,844,500 13 School Facilities Maintenance 14 State Facilities Rent 1,068,200 1,068,200 15 EED State Facilities Rent 1,068,200 16 Alaska State Libraries, Archives and 12,486,700 10,647,200 1,839,500 17 Museums 18 Library Operations 7,435,200 19 Archives 1,324,300 20 Museum Operations 1,785,900 21 The amount allocated for Museum Operations includes the unexpended and unobligated 22 balance on June 30, 2020, of program receipts from museum gate receipts. 23 Online with Libraries 438,000 24 (OWL) 25 Live Homework Help 138,200 26 Andrew P. Kashevaroff 1,365,100 27 Facilities Maintenance 28 Alaska Postsecondary Education 20,412,100 9,200,000 11,212,100 29 Commission 30 Program Administration & 17,187,600 31 Operations
01 WWAMI Medical 3,224,500 02 Education 03 Alaska Performance Scholarship 11,750,000 11,750,000 04 Awards 05 Alaska Performance 11,750,000 06 Scholarship Awards 07 Alaska Student Loan Corporation 11,062,100 11,062,100 08 Loan Servicing 11,062,100 09 * * * * * * * * * * 10 * * * * * Department of Environmental Conservation * * * * * 11 * * * * * * * * * * 12 Administration 10,047,600 4,597,700 5,449,900 13 Office of the Commissioner 1,017,600 14 Administrative Services 5,751,400 15 The amount allocated for Administrative Services includes the unexpended and unobligated 16 balance on June 30, 2020, of receipts from all prior fiscal years collected under the 17 Department of Environmental Conservation's federal approved indirect cost allocation plan 18 for expenditures incurred by the Department of Environmental Conservation. 19 State Support Services 3,278,600 20 DEC Buildings Maintenance and 652,500 652,500 21 Operations 22 DEC Buildings Maintenance 652,500 23 and Operations 24 Environmental Health 17,200,400 10,290,300 6,910,100 25 Environmental Health 17,200,400 26 Air Quality 10,968,200 4,049,900 6,918,300 27 Air Quality 10,968,200 28 The amount allocated for Air Quality includes the unexpended and unobligated balance on 29 June 30, 2020, of the Department of Environmental Conservation, Division of Air Quality 30 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 31 Spill Prevention and Response 19,606,300 13,561,900 6,044,400
01 Spill Prevention and 19,606,300 02 Response 03 Water 19,699,700 6,807,900 12,891,800 04 Water Quality, 19,699,700 05 Infrastructure Support & 06 Financing 07 * * * * * * * * * * 08 * * * * * Department of Fish and Game * * * * * 09 * * * * * * * * * * 10 The amount appropriated for the Department of Fish and Game includes the unexpended and 11 unobligated balance on June 30, 2020, of receipts collected under the Department of Fish and 12 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 13 Game. 14 Commercial Fisheries 70,243,100 51,193,600 19,049,500 15 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 16 balance on June 30, 2020, of the Department of Fish and Game receipts from commercial 17 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 18 crew member licenses. 19 Southeast Region Fisheries 13,406,300 20 Management 21 Central Region Fisheries 11,068,500 22 Management 23 AYK Region Fisheries 9,321,900 24 Management 25 Westward Region Fisheries 14,331,800 26 Management 27 Statewide Fisheries 18,988,900 28 Management 29 Commercial Fisheries Entry 3,125,700 30 Commission 31 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended
01 and unobligated balance on June 30, 2020, of the Department of Fish and Game, Commercial 02 Fisheries Entry Commission program receipts from licenses, permits and other fees. 03 Sport Fisheries 48,398,100 1,814,300 46,583,800 04 Sport Fisheries 42,528,500 05 Sport Fish Hatcheries 5,869,600 06 Wildlife Conservation 50,437,800 1,707,200 48,730,600 07 Wildlife Conservation 49,431,100 08 Hunter Education Public 1,006,700 09 Shooting Ranges 10 Statewide Support Services 22,134,000 3,783,600 18,350,400 11 Commissioner's Office 1,161,900 12 Administrative Services 11,750,800 13 Boards of Fisheries and 1,202,400 14 Game 15 Advisory Committees 538,700 16 EVOS Trustee Council 2,379,400 17 State Facilities Maintenance 5,100,800 18 Habitat 5,439,800 3,449,100 1,990,700 19 Habitat 5,439,800 20 Subsistence Research & Monitoring 5,293,000 2,468,700 2,824,300 21 State Subsistence 5,293,000 22 Research 23 * * * * * * * * * * 24 * * * * * Office of the Governor * * * * * 25 * * * * * * * * * * 26 Commissions/Special Offices 2,448,200 2,219,200 229,000 27 Human Rights Commission 2,448,200 28 The amount allocated for Human Rights Commission includes the unexpended and 29 unobligated balance on June 30, 2020, of the Office of the Governor, Human Rights 30 Commission federal receipts. 31 Executive Operations 12,752,900 12,752,900
01 Executive Office 10,693,700 02 Governor's House 735,500 03 Contingency Fund 250,000 04 Lieutenant Governor 1,073,700 05 Office of the Governor State Facilities 1,086,800 1,086,800 06 Rent 07 Governor's Office State 596,200 08 Facilities Rent 09 Governor's Office Leasing 490,600 10 Office of Management and Budget 5,770,900 2,455,800 3,315,100 11 Office of Management and 5,770,900 12 Budget 13 Elections 4,161,100 3,454,400 706,700 14 Elections 4,161,100 15 * * * * * * * * * * 16 * * * * * Department of Health and Social Services * * * * * 17 * * * * * * * * * * 18 Alaska Pioneer Homes 96,072,300 57,830,300 38,242,000 19 Alaska Pioneer Homes 30,902,800 20 Payment Assistance 21 Alaska Pioneer Homes 1,449,100 22 Management 23 Pioneer Homes 63,720,400 24 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 25 on June 30, 2020, of the Department of Health and Social Services, Pioneer Homes care and 26 support receipts under AS 47.55.030. 27 Alaska Psychiatric Institute 34,345,700 733,900 33,611,800 28 Alaska Psychiatric Institute 34,345,700 29 Behavioral Health 30,362,100 6,079,700 24,282,400 30 Behavioral Health 12,820,400 31 Treatment and Recovery
01 Grants 02 Alcohol Safety Action 3,791,400 03 Program (ASAP) 04 Behavioral Health 9,280,400 05 Administration 06 Behavioral Health 3,255,000 07 Prevention and Early 08 Intervention Grants 09 Alaska Mental Health 67,600 10 Board and Advisory Board 11 on Alcohol and Drug Abuse 12 Residential Child Care 1,147,300 13 Children's Services 170,378,700 95,648,400 74,730,300 14 Children's Services 9,526,200 15 Management 16 Children's Services 2,157,800 17 Training 18 Front Line Social Workers 71,729,200 19 Family Preservation 15,854,100 20 Foster Care Base Rate 21,001,400 21 Foster Care Augmented 1,121,100 22 Rate 23 Foster Care Special Need 9,963,400 24 Subsidized Adoptions & 39,025,500 25 Guardianship 26 Health Care Services 20,011,700 9,693,100 10,318,600 27 Catastrophic and Chronic 153,900 28 Illness Assistance (AS 29 47.08) 30 Health Facilities Licensing 2,176,300 31 and Certification
01 Residential Licensing 4,432,600 02 Medical Assistance 13,248,900 03 Administration 04 Juvenile Justice 57,856,200 55,087,500 2,768,700 05 McLaughlin Youth Center 18,053,400 06 Mat-Su Youth Facility 2,553,200 07 Kenai Peninsula Youth 2,234,100 08 Facility 09 Fairbanks Youth Facility 4,943,900 10 Bethel Youth Facility 5,177,500 11 Johnson Youth Center 4,445,800 12 Probation Services 17,231,500 13 Delinquency Prevention 1,315,000 14 Youth Courts 533,200 15 Juvenile Justice Health 1,368,600 16 Care 17 Public Assistance 276,241,600 110,238,900 166,002,700 18 Alaska Temporary 22,077,300 19 Assistance Program 20 Adult Public Assistance 61,786,900 21 Child Care Benefits 39,277,000 22 General Relief Assistance 605,400 23 Tribal Assistance 17,042,000 24 Programs 25 Permanent Fund Dividend 17,724,700 26 Hold Harmless 27 Energy Assistance 8,465,000 28 Program 29 Public Assistance 7,838,100 30 Administration 31 Public Assistance Field 57,996,100
01 Services 02 Fraud Investigation 2,472,500 03 Quality Control 2,847,900 04 Work Services 12,956,400 05 Women, Infants and 25,152,300 06 Children 07 Senior Benefits Payment Program 20,786,100 20,786,100 08 Senior Benefits Payment 20,786,100 09 Program 10 Public Health 114,302,500 56,518,100 57,784,400 11 Nursing 27,713,200 12 Women, Children and 13,979,500 13 Family Health 14 Public Health 7,195,500 15 Administrative Services 16 Emergency Programs 15,520,300 17 Chronic Disease Prevention 17,110,500 18 and Health Promotion 19 Epidemiology 16,277,800 20 Bureau of Vital Statistics 5,447,300 21 State Medical Examiner 3,305,700 22 Public Health Laboratories 7,752,700 23 Senior and Disabilities Services 57,637,000 26,044,900 31,592,100 24 Senior and Disabilities 18,289,000 25 Community Based Grants 26 Early Intervention/Infant 8,859,100 27 Learning Programs 28 Senior and Disabilities 22,491,000 29 Services Administration 30 General Relief/Temporary 6,401,100 31 Assisted Living
01 Commission on Aging 214,400 02 Governor's Council on 1,382,400 03 Disabilities and Special 04 Education 05 Departmental Support Services 45,704,900 16,605,000 29,099,900 06 Public Affairs 1,751,300 07 Quality Assurance and 1,074,300 08 Audit 09 Commissioner's Office 4,352,800 10 Administrative Support 12,917,000 11 Services 12 Facilities Management 626,800 13 Information Technology 17,857,700 14 Services 15 HSS State Facilities Rent 4,350,000 16 Rate Review 2,775,000 17 Human Services Community Matching 1,387,000 1,387,000 18 Grant 19 Human Services 1,387,000 20 Community 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 2,331,951,100 563,050,800 1,768,900,300 26 Medicaid Services 2,304,946,600 27 Adult Preventative Dental 27,004,500 28 Medicaid Svcs 29 * * * * * * * * * * 30 * * * * * Department of Labor and Workforce Development * * * * * 31 * * * * * * * * * *
01 Commissioner and Administrative 34,815,900 16,744,500 18,071,400 02 Services 03 Commissioner's Office 1,024,700 04 Workforce Investment 17,027,200 05 Board 06 Alaska Labor Relations 537,200 07 Agency 08 Management Services 3,947,200 09 The amount allocated for Management Services includes the unexpended and unobligated 10 balance on June 30, 2020, of receipts from all prior fiscal years collected under the 11 Department of Labor and Workforce Development's federal indirect cost plan for 12 expenditures incurred by the Department of Labor and Workforce Development. 13 Leasing 2,547,500 14 Data Processing 5,611,800 15 Labor Market Information 4,120,300 16 Workers' Compensation 11,269,000 11,269,000 17 Workers' Compensation 5,801,500 18 Workers' Compensation 425,900 19 Appeals Commission 20 Workers' Compensation 779,600 21 Benefits Guaranty Fund 22 Second Injury Fund 2,852,100 23 Fishermen's Fund 1,409,900 24 Labor Standards and Safety 11,195,500 7,288,300 3,907,200 25 Wage and Hour 2,345,800 26 Administration 27 Mechanical Inspection 3,000,700 28 Occupational Safety and 5,663,700 29 Health 30 Alaska Safety Advisory 185,300 31 Council
01 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 02 unobligated balance on June 30, 2020, of the Department of Labor and Workforce 03 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 04 Employment and Training Services 52,724,400 6,422,400 46,302,000 05 Employment and Training 1,349,200 06 Services Administration 07 The amount allocated for Employment and Training Services Administration includes the 08 unexpended and unobligated balance on June 30, 2020, of receipts from all prior fiscal years 09 collected under the Department of Labor and Workforce Development's federal indirect cost 10 plan for expenditures incurred by the Department of Labor and Workforce Development. 11 Workforce Services 17,537,700 12 Workforce Development 11,215,400 13 Unemployment Insurance 22,622,100 14 Vocational Rehabilitation 25,415,800 4,861,000 20,554,800 15 Vocational Rehabilitation 1,255,900 16 Administration 17 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 18 and unobligated balance on June 30, 2020, of receipts from all prior fiscal years collected 19 under the Department of Labor and Workforce Development's federal indirect cost plan for 20 expenditures incurred by the Department of Labor and Workforce Development. 21 Client Services 17,010,200 22 Disability Determination 5,907,000 23 Special Projects 1,242,700 24 Alaska Vocational Technical Center 15,090,300 10,164,300 4,926,000 25 Alaska Vocational 13,155,500 26 Technical Center 27 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 28 and unobligated balance on June 30, 2020, of contributions received by the Alaska Vocational 29 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 30 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 31 AVTEC Facilities 1,934,800
01 Maintenance 02 * * * * * * * * * * 03 * * * * * Department of Law * * * * * 04 * * * * * * * * * * 05 Criminal Division 36,304,500 31,087,900 5,216,600 06 First Judicial District 2,074,400 07 Second Judicial District 2,436,000 08 Third Judicial District: 7,869,100 09 Anchorage 10 Third Judicial District: 5,492,000 11 Outside Anchorage 12 Fourth Judicial District 6,346,000 13 Criminal Justice Litigation 4,170,200 14 Criminal Appeals/Special 7,916,800 15 Litigation 16 Civil Division 48,327,900 21,410,300 26,917,600 17 Deputy Attorney General's 285,400 18 Office 19 Child Protection 7,496,900 20 Commercial and Fair 5,703,500 21 Business 22 The amount allocated for Commercial and Fair Business includes the unexpended and 23 unobligated balance on June 30, 2020, of designated program receipts of the Department of 24 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 25 judgment to be spent by the state for consumer education or consumer protection. 26 Environmental Law 1,926,000 27 Human Services 3,171,000 28 Labor and State Affairs 4,987,700 29 Legislation/Regulations 1,310,500 30 Natural Resources 7,817,300 31 Opinions, Appeals and 2,399,200
01 Ethics 02 Regulatory Affairs Public 2,847,500 03 Advocacy 04 Special Litigation 1,587,400 05 Information and Project 2,021,700 06 Support 07 Torts & Workers' 4,142,400 08 Compensation 09 Transportation Section 2,631,400 10 Administration and Support 4,964,300 2,568,300 2,396,000 11 Office of the Attorney 959,600 12 General 13 Administrative Services 3,158,400 14 Department of Law State 846,300 15 Facilities Rent 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans Affairs * * * * * 18 * * * * * * * * * * 19 Military and Veteran's Affairs 54,887,000 22,940,000 31,947,000 20 Alaska Land Mobile Radio 4,263,100 21 State of Alaska 4,795,000 22 Telecommunications System 23 Office of the Commissioner 5,993,000 24 Homeland Security and 9,824,900 25 Emergency Management 26 Army Guard Facilities 10,660,700 27 Maintenance 28 Air Guard Facilities 7,036,500 29 Maintenance 30 Alaska Military Youth 9,782,900 31 Academy
01 Veterans' Services 2,205,900 02 State Active Duty 325,000 03 Alaska Aerospace Corporation 10,792,400 10,792,400 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2020, of the federal and corporate receipts of the Department of Military 06 and Veterans Affairs, Alaska Aerospace Corporation. 07 Alaska Aerospace 4,228,100 08 Corporation 09 Alaska Aerospace 6,564,300 10 Corporation Facilities 11 Maintenance 12 * * * * * * * * * * 13 * * * * * Department of Natural Resources * * * * * 14 * * * * * * * * * * 15 Administration & Support Services 24,068,600 16,195,000 7,873,600 16 Commissioner's Office 1,506,800 17 Office of Project 6,671,700 18 Management & Permitting 19 Administrative Services 3,694,800 20 The amount allocated for Administrative Services includes the unexpended and unobligated 21 balance on June 30, 2020, of receipts from all prior fiscal years collected under the 22 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 23 Department of Natural Resources. 24 Information Resource 3,694,200 25 Management 26 Interdepartmental 1,331,800 27 Chargebacks 28 Facilities 2,592,900 29 Recorder's Office/Uniform 3,645,100 30 Commercial Code 31 EVOS Trustee Council 163,500
01 Projects 02 Public Information Center 767,800 03 Oil & Gas 20,745,700 9,047,400 11,698,300 04 Oil & Gas 20,745,700 05 Fire Suppression, Land & Water 88,065,500 66,042,000 22,023,500 06 Resources 07 Mining, Land & Water 27,876,200 08 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 09 balance on June 30, 2020, not to exceed $3,000,000, of the receipts collected under AS 10 38.05.035(a)(5). 11 Forest Management & 7,945,100 12 Development 13 The amount allocated for Forest Management and Development includes the unexpended and 14 unobligated balance on June 30, 2020, of the timber receipts account (AS 38.05.110). 15 Geological & Geophysical 9,086,400 16 Surveys 17 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 18 unobligated balance on June 30, 2020, of the receipts collected under 41.08.045. 19 Fire Suppression 19,744,900 20 Preparedness 21 Fire Suppression Activity 18,601,400 22 Agricultural Development 4,811,500 23 Parks & Outdoor Recreation 16,016,500 9,807,800 6,208,700 24 Parks Management & 13,461,700 25 Access 26 The amount allocated for Parks Management and Access includes the unexpended and 27 unobligated balance on June 30, 2020, of the receipts collected under AS 41.21.026. 28 Office of History and 2,554,800 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, 2020, of the receipts collected under AS 41.35.380. 02 * * * * * * * * * * 03 * * * * * Department of Public Safety * * * * * 04 * * * * * * * * * * 05 Fire and Life Safety 5,859,700 4,819,000 1,040,700 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2020, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 08 and AS 18.70.360. 09 Fire and Life Safety 5,484,500 10 Alaska Fire Standards 375,200 11 Council 12 Alaska State Troopers 155,059,800 141,621,200 13,438,600 13 Special Projects 7,498,500 14 Alaska Bureau of Highway 3,284,200 15 Patrol 16 Alaska Bureau of Judicial 4,833,600 17 Services 18 Prisoner Transportation 1,954,200 19 Search and Rescue 575,500 20 Rural Trooper Housing 2,846,000 21 Statewide Drug and 11,359,900 22 Alcohol Enforcement Unit 23 Alaska State Trooper 88,383,300 24 Detachments 25 Alaska Bureau of 3,964,400 26 Investigation 27 Alaska Wildlife Troopers 23,243,900 28 Alaska Wildlife Troopers 4,422,100 29 Aircraft Section 30 Alaska Wildlife Troopers 2,694,200 31 Marine Enforcement
01 Village Public Safety Officer Program 11,058,100 11,058,100 02 Village Public Safety 11,058,100 03 Officer Program 04 Alaska Police Standards Council 1,305,500 1,305,500 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2020, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 07 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 08 Alaska Police Standards 1,305,500 09 Council 10 Council on Domestic Violence and Sexual 24,729,500 10,667,900 14,061,600 11 Assault 12 Council on Domestic 24,729,500 13 Violence and Sexual Assault 14 Violent Crimes Compensation Board 2,518,500 2,518,500 15 Violent Crimes 2,518,500 16 Compensation Board 17 Statewide Support 29,106,900 19,285,500 9,821,400 18 Commissioner's Office 2,089,300 19 Training Academy 3,268,900 20 The amount allocated for the Training Academy includes the unexpended and unobligated 21 balance on June 30, 2020, of the receipts collected under AS 44.41.020(a). 22 Administrative Services 3,505,200 23 Information Systems 3,809,000 24 Criminal Justice Information 8,244,700 25 Systems Program 26 The amount allocated for the Criminal Justice Information Systems Program includes the 27 unexpended and unobligated balance on June 30, 2020, of the receipts collected by the 28 Department of Public Safety from the Alaska automated fingerprint system under AS 29 44.41.025(b). 30 Laboratory Services 7,069,500 31 Facility Maintenance 1,005,900
01 DPS State Facilities Rent 114,400 02 * * * * * * * * * * 03 * * * * * Department of Revenue * * * * * 04 * * * * * * * * * * 05 Taxation and Treasury 90,501,600 20,498,900 70,002,700 06 Tax Division 16,582,700 07 Treasury Division 10,206,600 08 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 09 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 10 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 11 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 12 Retirement System 1045. 13 Unclaimed Property 531,900 14 Alaska Retirement 9,939,200 15 Management Board 16 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 17 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 18 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 19 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 20 Retirement System 1045. 21 Alaska Retirement 45,000,000 22 Management Board Custody 23 and Management Fees 24 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 25 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 26 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 27 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 28 Retirement System 1045. 29 Permanent Fund Dividend 8,241,200 30 Division 31 The amount allocated for the Permanent Fund Dividend includes the unexpended and
01 unobligated balance on June 30, 2020, of the receipts collected by the Department of Revenue 02 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 03 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 04 provided under AS 43.23.062(m). 05 Child Support Services 25,721,600 7,857,700 17,863,900 06 Child Support Services 25,721,600 07 Division 08 Administration and Support 3,479,500 665,100 2,814,400 09 Commissioner's Office 635,800 10 Administrative Services 2,455,000 11 Criminal Investigations Unit 388,700 12 Alaska Mental Health Trust Authority 443,500 443,500 13 Mental Health Trust 30,000 14 Operations 15 Long Term Care 413,500 16 Ombudsman Office 17 Alaska Municipal Bond Bank Authority 1,009,600 1,009,600 18 AMBBA Operations 1,009,600 19 Alaska Housing Finance Corporation 99,972,400 99,972,400 20 AHFC Operations 99,493,200 21 Alaska Corporation for 479,200 22 Affordable Housing 23 Alaska Permanent Fund Corporation 147,081,300 147,081,300 24 APFC Operations 17,680,700 25 APFC Investment 129,400,600 26 Management Fees 27 * * * * * * * * * * 28 * * * * * Department of Transportation/Public Facilities * * * * * 29 * * * * * * * * * * 30 Administration and Support 50,477,300 12,292,700 38,184,600 31 Commissioner's Office 1,758,100
01 Contracting and Appeals 365,000 02 Equal Employment and Civil 1,187,100 03 Rights 04 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 05 unobligated balance on June 30, 2020, of the statutory designated program receipts collected 06 for the Alaska Construction Career Day events. 07 Internal Review 816,000 08 Statewide Administrative 9,036,000 09 Services 10 The amount allocated for Statewide Administrative Services includes the unexpended and 11 unobligated balance on June 30, 2020, of receipts from all prior fiscal years collected under 12 the Department of Transportation and Public Facilities federal indirect cost plan for 13 expenditures incurred by the Department of Transportation and Public Facilities. 14 Information Systems and 3,881,600 15 Services 16 Leased Facilities 2,937,500 17 Human Resources 2,366,400 18 Statewide Procurement 2,477,100 19 Central Region Support 1,348,600 20 Services 21 Northern Region Support 1,288,700 22 Services 23 Southcoast Region Support 3,237,000 24 Services 25 Statewide Aviation 4,563,000 26 The amount allocated for Statewide Aviation includes the unexpended and unobligated 27 balance on June 30, 2020, of the rental receipts and user fees collected from tenants of land 28 and buildings at Department of Transportation and Public Facilities rural airports under AS 29 02.15.090(a). 30 Program Development and 8,318,800 31 Statewide Planning
01 Measurement Standards & 6,896,400 02 Commercial Vehicle 03 Compliance 04 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 05 includes the unexpended and unobligated balance on June 30, 2020, of the Unified Carrier 06 Registration Program receipts collected by the Department of Transportation and Public 07 Facilities. 08 Design, Engineering and Construction 116,785,900 2,823,500 113,962,400 09 Statewide Design and 16,412,500 10 Engineering Services 11 The amount allocated for Statewide Design and Engineering Services includes the 12 unexpended and unobligated balance on June 30, 2020, of EPA Consent Decree fine receipts 13 collected by the Department of Transportation and Public Facilities. 14 Central Design and 23,979,800 15 Engineering Services 16 The amount allocated for Central Design and Engineering Services includes the unexpended 17 and unobligated balance on June 30, 2020, of the general fund program receipts collected by 18 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 19 way. 20 Northern Design and 17,658,900 21 Engineering Services 22 The amount allocated for Northern Design and Engineering Services includes the unexpended 23 and unobligated balance on June 30, 2020, of the general fund program receipts collected by 24 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 25 way. 26 Southcoast Design and 10,834,300 27 Engineering Services 28 The amount allocated for Southcoast Design and Engineering Services includes the 29 unexpended and unobligated balance on June 30, 2020, of the general fund program receipts 30 collected by the Department of Transportation and Public Facilities for the sale or lease of 31 excess right-of-way.
01 Central Region Construction 22,117,000 02 and CIP Support 03 Northern Region 18,247,400 04 Construction and CIP 05 Support 06 Southcoast Region 7,536,000 07 Construction 08 State Equipment Fleet 34,830,300 34,830,300 09 State Equipment Fleet 34,830,300 10 Highways, Aviation and Facilities 205,812,400 128,544,300 77,268,100 11 The amounts allocated for highways and aviation shall lapse into the general fund on August 12 31, 2021. 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2020, of general fund program receipts collected by the Department of 15 Transportation and Public Facilities for collections related to the repair of damaged state 16 highway infrastructure. 17 Facilities Services 46,218,800 18 The amount allocated for the Division of Facilities Services includes the unexpended and 19 unobligated balance on June 30, 2020, of inter-agency receipts collected by the Division for 20 the maintenance and operations of facilities. 21 Central Region Facilities 8,337,200 22 Northern Region Facilities 10,889,400 23 Southcoast Region Facilities 3,320,500 24 Traffic Signal Management 1,770,400 25 Central Region Highways 41,859,500 26 and Aviation 27 Northern Region Highways 64,281,300 28 and Aviation 29 Southcoast Region 23,074,800 30 Highways and Aviation 31 Whittier Access and 6,060,500
01 Tunnel 02 The amount allocated for Whittier Access and Tunnel includes the unexpended and 03 unobligated balance on June 30, 2020, of the Whittier Tunnel toll receipts collected by the 04 Department of Transportation and Public Facilities under AS 19.05.040(11). 05 International Airports 91,470,900 91,470,900 06 International Airport 2,269,500 07 Systems Office 08 Anchorage Airport 8,309,300 09 Administration 10 Anchorage Airport Facilities 25,072,200 11 Anchorage Airport Field 18,273,000 12 and Equipment Maintenance 13 Anchorage Airport 7,007,500 14 Operations 15 Anchorage Airport Safety 12,556,500 16 Fairbanks Airport 2,256,800 17 Administration 18 Fairbanks Airport Facilities 4,743,500 19 Fairbanks Airport Field and 4,599,300 20 Equipment Maintenance 21 Fairbanks Airport 1,149,200 22 Operations 23 Fairbanks Airport Safety 5,234,100 24 Marine Highway System 100,704,200 99,855,000 849,200 25 Marine Vessel Operations 74,461,700 26 Marine Vessel Fuel 12,640,300 27 Marine Engineering 2,151,500 28 Overhaul 329,400 29 Reservations and Marketing 1,288,300 30 Marine Shore Operations 6,433,900 31 Vessel Operations 3,399,100
01 Management 02 * * * * * * * * * * 03 * * * * * University of Alaska * * * * * 04 * * * * * * * * * * 05 University of Alaska 829,195,700 608,051,800 221,143,900 06 Budget 1,000 07 Reductions/Additions - 08 Systemwide 09 Statewide Services 36,831,300 10 Office of Information 17,165,100 11 Technology 12 Anchorage Campus 243,963,400 13 Small Business 3,684,600 14 Development Center 15 Fairbanks Campus 236,419,300 16 Fairbanks Organized 140,789,600 17 Research 18 University of Alaska 4,263,900 19 Foundation 20 Education Trust of Alaska 2,749,200 21 Kenai Peninsula College 16,207,700 22 Kodiak College 5,564,100 23 Matanuska-Susitna College 13,381,200 24 Prince William Sound 6,252,400 25 College 26 Bristol Bay Campus 4,052,600 27 Chukchi Campus 2,185,400 28 College of Rural and 9,211,200 29 Community Development 30 Interior Alaska Campus 5,239,000 31 Kuskokwim Campus 5,969,100
01 Northwest Campus 5,030,400 02 UAF Community and 13,305,000 03 Technical College 04 Ketchikan Campus 5,240,300 05 Sitka Campus 7,299,000 06 Juneau Campus 44,390,900 07 * * * * * * * * * * 08 * * * * * Judiciary * * * * * 09 * * * * * * * * * * 10 Alaska Court System 105,872,200 103,530,900 2,341,300 11 Appellate Courts 7,284,800 12 Trial Courts 87,866,900 13 Administration and Support 10,720,500 14 Therapeutic Courts 2,662,300 2,041,300 621,000 15 Therapeutic Courts 2,662,300 16 Commission on Judicial Conduct 452,700 452,700 17 Commission on Judicial 452,700 18 Conduct 19 Judicial Council 1,346,700 1,346,700 20 Judicial Council 1,346,700 21 * * * * * * * * * * 22 * * * * * Legislature * * * * * 23 * * * * * * * * * * 24 Budget and Audit Committee 15,327,700 14,327,700 1,000,000 25 Legislative Audit 6,162,500 26 Legislative Finance 7,255,500 27 Committee Expenses 1,909,700 28 Legislative Council 21,997,400 21,363,000 634,400 29 Administrative Services 12,674,600 30 Council and Subcommittees 682,000 31 Legal and Research 4,566,900
01 Services 02 Select Committee on 253,500 03 Ethics 04 Office of Victims Rights 971,600 05 Ombudsman 1,319,000 06 Legislature State Facilities 1,529,800 07 Rent 08 Legislative Operating Budget 29,247,000 29,214,400 32,600 09 Legislator's Salaries and 8,434,900 10 Allowances 11 Legislative Operating 11,126,300 12 Budget 13 Session Expenses 9,685,800 14 (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 1002 Federal Receipts 765,300 06 1004 General Fund Receipts 63,860,200 07 1005 General Fund/Program Receipts 26,025,400 08 1007 Interagency Receipts 121,956,900 09 1017 Benefits Systems Receipts 41,144,700 10 1023 FICA Administration Fund Account 131,900 11 1029 Public Employees Retirement System Fund 9,167,500 12 1033 Surplus Property Revolving Fund 339,400 13 1034 Teachers Retirement System Fund 3,529,200 14 1042 Judicial Retirement System 120,000 15 1045 National Guard & Naval Militia Retirement System 273,800 16 1061 Capital Improvement Project Receipts 1,242,000 17 1081 Information Services Fund 71,803,900 18 1147 Public Building Fund 15,434,200 19 1216 Boat Registration Fees 50,000 20 * * * Total Agency Funding * * * $355,844,400 21 Department of Commerce, Community, and Economic Development 22 1002 Federal Receipts 21,023,500 23 1003 General Fund Match 1,020,300 24 1004 General Fund Receipts 6,896,000 25 1005 General Fund/Program Receipts 9,536,400 26 1007 Interagency Receipts 15,717,300 27 1036 Commercial Fishing Loan Fund 4,451,000 28 1040 Real Estate Surety Fund 296,600 29 1061 Capital Improvement Project Receipts 3,807,900 30 1062 Power Project Loan Fund 995,500 31 1070 Fisheries Enhancement Revolving Loan Fund 629,900
01 1074 Bulk Fuel Revolving Loan Fund 57,100 02 1102 Alaska Industrial Development & Export Authority 8,618,100 03 Receipts 04 1107 Alaska Energy Authority Corporate Receipts 780,700 05 1108 Statutory Designated Program Receipts 16,231,300 06 1141 RCA Receipts 9,187,300 07 1156 Receipt Supported Services 19,701,400 08 1162 Alaska Oil & Gas Conservation Commission Rcpts 7,492,300 09 1164 Rural Development Initiative Fund 60,100 10 1169 PCE Endowment Fund 381,800 11 1170 Small Business Economic Development Revolving 56,800 12 Loan Fund 13 1202 Anatomical Gift Awareness Fund 80,000 14 1210 Renewable Energy Grant Fund 1,400,000 15 1216 Boat Registration Fees 196,900 16 1223 Commercial Charter Fisheries RLF 19,500 17 1224 Mariculture Revolving Loan Fund 19,800 18 1227 Alaska Microloan Revolving Loan Fund 9,700 19 1235 Alaska Liquefied Natural Gas Project Fund 3,431,600 20 (AGDC-LNG) 21 * * * Total Agency Funding * * * $132,098,800 22 Department of Corrections 23 1002 Federal Receipts 13,244,700 24 1004 General Fund Receipts 343,460,900 25 1005 General Fund/Program Receipts 6,715,700 26 1007 Interagency Receipts 13,457,500 27 1171 PF Dividend Appropriations in lieu of Dividends to 12,167,000 28 Criminals 29 * * * Total Agency Funding * * * $389,045,800 30 Department of Education and Early Development 31 1002 Federal Receipts 224,230,700
01 1003 General Fund Match 1,037,100 02 1004 General Fund Receipts 48,916,600 03 1005 General Fund/Program Receipts 2,645,300 04 1007 Interagency Receipts 22,491,300 05 1014 Donated Commodity/Handling Fee Account 490,400 06 1043 Impact Aid for K-12 Schools 20,791,000 07 1106 Alaska Student Loan Corporation Receipts 11,062,100 08 1108 Statutory Designated Program Receipts 2,791,600 09 1145 Art in Public Places Fund 30,000 10 1151 Technical Vocational Education Program Account 499,500 11 1226 Alaska Higher Education Investment Fund 22,524,800 12 * * * Total Agency Funding * * * $357,510,400 13 Department of Environmental Conservation 14 1002 Federal Receipts 23,981,200 15 1003 General Fund Match 4,679,700 16 1004 General Fund Receipts 10,400,900 17 1005 General Fund/Program Receipts 9,186,100 18 1007 Interagency Receipts 1,530,900 19 1018 Exxon Valdez Oil Spill Settlement 6,900 20 1052 Oil/Hazardous Prevention/Response Fund 15,693,500 21 1055 Interagency/Oil & Hazardous Waste 377,800 22 1061 Capital Improvement Project Receipts 3,420,500 23 1093 Clean Air Protection Fund 4,614,900 24 1108 Statutory Designated Program Receipts 63,400 25 1166 Commercial Passenger Vessel Environmental 1,934,900 26 Compliance Fund 27 1205 Berth Fees for the Ocean Ranger Program 422,700 28 1230 Alaska Clean Water Administrative Fund 1,289,600 29 1231 Alaska Drinking Water Administrative Fund 474,300 30 1236 Alaska Liquefied Natural Gas Project Fund I/A 97,400 31 (AK LNG I/A)
01 * * * Total Agency Funding * * * $78,174,700 02 Department of Fish and Game 03 1002 Federal Receipts 70,126,300 04 1003 General Fund Match 1,007,300 05 1004 General Fund Receipts 49,152,200 06 1005 General Fund/Program Receipts 2,570,200 07 1007 Interagency Receipts 17,506,600 08 1018 Exxon Valdez Oil Spill Settlement 2,477,700 09 1024 Fish and Game Fund 33,314,600 10 1055 Interagency/Oil & Hazardous Waste 110,800 11 1061 Capital Improvement Project Receipts 5,300,600 12 1108 Statutory Designated Program Receipts 8,692,700 13 1109 Test Fisheries Receipts 3,425,200 14 1201 Commercial Fisheries Entry Commission Receipts 8,261,600 15 * * * Total Agency Funding * * * $201,945,800 16 Office of the Governor 17 1002 Federal Receipts 229,000 18 1004 General Fund Receipts 21,969,100 19 1007 Interagency Receipts 3,315,100 20 1185 Election Fund (HAVA) 706,700 21 * * * Total Agency Funding * * * $26,219,900 22 Department of Health and Social Services 23 1002 Federal Receipts 2,072,257,000 24 1003 General Fund Match 746,076,200 25 1004 General Fund Receipts 222,910,000 26 1005 General Fund/Program Receipts 42,266,700 27 1007 Interagency Receipts 105,584,100 28 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 29 1050 Permanent Fund Dividend Fund 17,724,700 30 1061 Capital Improvement Project Receipts 2,920,400 31 1108 Statutory Designated Program Receipts 38,700,200
01 1168 Tobacco Use Education and Cessation Fund 9,092,700 02 1171 PF Dividend Appropriations in lieu of Dividends to 144,800 03 Criminals 04 1247 Medicaid Monetary Recoveries 219,800 05 * * * Total Agency Funding * * * $3,257,898,600 06 Department of Labor and Workforce Development 07 1002 Federal Receipts 76,395,700 08 1003 General Fund Match 6,904,900 09 1004 General Fund Receipts 11,701,100 10 1005 General Fund/Program Receipts 5,280,100 11 1007 Interagency Receipts 15,765,300 12 1031 Second Injury Fund Reserve Account 2,852,100 13 1032 Fishermen's Fund 1,409,900 14 1049 Training and Building Fund 773,600 15 1054 State Employment & Training Program 8,475,900 16 1061 Capital Improvement Project Receipts 99,800 17 1108 Statutory Designated Program Receipts 1,376,400 18 1117 Randolph Sheppard Small Business Fund 124,200 19 1151 Technical Vocational Education Program Account 6,890,700 20 1157 Workers Safety and Compensation Administration 9,337,600 21 Account 22 1172 Building Safety Account 2,145,800 23 1203 Workers' Compensation Benefits Guaranty Fund 779,600 24 1237 Vocational Rehabilitation Small Bus. Enterprise 198,200 25 Revolving Fd 26 * * * Total Agency Funding * * * $150,510,900 27 Department of Law 28 1002 Federal Receipts 2,026,200 29 1003 General Fund Match 519,500 30 1004 General Fund Receipts 51,856,000 31 1005 General Fund/Program Receipts 196,000
01 1007 Interagency Receipts 27,705,100 02 1055 Interagency/Oil & Hazardous Waste 456,300 03 1061 Capital Improvement Project Receipts 505,800 04 1105 Alaska Permanent Fund Corporation Receipts 2,618,300 05 1108 Statutory Designated Program Receipts 1,218,500 06 1141 RCA Receipts 2,392,200 07 1168 Tobacco Use Education and Cessation Fund 102,800 08 * * * Total Agency Funding * * * $89,596,700 09 Department of Military and Veterans Affairs 10 1002 Federal Receipts 32,986,500 11 1003 General Fund Match 7,633,900 12 1004 General Fund Receipts 15,127,700 13 1005 General Fund/Program Receipts 178,400 14 1007 Interagency Receipts 4,751,700 15 1061 Capital Improvement Project Receipts 1,336,700 16 1101 Alaska Aerospace Development Corporation 2,829,500 17 Receipts 18 1108 Statutory Designated Program Receipts 835,000 19 * * * Total Agency Funding * * * $65,679,400 20 Department of Natural Resources 21 1002 Federal Receipts 15,964,600 22 1003 General Fund Match 771,600 23 1004 General Fund Receipts 64,823,400 24 1005 General Fund/Program Receipts 23,562,200 25 1007 Interagency Receipts 6,886,700 26 1018 Exxon Valdez Oil Spill Settlement 163,500 27 1021 Agricultural Loan Fund 79,300 28 1055 Interagency/Oil & Hazardous Waste 47,900 29 1061 Capital Improvement Project Receipts 5,339,500 30 1105 Alaska Permanent Fund Corporation Receipts 6,149,500 31 1108 Statutory Designated Program Receipts 12,730,700
01 1153 State Land Disposal Income Fund 5,938,400 02 1154 Shore Fisheries Development Lease Program 361,800 03 1155 Timber Sale Receipts 1,029,100 04 1200 Vehicle Rental Tax Receipts 4,226,400 05 1216 Boat Registration Fees 300,000 06 1236 Alaska Liquefied Natural Gas Project Fund I/A 521,700 07 (AK LNG I/A) 08 * * * Total Agency Funding * * * $148,896,300 09 Department of Public Safety 10 1002 Federal Receipts 27,671,300 11 1003 General Fund Match 693,300 12 1004 General Fund Receipts 181,326,000 13 1005 General Fund/Program Receipts 6,737,900 14 1007 Interagency Receipts 8,977,600 15 1061 Capital Improvement Project Receipts 2,364,700 16 1108 Statutory Designated Program Receipts 203,900 17 1171 PF Dividend Appropriations in lieu of Dividends to 144,800 18 Criminals 19 1220 Crime Victim Compensation Fund 1,518,500 20 * * * Total Agency Funding * * * $229,638,000 21 Department of Revenue 22 1002 Federal Receipts 77,341,000 23 1003 General Fund Match 7,329,000 24 1004 General Fund Receipts 19,566,400 25 1005 General Fund/Program Receipts 1,766,500 26 1007 Interagency Receipts 9,819,800 27 1016 CSSD Federal Incentive Payments 1,796,100 28 1017 Benefits Systems Receipts 26,714,500 29 1027 International Airport Revenue Fund 38,600 30 1029 Public Employees Retirement System Fund 19,051,300 31 1034 Teachers Retirement System Fund 8,775,100
01 1042 Judicial Retirement System 327,000 02 1045 National Guard & Naval Militia Retirement System 235,600 03 1050 Permanent Fund Dividend Fund 7,830,200 04 1061 Capital Improvement Project Receipts 2,618,000 05 1066 Public School Trust Fund 274,400 06 1103 Alaska Housing Finance Corporation Receipts 35,382,800 07 1104 Alaska Municipal Bond Bank Receipts 904,600 08 1105 Alaska Permanent Fund Corporation Receipts 147,179,700 09 1108 Statutory Designated Program Receipts 105,000 10 1133 CSSD Administrative Cost Reimbursement 794,100 11 1169 PCE Endowment Fund 359,800 12 * * * Total Agency Funding * * * $368,209,500 13 Department of Transportation/Public Facilities 14 1002 Federal Receipts 1,623,200 15 1004 General Fund Receipts 145,899,900 16 1005 General Fund/Program Receipts 5,238,500 17 1007 Interagency Receipts 43,908,700 18 1026 Highways/Equipment Working Capital Fund 35,824,200 19 1027 International Airport Revenue Fund 93,845,500 20 1061 Capital Improvement Project Receipts 166,219,000 21 1076 Marine Highway System Fund 48,793,200 22 1108 Statutory Designated Program Receipts 365,900 23 1200 Vehicle Rental Tax Receipts 6,349,000 24 1214 Whittier Tunnel Toll Receipts 1,784,200 25 1215 Uniform Commercial Registration fees 656,600 26 1232 In-state Pipeline Fund Interagency 29,800 27 1239 Aviation Fuel Tax Revenue 4,809,100 28 1244 Rural Airport Receipts 7,238,600 29 1245 Rural Airport Receipts I/A 260,700 30 1249 Motor Fuel Tax Receipts 37,234,900 31 * * * Total Agency Funding * * * $600,081,000
01 University of Alaska 02 1002 Federal Receipts 140,225,900 03 1003 General Fund Match 4,777,300 04 1004 General Fund Receipts 271,450,400 05 1007 Interagency Receipts 14,616,000 06 1048 University Restricted Receipts 326,203,800 07 1061 Capital Improvement Project Receipts 8,181,000 08 1151 Technical Vocational Education Program Account 5,619,300 09 1174 UA Intra-Agency Transfers 58,121,000 10 1234 License Plates 1,000 11 * * * Total Agency Funding * * * $829,195,700 12 Judiciary 13 1002 Federal Receipts 841,000 14 1004 General Fund Receipts 107,371,600 15 1007 Interagency Receipts 1,401,700 16 1108 Statutory Designated Program Receipts 585,000 17 1133 CSSD Administrative Cost Reimbursement 134,600 18 * * * Total Agency Funding * * * $110,333,900 19 Legislature 20 1004 General Fund Receipts 64,577,400 21 1005 General Fund/Program Receipts 327,700 22 1007 Interagency Receipts 1,087,600 23 1171 PF Dividend Appropriations in lieu of Dividends to 579,400 24 Criminals 25 * * * Total Agency Funding * * * $66,572,100 26 * * * Total Budget * * * $7,457,451,900 27 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 782,450,100 06 1004 General Fund Receipts 1,701,265,800 07 * * * Total Unrestricted General Funds * * * $2,483,715,900 08 Designated General Funds 09 1005 General Fund/Program Receipts 142,233,100 10 1021 Agricultural Loan Fund 79,300 11 1031 Second Injury Fund Reserve Account 2,852,100 12 1032 Fishermen's Fund 1,409,900 13 1036 Commercial Fishing Loan Fund 4,451,000 14 1040 Real Estate Surety Fund 296,600 15 1048 University Restricted Receipts 326,203,800 16 1049 Training and Building Fund 773,600 17 1052 Oil/Hazardous Prevention/Response Fund 15,693,500 18 1054 State Employment & Training Program 8,475,900 19 1062 Power Project Loan Fund 995,500 20 1070 Fisheries Enhancement Revolving Loan Fund 629,900 21 1074 Bulk Fuel Revolving Loan Fund 57,100 22 1076 Marine Highway System Fund 48,793,200 23 1109 Test Fisheries Receipts 3,425,200 24 1141 RCA Receipts 11,579,500 25 1151 Technical Vocational Education Program Account 13,009,500 26 1153 State Land Disposal Income Fund 5,938,400 27 1154 Shore Fisheries Development Lease Program 361,800 28 1155 Timber Sale Receipts 1,029,100 29 1156 Receipt Supported Services 19,701,400 30 1157 Workers Safety and Compensation Administration 9,337,600 31 Account
01 1162 Alaska Oil & Gas Conservation Commission Rcpts 7,492,300 02 1164 Rural Development Initiative Fund 60,100 03 1168 Tobacco Use Education and Cessation Fund 9,195,500 04 1169 PCE Endowment Fund 741,600 05 1170 Small Business Economic Development Revolving 56,800 06 Loan Fund 07 1172 Building Safety Account 2,145,800 08 1200 Vehicle Rental Tax Receipts 10,575,400 09 1201 Commercial Fisheries Entry Commission Receipts 8,261,600 10 1202 Anatomical Gift Awareness Fund 80,000 11 1203 Workers' Compensation Benefits Guaranty Fund 779,600 12 1210 Renewable Energy Grant Fund 1,400,000 13 1216 Boat Registration Fees 546,900 14 1223 Commercial Charter Fisheries RLF 19,500 15 1224 Mariculture Revolving Loan Fund 19,800 16 1226 Alaska Higher Education Investment Fund 22,524,800 17 1227 Alaska Microloan Revolving Loan Fund 9,700 18 1234 License Plates 1,000 19 1237 Vocational Rehabilitation Small Bus. Enterprise 198,200 20 Revolving Fd 21 1247 Medicaid Monetary Recoveries 219,800 22 1249 Motor Fuel Tax Receipts 37,234,900 23 * * * Total Designated General Funds * * * $718,890,300 24 Federal Receipts 25 1002 Federal Receipts 2,800,933,100 26 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 27 1014 Donated Commodity/Handling Fee Account 490,400 28 1016 CSSD Federal Incentive Payments 1,796,100 29 1033 Surplus Property Revolving Fund 339,400 30 1043 Impact Aid for K-12 Schools 20,791,000 31 1133 CSSD Administrative Cost Reimbursement 928,700
01 * * * Total Federal Receipts * * * $2,825,280,700 02 Other Non-Duplicated Funds 03 1017 Benefits Systems Receipts 67,859,200 04 1018 Exxon Valdez Oil Spill Settlement 2,648,100 05 1023 FICA Administration Fund Account 131,900 06 1024 Fish and Game Fund 33,314,600 07 1027 International Airport Revenue Fund 93,884,100 08 1029 Public Employees Retirement System Fund 28,218,800 09 1034 Teachers Retirement System Fund 12,304,300 10 1042 Judicial Retirement System 447,000 11 1045 National Guard & Naval Militia Retirement System 509,400 12 1066 Public School Trust Fund 274,400 13 1093 Clean Air Protection Fund 4,614,900 14 1101 Alaska Aerospace Development Corporation 2,829,500 15 Receipts 16 1102 Alaska Industrial Development & Export Authority 8,618,100 17 Receipts 18 1103 Alaska Housing Finance Corporation Receipts 35,382,800 19 1104 Alaska Municipal Bond Bank Receipts 904,600 20 1105 Alaska Permanent Fund Corporation Receipts 155,947,500 21 1106 Alaska Student Loan Corporation Receipts 11,062,100 22 1107 Alaska Energy Authority Corporate Receipts 780,700 23 1108 Statutory Designated Program Receipts 83,899,600 24 1117 Randolph Sheppard Small Business Fund 124,200 25 1166 Commercial Passenger Vessel Environmental 1,934,900 26 Compliance Fund 27 1205 Berth Fees for the Ocean Ranger Program 422,700 28 1214 Whittier Tunnel Toll Receipts 1,784,200 29 1215 Uniform Commercial Registration fees 656,600 30 1230 Alaska Clean Water Administrative Fund 1,289,600 31 1231 Alaska Drinking Water Administrative Fund 474,300
01 1239 Aviation Fuel Tax Revenue 4,809,100 02 1244 Rural Airport Receipts 7,238,600 03 * * * Total Other Non-Duplicated Funds * * * $562,365,800 04 Duplicated Funds 05 1007 Interagency Receipts 436,479,900 06 1026 Highways/Equipment Working Capital Fund 35,824,200 07 1050 Permanent Fund Dividend Fund 25,554,900 08 1055 Interagency/Oil & Hazardous Waste 992,800 09 1061 Capital Improvement Project Receipts 203,355,900 10 1081 Information Services Fund 71,803,900 11 1145 Art in Public Places Fund 30,000 12 1147 Public Building Fund 15,434,200 13 1171 PF Dividend Appropriations in lieu of Dividends to 13,036,000 14 Criminals 15 1174 UA Intra-Agency Transfers 58,121,000 16 1185 Election Fund (HAVA) 706,700 17 1220 Crime Victim Compensation Fund 1,518,500 18 1232 In-state Pipeline Fund Interagency 29,800 19 1235 Alaska Liquefied Natural Gas Project Fund 3,431,600 20 (AGDC-LNG) 21 1236 Alaska Liquefied Natural Gas Project Fund I/A 619,100 22 (AK LNG I/A) 23 1245 Rural Airport Receipts I/A 260,700 24 * * * Total Duplicated Funds * * * $867,199,200 25 * * * Total Budget * * * $7,457,451,900 26 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 02 includes the amount necessary to pay the costs of personal services because of reclassification 03 of job classes during the fiscal year ending June 30, 2021. 04 * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 05 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 06 2021, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 07 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2021. 08 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 09 the Alaska Housing Finance Corporation anticipates that $45,600,000 of the adjusted change 10 in net assets from the second preceding fiscal year will be available for appropriation for the 11 fiscal year ending June 30, 2021. 12 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 13 this section for the purpose of paying debt service for the fiscal year ending June 30, 2021, in 14 the following estimated amounts: 15 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 16 dormitory construction, authorized under ch. 26, SLA 1996; 17 (2) $7,210,000 for debt service on the bonds described under ch. 1, SSSLA 18 2002; 19 (3) $3,790,000 for debt service on the bonds authorized under sec. 4, ch. 120, 20 SLA 2004. 21 (c) After deductions for the items set out in (b) of this section and deductions for 22 appropriations for operating and capital purposes are made, any remaining balance of the 23 amount set out in (a) of this section for the fiscal year ending June 30, 2021, is appropriated to 24 the general fund. 25 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 26 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 27 Corporation during the fiscal year ending June 30, 2021, and all income earned on assets of 28 the corporation during that period are appropriated to the Alaska Housing Finance 29 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 30 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 31 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))
01 under procedures adopted by the board of directors. 02 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 03 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 04 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 05 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 06 June 30, 2021, for housing loan programs not subsidized by the corporation. 07 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 08 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 09 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 10 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 11 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2021, for housing 12 loan programs and projects subsidized by the corporation. 13 * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 14 sum of $14,475,000, which has been declared available by the Alaska Industrial Development 15 and Export Authority board of directors under AS 44.88.088, for appropriation as the 16 dividend for the fiscal year ending June 30, 2021, is appropriated from the unrestricted 17 balance in the Alaska Industrial Development and Export Authority revolving fund 18 (AS 44.88.060) and the Alaska Industrial Development and Export Authority sustainable 19 energy transmission and supply development fund (AS 44.88.660) to the Alaska marine 20 highway system fund (AS 19.65.060(a)). 21 * Sec. 8. ALASKA PERMANENT FUND. (a) The amount authorized under 22 AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation, estimated to be 23 $2,005,100,000, is appropriated from the earnings reserve account (AS 37.13.145) to the 24 dividend fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for 25 administrative and associated costs for the fiscal year ending June 30, 2021. 26 (b) The sum of $3,091,492,927 calculated under AS 37.13.140(b), less the amount 27 appropriated in (a) of this section, is appropriated from the earnings reserve account 28 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2021. 29 (c) The amount required to be deposited under art. IX, sec. 15, Constitution of the 30 State of Alaska, estimated to be $276,300,000, during the fiscal year ending June 30, 2021, is 31 appropriated to the principal of the Alaska permanent fund in satisfaction of that requirement.
01 (d) After the appropriation made in (c) of this section, the additional amount required 02 to be deposited under AS 37.13.010(a)(2), estimated to be $67,900,000, during the fiscal year 03 ending June 30, 2021, is appropriated from the general fund to the principal of the Alaska 04 permanent fund. 05 (e) The income earned during the fiscal year ending June 30, 2021, on revenue from 06 the sources set out in AS 37.13.145(d), estimated to be $30,000,000, is appropriated to the 07 Alaska capital income fund (AS 37.05.565). 08 * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 09 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 10 appropriated from that account to the Department of Administration for those uses for the 11 fiscal year ending June 30, 2021. 12 (b) The amount necessary to fund the uses of the working reserve account described 13 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 14 those uses for the fiscal year ending June 30, 2021. 15 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 16 working reserve account described in AS 37.05.510(a) is appropriated from the 17 unencumbered balance of any appropriation enacted to finance the payment of employee 18 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 19 ending June 30, 2021, to the working reserve account (AS 37.05.510(a)). 20 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 21 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 22 this section, is appropriated from the unencumbered balance of any appropriation that is 23 determined to be available for lapse at the end of the fiscal year ending June 30, 2021, to the 24 group health and life benefits fund (AS 39.30.095). 25 (e) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 26 retirement system benefit payment calculations exceeds the amount appropriated for that 27 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 28 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 29 Department of Administration for that purpose for the fiscal year ending June 30, 2021. 30 (f) The amount necessary to cover actuarial costs associated with bills introduced by 31 the legislature, estimated to be $0, is appropriated from the general fund to the Department of
01 Administration for that purpose for the fiscal year ending June 30, 2021. 02 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 03 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 04 apportioned to the state as national forest income that the Department of Commerce, 05 Community, and Economic Development determines would lapse into the unrestricted portion 06 of the general fund on June 30, 2021, under AS 41.15.180(j) is appropriated to home rule 07 cities, first class cities, second class cities, a municipality organized under federal law, or 08 regional educational attendance areas entitled to payment from the national forest income for 09 the fiscal year ending June 30, 2021, to be allocated among the recipients of national forest 10 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 11 and (d) for the fiscal year ending June 30, 2021. 12 (b) If the amount necessary to make national forest receipts payments under 13 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 14 amount necessary to make national forest receipts payments is appropriated from federal 15 receipts received for that purpose to the Department of Commerce, Community, and 16 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 17 year ending June 30, 2021. 18 (c) If the amount necessary to make payments in lieu of taxes for cities in the 19 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 20 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 21 from federal receipts received for that purpose to the Department of Commerce, Community, 22 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 23 fiscal year ending June 30, 2021. 24 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 25 be $29,855,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 26 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 27 Department of Commerce, Community, and Economic Development, Alaska Energy 28 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2021. 29 (e) The amount of federal receipts received for the reinsurance program under 30 AS 21.55 during the fiscal year ending June 30, 2021, is appropriated to the Department of 31 Commerce, Community, and Economic Development, division of insurance, for the
01 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2021, June 30, 2022, 02 and June 30, 2023. 03 (f) The sum of $360,346 is appropriated from the civil legal services fund 04 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 05 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 06 fiscal year ending June 30, 2021. 07 (g) The amount received in settlement of a claim against a bond guaranteeing the 08 reclamation of state, federal, or private land, including the plugging or repair of a well, 09 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 10 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 11 covered by the bond for the fiscal year ending June 30, 2021. 12 (h) The sum of $2,843,600 is appropriated from the capstone avionics revolving loan 13 fund (AS 44.33.655) to the Department of Commerce, Community, and Economic 14 Development for the Alaska Development Team program for the fiscal years ending June 30, 15 2020, June 30, 2021, June 30, 2022, and June 30, 2023. 16 * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 17 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 18 year ending June 30, 2021, estimated to be $488,200, is appropriated to the Department of 19 Education and Early Development to be distributed as grants to school districts according to 20 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 21 (D) for the fiscal year ending June 30, 2021. 22 (b) The unexpended and unobligated balance of federal revenue on June 30, 2020, 23 received by the Department of Education and Early Development, Education Support and 24 Administrative Services, Student and School Achievement from the United States Department 25 of Education for grants to educational entities, and nonprofit and nongovernment 26 organizations in excess of the amount appropriated in sec. 1 of this Act, is appropriated to the 27 Department of Education and Early Development, education support and administrative 28 services, student and school achievement for that purpose for the fiscal year ending June 30, 29 2021. 30 * Sec. 12. DEPARTMENT OF FISH AND GAME. After the appropriation made in sec. 31 21(r) of this Act, the remaining balance of the Alaska sport fishing enterprise account
01 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100), not to exceed $500,000, is 02 appropriated to the Department of Fish and Game for sport fish operations for the fiscal year 03 ending June 30, 2021. 04 * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The amount 05 necessary to support full bed capacity at the Alaska Psychiatric Institute, after the 06 appropriation made in sec. 1 of this Act, not to exceed $9,366,400, is appropriated to the 07 Department of Health and Social Services, Alaska Psychiatric Institute, for the fiscal year 08 ending June 30, 2021, from the following sources: 09 (1) $5,149,000 from interagency receipts; 10 (2) $1,688,200 from designated program receipts (AS 37.05.146(b)(3)); 11 (3) the amount necessary, after the appropriations made in (1) and (2) of this 12 subsection, not to exceed $2,529,200, from the general fund. 13 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 14 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 15 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 16 the additional amount necessary to pay those benefit payments is appropriated for that 17 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 18 Department of Labor and Workforce Development, workers' compensation benefits guaranty 19 fund allocation, for the fiscal year ending June 30, 2021. 20 (b) If the amount necessary to pay benefit payments from the second injury fund 21 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 22 additional amount necessary to make those benefit payments is appropriated for that purpose 23 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 24 Development, second injury fund allocation, for the fiscal year ending June 30, 2021. 25 (c) If the amount necessary to pay benefit payments from the fishermen's fund 26 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 27 additional amount necessary to make those benefit payments is appropriated for that purpose 28 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 29 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2021. 30 (d) If the amount of contributions received by the Alaska Vocational Technical Center 31 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,
01 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2021, exceeds the 02 amount appropriated to the Department of Labor and Workforce Development, Alaska 03 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 04 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 05 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 06 the center, for the fiscal year ending June 30, 2021. 07 * Sec. 15. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of 08 the average ending market value in the Alaska veterans' memorial endowment fund 09 (AS 37.14.700) for the fiscal years ending June 30, 2018, June 30, 2019, and June 30, 2020, 10 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund 11 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 12 in AS 37.14.730(b) for the fiscal year ending June 30, 2021. 13 * Sec. 16. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 14 the fiscal year ending June 30, 2021, on the reclamation bond posted by Cook Inlet Energy for 15 operation of an oil production platform in Cook Inlet under lease with the Department of 16 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 17 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 18 ending June 30, 2021, June 30, 2022, and June 30, 2023. 19 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 20 year ending June 30, 2021, estimated to be $30,000, is appropriated from the mine 21 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 22 Resources for those purposes for the fiscal year ending June 30, 2021. 23 (c) The amount received in settlement of a claim against a bond guaranteeing the 24 reclamation of state, federal, or private land, including the plugging or repair of a well, 25 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 26 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 27 for the fiscal year ending June 30, 2021. 28 (d) Federal receipts received for fire suppression during the fiscal year ending 29 June 30, 2021, estimated to be $8,500,000, are appropriated to the Department of Natural 30 Resources for fire suppression activities for the fiscal year ending June 30, 2021. 31 * Sec. 17. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from
01 the general fund to the Office of the Governor, division of elections, for costs associated with 02 conducting the statewide primary and general elections for the fiscal years ending June 30, 03 2021, and June 30, 2022. 04 * Sec. 18. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 05 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 06 fiscal year ending June 30, 2021, is appropriated for that purpose for the fiscal year ending 07 June 30, 2021, to the agency authorized by law to generate the revenue, from the funds and 08 accounts in which the payments received by the state are deposited. In this subsection, 09 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 10 (b) The amount necessary to compensate the provider of bankcard or credit card 11 services to the state during the fiscal year ending June 30, 2021, is appropriated for that 12 purpose for the fiscal year ending June 30, 2021, to each agency of the executive, legislative, 13 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 14 goods, and services provided by that agency on behalf of the state, from the funds and 15 accounts in which the payments received by the state are deposited. 16 * Sec. 19. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 17 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 18 during the fiscal year ending June 30, 2021, estimated to be $0, is appropriated from the 19 general fund to the Department of Revenue for payment of the interest on those notes for the 20 fiscal year ending June 30, 2021. 21 (b) The amount required to be paid by the state for the principal of and interest on all 22 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 23 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 24 interest on those bonds for the fiscal year ending June 30, 2021. 25 (c) The amount necessary for payment of principal and interest, redemption premium, 26 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 27 the fiscal year ending June 30, 2021, estimated to be $2,004,500, is appropriated from interest 28 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 29 revenue bond redemption fund (AS 37.15.565). 30 (d) The amount necessary for payment of principal and interest, redemption premium, 31 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for
01 the fiscal year ending June 30, 2021, estimated to be $2,204,500, is appropriated from interest 02 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 03 fund revenue bond redemption fund (AS 37.15.565). 04 (e) The sum of $1,220,150 is appropriated from the general fund to the following 05 agency for the fiscal year ending June 30, 2021, for payment of debt service on outstanding 06 debt authorized by AS 14.40.257 for the following project: 07 AGENCY AND PROJECT APPROPRIATION AMOUNT 08 University of Alaska $1,220,150 09 Anchorage Community and Technical 10 College Center 11 Juneau Readiness Center/UAS Joint Facility 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, 2021, 14 estimated to be $2,889,750, is appropriated from the general fund to the state bond committee 15 for that purpose for the fiscal year ending June 30, 2021. 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 2021. 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, 2021: 22 (1) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 24 $2,194,004, from the amount received from the United States Treasury as a result of the 25 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 26 on the series 2010A general obligation bonds; 27 (2) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 29 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 30 (3) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be
01 $2,227,757, from the amount received from the United States Treasury as a result of the 02 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 03 interest subsidy payments due on the series 2010B general obligation bonds; 04 (4) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 06 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 07 (5) the sum of $35,979 from the State of Alaska general obligation bonds, 08 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 09 service fund of the series 2012A bonds, for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2012A; 11 (6) the amount necessary, estimated to be $17,599,696, for payment of debt 12 service and accrued interest on outstanding State of Alaska general obligation bonds, series 13 2012A, from the general fund for that purpose; 14 (7) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 16 from the amount received from the United States Treasury as a result of the American 17 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 18 subsidy payments due on the series 2013A general obligation bonds; 19 (8) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 21 in (7) of this subsection, estimated to be $33,181, from the general fund for that purpose; 22 (9) the sum of $506,545 from the investment earnings on the bond proceeds 23 deposited in the capital project funds for the series 2013B general obligation bonds, for 24 payment of debt service and accrued interest on outstanding State of Alaska general 25 obligation bonds, series 2013B; 26 (10) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 28 in (9) of this subsection, estimated to be $15,664,180, from the general fund for that purpose; 29 (11) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 31 $12,087,375, from the general fund for that purpose;
01 (12) the sum of $9,846 from the State of Alaska general obligation bonds, 02 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 03 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2016A; 05 (13) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 07 in (12) of this subsection, estimated to be $10,816,029, from the general fund for that purpose; 08 (14) the sum of $1,632,081, from the investment earnings on the bond 09 proceeds deposited in the capital project funds for the series 2016B general obligation bonds, 10 for payment of debt service and accrued interest on outstanding State of Alaska general 11 obligation bonds, series 2016B; 12 (15) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 14 (14) of this subsection, estimated to be $9,020,669, from the general fund for that purpose; 15 (16) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 17 $5,000,000, from the general fund for that purpose; 18 (17) the amount necessary for payment of trustee fees on outstanding State of 19 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 20 2016A, 2016B, and 2020A, estimated to be $3,000, from the general fund for that purpose; 21 (18) the amount necessary for the purpose of authorizing payment to the 22 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 23 bonds, estimated to be $50,000, from the general fund for that purpose; 24 (19) if the proceeds of state general obligation bonds issued are temporarily 25 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 26 amount necessary to prevent this cash deficiency, from the general fund, contingent on 27 repayment to the general fund as soon as additional state general obligation bond proceeds 28 have been received by the state; and 29 (20) if the amount necessary for payment of debt service and accrued interest 30 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 31 this subsection, the additional amount necessary to pay the obligations, from the general fund
01 for that purpose. 02 (i) The following amounts are appropriated to the state bond committee from the 03 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2021: 04 (1) the amount necessary for debt service on outstanding international airports 05 revenue bonds, estimated to be $10,000,000, from the collection of passenger facility charges 06 approved by the Federal Aviation Administration at the Alaska international airports system; 07 (2) the amount necessary for debt service and trustee fees on outstanding 08 international airports revenue bonds, estimated to be $398,820, from the amount received 09 from the United States Treasury as a result of the American Recovery and Reinvestment Act 10 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 11 general airport revenue bonds; 12 (3) the amount necessary for payment of debt service and trustee fees on 13 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 14 this subsection, estimated to be $19,310,300, from the International Airports Revenue Fund 15 (AS 37.15.430(a)) for that purpose; and 16 (4) the amount necessary for payment of principal and interest, redemption 17 premiums, and trustee fees, if any, associated with the early redemption of international 18 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 19 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 20 (j) If federal receipts are temporarily insufficient to cover international airports 21 system project expenditures approved for funding with those receipts, the amount necessary to 22 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 23 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 24 2021, contingent on repayment to the general fund, plus interest, as soon as additional federal 25 receipts have been received by the state for that purpose. 26 (k) The amount of federal receipts deposited in the International Airports Revenue 27 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 28 system project expenditures, plus interest, estimated to be $0, is appropriated from the 29 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 30 (l) The amount necessary for payment of obligations and fees for the Goose Creek 31 Correctional Center, estimated to be $16,166,913, is appropriated from the general fund to the
01 Department of Administration for that purpose for the fiscal year ending June 30, 2021. 02 (m) The amounts appropriated to the Alaska fish and game revenue bond redemption 03 fund (AS 37.15.770) during the fiscal year ending June 30, 2021, estimated to be $6,135,800, 04 are appropriated to the state bond committee for payment of debt service, accrued interest, 05 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 06 those bonds for the fiscal year ending June 30, 2021. 07 (n) The following amounts for state aid for costs of school construction under 08 AS 14.11.100 are appropriated to the Department of Education and Early Development for the 09 fiscal year ending June 30, 2021, from the following sources: 10 (1) $15,820,400 from the School Fund (AS 43.50.140); 11 (2) $34,256,700 from the general fund. 12 * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 13 designated program receipts under AS 37.05.146(b)(3), information services fund program 14 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 15 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 16 Alaska marine highway system fund under AS 19.65.060(a), receipts of the vaccine 17 assessment account under AS 18.09.230, receipts of the University of Alaska under 18 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under 19 AS 44.68.210, and receipts of commercial fisheries test fishing operations under 20 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2021, and that 21 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 22 the program review provisions of AS 37.07.080(h). 23 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 24 are received during the fiscal year ending June 30, 2021, exceed the amounts appropriated by 25 this Act, the appropriations from state funds for the affected program shall be reduced by the 26 excess if the reductions are consistent with applicable federal statutes. 27 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 28 are received during the fiscal year ending June 30, 2021, fall short of the amounts 29 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 30 in receipts. 31 (d) The amount of designated program receipts under AS 37.05.146(b)(3)
01 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2020, 02 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 03 * Sec. 21. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 04 that are collected during the fiscal year ending June 30, 2021, estimated to be $15,200, are 05 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 06 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 07 issuance of heirloom birth certificates; 08 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 09 issuance of heirloom marriage certificates; 10 (3) fees collected under AS 28.10.421(d) for the issuance of special request 11 Alaska children's trust license plates, less the cost of issuing the license plates. 12 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 13 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 14 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 15 June 30, 2021, less the amount of those program receipts appropriated to the Department of 16 Administration, division of motor vehicles, for the fiscal year ending June 30, 2021, estimated 17 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 18 (c) The amount of federal receipts received for disaster relief during the fiscal year 19 ending June 30, 2021, estimated to be $9,000,000, is appropriated to the disaster relief fund 20 (AS 26.23.300(a)). 21 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 22 to be $244,100, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 23 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 24 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 25 ending June 30, 2020, estimated to be $0, is appropriated to the Alaska municipal bond bank 26 authority reserve fund (AS 44.85.270(a)). 27 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 28 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 29 amount equal to the amount drawn from the reserve is appropriated from the general fund to 30 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 31 (g) The sum of $28,731,500 is appropriated from the power cost equalization
01 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 02 (h) The amount necessary to fund the total amount for the fiscal year ending June 30, 03 2021, of state aid calculated under the public school funding formula under AS 14.17.410(b), 04 estimated to be $1,213,278,400, is appropriated to the public education fund (AS 14.17.300) 05 from the following sources: 06 (1) $29,774,153 from the public school trust fund (AS 37.14.110); 07 (2) the amount necessary, after the appropriation made in (1) of this 08 subsection, estimated to be $1,183,504,247, from the general fund. 09 (i) The amount necessary, estimated to be $76,997,682, to fund transportation of 10 students under AS 14.09.010 for the fiscal year ending June 30, 2021, is appropriated from the 11 general fund to the public education fund (AS 14.17.300). 12 (j) The sum of $18,369,500 is appropriated from the general fund to the regional 13 educational attendance area and small municipal school district school fund 14 (AS 14.11.030(a)). 15 (k) The amount necessary to pay medical insurance premiums for eligible surviving 16 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 17 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 18 fiscal year ending June 30, 2021, estimated to be $30,000, is appropriated from the general 19 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 20 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 21 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2021, less the 22 amount expended for administering the loan fund and other eligible activities, estimated to be 23 $9,600,000, is appropriated from federal receipts to the Alaska clean water fund 24 (AS 46.03.032(a)). 25 (m) The amount necessary to match federal receipts awarded or received for 26 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 27 June 30, 2021, estimated to be $2,000,000, is appropriated from Alaska clean water fund 28 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 29 (n) The amount of federal receipts awarded or received for capitalization of the 30 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2021, 31 less the amount expended for administering the loan fund and other eligible activities,
01 estimated to be $8,310,000, is appropriated from federal receipts to the Alaska drinking water 02 fund (AS 46.03.036(a)). 03 (o) The amount necessary to match federal receipts awarded or received for 04 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 05 ending June 30, 2021, estimated to be $2,200,000, is appropriated from Alaska drinking water 06 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 07 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 08 $70,000, including donations and recoveries of or reimbursement for awards made from the 09 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2021, 10 is appropriated to the crime victim compensation fund (AS 18.67.162). 11 (q) The sum of $1,448,500 is appropriated from that portion of the dividend fund 12 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 13 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 14 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 15 compensation fund (AS 18.67.162). 16 (r) The amount required for payment of debt service, accrued interest, and trustee fees 17 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2021, 18 estimated to be $4,068,194, is appropriated from the Alaska sport fishing enterprise account 19 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game 20 revenue bond redemption fund (AS 37.15.770) for that purpose. 21 (s) After the appropriations made in sec. 12 of this Act and (r) of this section, the 22 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 23 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska 24 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 25 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 26 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 27 June 30, 2021. 28 (t) If the amount appropriated to the Alaska fish and game revenue bond redemption 29 fund (AS 37.15.770) in (s) of this section is less than the amount required for the payment of 30 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 31 bonds for the fiscal year ending June 30, 2021, federal receipts equal to the lesser of $102,000
01 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 02 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 03 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 04 ending June 30, 2021. 05 (u) An amount equal to the interest earned on amounts in the election fund required 06 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 07 fund for use in accordance with 52 U.S.C. 21004(b)(2). 08 (v) The amount of statutory designated program receipts received by the Alaska 09 Gasline Development Corporation for the fiscal year ending June 30, 2021, not to exceed 10 $20,000,000, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 11 (w) The vaccine assessment program receipts collected under AS 18.09.220, 12 estimated to be $11,800,000, are appropriated to the vaccine assessment account 13 (AS 18.09.230). 14 * Sec. 22. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 15 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 16 appropriated as follows: 17 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 18 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 19 AS 37.05.530(g)(1) and (2); and 20 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 21 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 22 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 23 AS 37.05.530(g)(3). 24 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 25 Education for the fiscal year ending June 30, 2021, are appropriated to the origination fee 26 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 27 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 28 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 29 System during the fiscal year ending June 30, 2019, estimated to be $349,966, is appropriated 30 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 31 making appropriations from the fund to organizations that provide civil legal services to low-
01 income individuals. 02 (d) The following amounts are appropriated to the oil and hazardous substance release 03 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 04 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 05 (1) the balance of the oil and hazardous substance release prevention 06 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2020, estimated to be 07 $1,200,000, not otherwise appropriated by this Act; 08 (2) the amount collected for the fiscal year ending June 30, 2020, estimated to 09 be $7,000,000, from the surcharge levied under AS 43.55.300; and 10 (3) the amount collected for the fiscal year ending June 30, 2020, estimated to 11 be $6,800,000, from the surcharge levied under AS 43.40.005. 12 (e) The following amounts are appropriated to the oil and hazardous substance release 13 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 14 and response fund (AS 46.08.010(a)) from the following sources: 15 (1) the balance of the oil and hazardous substance release response mitigation 16 account (AS 46.08.025(b)) in the general fund on July 1, 2020, estimated to be $700,000, not 17 otherwise appropriated by this Act; and 18 (2) the amount collected for the fiscal year ending June 30, 2020, from the 19 surcharge levied under AS 43.55.201, estimated to be $1,750,000. 20 (f) The unexpended and unobligated balance on June 30, 2020, estimated to be 21 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 22 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 23 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 24 administrative fund (AS 46.03.034). 25 (g) The unexpended and unobligated balance on June 30, 2020, estimated to be 26 $710,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 27 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 28 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 29 water administrative fund (AS 46.03.038). 30 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 31 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2021, is appropriated to the
01 special aviation fuel tax account (AS 43.40.010(e)). 02 (i) An amount equal to the revenue collected from the following sources during the 03 fiscal year ending June 30, 2021, estimated to be $1,032,500, is appropriated to the fish and 04 game fund (AS 16.05.100): 05 (1) range fees collected at shooting ranges operated by the Department of Fish 06 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 07 (2) receipts from the sale of waterfowl conservation stamp limited edition 08 prints (AS 16.05.826(a)), estimated to be $2,500; 09 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 10 estimated to be $130,000; and 11 (4) fees collected at boating and angling access sites managed by the 12 Department of Natural Resources, division of parks and outdoor recreation, under a 13 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000. 14 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 15 year ending June 30, 2021, estimated to be $30,000, is appropriated from the mine 16 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 17 operating account (AS 37.14.800(a)). 18 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 19 to be $244,100, is appropriated to the education endowment fund (AS 43.23.220). 20 (l) The balance of the large passenger vessel gaming and gambling tax account 21 (AS 43.35.220) on June 30, 2021, estimated to be $11,800,000, is appropriated to the Alaska 22 capital income fund (AS 37.05.565). 23 (m) The unexpended and unobligated balance of the investment loss trust fund 24 (AS 37.14.300) on June 30, 2020, estimated to be $1,613,947, is appropriated to the Alaska 25 marine highway system fund (AS 19.65.060(a)). 26 * Sec. 23. RETIREMENT SYSTEM FUNDING. (a) The sum of $203,585,000 is 27 appropriated from the general fund to the Department of Administration for deposit in the 28 defined benefit plan account in the public employees' retirement system as an additional state 29 contribution under AS 39.35.280 for the fiscal year ending June 30, 2021. 30 (b) The sum of $134,976,000 is appropriated from the general fund to the Department 31 of Administration for deposit in the defined benefit plan account in the teachers' retirement
01 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 02 June 30, 2021. 03 (c) The sum of $5,145,000 is appropriated from the general fund to the Department of 04 Administration for deposit in the defined benefit plan account in the judicial retirement 05 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 06 fiscal year ending June 30, 2021. 07 (d) The sum of $1,861,360 is appropriated from the general fund to the Department of 08 Administration to pay benefit payments to eligible members and survivors of eligible 09 members earned under the elected public officers' retirement system for the fiscal year ending 10 June 30, 2021. 11 (e) The amount necessary to pay benefit payments to eligible members and survivors 12 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 13 estimated to be $0, is appropriated from the general fund to the Department of Administration 14 for that purpose for the fiscal year ending June 30, 2021. 15 * Sec. 24. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 16 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 17 for public officials, officers, and employees of the executive branch, Alaska Court System 18 employees, employees of the legislature, and legislators and to implement the monetary terms 19 for the fiscal year ending June 30, 2021, of the following ongoing collective bargaining 20 agreements: 21 (1) Alaska State Employees Association, for the general government unit; 22 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 23 teachers of Mt. Edgecumbe High School; 24 (3) Confidential Employees Association, representing the confidential unit; 25 (4) Public Safety Employees Association, representing the regularly 26 commissioned public safety officers unit; 27 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 28 (6) Alaska Public Employees Association, for the supervisory unit; 29 (7) Alaska Correctional Officers Association, representing the correctional 30 officers unit. 31 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of
01 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 02 2021, for university employees who are not members of a collective bargaining unit and to 03 implement the monetary terms for the fiscal year ending June 30, 2021, of the following 04 collective bargaining agreements: 05 (1) United Academics - Adjuncts - American Association of University 06 Professors, American Federation of Teachers; 07 (2) United Academics - American Association of University Professors, 08 American Federation of Teachers; 09 (3) Alaska Higher Education Crafts and Trades Employees, Local 6070. 10 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 11 the membership of the respective collective bargaining unit, the appropriations made in this 12 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 13 the amount for that collective bargaining agreement, and the corresponding funding source 14 amounts are adjusted accordingly. 15 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 16 the membership of the respective collective bargaining unit and approved by the Board of 17 Regents of the University of Alaska, the appropriations made in this Act applicable to the 18 collective bargaining unit's agreement are adjusted proportionately by the amount for that 19 collective bargaining agreement, and the corresponding funding source amounts are adjusted 20 accordingly. 21 * Sec. 25. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 22 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2019, estimated to be 23 $6,900,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 24 the general fund to the Department of Commerce, Community, and Economic Development 25 for payment in the fiscal year ending June 30, 2021, to qualified regional associations 26 operating within a region designated under AS 16.10.375. 27 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 28 43.76.399 in calendar year 2019, estimated to be $3,800,000, and deposited in the general 29 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 30 Commerce, Community, and Economic Development for payment in the fiscal year ending 31 June 30, 2021, to qualified regional seafood development associations for the following
01 purposes: 02 (1) promotion of seafood and seafood by-products that are harvested in the 03 region and processed for sale; 04 (2) promotion of improvements to the commercial fishing industry and 05 infrastructure in the seafood development region; 06 (3) establishment of education, research, advertising, or sales promotion 07 programs for seafood products harvested in the region; 08 (4) preparation of market research and product development plans for the 09 promotion of seafood and their by-products that are harvested in the region and processed for 10 sale; 11 (5) cooperation with the Alaska Seafood Marketing Institute and other public 12 or private boards, organizations, or agencies engaged in work or activities similar to the work 13 of the organization, including entering into contracts for joint programs of consumer 14 education, sales promotion, quality control, advertising, and research in the production, 15 processing, or distribution of seafood harvested in the region; 16 (6) cooperation with commercial fishermen, fishermen's organizations, 17 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 18 Technology Center, state and federal agencies, and other relevant persons and entities to 19 investigate market reception to new seafood product forms and to develop commodity 20 standards and future markets for seafood products. 21 (c) An amount equal to the dive fishery management assessment collected under 22 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2020, estimated to be 23 $800,000, and deposited in the general fund is appropriated from the general fund to the 24 Department of Fish and Game for payment in the fiscal year ending June 30, 2021, to the 25 qualified regional dive fishery development association in the administrative area where the 26 assessment was collected. 27 (d) The amount necessary to refund to local governments and other entities their share 28 of taxes and fees collected in the listed fiscal years under the following programs is 29 appropriated from the general fund to the Department of Revenue for payment to local 30 governments and other entities in the fiscal year ending June 30, 2021: 31 FISCAL YEAR ESTIMATED
01 REVENUE SOURCE COLLECTED AMOUNT 02 Fisheries business tax (AS 43.75) 2020 $24,100,000 03 Fishery resource landing tax (AS 43.77) 2020 7,300,000 04 Electric and telephone cooperative tax 2021 4,300,000 05 (AS 10.25.570) 06 Liquor license fee (AS 04.11) 2021 900,000 07 Cost recovery fisheries (AS 16.10.455) 2021 0 08 (e) The amount necessary, estimated to be $100,000, to refund to local governments 09 the full amount of an aviation fuel tax or surcharge collected under AS 43.40 for the fiscal 10 year ending June 30, 2021, is appropriated from the proceeds of the aviation fuel tax or 11 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 12 (f) The amount necessary to pay the first seven ports of call their share of the tax 13 collected under AS 43.52.220 in calendar year 2019 according to AS 43.52.230(b), estimated 14 to be $21,300,000, is appropriated from the commercial vessel passenger tax account 15 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 16 year ending June 30, 2021. 17 (g) If the amount available for appropriation from the commercial vessel passenger 18 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 19 call their share of the tax collected under AS 43.52.220 in calendar year 2020 according to 20 AS 43.52.230(b), the appropriation made in (f) of this section shall be reduced in proportion 21 to the amount of the shortfall. 22 * Sec. 26. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 23 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 24 June 30, 2021, is reduced to reverse negative account balances in amounts of $1,000 or less 25 for the department in the state accounting system for each prior fiscal year in which a negative 26 account balance of $1,000 or less exists. 27 * Sec. 27. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 28 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2020 that are 29 made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 30 17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 31 fund are appropriated from the budget reserve fund to the subfunds and accounts from which
01 those funds were transferred. 02 (b) If the unrestricted state revenue available for appropriation in fiscal year 2021 is 03 insufficient to cover the general fund appropriations that take effect in fiscal year 2021, the 04 amount necessary to balance revenue and general fund appropriations, after the appropriations 05 made in sec. 8 of this Act, is appropriated to the general fund from the budget reserve fund 06 (art. IX, sec. 17, Constitution of the State of Alaska). 07 (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 08 17(c), Constitution of the State of Alaska. 09 * Sec. 28. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 8(c) - (e), 10 9(c) and (d), 19(c) and (d), 21, 22, and 23(a) - (d) of this Act are for the capitalization of funds 11 and do not lapse. 12 * Sec. 29. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 13 appropriate either the unexpended and unobligated balance of specific fiscal year 2020 14 program receipts or the unexpended and unobligated balance on June 30, 2020, of a specified 15 account are retroactive to June 30, 2020, solely for the purpose of carrying forward a prior 16 fiscal year balance. 17 * Sec. 30. CONTINGENCY. The appropriation made in sec. 13 of this Act is contingent 18 on the number of available beds for patient treatment exceeding 79 at the Alaska Psychiatric 19 Institute in the fiscal year ending June 30, 2021. 20 * Sec. 31. Section 29 of this Act takes effect immediately under AS 01.10.070(c). 21 * Sec. 32. Section 10(h) of this Act takes effect June 30, 2020. 22 * Sec. 33. Except as provided in secs. 31 and 32 of this Act, this Act takes effect July 1, 23 2020.