Enrolled HB 205: Making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; making capital appropriations, supplemental appropriations, and reappropriations; making appropriations for the operating and capital expenses of the state's integrated comprehensive mental health program; 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.
00Enrolled HB 205 01 Making appropriations for the operating and loan program expenses of state government and 02 for certain programs; capitalizing funds; making capital appropriations, supplemental 03 appropriations, and reappropriations; making appropriations for the operating and capital 04 expenses of the state's integrated comprehensive mental health program; making 05 appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the 06 constitutional budget reserve fund; and providing for an effective date. 07 _______________ 08 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2020 and ending June 30, 2021, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 90,906,700 10,847,700 80,059,000 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2020, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,722,200 17 Hearings 18 DOA Leases 1,026,400 19 Office of the Commissioner 1,392,800 20 Administrative Services 2,913,900 21 Finance 11,658,300 22 The amount allocated for Finance includes the unexpended and unobligated balance on June 23 30, 2020, of program receipts from credit card rebates. 24 E-Travel 1,549,900 25 Personnel 12,550,100 26 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 27 includes the unexpended and unobligated balance on June 30, 2020, of inter-agency receipts 28 collected for cost allocation of the Americans with Disabilities Act. 29 Labor Relations 1,327,300 30 Centralized Human Resources 112,200 31 Retirement and Benefits 19,937,200
01 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 02 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 03 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 04 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 05 Retirement System 1045. 06 Health Plans Administration 35,678,900 07 Labor Agreements 37,500 08 Miscellaneous Items 09 Shared Services of Alaska 77,968,200 5,717,100 72,251,100 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2020, of inter-agency receipts collected in the Department of 12 Administration's federally approved cost allocation plans. 13 Accounting 8,358,400 14 Statewide Contracting and 2,666,400 15 Property Office 16 Print Services 2,567,300 17 Leases 44,844,200 18 Lease Administration 1,638,700 19 Facilities 15,445,500 20 Facilities Administration 1,623,100 21 Non-Public Building Fund 824,600 22 Facilities 23 Office of Information Technology 71,803,000 71,803,000 24 Alaska Division of 71,803,000 25 Information Technology 26 Administration State Facilities Rent 506,200 506,200 27 Administration State 506,200 28 Facilities Rent 29 Public Communications Services 3,549,400 3,449,400 100,000 30 Public Broadcasting - Radio 2,036,600 31 Public Broadcasting - T.V. 633,300
01 Satellite Infrastructure 879,500 02 Risk Management 40,784,900 40,784,900 03 Risk Management 40,784,900 04 Legal and Advocacy Services 55,922,700 54,568,200 1,354,500 05 Office of Public Advocacy 27,746,100 06 Public Defender Agency 28,176,600 07 Alaska Public Offices Commission 949,300 949,300 08 Alaska Public Offices 949,300 09 Commission 10 Motor Vehicles 17,803,700 17,245,100 558,600 11 Motor Vehicles 17,803,700 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 It is the intent of the legislature that the Department of Commerce, Community, and 16 Economic Development submit a written report to the co-chairs of the Finance Committees by 17 October 1, 2020, that reports: (1) the amount each community in the state that participates in 18 the National Flood Insurance Program paid into the program in 2019, the amount that has 19 been paid out of the program for claims in 2019, and the average premium for a home in a 20 special flood hazard area in Alaska; and (2) for 2019, the number of individual properties in a 21 special flood hazard area in each community in Alaska. 22 Executive Administration 5,663,000 828,300 4,834,700 23 Commissioner's Office 1,253,600 24 Administrative Services 4,409,400 25 Banking and Securities 4,052,500 4,052,500 26 Banking and Securities 4,052,500 27 Community and Regional Affairs 10,814,900 5,927,500 4,887,400 28 Community and Regional 8,689,600 29 Affairs 30 Serve Alaska 2,125,300 31 Revenue Sharing 14,128,200 14,128,200
01 Payment in Lieu of Taxes 10,428,200 02 (PILT) 03 National Forest Receipts 600,000 04 Fisheries Taxes 3,100,000 05 Corporations, Business and 14,651,000 14,279,000 372,000 06 Professional Licensing 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2020, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 09 Corporations, Business and 14,651,000 10 Professional Licensing 11 Economic Development 546,600 546,600 12 Economic Development 546,600 13 Investments 5,302,800 5,302,800 14 Investments 5,302,800 15 Insurance Operations 7,832,700 7,275,800 556,900 16 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 17 and unobligated balance on June 30, 2020, of the Department of Commerce, Community, and 18 Economic Development, Division of Insurance, program receipts from license fees and 19 service fees. 20 Insurance Operations 7,832,700 21 Alaska Oil and Gas Conservation 7,843,400 7,723,400 120,000 22 Commission 23 Alaska Oil and Gas 7,843,400 24 Conservation Commission 25 The amount allocated for Alaska Oil and Gas Conservation Commission includes the 26 unexpended and unobligated balance on June 30, 2020, of the Alaska Oil and Gas 27 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093 28 and collected by the Department of Commerce, Community, and Economic Development. 29 Alcohol and Marijuana Control Office 3,865,000 3,865,000 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2020, not to exceed the amount appropriated for the fiscal year ending on
01 June 30, 2021, of the Department of Commerce, Community and Economic Development, 02 Alcohol and Marijuana Control Office, program receipts from the licensing and application 03 fees related to the regulation of marijuana. 04 Alcohol and Marijuana 3,865,000 05 Control Office 06 Alaska Gasline Development Corporation 3,431,600 3,431,600 07 Alaska Gasline Development 3,431,600 08 Corporation 09 Alaska Energy Authority 8,499,000 3,674,600 4,824,400 10 Alaska Energy Authority 780,700 11 Owned Facilities 12 Alaska Energy Authority 5,518,300 13 Rural Energy Assistance 14 Statewide Project 2,200,000 15 Development, Alternative 16 Energy and Efficiency 17 Alaska Industrial Development and 15,194,000 15,194,000 18 Export Authority 19 Alaska Industrial 14,857,000 20 Development and Export 21 Authority 22 Alaska Industrial 337,000 23 Development Corporation 24 Facilities Maintenance 25 Alaska Seafood Marketing Institute 20,360,300 20,360,300 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2020 of the statutory designated program receipts from the seafood 28 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 29 Alaska Seafood Marketing Institute. 30 Alaska Seafood Marketing 20,360,300 31 Institute
01 Regulatory Commission of Alaska 9,328,500 9,188,600 139,900 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2020, of the Department of Commerce, Community, and Economic 04 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 05 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 06 Regulatory Commission of 9,328,500 07 Alaska 08 DCCED State Facilities Rent 1,359,400 599,200 760,200 09 DCCED State Facilities Rent 1,359,400 10 * * * * * * * * * * 11 * * * * * Department of Corrections * * * * * 12 * * * * * * * * * * 13 Facility-Capital Improvement Unit 1,557,400 1,557,400 14 Facility-Capital 1,557,400 15 Improvement Unit 16 Administration and Support 11,520,100 11,370,500 149,600 17 Office of the Commissioner 1,152,600 18 It is the intent of the legislature that the department prioritize recruitment efforts in order to 19 reduce overtime. 20 Administrative Services 4,920,700 21 Information Technology MIS 4,004,900 22 Research and Records 752,000 23 DOC State Facilities Rent 289,900 24 Recruitment and Retention 400,000 25 It is the intent of the legislature that the Department centralize the recruitment and retention 26 office and that the office have a minimum of three support staff. It is further the intent of the 27 legislature that the Department submit a report to the co-chairs of the finance committees and 28 Legislative Finance by January 15, 2021 that outlines the results of the recruitment and 29 retention efforts. 30 Population Management 255,598,600 230,599,200 24,999,400 31 Pre-Trial Services 10,543,200
01 Correctional Academy 1,448,600 02 Facility Maintenance 12,306,000 03 Institution Director's 21,332,500 04 Office 05 Classification and Furlough 1,162,100 06 Out-of-State Contractual 300,000 07 Inmate Transportation 3,366,300 08 Point of Arrest 628,700 09 Anchorage Correctional 31,582,600 10 Complex 11 Anvil Mountain Correctional 6,442,700 12 Center 13 Combined Hiland Mountain 13,646,900 14 Correctional Center 15 Fairbanks Correctional 11,635,400 16 Center 17 Goose Creek Correctional 40,177,800 18 Center 19 Ketchikan Correctional 4,584,900 20 Center 21 Lemon Creek Correctional 10,408,400 22 Center 23 Matanuska-Susitna 6,455,200 24 Correctional Center 25 Palmer Correctional Center 348,900 26 Spring Creek Correctional 24,164,400 27 Center 28 Wildwood Correctional 14,627,300 29 Center 30 Yukon-Kuskokwim 8,314,900 31 Correctional Center
01 Probation and Parole 854,600 02 Director's Office 03 Point MacKenzie 4,165,900 04 Correctional Farm 05 Statewide Probation and 18,228,700 06 Parole 07 Regional and Community 7,000,000 08 Jails 09 Parole Board 1,872,600 10 Electronic Monitoring 3,305,300 3,305,300 11 Electronic Monitoring 3,305,300 12 Community Residential Centers 15,812,400 15,812,400 13 Community Residential 15,812,400 14 Centers 15 Health and Rehabilitation Services 76,068,800 63,531,400 12,537,400 16 Health and Rehabilitation 4,209,500 17 Director's Office 18 Physical Health Care 66,340,600 19 Behavioral Health Care 1,733,600 20 Substance Abuse Treatment 1,930,300 21 Program 22 Sex Offender Management 1,108,700 23 Program 24 Reentry Unit 746,100 25 Offender Habilitation 156,300 156,300 26 Education Programs 156,300 27 Recidivism Reduction Grants 1,000,000 1,000,000 28 Recidivism Reduction Grants 1,000,000 29 24 Hour Institutional Utilities 11,662,600 11,662,600 30 24 Hour Institutional 11,662,600 31 Utilities
01 * * * * * * * * * * 02 * * * * * Department of Education and Early Development * * * * * 03 * * * * * * * * * * 04 K-12 Aid to School Districts 20,791,000 20,791,000 05 Foundation Program 20,791,000 06 K-12 Support 12,991,300 12,991,300 07 Residential Schools Program 8,353,400 08 Youth in Detention 1,100,000 09 Special Schools 3,537,900 10 Education Support and Administrative 254,133,800 28,360,800 225,773,000 11 Services 12 Executive Administration 853,800 13 Administrative Services 1,829,700 14 Information Services 1,028,500 15 School Finance & Facilities 2,484,300 16 Child Nutrition 77,090,700 17 Student and School 151,825,000 18 Achievement 19 State System of Support 2,170,700 20 Teacher Certification 939,300 21 The amount allocated for Teacher Certification includes the unexpended and unobligated 22 balance on June 30, 2020, of the Department of Education and Early Development receipts 23 from teacher certification fees under AS 14.20.020(c). 24 Early Learning Coordination 9,611,800 25 Pre-Kindergarten Grants 6,300,000 26 Alaska State Council on the Arts 3,862,300 697,100 3,165,200 27 Alaska State Council on the 3,862,300 28 Arts 29 Commissions and Boards 253,600 253,600 30 Professional Teaching 253,600 31 Practices Commission
01 Mt. Edgecumbe Boarding School 13,392,000 5,347,500 8,044,500 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2020, of inter-agency receipts collected by Mount Edgecumbe High 04 School, not to exceed $638,300. 05 Mt. Edgecumbe Boarding 11,547,500 06 School 07 Mt. Edgecumbe Boarding 1,844,500 08 School Facilities 09 Maintenance 10 State Facilities Rent 1,068,200 1,068,200 11 EED State Facilities Rent 1,068,200 12 Alaska State Libraries, Archives and 13,568,400 11,517,800 2,050,600 13 Museums 14 Library Operations 8,071,500 15 Archives 1,324,300 16 Museum Operations 1,996,900 17 The amount allocated for Museum Operations includes the unexpended and unobligated 18 balance on June 30, 2020, of program receipts from museum gate receipts. 19 Online with Libraries (OWL) 672,400 20 It is the intent of the legislature that the Department of Education and Early Development 21 evaluate cost-efficiency measures that preserve access to the Alaska Online with Libraries 22 (OWL) Program; considering the use of alternative equipment or technologies that 23 accommodate equitable access to the video conference system, while saving unrestricted 24 general funds. 25 It is also the intent of the legislature that the Department of Education and Early Development 26 consult with all users of the Alaska Online with Libraries (OWL) Program to evaluate 27 implications of eliminating the video conference services. The Department of Education and 28 Early Development shall ensure that if the Alaska Online with Libraries (OWL) Program is 29 eliminated, then alternative equipment or technology is provided. The Department of 30 Education and Early Development shall prepare a report summarizing the results from those 31 consultations and the proposed cost-efficiency measures and submit the report to the Finance
01 co-chairs, and the Legislative Finance Division on or before January 1, 2021, and notify the 02 legislature that the report is available. 03 Live Homework Help 138,200 04 Andrew P. Kashevaroff 1,365,100 05 Facilities Maintenance 06 Alaska Commission on Postsecondary 20,412,100 9,200,000 11,212,100 07 Education 08 Program Administration & 17,187,600 09 Operations 10 WWAMI Medical Education 3,224,500 11 Alaska Performance Scholarship Awards 11,750,000 11,750,000 12 Alaska Performance 11,750,000 13 Scholarship Awards 14 Alaska Student Loan Corporation 11,062,100 11,062,100 15 Loan Servicing 11,062,100 16 * * * * * * * * * * 17 * * * * * Department of Environmental Conservation * * * * * 18 * * * * * * * * * * 19 Administration 10,048,100 4,598,000 5,450,100 20 Office of the Commissioner 1,018,200 21 Administrative Services 5,751,300 22 The amount allocated for Administrative Services includes the unexpended and unobligated 23 balance on June 30, 2020, of receipts from all prior fiscal years collected under the 24 Department of Environmental Conservation's federal approved indirect cost allocation plan 25 for expenditures incurred by the Department of Environmental Conservation. 26 State Support Services 3,278,600 27 DEC Buildings Maintenance and 647,200 647,200 28 Operations 29 DEC Buildings Maintenance 647,200 30 and Operations 31 Environmental Health 17,380,100 9,997,500 7,382,600
01 Environmental Health 17,380,100 02 It is the intent of the legislature that the Division of Environmental Health rename the Dairy 03 Program to Dairy Safety. 04 It is the intent of the legislature that the Alaska Department of Environmental Conservation 05 continue to inspect and test Alaska dairies as well as implement a fee schedule to help pay for 06 these functions. 07 Air Quality 10,968,100 4,049,900 6,918,200 08 Air Quality 10,968,100 09 The amount allocated for Air Quality includes the unexpended and unobligated balance on 10 June 30, 2020, of the Department of Environmental Conservation, Division of Air Quality 11 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 12 Spill Prevention and Response 20,623,900 14,201,300 6,422,600 13 Spill Prevention and 20,623,900 14 Response 15 Water 25,113,800 7,259,900 17,853,900 16 Water Quality, 25,113,800 17 Infrastructure Support & 18 Financing 19 It is the intent of the legislature that the Department of Environmental Conservation manage 20 the environmental compliance of commercial passenger vessels operating in Alaska waters. 21 * * * * * * * * * * 22 * * * * * Department of Fish and Game * * * * * 23 * * * * * * * * * * 24 The amount appropriated for the Department of Fish and Game includes the unexpended and 25 unobligated balance on June 30, 2020, of receipts collected under the Department of Fish and 26 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 27 Game. 28 Commercial Fisheries 72,126,100 53,369,500 18,756,600 29 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 30 balance on June 30, 2020, of the Department of Fish and Game receipts from commercial 31 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial
01 crew member licenses. 02 Southeast Region Fisheries 13,980,500 03 Management 04 Central Region Fisheries 11,246,300 05 Management 06 AYK Region Fisheries 9,875,600 07 Management 08 Westward Region Fisheries 14,747,800 09 Management 10 Statewide Fisheries 19,150,200 11 Management 12 Commercial Fisheries Entry 3,125,700 13 Commission 14 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 15 and unobligated balance on June 30, 2020, of the Department of Fish and Game, Commercial 16 Fisheries Entry Commission program receipts from licenses, permits and other fees. 17 Sport Fisheries 48,537,500 1,965,200 46,572,300 18 Sport Fisheries 42,677,100 19 Sport Fish Hatcheries 5,860,400 20 Wildlife Conservation 50,460,900 1,717,000 48,743,900 21 Wildlife Conservation 49,453,600 22 Hunter Education Public 1,007,300 23 Shooting Ranges 24 Statewide Support Services 22,160,100 3,809,100 18,351,000 25 Commissioner's Office 1,161,900 26 Administrative Services 11,751,500 27 Boards of Fisheries and 1,227,000 28 Game 29 Advisory Committees 539,500 30 EVOS Trustee Council 2,379,400 31 State Facilities 5,100,800
01 Maintenance 02 Habitat 5,517,000 3,524,500 1,992,500 03 Habitat 5,517,000 04 State Subsistence Research & 5,296,500 2,469,900 2,826,600 05 Monitoring 06 State Subsistence Research 5,296,500 07 * * * * * * * * * * 08 * * * * * Office of the Governor * * * * * 09 * * * * * * * * * * 10 Commissions/Special Offices 2,448,200 2,219,200 229,000 11 Human Rights Commission 2,448,200 12 The amount allocated for Human Rights Commission includes the unexpended and 13 unobligated balance on June 30, 2020, of the Office of the Governor, Human Rights 14 Commission federal receipts. 15 Executive Operations 12,812,900 12,812,900 16 Executive Office 10,693,700 17 Governor's House 735,500 18 Contingency Fund 250,000 19 Lieutenant Governor 1,133,700 20 Office of the Governor State 1,086,800 1,086,800 21 Facilities Rent 22 Governor's Office State 596,200 23 Facilities Rent 24 Governor's Office Leasing 490,600 25 Office of Management and Budget 5,770,900 2,455,800 3,315,100 26 Office of Management and 5,770,900 27 Budget 28 It is the intent of the legislature that the Office of Management and Budget evaluate whether 29 the letter and intent of ch. 21 SSLA 2018 are being met by the current use of funds from the 30 Restorative Justice Account. OMB shall produce a report summarizing the use and balance of 31 1171 Restorative Justice funds across all departments and provide recommendations for
01 continued use. 02 It is the intent of the legislature that the Office of Management and Budget exclude the 03 legislature from billing for budget analyst time. 04 Elections 4,397,600 3,690,900 706,700 05 Elections 4,397,600 06 * * * * * * * * * * 07 * * * * * Department of Health and Social Services * * * * * 08 * * * * * * * * * * 09 At the discretion of the Commissioner of the Department of Health and Social Services, up to 10 $20,000,000 may be transferred between all appropriations in the Department of Health and 11 Social Services, except that no transfer may be maaligde from the Medicaid Services 12 appropriation. 13 It is the intent of the legislature that the Department of Health and Social Services submit a 14 report of transfers between appropriations that occurred during the fiscal year ending June 30, 15 2021, to the Legislative Finance Division by September 30, 2021. 16 Alaska Pioneer Homes 98,393,700 60,194,800 38,198,900 17 Alaska Pioneer Homes 30,902,800 18 Payment Assistance 19 Alaska Pioneer Homes 1,653,900 20 Management 21 Pioneer Homes 65,837,000 22 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 23 on June 30, 2020, of the Department of Health and Social Services, Pioneer Homes care and 24 support receipts under AS 47.55.030. 25 Alaska Psychiatric Institute 44,164,100 3,770,300 40,393,800 26 Alaska Psychiatric 44,164,100 27 Institute 28 Behavioral Health 35,205,600 10,928,800 24,276,800 29 Behavioral Health Treatment 12,890,600 30 and Recovery Grants 31 Alcohol Safety Action 3,787,300
01 Program (ASAP) 02 Behavioral Health 9,276,600 03 Administration 04 Behavioral Health 3,255,000 05 Prevention and Early 06 Intervention Grants 07 Designated Evaluation and 4,781,300 08 Treatment 09 Alaska Mental Health Board 67,500 10 and Advisory Board on 11 Alcohol and Drug Abuse 12 Residential Child Care 1,147,300 13 Children's Services 173,011,700 97,371,700 75,640,000 14 Children's Services 9,526,900 15 Management 16 Children's Services 2,157,800 17 Training 18 Front Line Social Workers 71,761,500 19 Family Preservation 15,854,100 20 Foster Care Base Rate 21,001,400 21 Foster Care Augmented Rate 1,121,100 22 Foster Care Special Need 11,363,400 23 Subsidized Adoptions & 40,225,500 24 Guardianship 25 Health Care Services 20,004,900 9,689,800 10,315,100 26 Catastrophic and Chronic 153,900 27 Illness Assistance (AS 28 47.08) 29 Health Facilities Licensing 2,175,000 30 and Certification 31 Residential Licensing 4,430,200
01 Medical Assistance 13,245,800 02 Administration 03 Juvenile Justice 57,774,900 55,006,900 2,768,000 04 McLaughlin Youth Center 18,014,500 05 Mat-Su Youth Facility 2,544,800 06 Kenai Peninsula Youth 2,231,700 07 Facility 08 Fairbanks Youth Facility 4,937,800 09 Bethel Youth Facility 5,167,900 10 Johnson Youth Center 4,438,600 11 Probation Services 17,222,800 12 Delinquency Prevention 1,315,000 13 Youth Courts 533,200 14 Juvenile Justice Health 1,368,600 15 Care 16 Public Assistance 276,176,500 110,210,700 165,965,800 17 Alaska Temporary Assistance 22,077,300 18 Program 19 Adult Public Assistance 61,786,900 20 Child Care Benefits 39,274,700 21 General Relief Assistance 605,400 22 Tribal Assistance Programs 17,042,000 23 Permanent Fund Dividend 17,724,700 24 Hold Harmless 25 Energy Assistance Program 8,465,000 26 Public Assistance 7,837,500 27 Administration 28 Public Assistance Field 57,941,600 29 Services 30 Fraud Investigation 2,469,800 31 Quality Control 2,844,600
01 Work Services 12,955,400 02 Women, Infants and Children 25,151,600 03 Senior Benefits Payment Program 20,786,100 20,786,100 04 Senior Benefits Payment 20,786,100 05 Program 06 Public Health 113,784,800 56,014,600 57,770,200 07 Nursing 27,686,500 08 Women, Children and Family 13,501,600 09 Health 10 Public Health 7,196,000 11 Administrative Services 12 Emergency Programs 12,485,100 13 Chronic Disease Prevention 17,109,000 14 and Health Promotion 15 Epidemiology 16,274,400 16 Bureau of Vital Statistics 5,445,600 17 Emergency Medical Services 3,033,700 18 Grants 19 State Medical Examiner 3,306,700 20 Public Health Laboratories 7,746,200 21 Senior and Disabilities Services 50,695,700 26,037,900 24,657,800 22 Senior and Disabilities 18,289,000 23 Community Based Grants 24 Early Intervention/Infant 1,859,100 25 Learning Programs 26 Senior and Disabilities 22,549,700 27 Services Administration 28 General Relief/Temporary 6,401,100 29 Assisted Living 30 Commission on Aging 214,700 31 Governor's Council on 1,382,100
01 Disabilities and Special 02 Education 03 Departmental Support Services 45,480,000 16,537,100 28,942,900 04 Public Affairs 1,750,000 05 Quality Assurance and Audit 1,074,300 06 Commissioner's Office 4,146,100 07 Administrative Support 12,915,000 08 Services 09 Facilities Management 625,700 10 Information Technology 17,846,100 11 Services 12 HSS State Facilities Rent 4,350,000 13 Rate Review 2,772,800 14 Human Services Community Matching 1,387,000 1,387,000 15 Grant 16 Human Services Community 1,387,000 17 Matching Grant 18 Community Initiative Matching Grants 861,700 861,700 19 Community Initiative 861,700 20 Matching Grants (non- 21 statutory grants) 22 Medicaid Services 2,335,242,100 562,873,000 1,772,369,100 23 No money appropriated in this appropriation may be expended for an abortion that is not a 24 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 25 Social Service may be extended only for mandatory services required under Title XIX of the 26 Social Security Act and for optional services offered by the state under the state plan for 27 medical assistance that has been approved by the United States Department of Health and 28 Social Services. 29 It is the intent of the legislature that the Department submit the Medicaid Unrestricted General 30 Fund Obligation Report to the co-chairs of the finance committees and the Legislative 31 Finance Division by January 1st, 2021 and subsequently update the report as requested by the
01 legislature. 02 Medicaid Services 2,308,237,600 03 Adult Preventative Dental 27,004,500 04 Medicaid Services 05 * * * * * * * * * * 06 * * * * * Department of Labor and Workforce Development * * * * * 07 * * * * * * * * * * 08 Commissioner and Administrative 35,274,200 17,202,400 18,071,800 09 Services 10 Commissioner's Office 1,024,700 11 Workforce Investment Board 17,485,100 12 Alaska Labor Relations 537,200 13 Agency 14 Management Services 3,947,400 15 The amount allocated for Management 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 Labor and Workforce Development's federal indirect cost plan for 18 expenditures incurred by the Department of Labor and Workforce Development. 19 Leasing 2,547,500 20 Data Processing 5,612,000 21 Labor Market Information 4,120,300 22 Workers' Compensation 11,269,000 11,269,000 23 Workers' Compensation 5,801,500 24 Workers' Compensation 425,900 25 Appeals Commission 26 Workers' Compensation 779,600 27 Benefits Guaranty Fund 28 Second Injury Fund 2,852,100 29 Fishermen's Fund 1,409,900 30 Labor Standards and Safety 11,252,600 7,376,700 3,875,900 31 Wage and Hour 2,470,200
01 Administration 02 It is the intent of the legislature that the Department maintain fiscal year 2019 levels to sustain 03 or expand investigative capacity in the Wage and Hour Administration Fairbanks Office. 04 Mechanical Inspection 2,975,400 05 Occupational Safety and 5,621,700 06 Health 07 Alaska Safety Advisory 185,300 08 Council 09 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 10 unobligated balance on June 30, 2020, of the Department of Labor and Workforce 11 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 12 Employment and Training Services 52,897,600 6,422,400 46,475,200 13 Employment and Training 1,349,200 14 Services Administration 15 The amount allocated for Employment and Training Services Administration includes the 16 unexpended and unobligated balance on June 30, 2020, of receipts from all prior fiscal years 17 collected under the Department of Labor and Workforce Development's federal indirect cost 18 plan for expenditures incurred by the Department of Labor and Workforce Development. 19 Workforce Services 17,537,700 20 Workforce Development 11,215,400 21 Unemployment Insurance 22,795,300 22 Vocational Rehabilitation 25,416,000 4,861,000 20,555,000 23 Vocational Rehabilitation 1,256,100 24 Administration 25 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 26 and unobligated balance on June 30, 2020, of receipts from all prior fiscal years collected 27 under the Department of Labor and Workforce Development's federal indirect cost plan for 28 expenditures incurred by the Department of Labor and Workforce Development. 29 Client Services 17,010,200 30 Disability Determination 5,907,000 31 Special Projects 1,242,700
01 Alaska Vocational Technical Center 15,402,200 10,476,000 4,926,200 02 Alaska Vocational Technical 13,477,800 03 Center 04 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 05 and unobligated balance on June 30, 2020, of contributions received by the Alaska Vocational 06 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 07 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 08 AVTEC Facilities 1,924,400 09 Maintenance 10 * * * * * * * * * * 11 * * * * * Department of Law * * * * * 12 * * * * * * * * * * 13 Criminal Division 36,310,000 31,092,800 5,217,200 14 It is the intent of the legislature that the Department of Law provide a recruitment and 15 retention plan for prosecutors and support staff to reverse the trend of high turnover to the 16 Legislative Finance Division by January 1, 2021. 17 First Judicial District 2,074,400 18 Second Judicial District 2,437,200 19 Third Judicial District: 7,869,600 20 Anchorage 21 Third Judicial District: 5,492,900 22 Outside Anchorage 23 Fourth Judicial District 6,346,900 24 Criminal Justice Litigation 4,170,900 25 Criminal Appeals/Special 7,918,100 26 Litigation 27 Civil Division Except Contracts 48,036,200 21,113,900 26,922,300 28 Relating to Interpretation of Janus v 29 AFSCME 30 It is the intent of the legislature that when managing caseloads while making budget 31 reductions the department use staff instead of outside contracts whenever possible; and that
01 the department should not make reductions to contracts if the contract is a possible revenue 02 generator. 03 Deputy Attorney General's 285,400 04 Office 05 Child Protection 7,497,400 06 Commercial and Fair 5,704,200 07 Business 08 The amount allocated for Commercial and Fair Business includes the unexpended and 09 unobligated balance on June 30, 2020, of designated program receipts of the Department of 10 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 11 judgment to be spent by the state for consumer education or consumer protection. 12 Environmental Law 1,926,500 13 Human Services 3,271,700 14 Labor and State Affairs 4,588,900 15 Legislation/Regulations 1,311,200 16 Natural Resources 7,818,700 17 Opinions, Appeals and 2,399,400 18 Ethics 19 Regulatory Affairs Public 2,848,000 20 Advocacy 21 Special Litigation 1,587,600 22 Information and Project 2,021,900 23 Support 24 Torts & Workers' 4,143,000 25 Compensation 26 Transportation Section 2,632,300 27 Administration and Support 4,964,300 2,568,300 2,396,000 28 Office of the Attorney 959,600 29 General 30 Administrative Services 3,158,400 31 Department of Law State 846,300
01 Facilities Rent 02 Legal Contracts Relating to 20,000 20,000 03 Interpretation of Janus v AFSCME 04 Decision 05 Legal Contracts Relating to 20,000 06 Interpretation of Janus v 07 AFSCME Decision 08 * * * * * * * * * * 09 * * * * * Department of Military and Veterans' Affairs * * * * * 10 * * * * * * * * * * 11 Military and Veterans' Affairs 55,251,900 23,384,600 31,867,300 12 It is the intent of the legislature that the Department of Military and Veterans' Affairs 13 (DMVA) submit a report to the Legislative Finance Division by January 1, 2021 as to the 14 status of the transfer of the Alaska Land Mobile Radio (ALMR) and the State of Alaska 15 Telecommunications System (SATS) into the Department of Military and Veterans' Affairs. 16 The report shall include a review of operational and administrative challenges, the transfer's 17 impact on carrying out the Department's mission, and the Department's long-term plan for 18 ALMR and SATS. 19 Alaska Land Mobile Radio 4,263,100 20 State of Alaska 5,017,800 21 Telecommunications System 22 Office of the Commissioner 5,992,100 23 Homeland Security and 9,824,400 24 Emergency Management 25 Army Guard Facilities 10,624,900 26 Maintenance 27 Air Guard Facilities 6,974,800 28 Maintenance 29 Alaska Military Youth 9,773,700 30 Academy 31 Veterans' Services 2,206,100
01 State Active Duty 325,000 02 Alaska Wing Civil Air 250,000 03 Patrol 04 Alaska Aerospace Corporation 10,792,400 10,792,400 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2020, of the federal and corporate receipts of the Department of Military 07 and Veterans Affairs, Alaska Aerospace Corporation. 08 Alaska Aerospace 4,228,100 09 Corporation 10 Alaska Aerospace 6,564,300 11 Corporation Facilities 12 Maintenance 13 * * * * * * * * * * 14 * * * * * Department of Natural Resources * * * * * 15 * * * * * * * * * * 16 Administration & Support Services 24,096,100 16,221,400 7,874,700 17 Commissioner's Office 1,523,900 18 Office of Project 6,671,700 19 Management & Permitting 20 Administrative Services 3,694,500 21 The amount allocated for Administrative Services includes the unexpended and unobligated 22 balance on June 30, 2020, of receipts from all prior fiscal years collected under the 23 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 24 Department of Natural Resources. 25 Information Resource 3,703,000 26 Management 27 Interdepartmental 1,331,800 28 Chargebacks 29 Facilities 2,592,900 30 Recorder's Office/Uniform 3,646,500 31 Commercial Code
01 EVOS Trustee Council 163,500 02 Projects 03 Public Information Center 768,300 04 Oil & Gas 20,744,800 9,046,500 11,698,300 05 Oil & Gas 20,744,800 06 Fire Suppression, Land & Water 83,423,800 62,724,800 20,699,000 07 Resources 08 Mining, Land & Water 28,000,900 09 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 10 balance on June 30, 2020, not to exceed $3,000,000, of the receipts collected under AS 11 38.05.035(a)(5). 12 Forest Management & 7,974,500 13 Development 14 The amount allocated for Forest Management and Development includes the unexpended and 15 unobligated balance on June 30, 2020, of the timber receipts account (AS 38.05.110). 16 Geological & Geophysical 9,125,800 17 Surveys 18 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 19 unobligated balance on June 30, 2020, of the receipts collected under 41.08.045. 20 Fire Suppression 19,721,200 21 Preparedness 22 Fire Suppression Activity 18,601,400 23 Parks & Outdoor Recreation 16,223,400 9,811,000 6,412,400 24 Parks Management & Access 13,667,400 25 The amount allocated for Parks Management and Access includes the unexpended and 26 unobligated balance on June 30, 2020, of the receipts collected under AS 41.21.026. 27 Office of History and 2,556,000 28 Archaeology 29 The amount allocated for the Office of History and Archaeology includes up to $15,700 30 general fund program receipt authorization from the unexpended and unobligated balance on 31 June 30, 2020, of the receipts collected under AS 41.35.380.
01 Agriculture 5,015,700 3,686,100 1,329,600 02 Agricultural Development 1,740,000 03 North Latitude Plant 3,275,700 04 Material Center 05 * * * * * * * * * * 06 * * * * * Department of Public Safety * * * * * 07 * * * * * * * * * * 08 It is the intent of the legislature that the Department of Public Safety work to implement the 09 recommendations of the 2019-2020 Village Public Safety Officer Working Group and report 10 to the Legislative Finance Division by January 1, 2021 as to what efforts have been taken by 11 the Department of Public Safety to meet those recommendations. 12 It is the intent of the legislature that the Department of Public Safety, prioritize the 13 deployment of law enforcement resources to non-urbanized areas that lack organized 14 governments, and when placing added trooper positions, prioritize adding a second trooper to 15 existing one-trooper posts. 16 Fire and Life Safety 6,025,900 4,985,300 1,040,600 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2020, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 19 and AS 18.70.360. 20 Fire and Life Safety 5,484,400 21 Alaska Fire Standards 541,500 22 Council 23 Alaska State Troopers 150,949,300 137,510,100 13,439,200 24 It is the intent of the legislature that no funds should be moved outside of the personal 25 services line of any allocation within the Alaska State Troopers appropriation. 26 Special Projects 7,498,900 27 Alaska Bureau of Highway 3,285,800 28 Patrol 29 Alaska Bureau of Judicial 4,733,900 30 Services 31 Prisoner Transportation 1,954,200
01 Search and Rescue 575,500 02 Training Academy Recruit 1,559,300 03 Salaries 04 Rural Trooper Housing 2,846,000 05 Statewide Drug and Alcohol 11,370,100 06 Enforcement Unit 07 Alaska State Trooper 83,399,400 08 Detachments 09 It is the intent of the legislature that the Department of Public Safety seek to fill vacant 10 positions within the Alaska State Troopers appropriation, and reduce overtime in order to 11 better manage within the authorized budget. The Department should provide a report to the 12 Legislative Finance Division by January 1, 2021 that details monthly hiring and attrition, as 13 well as overtime costs by category, and describes any contributing factors. 14 Alaska Bureau of 3,881,900 15 Investigation 16 Alaska Wildlife Troopers 22,800,800 17 Alaska Wildlife Troopers 4,380,500 18 Aircraft Section 19 Alaska Wildlife Troopers 2,663,000 20 Marine Enforcement 21 Village Public Safety Officer Program 14,058,700 14,058,700 22 Village Public Safety 14,058,700 23 Officer Program 24 Alaska Police Standards Council 1,305,200 1,305,200 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2020, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 27 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 28 Alaska Police Standards 1,305,200 29 Council 30 Council on Domestic Violence and 24,729,300 10,667,900 14,061,400 31 Sexual Assault
01 Council on Domestic 24,729,300 02 Violence and Sexual Assault 03 Violent Crimes Compensation Board 2,518,600 2,518,600 04 Violent Crimes Compensation 2,518,600 05 Board 06 Statewide Support 28,227,200 18,405,800 9,821,400 07 Commissioner's Office 2,090,800 08 Training Academy 3,268,500 09 The amount allocated for the Training Academy includes the unexpended and unobligated 10 balance on June 30, 2020, of the receipts collected under AS 44.41.020(a). 11 Administrative Services 3,504,300 12 Information Systems 2,935,600 13 It is the intent of the Legislature that the Department of Public Safety not implement a new 14 Anchorage Emergency Communications Center without legislative approval. 15 Criminal Justice 8,242,700 16 Information Systems Program 17 The amount allocated for the Criminal Justice Information Systems Program includes the 18 unexpended and unobligated balance on June 30, 2020, of the receipts collected by the 19 Department of Public Safety from the Alaska automated fingerprint system under AS 20 44.41.025(b). 21 Laboratory Services 7,065,000 22 Facility Maintenance 1,005,900 23 DPS State Facilities Rent 114,400 24 * * * * * * * * * * 25 * * * * * Department of Revenue * * * * * 26 * * * * * * * * * * 27 Taxation and Treasury 91,022,600 21,011,500 70,011,100 28 Tax Division 16,945,400 29 Treasury Division 10,206,600 30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
01 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 02 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 03 Retirement System 1045. 04 Unclaimed Property 682,000 05 Alaska Retirement 9,939,200 06 Management Board 07 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 08 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 09 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 10 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 11 Retirement System 1045. 12 Alaska Retirement 45,000,000 13 Management Board Custody 14 and Management Fees 15 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 16 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 17 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 18 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 19 Retirement System 1045. 20 Permanent Fund Dividend 8,249,400 21 Division 22 The amount allocated for the Permanent Fund Dividend includes the unexpended and 23 unobligated balance on June 30, 2020, of the receipts collected by the Department of Revenue 24 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 25 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 26 provided under AS 43.23.062(m). 27 Child Support Services 25,745,200 7,865,800 17,879,400 28 Child Support Services 25,745,200 29 Division 30 Administration and Support 3,479,100 665,100 2,814,000 31 Commissioner's Office 635,800
01 Administrative Services 2,454,900 02 Criminal Investigations 388,400 03 Unit 04 Alaska Mental Health Trust Authority 443,500 443,500 05 Mental Health Trust 30,000 06 Operations 07 Long Term Care Ombudsman 413,500 08 Office 09 Alaska Municipal Bond Bank Authority 1,009,500 1,009,500 10 AMBBA Operations 1,009,500 11 Alaska Housing Finance Corporation 99,972,400 99,972,400 12 AHFC Operations 99,493,200 13 Alaska Corporation for 479,200 14 Affordable Housing 15 Alaska Permanent Fund Corporation 149,844,800 149,844,800 16 APFC Operations 20,444,200 17 APFC Investment Management 129,400,600 18 Fees 19 * * * * * * * * * * 20 * * * * * Department of Transportation and Public Facilities * * * * * 21 * * * * * * * * * * 22 Administration and Support 51,592,000 13,261,100 38,330,900 23 Commissioner's Office 1,847,300 24 Contracting and Appeals 365,100 25 Equal Employment and Civil 1,187,900 26 Rights 27 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 28 unobligated balance on June 30, 2020, of the statutory designated program receipts collected 29 for the Alaska Construction Career Day events. 30 Internal Review 815,800 31 Statewide Administrative 9,560,600
01 Services 02 The amount allocated for Statewide Administrative Services includes the unexpended and 03 unobligated balance on June 30, 2020, of receipts from all prior fiscal years collected under 04 the Department of Transportation and Public Facilities federal indirect cost plan for 05 expenditures incurred by the Department of Transportation and Public Facilities. 06 Information Systems and 3,881,600 07 Services 08 Leased Facilities 2,937,500 09 Human Resources 2,366,400 10 Statewide Procurement 2,792,100 11 Central Region Support 1,348,800 12 Services 13 Northern Region Support 1,289,900 14 Services 15 Southcoast Region Support 3,253,800 16 Services 17 Statewide Aviation 4,606,800 18 The amount allocated for Statewide Aviation includes the unexpended and unobligated 19 balance on June 30, 2020, of the rental receipts and user fees collected from tenants of land 20 and buildings at Department of Transportation and Public Facilities rural airports under AS 21 02.15.090(a). 22 Program Development and 8,316,300 23 Statewide Planning 24 Measurement Standards & 7,022,100 25 Commercial Vehicle 26 Compliance 27 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 28 includes the unexpended and unobligated balance on June 30, 2020, of the Unified Carrier 29 Registration Program receipts collected by the Department of Transportation and Public 30 Facilities. 31 Design, Engineering and Construction 116,702,000 2,823,300 113,878,700
01 Statewide Design and 16,474,000 02 Engineering Services 03 The amount allocated for Statewide Design and Engineering Services includes the 04 unexpended and unobligated balance on June 30, 2020, of EPA Consent Decree fine receipts 05 collected by the Department of Transportation and Public Facilities. 06 Central Design and 23,949,500 07 Engineering Services 08 The amount allocated for Central Design and Engineering Services includes the unexpended 09 and unobligated balance on June 30, 2020, of the general fund program receipts collected by 10 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 11 way. 12 Northern Design and 17,645,100 13 Engineering Services 14 The amount allocated for Northern Design and Engineering Services includes the unexpended 15 and unobligated balance on June 30, 2020, of the general fund program receipts collected by 16 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 17 way. 18 Southcoast Design and 10,843,600 19 Engineering Services 20 The amount allocated for Southcoast Design and Engineering Services includes the 21 unexpended and unobligated balance on June 30, 2020, of the general fund program receipts 22 collected by the Department of Transportation and Public Facilities for the sale or lease of 23 excess right-of-way. 24 Central Region Construction 22,074,900 25 and CIP Support 26 Northern Region 18,193,300 27 Construction and CIP 28 Support 29 Southcoast Region 7,521,600 30 Construction 31 State Equipment Fleet 34,841,400 34,841,400
01 State Equipment Fleet 34,841,400 02 Highways, Aviation and Facilities 205,049,400 128,045,100 77,004,300 03 The amounts allocated for highways and aviation shall lapse into the general fund on August 04 31, 2021. 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2020, of general fund program receipts collected by the Department of 07 Transportation and Public Facilities for collections related to the repair of damaged state 08 highway infrastructure. 09 Facilities Services 46,059,300 10 The amount allocated for the Division of Facilities Services includes the unexpended and 11 unobligated balance on June 30, 2020, of inter-agency receipts collected by the Division for 12 the maintenance and operations of facilities. 13 Central Region Facilities 8,377,400 14 Northern Region Facilities 10,889,400 15 Southcoast Region 3,361,000 16 Facilities 17 Traffic Signal Management 1,770,400 18 Central Region Highways and 41,763,100 19 Aviation 20 Northern Region Highways 63,863,300 21 and Aviation 22 Southcoast Region Highways 22,905,200 23 and Aviation 24 Whittier Access and Tunnel 6,060,300 25 The amount allocated for Whittier Access and Tunnel includes the unexpended and 26 unobligated balance on June 30, 2020, of the Whittier Tunnel toll receipts collected by the 27 Department of Transportation and Public Facilities under AS 19.05.040(11). 28 International Airports 91,186,300 91,186,300 29 International Airport 2,271,500 30 Systems Office 31 Anchorage Airport 8,369,900
01 Administration 02 Anchorage Airport 24,864,900 03 Facilities 04 Anchorage Airport Field and 18,095,400 05 Equipment Maintenance 06 Anchorage Airport 7,009,800 07 Operations 08 Anchorage Airport Safety 12,600,300 09 Fairbanks Airport 2,280,000 10 Administration 11 Fairbanks Airport 4,725,500 12 Facilities 13 Fairbanks Airport Field and 4,566,900 14 Equipment Maintenance 15 Fairbanks Airport 1,152,700 16 Operations 17 Fairbanks Airport Safety 5,249,400 18 Marine Highway System 123,560,800 122,710,800 850,000 19 Marine Vessel Operations 90,631,000 20 Marine Vessel Fuel 16,417,800 21 Marine Engineering 3,421,700 22 Overhaul 603,100 23 Reservations and Marketing 1,343,400 24 Marine Shore Operations 7,471,600 25 Vessel Operations 3,672,200 26 Management 27 * * * * * * * * * * 28 * * * * * University of Alaska * * * * * 29 * * * * * * * * * * 30 University of Alaska 712,278,300 513,654,300 198,624,000 31 It is the intent of the legislature that the University of Alaska update the "Small Scale Modular
01 Nuclear Power: an option for Alaska?" report published by the University in 2011. 02 It is the intent of the legislature that the University of Alaska, with the smaller Unrestricted 03 General Fund reduction, limit the transfer of money out of rural campuses through 04 Reimbursable Service Agreements while maintaining services to those campuses. 05 It is the intent of the legislature that the University of Alaska charge not more than 17.5 % for 06 indirect costs to the Future Farmers of America under funding agreements between the 07 University of Alaska and the Future Farmers of America. 08 Budget Reductions/Additions -11,893,100 09 - Systemwide 10 Statewide Services 38,556,300 11 Office of Information 17,165,100 12 Technology 13 Anchorage Campus 253,488,400 14 Small Business Development 3,684,600 15 Center 16 Fairbanks Campus 390,958,900 17 UAF Community and Technical 13,305,000 18 College 19 University of Alaska 4,263,900 20 Foundation 21 Education Trust of Alaska 2,749,200 22 University of Alaska Community 130,023,300 107,503,400 22,519,900 23 Campuses 24 Kenai Peninsula College 16,207,700 25 Kodiak College 5,564,100 26 Matanuska-Susitna College 13,381,200 27 Prince William Sound 6,252,400 28 College 29 Bristol Bay Campus 4,052,600 30 Chukchi Campus 2,185,400 31 Interior Alaska Campus 5,239,000
01 Kuskokwim Campus 5,969,100 02 Northwest Campus 5,030,400 03 College of Rural and 9,211,200 04 Community Development 05 Juneau Campus 44,390,900 06 Ketchikan Campus 5,240,300 07 Sitka Campus 7,299,000 08 * * * * * * * * * * 09 * * * * * Judiciary * * * * * 10 * * * * * * * * * * 11 Alaska Court System 106,616,800 104,275,500 2,341,300 12 Appellate Courts 7,644,300 13 Trial Courts 88,218,000 14 Administration and Support 10,754,500 15 Therapeutic Courts 2,674,000 2,053,000 621,000 16 Therapeutic Courts 2,674,000 17 Commission on Judicial Conduct 453,900 453,900 18 Commission on Judicial 453,900 19 Conduct 20 Judicial Council 1,350,300 1,350,300 21 Judicial Council 1,350,300 22 * * * * * * * * * * 23 * * * * * Legislature * * * * * 24 * * * * * * * * * * 25 Budget and Audit Committee 15,427,700 14,427,700 1,000,000 26 Legislative Audit 6,262,500 27 Legislative Finance 7,255,500 28 Committee Expenses 1,909,700 29 Legislative Council 22,025,300 21,363,000 662,300 30 Administrative Services 12,674,600 31 Council and Subcommittees 682,000
01 Legal and Research Services 4,566,900 02 Select Committee on Ethics 253,500 03 Office of Victims Rights 999,500 04 Ombudsman 1,319,000 05 Legislature State 1,529,800 06 Facilities Rent 07 Legislative Operating Budget 29,247,000 29,214,400 32,600 08 Legislators' Salaries and 8,434,900 09 Allowances 10 Legislative Operating 11,126,300 11 Budget 12 Session Expenses 9,685,800 13 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2021 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2020 and ending June 30, 2021, unless otherwise indicated. The 05 appropriations in this section fund legislation assumed to have passed during the second 06 session of the thirty-first legislature. If a measure listed in this section fails to pass and its 07 substance is not incorporated in some other measure, or is vetoed by the governor, the 08 appropriation for that measure shall be reduced accordingly. 09 Appropriation 10 HB 96 PIONEERS' HOME AND VETERANS' HOME RATES 11 Department of Health and Social Services 12 Alaska Pioneer Homes 13 Alaska Pioneer Homes Payment Assistance 14 1004 Gen Fund 6,061,500 15 1001 CBR Fund 1,515,400 16 1004 Gen Fund -1,515,400 17 Pioneer Homes 18 1005 GF/Prgm -6,061,500 19 1007 I/A Rcpts 6,061,500 20 HB 197 EXTEND SEISMIC HAZARDS SAFETY COMMISSION 21 Department of Natural Resources 22 Fire Suppression, Land & Water Resources 23 Geological & Geophysical Surveys 24 1004 Gen Fund 10,000 25 1001 CBR Fund 2,500 26 1004 Gen Fund -2,500 27 HB 247 SPORT FISHING ENHANCEMENT SURCHARGE 28 Department of Fish and Game 29 Sport Fisheries 30 Sport Fish Hatcheries 31 1024 Fish/Game 3,250,000
01 SB 47 PHYSICAL/OCCUPATIONAL THERAPY BD/PRACTICE 02 Department of Commerce, Community and Economic Development 03 Corporations, Business and Professional Licensing 04 Corporations, Business and Professional Licensing 05 1156 Rcpt Svcs 2,300 06 SB 52 ALCOHOLIC BEVERAGE CONTROL; ALCOHOL REG 07 Department of Commerce, Community and Economic Development 08 Alcohol and Marijuana Control Office 09 Alcohol and Marijuana Control Office 10 1005 GF/Prgm 241,200 11 Judiciary 12 Alaska Court System 13 Trial Courts 14 1004 Gen Fund 38,500 15 SB 55 APPOINTMENTS TO COURT OF APPEALS 16 Judiciary 17 Alaska Court System 18 Appellate Courts 19 1004 Gen Fund 353,500 20 SB 74 INTERNET FOR SCHOOLS 21 Department of Education and Early Development 22 Alaska State Libraries, Archives and Museums 23 Library Operations 24 1004 Gen Fund 8,039,500 25 1226 High Ed -1,487,500 26 1001 CBR Fund 2,009,900 27 1004 Gen Fund -2,009,900 28 SB 115 MOTOR FUEL TAX; EV REG. FEE 29 Department of Administration 30 Motor Vehicles 31 Motor Vehicles
01 1249 Motor Fuel 8,400 02 Department of Transportation and Public Facilities 03 Highways, Aviation and Facilities 04 Central Region Highways and Aviation 05 1249 Motor Fuel 3,568,200 06 Northern Region Highways and Aviation 07 1249 Motor Fuel 7,607,600 08 Southcoast Region Highways and Aviation 09 1249 Motor Fuel 1,189,300 10 SB 120 ADMINISTRATION OF PSYCHOTROPIC MEDICATION 11 Department of Health and Social Services 12 Health Care Services 13 Health Facilities Licensing and Certification 14 1002 Fed Rcpts 212,100 15 1003 GF/Match 93,100 16 1001 CBR Fund 23,300 17 1003 GF/Match -23,300 18 Medicaid Services 19 Medicaid Services 20 1002 Fed Rcpts 49,100 21 1003 GF/Match 13,900 22 1001 CBR Fund 23,300 23 1003 GF/Match -23,300 24 SB 134 MEDICAID COVERAGE OF LIC. COUNSELORS 25 Department of Health and Social Services 26 Medicaid Services 27 Medicaid Services 28 1002 Fed Rcpts 2,385,100 29 1003 GF/Match 14,000 30 1004 Gen Fund 911,200 31 1001 CBR Fund 231,300
01 1003 GF/Match -3,500 02 1004 Gen Fund -227,800 03 SB 155 EXPLORATION & MINING RIGHTS; ANNUAL LABOR 04 Department of Natural Resources 05 Fire Suppression, Land & Water Resources 06 Mining, Land & Water 07 1005 GF/Prgm 176,700 08 *** Total New Legislation Funding *** 32,737,700 09 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1001 Constitutional Budget Reserve 16,677,500 0 16,677,500 07 Fund 08 1002 Federal Receipts 765,100 0 765,100 09 1004 Unrestricted General Fund 50,031,400 0 50,031,400 10 Receipts 11 1005 General Fund/Program Receipts 26,574,100 0 26,574,100 12 1007 Interagency Receipts 121,959,900 0 121,959,900 13 1017 Group Health and Life Benefits 42,144,800 0 42,144,800 14 Fund 15 1023 FICA Administration Fund Account 131,900 0 131,900 16 1029 Public Employees Retirement 9,167,900 0 9,167,900 17 Trust Fund 18 1033 Surplus Federal Property 339,500 0 339,500 19 Revolving Fund 20 1034 Teachers Retirement Trust Fund 3,529,200 0 3,529,200 21 1042 Judicial Retirement System 120,000 0 120,000 22 1045 National Guard & Naval Militia 273,700 0 273,700 23 Retirement System 24 1061 Capital Improvement Project 1,241,800 0 1,241,800 25 Receipts 26 1081 Information Services Fund 71,803,000 0 71,803,000 27 1147 Public Building Fund 15,434,300 0 15,434,300 28 1249 Motor Fuel Tax Receipts 0 8,400 8,400 29 *** Total Agency Funding *** 360,194,100 8,400 360,202,500 30 Department of Commerce, Community and Economic Development 31 1001 Constitutional Budget Reserve 2,115,500 0 2,115,500
01 Fund 02 1002 Federal Receipts 21,022,800 0 21,022,800 03 1003 General Fund Match 765,200 0 765,200 04 1004 Unrestricted General Fund 5,581,300 0 5,581,300 05 Receipts 06 1005 General Fund/Program Receipts 9,535,700 241,200 9,776,900 07 1007 Interagency Receipts 15,717,100 0 15,717,100 08 1036 Commercial Fishing Loan Fund 4,450,000 0 4,450,000 09 1040 Real Estate Recovery Fund 296,500 0 296,500 10 1061 Capital Improvement Project 3,808,000 0 3,808,000 11 Receipts 12 1062 Power Project Fund 995,500 0 995,500 13 1070 Fisheries Enhancement Revolving 629,900 0 629,900 14 Loan Fund 15 1074 Bulk Fuel Revolving Loan Fund 57,100 0 57,100 16 1102 Alaska Industrial Development & 8,618,100 0 8,618,100 17 Export Authority Receipts 18 1107 Alaska Energy Authority 780,700 0 780,700 19 Corporate Receipts 20 1108 Statutory Designated Program 16,231,300 0 16,231,300 21 Receipts 22 1141 Regulatory Commission of Alaska 9,188,600 0 9,188,600 23 Receipts 24 1156 Receipt Supported Services 19,700,100 2,300 19,702,400 25 1162 Alaska Oil & Gas Conservation 7,723,400 0 7,723,400 26 Commission Receipts 27 1164 Rural Development Initiative 60,000 0 60,000 28 Fund 29 1169 Power Cost Equalization 381,800 0 381,800 30 Endowment Fund Earnings 31 1170 Small Business Economic 56,800 0 56,800
01 Development Revolving Loan Fund 02 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 03 1210 Renewable Energy Grant Fund 1,400,000 0 1,400,000 04 1216 Boat Registration Fees 196,900 0 196,900 05 1223 Commercial Charter Fisheries RLF 19,500 0 19,500 06 1224 Mariculture RLF 19,800 0 19,800 07 1227 Alaska Microloan RLF 9,700 0 9,700 08 1235 Alaska Liquefied Natural Gas 3,431,600 0 3,431,600 09 Project Fund 10 *** Total Agency Funding *** 132,872,900 243,500 133,116,400 11 Department of Corrections 12 1001 Constitutional Budget Reserve 82,780,400 0 82,780,400 13 Fund 14 1002 Federal Receipts 13,247,200 0 13,247,200 15 1004 Unrestricted General Fund 248,339,600 0 248,339,600 16 Receipts 17 1005 General Fund/Program Receipts 6,718,800 0 6,718,800 18 1007 Interagency Receipts 13,456,400 0 13,456,400 19 1171 Restorative Justice Account 12,139,100 0 12,139,100 20 *** Total Agency Funding *** 376,681,500 0 376,681,500 21 Department of Education and Early Development 22 1001 Constitutional Budget Reserve 13,966,100 2,009,900 15,976,000 23 Fund 24 1002 Federal Receipts 224,442,300 0 224,442,300 25 1003 General Fund Match 777,800 0 777,800 26 1004 Unrestricted General Fund 41,118,700 6,029,600 47,148,300 27 Receipts 28 1005 General Fund/Program Receipts 2,245,500 0 2,245,500 29 1007 Interagency Receipts 22,491,100 0 22,491,100 30 1014 Donated Commodity/Handling Fee 490,400 0 490,400 31 Account
01 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 02 Schools 03 1106 Alaska Student Loan Corporation 11,062,100 0 11,062,100 04 Receipts 05 1108 Statutory Designated Program 2,791,600 0 2,791,600 06 Receipts 07 1145 Art in Public Places Fund 30,000 0 30,000 08 1151 Technical Vocational Education 553,400 0 553,400 09 Program Receipts 10 1226 Alaska Higher Education 22,524,800 -1,487,500 21,037,300 11 Investment Fund 12 *** Total Agency Funding *** 363,284,800 6,552,000 369,836,800 13 Department of Environmental Conservation 14 1001 Constitutional Budget Reserve 3,866,000 0 3,866,000 15 Fund 16 1002 Federal Receipts 24,349,100 0 24,349,100 17 1003 General Fund Match 3,508,000 0 3,508,000 18 1004 Unrestricted General Fund 8,089,900 0 8,089,900 19 Receipts 20 1005 General Fund/Program Receipts 8,956,900 0 8,956,900 21 1007 Interagency Receipts 1,530,800 0 1,530,800 22 1018 Exxon Valdez Oil Spill Trust-- 6,900 0 6,900 23 Civil 24 1052 Oil/Hazardous Release Prevention 16,333,000 0 16,333,000 25 & Response Fund 26 1055 Interagency/Oil & Hazardous 380,500 0 380,500 27 Waste 28 1061 Capital Improvement Project 3,418,800 0 3,418,800 29 Receipts 30 1093 Clean Air Protection Fund 4,614,800 0 4,614,800 31 1108 Statutory Designated Program 78,400 0 78,400
01 Receipts 02 1166 Commercial Passenger Vessel 1,938,000 0 1,938,000 03 Environmental Compliance Fund 04 1205 Berth Fees for the Ocean Ranger 5,848,800 0 5,848,800 05 Program 06 1230 Alaska Clean Water 1,289,700 0 1,289,700 07 Administrative Fund 08 1231 Alaska Drinking Water 474,200 0 474,200 09 Administrative Fund 10 1236 Alaska Liquefied Natural Gas 97,400 0 97,400 11 Project Fund I/A 12 *** Total Agency Funding *** 84,781,200 0 84,781,200 13 Department of Fish and Game 14 1001 Constitutional Budget Reserve 13,149,800 0 13,149,800 15 Fund 16 1002 Federal Receipts 70,136,500 0 70,136,500 17 1003 General Fund Match 790,400 0 790,400 18 1004 Unrestricted General Fund 38,657,700 0 38,657,700 19 Receipts 20 1005 General Fund/Program Receipts 2,571,300 0 2,571,300 21 1007 Interagency Receipts 17,511,100 0 17,511,100 22 1018 Exxon Valdez Oil Spill Trust-- 2,477,600 0 2,477,600 23 Civil 24 1024 Fish and Game Fund 33,307,100 3,250,000 36,557,100 25 1055 Interagency/Oil & Hazardous 111,000 0 111,000 26 Waste 27 1061 Capital Improvement Project 5,304,200 0 5,304,200 28 Receipts 29 1108 Statutory Designated Program 8,395,400 0 8,395,400 30 Receipts 31 1109 Test Fisheries Receipts 3,425,000 0 3,425,000
01 1201 Commercial Fisheries Entry 8,261,000 0 8,261,000 02 Commission Receipts 03 *** Total Agency Funding *** 204,098,100 3,250,000 207,348,100 04 Office of the Governor 05 1001 Constitutional Budget Reserve 5,566,500 0 5,566,500 06 Fund 07 1002 Federal Receipts 229,000 0 229,000 08 1004 Unrestricted General Fund 16,699,100 0 16,699,100 09 Receipts 10 1007 Interagency Receipts 3,315,100 0 3,315,100 11 1185 Election Fund 706,700 0 706,700 12 *** Total Agency Funding *** 26,516,400 0 26,516,400 13 Department of Health and Social Services 14 1001 Constitutional Budget Reserve 244,853,600 1,793,300 246,646,900 15 Fund 16 1002 Federal Receipts 2,069,498,500 2,646,300 2,072,144,800 17 1003 General Fund Match 560,594,100 70,900 560,665,000 18 1004 Unrestricted General Fund 172,707,700 5,229,500 177,937,200 19 Receipts 20 1005 General Fund/Program Receipts 42,203,300 -6,061,500 36,141,800 21 1007 Interagency Receipts 110,633,900 6,061,500 116,695,400 22 1013 Alcoholism and Drug Abuse 2,000 0 2,000 23 Revolving Loan Fund 24 1050 Permanent Fund Dividend Fund 17,724,700 0 17,724,700 25 1061 Capital Improvement Project 2,920,000 0 2,920,000 26 Receipts 27 1108 Statutory Designated Program 40,374,500 0 40,374,500 28 Receipts 29 1168 Tobacco Use Education and 9,091,900 0 9,091,900 30 Cessation Fund 31 1171 Restorative Justice Account 144,800 0 144,800
01 1247 Medicaid Monetary Recoveries 219,800 0 219,800 02 1264 Marijuana Education and 2,000,000 0 2,000,000 03 Treatment Fund Alternate 04 *** Total Agency Funding *** 3,272,968,800 9,740,000 3,282,708,800 05 Department of Labor and Workforce Development 06 1001 Constitutional Budget Reserve 4,694,000 0 4,694,000 07 Fund 08 1002 Federal Receipts 76,549,900 0 76,549,900 09 1003 General Fund Match 5,176,600 0 5,176,600 10 1004 Unrestricted General Fund 8,904,400 0 8,904,400 11 Receipts 12 1005 General Fund/Program Receipts 5,317,200 0 5,317,200 13 1007 Interagency Receipts 15,747,400 0 15,747,400 14 1031 Second Injury Fund Reserve 2,852,100 0 2,852,100 15 Account 16 1032 Fishermen's Fund 1,409,900 0 1,409,900 17 1049 Training and Building Fund 773,600 0 773,600 18 1054 Employment Assistance and 8,475,900 0 8,475,900 19 Training Program Account 20 1061 Capital Improvement Project 99,800 0 99,800 21 Receipts 22 1108 Statutory Designated Program 1,382,800 0 1,382,800 23 Receipts 24 1117 Voc Rehab Small Business 124,200 0 124,200 25 Enterprise Revolving Fund 26 (Federal) 27 1151 Technical Vocational Education 7,576,100 0 7,576,100 28 Program Receipts 29 1157 Workers Safety and Compensation 9,320,200 0 9,320,200 30 Administration Account 31 1172 Building Safety Account 2,129,700 0 2,129,700
01 1203 Workers Compensation Benefits 779,600 0 779,600 02 Guarantee Fund 03 1237 Voc Rehab Small Business 198,200 0 198,200 04 Enterprise Revolving Fund 05 (State) 06 *** Total Agency Funding *** 151,511,600 0 151,511,600 07 Department of Law 08 1001 Constitutional Budget Reserve 13,026,200 0 13,026,200 09 Fund 10 1002 Federal Receipts 2,026,400 0 2,026,400 11 1003 General Fund Match 389,700 0 389,700 12 1004 Unrestricted General Fund 38,687,600 0 38,687,600 13 Receipts 14 1005 General Fund/Program Receipts 196,000 0 196,000 15 1007 Interagency Receipts 27,709,300 0 27,709,300 16 1055 Interagency/Oil & Hazardous 456,400 0 456,400 17 Waste 18 1061 Capital Improvement Project 505,800 0 505,800 19 Receipts 20 1105 Permanent Fund Corporation Gross 2,619,100 0 2,619,100 21 Receipts 22 1108 Statutory Designated Program 1,218,500 0 1,218,500 23 Receipts 24 1141 Regulatory Commission of Alaska 2,392,700 0 2,392,700 25 Receipts 26 1168 Tobacco Use Education and 102,800 0 102,800 27 Cessation Fund 28 *** Total Agency Funding *** 89,330,500 0 89,330,500 29 Department of Military and Veterans' Affairs 30 1001 Constitutional Budget Reserve 5,801,900 0 5,801,900 31 Fund
01 1002 Federal Receipts 32,922,300 0 32,922,300 02 1003 General Fund Match 5,707,300 0 5,707,300 03 1004 Unrestricted General Fund 11,697,000 0 11,697,000 04 Receipts 05 1005 General Fund/Program Receipts 178,400 0 178,400 06 1007 Interagency Receipts 4,736,300 0 4,736,300 07 1061 Capital Improvement Project 1,336,600 0 1,336,600 08 Receipts 09 1101 Alaska Aerospace Corporation 2,829,500 0 2,829,500 10 Fund 11 1108 Statutory Designated Program 835,000 0 835,000 12 Receipts 13 *** Total Agency Funding *** 66,044,300 0 66,044,300 14 Department of Natural Resources 15 1001 Constitutional Budget Reserve 16,430,300 2,500 16,432,800 16 Fund 17 1002 Federal Receipts 16,170,200 0 16,170,200 18 1003 General Fund Match 583,600 0 583,600 19 1004 Unrestricted General Fund 48,705,800 7,500 48,713,300 20 Receipts 21 1005 General Fund/Program Receipts 23,628,200 176,700 23,804,900 22 1007 Interagency Receipts 6,889,800 0 6,889,800 23 1018 Exxon Valdez Oil Spill Trust-- 163,500 0 163,500 24 Civil 25 1021 Agricultural Revolving Loan Fund 283,600 0 283,600 26 1055 Interagency/Oil & Hazardous 47,900 0 47,900 27 Waste 28 1061 Capital Improvement Project 5,340,400 0 5,340,400 29 Receipts 30 1105 Permanent Fund Corporation Gross 6,147,600 0 6,147,600 31 Receipts
01 1108 Statutory Designated Program 12,732,800 0 12,732,800 02 Receipts 03 1153 State Land Disposal Income Fund 5,952,000 0 5,952,000 04 1154 Shore Fisheries Development 361,900 0 361,900 05 Lease Program 06 1155 Timber Sale Receipts 1,029,700 0 1,029,700 07 1200 Vehicle Rental Tax Receipts 4,214,700 0 4,214,700 08 1216 Boat Registration Fees 300,000 0 300,000 09 1236 Alaska Liquefied Natural Gas 521,800 0 521,800 10 Project Fund I/A 11 *** Total Agency Funding *** 149,503,800 186,700 149,690,500 12 Department of Public Safety 13 1001 Constitutional Budget Reserve 45,049,300 0 45,049,300 14 Fund 15 1002 Federal Receipts 27,672,500 0 27,672,500 16 1003 General Fund Match 520,000 0 520,000 17 1004 Unrestricted General Fund 134,626,400 0 134,626,400 18 Receipts 19 1005 General Fund/Program Receipts 6,737,300 0 6,737,300 20 1007 Interagency Receipts 8,976,300 0 8,976,300 21 1061 Capital Improvement Project 2,365,100 0 2,365,100 22 Receipts 23 1108 Statutory Designated Program 203,900 0 203,900 24 Receipts 25 1171 Restorative Justice Account 144,800 0 144,800 26 1220 Crime Victim Compensation Fund 1,518,600 0 1,518,600 27 *** Total Agency Funding *** 227,814,200 0 227,814,200 28 Department of Revenue 29 1001 Constitutional Budget Reserve 6,816,300 0 6,816,300 30 Fund 31 1002 Federal Receipts 77,356,500 0 77,356,500
01 1003 General Fund Match 5,502,700 0 5,502,700 02 1004 Unrestricted General Fund 14,946,000 0 14,946,000 03 Receipts 04 1005 General Fund/Program Receipts 1,917,600 0 1,917,600 05 1007 Interagency Receipts 9,819,500 0 9,819,500 06 1016 CSSD Federal Incentive Payments 1,796,100 0 1,796,100 07 1017 Group Health and Life Benefits 26,714,500 0 26,714,500 08 Fund 09 1027 International Airports Revenue 38,600 0 38,600 10 Fund 11 1029 Public Employees Retirement 19,051,300 0 19,051,300 12 Trust Fund 13 1034 Teachers Retirement Trust Fund 8,775,100 0 8,775,100 14 1042 Judicial Retirement System 327,000 0 327,000 15 1045 National Guard & Naval Militia 235,600 0 235,600 16 Retirement System 17 1050 Permanent Fund Dividend Fund 7,838,100 0 7,838,100 18 1061 Capital Improvement Project 2,618,200 0 2,618,200 19 Receipts 20 1066 Public School Trust Fund 274,400 0 274,400 21 1103 Alaska Housing Finance 35,382,800 0 35,382,800 22 Corporation Receipts 23 1104 Alaska Municipal Bond Bank 904,500 0 904,500 24 Receipts 25 1105 Permanent Fund Corporation Gross 149,943,500 0 149,943,500 26 Receipts 27 1108 Statutory Designated Program 105,000 0 105,000 28 Receipts 29 1133 CSSD Administrative Cost 794,000 0 794,000 30 Reimbursement 31 1169 Power Cost Equalization 359,800 0 359,800
01 Endowment Fund Earnings 02 *** Total Agency Funding *** 371,517,100 0 371,517,100 03 Department of Transportation and Public Facilities 04 1001 Constitutional Budget Reserve 40,616,000 0 40,616,000 05 Fund 06 1002 Federal Receipts 1,622,600 0 1,622,600 07 1004 Unrestricted General Fund 121,847,000 0 121,847,000 08 Receipts 09 1005 General Fund/Program Receipts 5,298,800 0 5,298,800 10 1007 Interagency Receipts 43,804,500 0 43,804,500 11 1026 Highways Equipment Working 35,835,300 0 35,835,300 12 Capital Fund 13 1027 International Airports Revenue 93,554,400 0 93,554,400 14 Fund 15 1061 Capital Improvement Project 166,114,900 0 166,114,900 16 Receipts 17 1076 Alaska Marine Highway System 55,700,000 0 55,700,000 18 Fund 19 1108 Statutory Designated Program 361,200 0 361,200 20 Receipts 21 1200 Vehicle Rental Tax Receipts 6,333,600 0 6,333,600 22 1214 Whittier Tunnel Toll Receipts 1,784,000 0 1,784,000 23 1215 Unified Carrier Registration 663,000 0 663,000 24 Receipts 25 1232 In-State Natural Gas Pipeline 29,600 0 29,600 26 Fund--Interagency 27 1239 Aviation Fuel Tax Account 4,784,300 0 4,784,300 28 1244 Rural Airport Receipts 7,277,000 0 7,277,000 29 1245 Rural Airport Lease I/A 260,800 0 260,800 30 1249 Motor Fuel Tax Receipts 37,044,900 12,365,100 49,410,000 31 *** Total Agency Funding *** 622,931,900 12,365,100 635,297,000
01 University of Alaska 02 1001 Constitutional Budget Reserve 72,181,900 0 72,181,900 03 Fund 04 1002 Federal Receipts 140,225,900 0 140,225,900 05 1003 General Fund Match 4,777,300 0 4,777,300 06 1004 Unrestricted General Fund 211,768,500 0 211,768,500 07 Receipts 08 1007 Interagency Receipts 14,616,000 0 14,616,000 09 1048 University of Alaska Restricted 326,203,800 0 326,203,800 10 Receipts 11 1061 Capital Improvement Project 8,181,000 0 8,181,000 12 Receipts 13 1151 Technical Vocational Education 6,225,200 0 6,225,200 14 Program Receipts 15 1174 University of Alaska Intra- 58,121,000 0 58,121,000 16 Agency Transfers 17 1234 Special License Plates Receipts 1,000 0 1,000 18 *** Total Agency Funding *** 842,301,600 0 842,301,600 19 Judiciary 20 1002 Federal Receipts 841,000 0 841,000 21 1004 Unrestricted General Fund 108,132,700 392,000 108,524,700 22 Receipts 23 1007 Interagency Receipts 1,401,700 0 1,401,700 24 1108 Statutory Designated Program 585,000 0 585,000 25 Receipts 26 1133 CSSD Administrative Cost 134,600 0 134,600 27 Reimbursement 28 *** Total Agency Funding *** 111,095,000 392,000 111,487,000 29 Legislature 30 1001 Constitutional Budget Reserve 16,169,500 0 16,169,500 31 Fund
01 1004 Unrestricted General Fund 48,507,900 0 48,507,900 02 Receipts 03 1005 General Fund/Program Receipts 327,700 0 327,700 04 1007 Interagency Receipts 1,087,600 0 1,087,600 05 1171 Restorative Justice Account 607,300 0 607,300 06 *** Total Agency Funding *** 66,700,000 0 66,700,000 07 * * * * * Total Budget * * * * * 7,520,147,800 32,737,700 7,552,885,500 08 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General 06 1001 Constitutional Budget Reserve 603,760,800 3,805,700 607,566,500 07 Fund 08 1003 General Fund Match 589,092,700 70,900 589,163,600 09 1004 Unrestricted General Fund 1,329,048,700 11,658,600 1,340,707,300 10 Receipts 11 *** Total Unrestricted General *** 2,521,902,200 15,535,200 2,537,437,400 12 Designated General 13 1005 General Fund/Program Receipts 142,406,800 -5,643,600 136,763,200 14 1021 Agricultural Revolving Loan Fund 283,600 0 283,600 15 1031 Second Injury Fund Reserve 2,852,100 0 2,852,100 16 Account 17 1032 Fishermen's Fund 1,409,900 0 1,409,900 18 1036 Commercial Fishing Loan Fund 4,450,000 0 4,450,000 19 1040 Real Estate Recovery Fund 296,500 0 296,500 20 1048 University of Alaska Restricted 326,203,800 0 326,203,800 21 Receipts 22 1049 Training and Building Fund 773,600 0 773,600 23 1052 Oil/Hazardous Release Prevention 16,333,000 0 16,333,000 24 & Response Fund 25 1054 Employment Assistance and 8,475,900 0 8,475,900 26 Training Program Account 27 1062 Power Project Fund 995,500 0 995,500 28 1070 Fisheries Enhancement Revolving 629,900 0 629,900 29 Loan Fund 30 1074 Bulk Fuel Revolving Loan Fund 57,100 0 57,100 31 1076 Alaska Marine Highway System 55,700,000 0 55,700,000
01 Fund 02 1109 Test Fisheries Receipts 3,425,000 0 3,425,000 03 1141 Regulatory Commission of Alaska 11,581,300 0 11,581,300 04 Receipts 05 1151 Technical Vocational Education 14,354,700 0 14,354,700 06 Program Receipts 07 1153 State Land Disposal Income Fund 5,952,000 0 5,952,000 08 1154 Shore Fisheries Development 361,900 0 361,900 09 Lease Program 10 1155 Timber Sale Receipts 1,029,700 0 1,029,700 11 1156 Receipt Supported Services 19,700,100 2,300 19,702,400 12 1157 Workers Safety and Compensation 9,320,200 0 9,320,200 13 Administration Account 14 1162 Alaska Oil & Gas Conservation 7,723,400 0 7,723,400 15 Commission Receipts 16 1164 Rural Development Initiative 60,000 0 60,000 17 Fund 18 1168 Tobacco Use Education and 9,194,700 0 9,194,700 19 Cessation Fund 20 1169 Power Cost Equalization 741,600 0 741,600 21 Endowment Fund Earnings 22 1170 Small Business Economic 56,800 0 56,800 23 Development Revolving Loan Fund 24 1172 Building Safety Account 2,129,700 0 2,129,700 25 1200 Vehicle Rental Tax Receipts 10,548,300 0 10,548,300 26 1201 Commercial Fisheries Entry 8,261,000 0 8,261,000 27 Commission Receipts 28 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 29 1203 Workers Compensation Benefits 779,600 0 779,600 30 Guarantee Fund 31 1210 Renewable Energy Grant Fund 1,400,000 0 1,400,000
01 1216 Boat Registration Fees 496,900 0 496,900 02 1223 Commercial Charter Fisheries RLF 19,500 0 19,500 03 1224 Mariculture RLF 19,800 0 19,800 04 1226 Alaska Higher Education 22,524,800 -1,487,500 21,037,300 05 Investment Fund 06 1227 Alaska Microloan RLF 9,700 0 9,700 07 1234 Special License Plates Receipts 1,000 0 1,000 08 1237 Voc Rehab Small Business 198,200 0 198,200 09 Enterprise Revolving Fund 10 (State) 11 1247 Medicaid Monetary Recoveries 219,800 0 219,800 12 1249 Motor Fuel Tax Receipts 37,044,900 12,373,500 49,418,400 13 1264 Marijuana Education and 2,000,000 0 2,000,000 14 Treatment Fund Alternate 15 *** Total Designated General *** 730,102,300 5,244,700 735,347,000 16 Other Non-Duplicated 17 1017 Group Health and Life Benefits 68,859,300 0 68,859,300 18 Fund 19 1018 Exxon Valdez Oil Spill Trust-- 2,648,000 0 2,648,000 20 Civil 21 1023 FICA Administration Fund Account 131,900 0 131,900 22 1024 Fish and Game Fund 33,307,100 3,250,000 36,557,100 23 1027 International Airports Revenue 93,593,000 0 93,593,000 24 Fund 25 1029 Public Employees Retirement 28,219,200 0 28,219,200 26 Trust Fund 27 1034 Teachers Retirement Trust Fund 12,304,300 0 12,304,300 28 1042 Judicial Retirement System 447,000 0 447,000 29 1045 National Guard & Naval Militia 509,300 0 509,300 30 Retirement System 31 1066 Public School Trust Fund 274,400 0 274,400
01 1093 Clean Air Protection Fund 4,614,800 0 4,614,800 02 1101 Alaska Aerospace Corporation 2,829,500 0 2,829,500 03 Fund 04 1102 Alaska Industrial Development & 8,618,100 0 8,618,100 05 Export Authority Receipts 06 1103 Alaska Housing Finance 35,382,800 0 35,382,800 07 Corporation Receipts 08 1104 Alaska Municipal Bond Bank 904,500 0 904,500 09 Receipts 10 1105 Permanent Fund Corporation Gross 158,710,200 0 158,710,200 11 Receipts 12 1106 Alaska Student Loan Corporation 11,062,100 0 11,062,100 13 Receipts 14 1107 Alaska Energy Authority 780,700 0 780,700 15 Corporate Receipts 16 1108 Statutory Designated Program 85,295,400 0 85,295,400 17 Receipts 18 1117 Voc Rehab Small Business 124,200 0 124,200 19 Enterprise Revolving Fund 20 (Federal) 21 1166 Commercial Passenger Vessel 1,938,000 0 1,938,000 22 Environmental Compliance Fund 23 1205 Berth Fees for the Ocean Ranger 5,848,800 0 5,848,800 24 Program 25 1214 Whittier Tunnel Toll Receipts 1,784,000 0 1,784,000 26 1215 Unified Carrier Registration 663,000 0 663,000 27 Receipts 28 1230 Alaska Clean Water 1,289,700 0 1,289,700 29 Administrative Fund 30 1231 Alaska Drinking Water 474,200 0 474,200 31 Administrative Fund
01 1239 Aviation Fuel Tax Account 4,784,300 0 4,784,300 02 1244 Rural Airport Receipts 7,277,000 0 7,277,000 03 *** Total Other Non-Duplicated *** 572,674,800 3,250,000 575,924,800 04 Federal Receipts 05 1002 Federal Receipts 2,799,077,800 2,646,300 2,801,724,100 06 1013 Alcoholism and Drug Abuse 2,000 0 2,000 07 Revolving Loan Fund 08 1014 Donated Commodity/Handling Fee 490,400 0 490,400 09 Account 10 1016 CSSD Federal Incentive Payments 1,796,100 0 1,796,100 11 1033 Surplus Federal Property 339,500 0 339,500 12 Revolving Fund 13 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 14 Schools 15 1133 CSSD Administrative Cost 928,600 0 928,600 16 Reimbursement 17 *** Total Federal Receipts *** 2,823,425,400 2,646,300 2,826,071,700 18 Other Duplicated 19 1007 Interagency Receipts 441,403,800 6,061,500 447,465,300 20 1026 Highways Equipment Working 35,835,300 0 35,835,300 21 Capital Fund 22 1050 Permanent Fund Dividend Fund 25,562,800 0 25,562,800 23 1055 Interagency/Oil & Hazardous 995,800 0 995,800 24 Waste 25 1061 Capital Improvement Project 203,254,600 0 203,254,600 26 Receipts 27 1081 Information Services Fund 71,803,000 0 71,803,000 28 1145 Art in Public Places Fund 30,000 0 30,000 29 1147 Public Building Fund 15,434,300 0 15,434,300 30 1171 Restorative Justice Account 13,036,000 0 13,036,000 31 1174 University of Alaska Intra- 58,121,000 0 58,121,000
01 Agency Transfers 02 1185 Election Fund 706,700 0 706,700 03 1220 Crime Victim Compensation Fund 1,518,600 0 1,518,600 04 1232 In-State Natural Gas Pipeline 29,600 0 29,600 05 Fund--Interagency 06 1235 Alaska Liquefied Natural Gas 3,431,600 0 3,431,600 07 Project Fund 08 1236 Alaska Liquefied Natural Gas 619,200 0 619,200 09 Project Fund I/A 10 1245 Rural Airport Lease I/A 260,800 0 260,800 11 *** Total Other Duplicated *** 872,043,100 6,061,500 878,104,600 12 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 6 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Integrated Resource Information System 7,100,000 7,100,000 11 (IRIS) Upgrade (HD 1-40) 12 OIT Upgrade to Cloud Servers - Phase I 1,250,000 1,250,000 13 (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Commerce, Community and Economic Development * * * * * 16 * * * * * * * * * * 17 Alaska Energy Authority - Rural Power 17,500,000 5,000,000 12,500,000 18 Systems Upgrades (HD 1-40) 19 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 20 Grants to Named Recipients (AS 21 37.05.316) 22 Hope Community Resources, Inc. - 78,000 78,000 23 Upgrades to Housing to Meet State & 24 Federal Licensing Requirements (HD 1- 25 40) 26 Inter-Island Ferry Authority (HD 33- 250,000 250,000 27 36) 28 Set Free Alaska - Alaska Recidivism 2,000,000 2,000,000 29 Reduction and Recovery Project (HD 1- 30 40) 31 * * * * * * * * * *
01 * * * * * Department of Environmental Conservation * * * * * 02 * * * * * * * * * * 03 Village Safe Water and Wastewater 64,830,000 12,080,000 52,750,000 04 Infrastructure Projects 05 Village Safe Water and 25,932,000 06 Wastewater Infrastructure 07 Projects: Expansion, 08 Upgrade, and Replacement of 09 Existing Service (HD 1-40) 10 Village Safe Water and 38,898,000 11 Wastewater Infrastructure 12 Projects: First Time 13 Service Projects (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Office of the Governor * * * * * 16 * * * * * * * * * * 17 Elections Redistricting (HD 1-40) 95,000 95,000 18 * * * * * * * * * * 19 * * * * * Department of Health and Social Services * * * * * 20 * * * * * * * * * * 21 Alaska Psychiatric Institute Projects 1,619,264 1,619,264 22 to Comply with Corrective Action Plan 23 (HD 1-40) 24 Anchorage Pioneer Home Renovation (HD 2,080,000 2,080,000 25 1-40) 26 Emergency Medical Services Match for 500,000 500,000 27 Code Blue Project (HD 1-40) 28 * * * * * * * * * * 29 * * * * * Department of Labor and Workforce Development * * * * * 30 * * * * * * * * * * 31 Vocational Rehabilitation Business 632,396 632,396
01 Enterprise Program Facility 02 Development and Equipment Replacement 03 (HD 1-40) 04 * * * * * * * * * * 05 * * * * * Department of Military and Veterans Affairs * * * * * 06 * * * * * * * * * * 07 Mass Notification System - Joint Base 1,600,000 800,000 800,000 08 Elmendorf Richardson (HD 15) 09 State Homeland Security Grant Programs 4,500,000 4,500,000 10 (HD 1-40) 11 Alaska Land Mobile Radio and State of 5,000,000 5,000,000 12 Alaska Telecommunications System (HD 13 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Natural Resources * * * * * 16 * * * * * * * * * * 17 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 18 Federal Program (HD 1-40) 19 Fire Risk Reduction and Fuel Breaks 5,000,000 5,000,000 20 (HD 1-40) 21 National Recreational Trails Federal 1,600,000 100,000 1,500,000 22 Grant Program (HD 1-40) 23 Snowmobile Trail Development Program 250,000 250,000 24 and Grants (HD 1-40) 25 * * * * * * * * * * 26 * * * * * Department of Revenue * * * * * 27 * * * * * * * * * * 28 Alaska Housing Finance Corporation 29 AHFC Cold Climate Housing Research 1,000,000 1,000,000 30 Center (CCHRC) (HD 1-40) 31 AHFC Competitive Grants for Public 1,100,000 350,000 750,000
01 Housing (HD 1-40) 02 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 03 Grants (HD 1-40) 04 AHFC Energy Programs Weatherization 5,000,000 3,000,000 2,000,000 05 (HD 1-40) 06 AHFC Housing and Urban Development 2,500,000 2,500,000 07 Capital Fund Program (HD 1-40) 08 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 09 Federal HOME Grant (HD 1-40) 10 AHFC Rental Assistance for Persons 1,500,000 1,500,000 11 Displaced Due to Domestic Violence- 12 Empowering Choice Housing Program 13 (ECHP) (HD 1-40) 14 AHFC Senior Citizens Housing 1,750,000 1,750,000 15 Development Program (HD 1-40) 16 AHFC Supplemental Housing Development 3,000,000 3,000,000 17 Program (HD 1-40) 18 AHFC Teacher, Health and Public Safety 5,000,000 4,500,000 500,000 19 Professionals Housing (HD 1-40) 20 MH: AHFC Beneficiary and Special Needs 2,000,000 2,000,000 21 Housing (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Transportation and Public Facilities * * * * * 24 * * * * * * * * * * 25 Alaska Marine Highway System Vessel 15,000,000 15,000,000 26 Overhaul, Annual Certification and 27 Shoreside Facilities Rehabilitation 28 (HD 1-40) 29 Federal-Aid Highway Project Match 6,775,200 1,500,000 5,275,200 30 Credits (HD 1-40) 31 State Equipment Fleet Replacement (HD 20,000,000 20,000,000
01 1-40) 02 Surface Transportation Program (HD 1- 650,000,000 650,000,000 03 40) 04 Airport Improvement Program 214,400,000 214,400,000 05 Alaska International 74,400,000 06 Airport System (HD 1-40) 07 Rural Airport Improvement 140,000,000 08 Program (HD 1-40) 09 Federal Program Match 57,494,339 57,494,339 10 Federal-Aid Aviation State 8,853,400 11 Match (HD 1-40) 12 Federal-Aid Highway State Match (HD 1- 47,340,939 47,340,939 13 40) 14 Other Federal Program Match 1,300,000 15 (HD 1-40) 16 Statewide Federal Programs 43,037,716 37,716 43,000,000 17 Cooperative Reimbursable 15,000,000 18 Projects (HD 1-40) 19 Federal Emergency Projects 10,000,000 20 (HD 1-40) 21 Federal Transit 10,000,000 22 Administration Grants (HD 23 1-40) 24 Highway Safety Grants 8,037,716 25 Program (HD 1-40) 26 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 8,350,000 06 *** Total Agency Funding *** 8,350,000 07 Department of Commerce, Community and Economic Development 08 1002 Federal Receipts 18,500,000 09 1003 General Fund Match 60,000 10 1004 Unrestricted General Fund Receipts 7,328,000 11 *** Total Agency Funding *** 25,888,000 12 Department of Environmental Conservation 13 1002 Federal Receipts 52,250,000 14 1003 General Fund Match 12,080,000 15 1108 Statutory Designated Program Receipts 500,000 16 *** Total Agency Funding *** 64,830,000 17 Office of the Governor 18 1004 Unrestricted General Fund Receipts 95,000 19 *** Total Agency Funding *** 95,000 20 Department of Health and Social Services 21 1003 General Fund Match 500,000 22 1197 Alaska Capital Income Fund 3,699,264 23 *** Total Agency Funding *** 4,199,264 24 Department of Labor and Workforce Development 25 1004 Unrestricted General Fund Receipts 447,396 26 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 185,000 27 *** Total Agency Funding *** 632,396 28 Department of Military and Veterans Affairs 29 1002 Federal Receipts 5,300,000 30 1003 General Fund Match 800,000 31 1004 Unrestricted General Fund Receipts 520,500
01 1197 Alaska Capital Income Fund 4,479,500 02 *** Total Agency Funding *** 11,100,000 03 Department of Natural Resources 04 1002 Federal Receipts 4,700,000 05 1004 Unrestricted General Fund Receipts 5,000,000 06 1005 General Fund/Program Receipts 100,000 07 1195 Snow Machine Registration Receipts 250,000 08 *** Total Agency Funding *** 10,050,000 09 Department of Revenue 10 1002 Federal Receipts 15,250,000 11 1037 General Fund / Mental Health 1,750,000 12 1108 Statutory Designated Program Receipts 500,000 13 1139 Alaska Housing Finance Corporation Dividend 17,600,000 14 *** Total Agency Funding *** 35,100,000 15 Department of Transportation and Public Facilities 16 1002 Federal Receipts 875,975,200 17 1003 General Fund Match 49,094,339 18 1004 Unrestricted General Fund Receipts 37,716 19 1005 General Fund/Program Receipts 1,500,000 20 1026 Highways Equipment Working Capital Fund 20,000,000 21 1027 International Airports Revenue Fund 24,000,000 22 1076 Alaska Marine Highway System Fund 15,000,000 23 1108 Statutory Designated Program Receipts 10,000,000 24 1112 International Airports Construction Fund 2,700,000 25 1139 Alaska Housing Finance Corporation Dividend 8,400,000 26 *** Total Agency Funding *** 1,006,707,255 27 * * * * * Total Budget * * * * * 1,166,951,915 28 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 62,534,339 06 1004 Unrestricted General Fund Receipts 21,778,612 07 1037 General Fund / Mental Health 1,750,000 08 1139 Alaska Housing Finance Corporation Dividend 26,000,000 09 *** Total Unrestricted General *** 112,062,951 10 Designated General 11 1005 General Fund/Program Receipts 1,600,000 12 1076 Alaska Marine Highway System Fund 15,000,000 13 1195 Snow Machine Registration Receipts 250,000 14 1197 Alaska Capital Income Fund 8,178,764 15 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 185,000 16 *** Total Designated General *** 25,213,764 17 Other Non-Duplicated 18 1027 International Airports Revenue Fund 24,000,000 19 1108 Statutory Designated Program Receipts 11,000,000 20 *** Total Other Non-Duplicated *** 35,000,000 21 Federal Receipts 22 1002 Federal Receipts 971,975,200 23 *** Total Federal Receipts *** 971,975,200 24 Other Duplicated 25 1026 Highways Equipment Working Capital Fund 20,000,000 26 1112 International Airports Construction Fund 2,700,000 27 *** Total Other Duplicated *** 22,700,000 28 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 9 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Grants to Municipalities (AS 11 37.05.315) 12 Anchorage: Covid-19 Response Funding 2,700,000 2,700,000 13 (HD 12-28) 14 * * * * * * * * * * 15 * * * * * Department of Transportation and Public Facilities * * * * * 16 * * * * * * * * * * 17 Alaska Marine Highway System Alaska 19,000,000 19,000,000 18 Class Ferry Crew Quarters and M/V 19 Aurora Refurbishment (HD 1-40) 20 It is the intent of the legislature that the State repair the M/V Aurora and place the vessel into 21 service before December 31, 2020. 22 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the funding by agency for the appropriations made in sec. 8 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1001 Constitutional Budget Reserve Fund 2,700,000 06 *** Total Agency Funding *** 2,700,000 07 Department of Transportation and Public Facilities 08 1082 AMHS Vessel Replacement Fund 19,000,000 09 *** Total Agency Funding *** 19,000,000 10 * * * * * Total Budget * * * * * 21,700,000 11 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. The following sets out the statewide funding for the appropriations made in sec. 8 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1001 Constitutional Budget Reserve Fund 2,700,000 06 *** Total Unrestricted General *** 2,700,000 07 Designated General 08 1082 AMHS Vessel Replacement Fund 19,000,000 09 *** Total Designated General *** 19,000,000 10 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 02 DEVELOPMENT: CAPITAL. (a) The unexpended and unobligated balance, estimated to be 03 $417,889, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 42, lines 8 - 11 04 (Matanuska-Susitna Borough, Talkeetna Public Library and Community Resource Center - 05 $2,800,000) is reappropriated to the Department of Commerce, Community, and Economic 06 Development for payment as a grant under AS 37.05.316 to the Willow Library Association 07 to replace and expand the existing Willow Public Library and provide maintenance upgrades 08 to the community center. 09 (b) The sum of $750,000 is appropriated to the Department of Commerce, 10 Community, and Economic Development, Alcohol and Marijuana Control Office, for the 11 licensing and enforcement solutions project, from the following sources: 12 (1) $100,000 from the general fund; 13 (2) $650,000 from general fund program receipts. 14 * Sec. 12. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES: 15 CAPITAL. (a) The unexpended and unobligated general fund balances, estimated to be a total 16 of $17,445,010, of the following appropriations are reappropriated to the Department of 17 Transportation and Public Facilities for federal-aid highway state match: 18 (1) sec. 1, ch. 135, SLA 2000, page 31, lines 16 - 17, and allocated on page 19 31, line 18, as amended by sec. 21(m)(7), ch. 1, TSSLA 2017 (Department of Transportation 20 and Public Facilities, community transportation program (CTP) construction, CTP state 21 match), estimated balance of $137,605; 22 (2) sec. 1, ch. 82, SLA 2003, page 36, line 27, and allocated on page 37, lines 23 11 - 12, as amended by sec. 21(m)(12), ch. 1, TSSLA 2017 (Department of Transportation 24 and Public Facilities, statewide federal programs, federal-aid highway state match), estimated 25 balance of $120,567; 26 (3) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 27 98, lines 14 - 16, as amended by sec. 40(f), ch. 18, SLA 2014 (Department of Transportation 28 and Public Facilities, congestion, mitigation and safety initiative, Kenai Peninsula, 29 Kalifornsky Beach Road rehabilitation), estimated balance of $110,262; 30 (4) sec. 1, ch. 82, SLA 2006, page 85, lines 15 - 16, as amended by secs. 43(f) 31 - (p), ch. 18, SLA 2014 (Department of Transportation and Public Facilities, Dillingham
01 Wood River Road rehabilitation - $1,000,000), estimated balance of $38,484; 02 (5) sec. 1, ch. 82, SLA 2006, page 87, lines 19 - 20, as amended by sec. 03 41(d)(17), ch. 38, SLA 2015 (Department of Transportation and Public Facilities, Togiak dust 04 and break-up control), estimated balance of $198,361; 05 (6) sec. 1, ch. 82, SLA 2006, page 87, line 25, and allocated on page 88, lines 06 13 - 14 (Department of Transportation and Public Facilities, statewide federal programs, 07 federal-aid highway state match - $63,910,630), estimated balance of $2,414,924; 08 (7) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 108, 09 lines 5 - 6 (Department of Transportation and Public Facilities, transportation initiative, 10 Palmer-Wasilla highway improvements - $12,000,000), estimated balance of $324,167; 11 (8) sec. 1, ch. 30, SLA 2007, page 78, lines 27 - 30 (Department of 12 Transportation and Public Facilities, Knik-Goosebay Road and Vine Road Intersection, traffic 13 signal installation - $1,500,000), estimated balance of $81,064; 14 (9) sec. 1, ch. 30, SLA 2007, page 79, line 20 (Department of Transportation 15 and Public Facilities, Connect Anchorage - $35,000,000), estimated balance of $95,360; 16 (10) sec. 4, ch. 30, SLA 2007, page 104, line 26, and allocated on page 105, 17 lines 17 - 18, as amended by sec. 21(m)(15), ch. 1, TSSLA 2017 (Department of 18 Transportation and Public Facilities, statewide federal programs, federal-aid highway state 19 match), estimated balance of $1,235,360; 20 (11) sec. 42(i), ch. 30, SLA 2007, as amended by sec. 41(d)(24), ch. 38, SLA 21 2015 (Department of Transportation and Public Facilities, grinding and repavement of Beaver 22 Loop, Gaswell Road, Funny River Road, and Sterling Highway from Mackie Lake 23 intersection to Soldotna), estimated balance of $32,271; 24 (12) sec. 13, ch. 29, SLA 2008, page 159, lines 28 - 29, as amended by sec. 25 35(c), ch. 18, SLA 2014, and sec. 19(b)(1), ch. 1, TSSLA 2017 (Department of Transportation 26 and Public Facilities, Trunk Road, phase 1), estimated balance of $117,592; 27 (13) sec. 1, ch. 15, SLA 2009, page 22, line 17, and allocated on page 22, lines 28 32 - 33 (Department of Transportation and Public Facilities, statewide federal programs, 29 federal-aid highway state match - $27,880,000), estimated balance of $194,325; 30 (14) sec. 7, ch. 43, SLA 2010, page 33, lines 4 - 7, as amended by sec. 4, ch. 1, 31 TSSLA 2017 (Department of Public Safety, Public Safety Academy driver training facility,
01 land acquisition and construction), estimated balance of $1,058,962; 02 (15) sec. 7, ch. 43, SLA 2010, page 34, lines 26 - 27 (Department of Revenue, 03 AHFC, San Roberto redevelopment - $9,708,504), estimated balance of $161,747; 04 (16) sec. 7, ch. 43, SLA 2010, page 36, lines 6 - 7 (Department of 05 Transportation and Public Facilities, Church and Schrock street light - $10,000), estimated 06 balance of $10,000; 07 (17) sec. 7, ch. 43, SLA 2010, page 36, lines 17 - 18, as amended by sec. 08 21(j)(19), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, Debarr 09 Road school zone), estimated balance of $17,082; 10 (18) sec. 7, ch. 43, SLA 2010, page 36, lines 19 - 23 (Department of 11 Transportation and Public Facilities, Fairbanks Metropolitan Area Transportation System 12 (FMATS), College Road pavement rehabilitation - $4,500,000), estimated balance of 13 $273,695; 14 (19) sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 33, as amended by sec. 38(b) 15 - (l), ch. 16, SLA 2013, and sec. 21(j)(20), ch. 1, TSSLA 2017 (Department of Transportation 16 and Public Facilities, Holt-Lamplight Road repaving), estimated balance of $314,329; 17 (20) sec. 7, ch. 43, SLA 2010, page 38, line 3, and allocated on page 38, lines 18 8 - 10 (Department of Transportation and Public Facilities, regulatory compliance, statewide 19 GIS mapping of storm drainage systems for EPA MS 4 - $1,000,000), estimated balance of 20 $46,961; 21 (21) sec. 1, ch. 5, FSSLA 2011, page 32, lines 15 - 18 (Hooper Bay, boat 22 harbor landing geotechnical drilling and reconnaissance - $200,000), estimated balance of 23 $127,180; 24 (22) sec. 7(b)(2), ch. 5, SLA 2012 (Department of Commerce, Community, 25 and Economic Development, Alaska Energy Authority, upgrade and extension of the 26 Anchorage to Fairbanks power transmission line intertie to a southern terminus in the Point 27 MacKenzie area), estimated balance of $7,300,564; 28 (23) sec. 1, ch. 17, SLA 2012, page 23, line 32, through page 24, line 3 29 (Fairbanks Northstar Borough, air quality mitigation - $2,500,000), estimated balance of 30 $19,427; 31 (24) sec. 1, ch. 17, SLA 2012, page 59, lines 18 - 21 (Anchorage School
01 District, East High School area pedestrian and safety improvements - $250,000), estimated 02 balance of $134,250; 03 (25) sec. 1, ch. 17, SLA 2012, page 61, lines 15 - 18 (Anchorage School 04 District, Goldenview Middle School stadium style seating installation - $90,000), estimated 05 balance of $15,506; 06 (26) sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 135, 07 lines 9 - 12 (Department of Transportation and Public Facilities, safety, highway safety 08 corridor, Sterling Highway, Sterling to Soldotna widening - $1,730,000), estimated balance of 09 $470,934; 10 (27) sec. 1, ch. 16, SLA 2013, page 29, lines 17 - 21, as amended by sec. 11 44(c), ch. 18, SLA 2014 (Alaska Native Tribal Health Consortium, Alaska rural utilities 12 collaborative expansion - $1,750,000), estimated balance of $40,946; 13 (28) sec. 1, ch. 16, SLA 2013, page 29, lines 17 - 21, as amended by sec. 14 44(c), ch. 18, SLA 2014 (Alaska Native Tribal Health Consortium, Alaska rural utilities 15 collaborative expansion), estimated balance of $33,335; 16 (29) sec. 1, ch. 16, SLA 2013, page 34, lines 17 - 20 (Anchorage School 17 District, Bowman Elementary School pedestrian improvements - $650,000), estimated 18 balance of $78,446; 19 (30) sec. 14(a), ch. 16, SLA 2013 (Department of Revenue, AHFC, San 20 Roberto and Mountain View development project), estimated balance of $170,116; 21 (31) sec. 1, ch. 18, SLA 2014, page 3, lines 31 - 32, and allocated on page 3, 22 line 33, through page 4, line 3 (Department of Commerce, Community, and Economic 23 Development, Alaska Energy Authority, bulk fuel upgrades, Kipnuk new tank farm - 24 $3,750,000), estimated balance of $114,566; 25 (32) sec. 1, ch. 18, SLA 2014, page 6, lines 7 - 8, and allocated on page 6, 26 lines 9 - 10 (Department of Commerce, Community, and Economic Development, Alaska 27 Energy Authority, rural power systems upgrades, Nunam Iqua rural power system upgrade - 28 $1,560,000), estimated balance of $7,999; 29 (33) sec. 1, ch. 18, SLA 2014, page 6, lines 7 - 8, and allocated on page 6, 30 lines 11 - 12 (Department of Commerce, Community, and Economic Development, Alaska 31 Energy Authority, rural power systems upgrades, Kake rural power system upgrade -
01 $3,560,000), estimated balance of $22,861; 02 (34) sec. 1, ch. 18, SLA 2014, page 6, lines 25 - 27 (Anchorage, 112th Avenue 03 and Mael Street intersection safety improvements - $50,000), estimated balance of $37,601; 04 (35) sec. 1, ch. 18, SLA 2014, page 9, lines 4 - 5 (Angoon, construct road 05 access to community cemetery - $107,000), estimated balance of $6,000; 06 (36) sec. 1, ch. 18, SLA 2014, page 9, lines 13 - 16 (Bristol Bay Borough, 07 career and technical education program housing/training facility renovation project - 08 $186,606), estimated balance of $14,426; 09 (37) sec. 1, ch. 18, SLA 2014, page 11, line 4 (Hooper Bay, small boat harbor 10 - $500,000), estimated balance of $196,216; 11 (38) sec. 1, ch. 18, SLA 2014, page 12, lines 20 - 21 (Kenai Peninsula 12 Borough, elodea eradication project - $400,000), estimated balance of $5,183; 13 (39) sec. 1, ch. 18, SLA 2014, page 12, lines 22 - 25 (Kenai Peninsula 14 Borough, extension of paved lighted pedestrian path, K-Beach Elementary School to Kenai 15 Peninsula College - $463,100), estimated balance of $171,142; 16 (40) sec. 1, ch. 18, SLA 2014, page 15, lines 4 - 5 (North Slope Borough, 17 areawide child care assessment - $100,000), estimated balance of $3,692; 18 (41) sec. 1, ch. 18, SLA 2014, page 16, lines 15 - 16 (Pilot Point, 1st response 19 fire fighting equipment - $49,273), estimated balance of $5,764; 20 (42) sec. 1, ch. 18, SLA 2014, page 17, lines 17 - 18 (Valdez, senior center 21 canopies for emergency egress - $150,000), estimated balance of $61,450; 22 (43) sec. 1, ch. 18, SLA 2014, page 20, lines 19 - 20 (Alaska Village Electric 23 Cooperative, Bethel electric system upgrade - $940,000), estimated balance of $101,240; 24 (44) sec. 1, ch. 18, SLA 2014, page 56, line 3, and allocated on page 56, lines 25 9 - 10 (Department of Military and Veterans' Affairs, armory facilities projects, statewide 26 facilities projects - $900,000), estimated balance of $450,000; 27 (45) sec. 1, ch. 18, SLA 2014, page 62, lines 28 - 29 (Department of 28 Transportation and Public Facilities, Chena Small Tracts Road, multi-use path construction - 29 $1,000,000), estimated balance of $20,043; 30 (46) sec. 1, ch. 18, SLA 2014, page 62, lines 31 - 32 (Department of 31 Transportation and Public Facilities, Pittman Road rehabilitation and resurfacing -
01 $2,000,000), estimated balance of $280,653; 02 (47) sec. 1, ch. 38, SLA 2015, page 4, lines 8 - 9, and allocated on page 4, 03 lines 10 - 12 (Department of Environmental Conservation, municipal water, sewage, and solid 04 waste facilities grants (AS 46.03.030), Juneau, water treatment improvements, phase II - 05 $3,090,000), estimated balance of $80,605; 06 (48) sec. 18(c), ch. 2, 4SSLA 2016 (Denali Commission, state support for 07 rural roads and waterfront development partnership), estimated balance of $4,361; 08 (49) sec. 21(b), ch. 2, 4SSLA 2016 (Department of Environmental 09 Conservation, Sitka South Lake and West DeGroff water and sewer replacement), estimated 10 balance of $33,033; and 11 (50) sec. 1, ch. 19, SLA 2018, page 8, lines 7 - 9 (Department of Natural 12 Resources, legal and financial due diligence for Alaska liquefied natural gas pipeline project 13 (AKLNG) - $750,000), estimated balance of $454,353. 14 (b) The unexpended and unobligated general fund balances, estimated to be a total of 15 $214,051, of the following appropriations, as amended by sec. 37(a), ch. 38, SLA 2015, are 16 reappropriated to the Department of Transportation and Public Facilities for federal-aid 17 highway state match: 18 (1) sec. 1, ch. 16, SLA 2014, page 41, line 26 (Office of the Governor, 19 commissions/special offices - $2,550,700); 20 (2) sec. 1, ch. 16, SLA 2014, page 41, line 28 (Office of the Governor, 21 executive operations - $18,581,600); 22 (3) sec. 1, ch. 16, SLA 2014, page 42, lines 8 - 9 (Office of the Governor, 23 Office of the Governor state facilities rent - $1,171,800); 24 (4) sec. 1, ch. 16, SLA 2014, page 42, line 13 (Office of the Governor, office 25 of management and budget - $2,682,800); 26 (5) sec. 1, ch. 16, SLA 2014, page 42, line 16 (Office of the Governor, 27 elections - $7,762,000). 28 (c) If the total amount appropriated in sec. 5 of this Act and (a) and (b) of this section 29 for federal-aid highway state match is less than $65,000,000, the amount necessary to 30 appropriate $65,000,000 to federal-aid highway state match, estimated to be $0, is 31 appropriated from the general fund to the Department of Transportation and Public Facilities
01 for federal-aid highway state match. 02 (d) The sum of $1,946,600 is appropriated from the Alaska capstone avionics 03 revolving loan fund (AS 44.33.655) to the Department of Transportation and Public Facilities 04 for federal-aid aviation state match. 05 (e) The sum of $1,400,000 is appropriated from motor fuel tax receipts 06 (AS 43.40.010) to the Department of Transportation and Public Facilities for harbor facility 07 grant fund projects under AS 29.60.800 - 29.60.830. 08 * Sec. 13. HOUSE DISTRICTS 12 - 28: CAPITAL. The unexpended and unobligated 09 balances, estimated to be a total of $1,094,286, of the following appropriations are 10 reappropriated to the Department of Commerce, Community, and Economic Development for 11 payment as a grant under AS 37.05.316 to the Anchorage School District for repairs to 12 facilities damaged during the November 2018 earthquake: 13 (1) sec. 1, ch. 5, FSSLA 2011, page 6, lines 20 - 23 (Anchorage, Alpenglow 14 Elementary School CCTV security system upgrade - $175,000), estimated balance of 15 $28,538; 16 (2) sec. 1, ch. 5, FSSLA 2011, page 15, lines 17 - 20 (Anchorage, Kasuun 17 Elementary School CCTV/security system upgrade - $175,000), estimated balance of 18 $45,270; 19 (3) sec. 1, ch. 5, FSSLA 2011, page 22, lines 23 - 26 (Anchorage, Scenic Park 20 Elementary School CCTV/security system upgrade - $175,000), estimated balance of 21 $62,227; 22 (4) sec. 1, ch. 5, FSSLA 2011, page 23, lines 23 - 26 (Anchorage, Spring Hill 23 Elementary School CCTV/security system upgrade - $175,000), estimated balance of 24 $60,418; 25 (5) sec. 1, ch. 5, FSSLA 2011, page 24, lines 6 - 9 (Anchorage, Susitna 26 Elementary School CCTV and security system upgrade - $175,000), estimated balance of 27 $24,314; 28 (6) sec. 1, ch. 17, SLA 2012, page 57, lines 20 - 23 (Anchorage School 29 District, Chugach Optional Elementary School security improvements - $90,000), estimated 30 balance of $15,643; 31 (7) sec. 1, ch. 17, SLA 2012, page 58, lines 25 - 28 (Anchorage School
01 District, Dimond High School security camera system upgrades - $218,000), estimated 02 balance of $9,385; 03 (8) sec. 1, ch. 17, SLA 2012, page 60, lines 3 - 6 (Anchorage School District, 04 Fairview Elementary School security camera system - $90,000), estimated balance of 05 $22,704; 06 (9) sec. 1, ch. 17, SLA 2012, page 61, lines 11 - 14 (Anchorage School 07 District, Goldenview Middle School security camera system upgrades - $156,000), estimated 08 balance of $29,180; 09 (10) sec. 1, ch. 17, SLA 2012, page 61, lines 27 - 30 (Anchorage School 10 District, Gruening Middle School security camera system upgrades - $156,000), estimated 11 balance of $20,819; 12 (11) sec. 1, ch. 17, SLA 2012, page 62, lines 29 - 32 (Anchorage School 13 District, Klatt Elementary School digital security camera system upgrades - $90,000), 14 estimated balance of $14,729; 15 (12) sec. 1, ch. 17, SLA 2012, page 65, lines 20 - 23 (Anchorage School 16 District, O'Malley Elementary School digital security camera system - $90,000), estimated 17 balance of $1,506; 18 (13) sec. 1, ch. 17, SLA 2012, page 65, lines 27 - 30 (Anchorage School 19 District, Ocean View Elementary School security camera system upgrades - $90,000), 20 estimated balance of $23; 21 (14) sec. 1, ch. 17, SLA 2012, page 68, lines 17 - 21 (Anchorage School 22 District, Specialized Academic Voc-Ed (SAVE) High School, security camera installation - 23 $148,000), estimated balance of $69,134; 24 (15) sec. 1, ch. 17, SLA 2012, page 68, lines 22 - 25 (Anchorage School 25 District, Spring Hill Elementary School electronic systems upgrade - $150,000), estimated 26 balance of $91,638; 27 (16) sec. 1, ch. 17, SLA 2012, page 71, lines 15 - 18 (Anchorage School 28 District, Wonder Park Elementary School equipment and upgrades - $108,200), estimated 29 balance of $35,838; 30 (17) sec. 1, ch. 16, SLA 2013, page 35, lines 9 - 12 (Anchorage School 31 District, Chugiak High School fire suppression system - $135,000), estimated balance of
01 $45,034; 02 (18) sec. 1, ch. 16, SLA 2013, page 37, lines 12 - 15 (Anchorage School 03 District, Goldenview Middle School existing ventilation system upgrade - $242,261), 04 estimated balance of $21,384; 05 (19) sec. 1, ch. 18, SLA 2014, page 24, lines 9 - 11 (Anchorage School 06 District, Chinook Elementary School computer lab carpet - $10,000), estimated balance of 07 $5,609; 08 (20) sec. 1, ch. 18, SLA 2014, page 24, lines 12 - 13 (Anchorage School 09 District, Chinook Elementary School gate - $15,000), estimated balance of $11,449; 10 (21) sec. 1, ch. 18, SLA 2014, page 24, lines 17 - 19 (Anchorage School 11 District, Chinook Elementary School snow tractor - $25,000), estimated balance of $1,994; 12 (22) sec. 1, ch. 18, SLA 2014, page 25, lines 24 - 26 (Anchorage School 13 District, Dimond High School exterior doors replacement - $50,000), estimated balance of 14 $13,324; 15 (23) sec. 1, ch. 18, SLA 2014, page 26, lines 29 - 30 (Anchorage School 16 District, Goldenview Middle School greenhouse - $90,000), estimated balance of $56,582; 17 (24) sec. 1, ch. 18, SLA 2014, page 26, lines 31 - 32 (Anchorage School 18 District, Goldenview Middle School mini blinds - $53,100), estimated balance of $89; 19 (25) sec. 1, ch. 18, SLA 2014, page 28, lines 12 - 14 (Anchorage School 20 District, Mears Middle School gym sound system - $40,000), estimated balance of $1,000; 21 (26) sec. 1, ch. 18, SLA 2014, page 29, lines 22 - 24 (Anchorage School 22 District, Nunaka Valley Elementary School gym and MPR improvements - $250,000), 23 estimated balance of $131,656; 24 (27) sec. 1, ch. 18, SLA 2014, page 29, lines 28 - 30 (Anchorage School 25 District, O'Malley Elementary School emergency preparedness - $97,000), estimated balance 26 of $53,538; 27 (28) sec. 1, ch. 18, SLA 2014, page 29, lines 31 - 32 (Anchorage School 28 District, O'Malley Elementary School lockers - $100,000), estimated balance of $11,477; 29 (29) sec. 1, ch. 18, SLA 2014, page 30, lines 20 - 22 (Anchorage School 30 District, Orion Elementary School interactive display technology - $67,200), estimated 31 balance of $349; and
01 (30) sec. 1, ch. 18, SLA 2014, page 31, lines 25 - 27 (Anchorage School 02 District, Service High School Grant Fraser Memorial Auditorium renovation - $3,000,000), 03 estimated balance of $209,435. 04 * Sec. 14. HOUSE DISTRICTS 35 - 36: CAPITAL. The unexpended and unobligated 05 balance, estimated to be $395,507, of the appropriation made in sec. 1, ch. 17, SLA 2012, 06 page 38, line 32, through page 39, line 4 (Sitka, Takatz Lake hydroelectric project planning 07 and analysis - $770,000) is reappropriated to the Department of Commerce, Community, and 08 Economic Development for payment as a grant under AS 37.05.315 to the City and Borough 09 of Sitka for repair and refurbishment of the Green Lake hydroelectric plant. 10 * Sec. 15. OFFICE OF THE GOVERNOR: CAPITAL. (a) Section 24(a), ch. 3, FSSLA 11 2019, is amended to read: 12 (a) The unexpended and unobligated balances, estimated to be a total of 13 $1,850,000, of the appropriations made in sec. 29, ch. 2, 4SSLA 2016, as amended by 14 sec. 25(c), ch. 1, TSSLA 2017 (Office of the Governor, Office of the Governor to 15 advance state government efficiency efforts and to evaluate the current structure and 16 focus of the Alaska Housing Finance Corporation, the Alaska Energy Authority, and 17 the Alaska Industrial Development and Export Authority for the fiscal years ending 18 June 30, 2017, June 30, 2018, and June 30, 2019), estimated balance of $750,000, and 19 sec. 25(d), ch. 1, TSSLA 2017 (Office of the Governor, Office of the Governor for 20 costs associated with state government efficiency efforts and to pursue economic 21 development opportunities for consideration at the state and federal levels for the 22 fiscal years ending June 30, 2018, and June 30, 2019), estimated balance of 23 $1,100,000, are reappropriated to the Office of the Governor for capital costs related 24 to elections voting system replacement and security, [AND] renovation and repair of, 25 technology improvements to, and other necessary capital projects related to executive 26 branch office buildings and facilities, and capital costs related to state government 27 efficiency efforts. 28 (b) The unexpended and unobligated general fund balances, estimated to be a total of 29 $1,500,000, of the following appropriations are reappropriated to the Office of the Governor 30 for capital costs related to state government efficiency efforts: 31 (1) sec. 1, ch. 1, FSSLA 2019, page 15, line 19 (Office of the Governor,
01 commissions/special offices - $2,448,200); 02 (2) sec. 1, ch. 1, FSSLA 2019, page 15, line 24 (Office of the Governor, 03 executive operations - $12,877,900); 04 (3) sec. 1, ch. 1, FSSLA 2019, page 15, lines 29 - 30 (Office of the Governor, 05 office of the governor state facilities rent - $1,086,800); 06 (4) sec. 1, ch. 1, FSSLA 2019, page 16, line 3 (Office of the Governor, office 07 of management and budget - $5,920,900); and 08 (5) sec. 1, ch. 1, FSSLA 2019, page 16, line 10 (Office of the Governor, 09 elections - $4,161,100). 10 * Sec. 16. ALASKA LEGISLATURE: CAPITAL. The proceeds from the sale of the vacant 11 lot located at 1500 W. 31st Ave., Fouts Lot 4A, Anchorage, by the Alaska Legislature, 12 Legislative Council, are appropriated from the general fund to the Alaska Legislature, 13 Legislative Council, council and subcommittees, for video infrastructure at the capitol for the 14 Alaska Legislature TV/Gavel Alaska project and for renovation and repair of, technology 15 improvements to, and other necessary projects related to legislative buildings and facilities. 16 * Sec. 17. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS: CAPITAL. 17 The unexpended and unobligated general fund balances of the following appropriations are 18 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for 19 video infrastructure at the capitol for the Alaska Legislature TV/Gavel Alaska project and for 20 renovation and repair of, technology improvements to, and other necessary projects related to 21 legislative buildings and facilities: 22 (1) sec. 1, ch. 1, FSSLA 2019, page 39, line 12 (Alaska Legislature, Budget 23 and Audit Committee - $15,096,300); 24 (2) sec. 1, ch. 1, FSSLA 2019, page 39, line 16 (Alaska Legislature, 25 Legislative Council - $21,997,400); and 26 (3) sec. 1, ch. 1, FSSLA 2019, page 39, line 25 (Alaska Legislature, legislative 27 operating budget - $29,247,000). 28 * Sec. 18. FUND SOURCE CHANGES: CAPITAL. (a) Section 2, ch. 1, SSSLA 2019, page 29 8, line 27, is amended to read: 30 1139 Alaska Housing Finance Corporation Dividend 16,350,000 31 [1001 CONSTITUTIONAL BUDGET RESERVE FUND]
01 (b) Section 2, ch. 1, SSSLA 2019, page 8, line 30, is amended to read: 02 1001 Constitutional Budget Reserve Fund 78,213,629 03 [90,238,329] 04 1139 Alaska Housing Finance Corporation Dividend 12,024,700 05 (c) The fund source amendment in (b) of this section is for $12,024,700 of the 06 allocation made in sec. 1, ch. 1, SSSLA 2019, page 6, lines 26 - 27 (Federal-aid highway state 07 match - $60,000,000). 08 * Sec. 19. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 09 PROGRAM: CAPITAL. The amount received by the National Petroleum Reserve - Alaska 10 special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 11 by August 31, 2020, estimated to be $11,300,000, is appropriated from that fund to the 12 Department of Commerce, Community, and Economic Development for capital project grants 13 under the National Petroleum Reserve - Alaska impact grant program. 14 * Sec. 20. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 15 includes the amount necessary to pay the costs of personal services because of reclassification 16 of job classes during the fiscal year ending June 30, 2021. 17 * Sec. 21. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 18 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 19 2021, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 20 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2021. 21 * Sec. 22. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 22 the Alaska Housing Finance Corporation anticipates that $45,600,000 of the adjusted change 23 in net assets from the second preceding fiscal year will be available for appropriation for the 24 fiscal year ending June 30, 2021. 25 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 26 this section for the purpose of paying debt service for the fiscal year ending June 30, 2021, in 27 the following estimated amounts: 28 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 29 dormitory construction, authorized under ch. 26, SLA 1996; 30 (2) $7,210,000 for debt service on the bonds described under ch. 1, SSSLA 31 2002;
01 (3) $3,790,000 for debt service on the bonds authorized under sec. 4, ch. 120, 02 SLA 2004. 03 (c) After deductions for the items set out in (b) of this section and deductions for 04 appropriations for operating and capital purposes are made, any remaining balance of the 05 amount set out in (a) of this section for the fiscal year ending June 30, 2021, is appropriated to 06 the general fund. 07 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 08 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 09 Corporation during the fiscal year ending June 30, 2021, and all income earned on assets of 10 the corporation during that period are appropriated to the Alaska Housing Finance 11 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 12 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 13 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 14 under procedures adopted by the board of directors. 15 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 16 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 17 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 18 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 19 June 30, 2021, for housing loan programs not subsidized by the corporation. 20 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 21 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 22 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 23 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 24 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2021, for housing 25 loan programs and projects subsidized by the corporation. 26 (g) The sum of $5,000,000 is appropriated from the general fund to the Alaska 27 Housing Finance Corporation for the purpose of preventing homelessness caused by the novel 28 coronavirus disease (COVID-19) public health disaster emergency for the fiscal year ending 29 June 30, 2020. 30 * Sec. 23. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 31 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $276,300,000, during the
01 fiscal year ending June 30, 2021, is appropriated to the principal of the Alaska permanent 02 fund in satisfaction of that requirement. 03 (b) The amount necessary, when added to the appropriation made in (a) of this 04 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 05 $67,900,000, during the fiscal year ending June 30, 2021, is appropriated from the general 06 fund to the principal of the Alaska permanent fund. 07 (c) The sum of $3,091,492,927 is appropriated from the earnings reserve account 08 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2021. 09 (d) The sum of $680,000,000 is appropriated to the dividend fund (AS 43.23.045(a)) 10 for the payment of permanent fund dividends and for administrative and associated costs for 11 the fiscal year ending June 30, 2021, from the following sources: 12 (1) $360,000,000 from the general fund; 13 (2) $320,000,000 from the budget reserve fund (art. IX, sec. 17, Constitution 14 of the State of Alaska). 15 (e) The income earned during the fiscal year ending June 30, 2021, on revenue from 16 the sources set out in AS 37.13.145(d), estimated to be $30,000,000, is appropriated to the 17 Alaska capital income fund (AS 37.05.565). 18 (f) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 19 of this section, estimated to be $1,055,600,000, is appropriated from the earnings reserve 20 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 21 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30, 22 2021. 23 * Sec. 24. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 24 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 25 appropriated from that account to the Department of Administration for those uses for the 26 fiscal year ending June 30, 2021. 27 (b) The amount necessary to fund the uses of the working reserve account described 28 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 29 those uses for the fiscal year ending June 30, 2021. 30 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 31 working reserve account described in AS 37.05.510(a) is appropriated from the
01 unencumbered balance of any appropriation enacted to finance the payment of employee 02 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 03 ending June 30, 2021, to the working reserve account (AS 37.05.510(a)). 04 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 05 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 06 this section, is appropriated from the unencumbered balance of any appropriation that is 07 determined to be available for lapse at the end of the fiscal year ending June 30, 2021, to the 08 group health and life benefits fund (AS 39.30.095). 09 (e) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 10 retirement system benefit payment calculations exceeds the amount appropriated for that 11 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 12 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 13 Department of Administration for that purpose for the fiscal year ending June 30, 2021. 14 (f) The amount necessary to cover actuarial costs associated with bills introduced by 15 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 16 Administration for that purpose for the fiscal year ending June 30, 2021. 17 * Sec. 25. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 18 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 19 apportioned to the state as national forest income that the Department of Commerce, 20 Community, and Economic Development determines would lapse into the unrestricted portion 21 of the general fund on June 30, 2021, under AS 41.15.180(j) is appropriated to home rule 22 cities, first class cities, second class cities, a municipality organized under federal law, or 23 regional educational attendance areas entitled to payment from the national forest income for 24 the fiscal year ending June 30, 2021, to be allocated among the recipients of national forest 25 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 26 and (d) for the fiscal year ending June 30, 2021. 27 (b) If the amount necessary to make national forest receipts payments under 28 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 29 amount necessary to make national forest receipts payments is appropriated from federal 30 receipts received for that purpose to the Department of Commerce, Community, and 31 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal
01 year ending June 30, 2021. 02 (c) If the amount necessary to make payments in lieu of taxes for cities in the 03 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 04 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 05 from federal receipts received for that purpose to the Department of Commerce, Community, 06 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 07 fiscal year ending June 30, 2021. 08 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 09 be $29,855,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 10 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 11 Department of Commerce, Community, and Economic Development, Alaska Energy 12 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2021. 13 (e) Section 21(f), ch. 1, FSSLA 2019, is amended to read: 14 (f) The amount necessary for the purposes specified in AS 42.45.085(a), 15 estimated to be $29,700,000 [$32,355,000], not to exceed the amount determined 16 under AS 42.45.080(c)(1), is appropriated from the power cost equalization 17 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 18 Economic Development, Alaska Energy Authority, power cost equalization allocation, 19 for the fiscal year ending June 30, 2020. 20 (f) The amount of federal receipts received for the reinsurance program under 21 AS 21.55 during the fiscal year ending June 30, 2021, is appropriated to the Department of 22 Commerce, Community, and Economic Development, division of insurance, for the 23 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2021, June 30, 2022, 24 and June 30, 2023. 25 (g) The sum of $360,346 is appropriated from the civil legal services fund 26 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 27 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 28 fiscal year ending June 30, 2021. 29 (h) The amount received in settlement of a claim against a bond guaranteeing the 30 reclamation of state, federal, or private land, including the plugging or repair of a well, 31 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation
01 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 02 covered by the bond for the fiscal year ending June 30, 2021. 03 * Sec. 26. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 04 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 05 year ending June 30, 2021, estimated to be $488,200, is appropriated to the Department of 06 Education and Early Development to be distributed as grants to school districts according to 07 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 08 (D) for the fiscal year ending June 30, 2021. 09 (b) If the unexpended and unobligated balance of federal funds on June 30, 2020, 10 received by the Department of Education and Early Development, Education Support and 11 Administrative Services, Student and School Achievement, from the United States 12 Department of Education for grants to educational entities and nonprofit and 13 nongovernmental organizations exceeds the amount appropriated to the Department of 14 Education and Early Development, Education Support and Administrative Services, Student 15 and School Achievement, in sec. 1 of this Act, the excess amount is appropriated to the 16 Department of Education and Early Development, education support and administrative 17 services, student and school achievement allocation, for that purpose for the fiscal year ending 18 June 30, 2021. 19 (c) The proceeds from the sale of state-owned land in Sitka by the Department of 20 Education and Early Development are appropriated from the general fund to the Department 21 of Education and Early Development, Mt. Edgecumbe boarding school, for maintenance and 22 operations for the fiscal year ending June 30, 2021. 23 (d) The sum of $30,000,000 is appropriated from the general fund to the Department 24 of Education and Early Development to be distributed as grants to school districts according 25 to the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) 26 and according to the schedule of distribution of state aid under AS 14.17.610 for the fiscal 27 year ending June 30, 2021. 28 * Sec. 27. DEPARTMENT OF FISH AND GAME. After the appropriation made in sec. 29 38(r) of this Act, the remaining balance of the Alaska sport fishing enterprise account 30 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100), not to exceed $500,000, is 31 appropriated to the Department of Fish and Game for sport fish operations for the fiscal year
01 ending June 30, 2021. 02 * Sec. 28. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Federal receipts 03 received during the fiscal year ending June 30, 2021, for Medicaid services are appropriated 04 to the Department of Health and Social Services, Medicaid services, for Medicaid services for 05 the fiscal year ending June 30, 2021. 06 (b) The sum of $75,000,000 is appropriated from the budget reserve fund (art. IX, sec. 07 17, Constitution of the State of Alaska) to the Department of Health and Social Services, 08 division of public health, public health emergency response programs, for the purpose of 09 responding to the novel coronavirus disease (COVID-19) public health disaster emergency for 10 the fiscal years ending June 30, 2020, and June 30, 2021. 11 * Sec. 29. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 12 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 13 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 14 the additional amount necessary to pay those benefit payments is appropriated for that 15 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 16 Department of Labor and Workforce Development, workers' compensation benefits guaranty 17 fund allocation, for the fiscal year ending June 30, 2021. 18 (b) If the amount necessary to pay benefit payments from the second injury fund 19 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 20 additional amount necessary to make those benefit payments is appropriated for that purpose 21 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 22 Development, second injury fund allocation, for the fiscal year ending June 30, 2021. 23 (c) If the amount necessary to pay benefit payments from the fishermen's fund 24 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 25 additional amount necessary to make those benefit payments is appropriated for that purpose 26 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 27 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2021. 28 (d) If the amount of contributions received by the Alaska Vocational Technical Center 29 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 30 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2021, exceeds the 31 amount appropriated to the Department of Labor and Workforce Development, Alaska
01 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 02 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 03 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 04 the center, for the fiscal year ending June 30, 2021. 05 (e) Federal receipts received during the fiscal years ending June 30, 2020, and 06 June 30, 2021, for unemployment insurance benefit payments are appropriated to the 07 Department of Labor and Workforce Development, unemployment insurance allocation, for 08 unemployment insurance benefit payments and associated administrative costs for the fiscal 09 years ending June 30, 2020, and June 30, 2021. 10 (f) Federal receipts received during the fiscal years ending June 30, 2020, and 11 June 30, 2021, for employment and training services are appropriated to the Department of 12 Labor and Workforce Development, employment and training services, for employment and 13 training services and associated administrative costs for the fiscal years ending June 30, 2020, 14 and June 30, 2021. 15 * Sec. 30. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 16 of the average ending market value in the Alaska veterans' memorial endowment fund 17 (AS 37.14.700) for the fiscal years ending June 30, 2018, June 30, 2019, and June 30, 2020, 18 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund 19 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 20 in AS 37.14.730(b) for the fiscal year ending June 30, 2021. 21 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 22 ending June 30, 2021, for the issuance of special request license plates commemorating 23 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 24 appropriated from the general fund to the Department of Military and Veterans' Affairs for 25 maintenance, repair, replacement, enhancement, development, and construction of veterans' 26 memorials for the fiscal year ending June 30, 2021. 27 * Sec. 31. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 28 the fiscal year ending June 30, 2021, on the reclamation bond posted by Cook Inlet Energy for 29 operation of an oil production platform in Cook Inlet under lease with the Department of 30 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 31 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year
01 ending June 30, 2021. 02 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 03 year ending June 30, 2021, estimated to be $30,000, is appropriated from the mine 04 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 05 Resources for those purposes for the fiscal year ending June 30, 2021. 06 (c) The amount received in settlement of a claim against a bond guaranteeing the 07 reclamation of state, federal, or private land, including the plugging or repair of a well, 08 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 09 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 10 for the fiscal year ending June 30, 2021. 11 (d) Federal receipts received for fire suppression during the fiscal year ending 12 June 30, 2021, estimated to be $20,500,000, are appropriated to the Department of Natural 13 Resources for fire suppression activities for the fiscal year ending June 30, 2021. 14 * Sec. 32. DEPARTMENT OF REVENUE. The sum of $7,200 is appropriated from the 15 dividend fund (AS 43.23.045) to the Department of Revenue, taxation and treasury, 16 permanent fund dividend division, for programming to extend the permanent fund dividend 17 filing season for the fiscal year ending June 30, 2020. 18 * Sec. 33. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 19 proceeds received from the sale of Alaska marine highway system assets during the fiscal 20 years ending June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023, are 21 appropriated to the Alaska marine highway system vessel replacement fund (AS 37.05.550). 22 * Sec. 34. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the 23 general fund to the Office of the Governor, division of elections, for costs associated with 24 conducting the statewide primary and general elections for the fiscal years ending June 30, 25 2021, and June 30, 2022. 26 * Sec. 35. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 27 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 28 fiscal year ending June 30, 2021, is appropriated for that purpose for the fiscal year ending 29 June 30, 2021, to the agency authorized by law to generate the revenue, from the funds and 30 accounts in which the payments received by the state are deposited. In this subsection, 31 "collector or trustee" includes vendors retained by the state on a contingency fee basis.
01 (b) The amount necessary to compensate the provider of bankcard or credit card 02 services to the state during the fiscal year ending June 30, 2021, is appropriated for that 03 purpose for the fiscal year ending June 30, 2021, to each agency of the executive, legislative, 04 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 05 goods, and services provided by that agency on behalf of the state, from the funds and 06 accounts in which the payments received by the state are deposited. 07 * Sec. 36. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 08 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 09 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 10 Corporation for payment of the principal of and interest on those bonds for the fiscal year 11 ending June 30, 2021. 12 (b) The amount necessary for payment of principal and interest, redemption premium, 13 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 14 the fiscal year ending June 30, 2021, estimated to be $2,004,500, is appropriated from interest 15 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 16 revenue bond redemption fund (AS 37.15.565). 17 (c) The amount necessary for payment of principal and interest, redemption premium, 18 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 19 the fiscal year ending June 30, 2021, estimated to be $2,204,500, is appropriated from interest 20 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 21 fund revenue bond redemption fund (AS 37.15.565). 22 (d) The sum of $3,574,511 is appropriated from the general fund to the following 23 agencies for the fiscal year ending June 30, 2021, for payment of debt service on outstanding 24 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 25 following projects: 26 AGENCY AND PROJECT APPROPRIATION AMOUNT 27 (1) University of Alaska $1,220,150 28 Anchorage Community and Technical 29 College Center 30 Juneau Readiness Center/UAS Joint Facility 31 (2) Department of Transportation and Public Facilities
01 (A) Matanuska-Susitna Borough 710,563 02 (deep water port and road upgrade) 03 (B) Aleutians East Borough/False Pass 168,001 04 (small boat harbor) 05 (C) City of Valdez (harbor renovations) 207,500 06 (D) Aleutians East Borough/Akutan 212,748 07 (small boat harbor) 08 (E) Fairbanks North Star Borough 337,674 09 (Eielson AFB Schools, major 10 maintenance and upgrades) 11 (F) City of Unalaska (Little South America 366,695 12 (LSA) Harbor) 13 (3) Alaska Energy Authority 351,180 14 Copper Valley Electric Association 15 (cogeneration projects) 16 (e) The amount necessary for payment of lease payments and trustee fees relating to 17 certificates of participation issued for real property for the fiscal year ending June 30, 2021, 18 estimated to be $2,889,750, is appropriated from the general fund to the state bond committee 19 for that purpose for the fiscal year ending June 30, 2021. 20 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 21 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 22 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 23 2021. 24 (g) The following amounts are appropriated to the state bond committee from the 25 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2021: 26 (1) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 28 $2,194,004, from the amount received from the United States Treasury as a result of the 29 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 30 on the series 2010A general obligation bonds; 31 (2) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 02 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 03 (3) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 05 $2,227,757, from the amount received from the United States Treasury as a result of the 06 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 07 interest subsidy payments due on the series 2010B general obligation bonds; 08 (4) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 10 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 11 (5) the sum of $35,979 from the State of Alaska general obligation bonds, 12 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 13 service fund of the series 2012A bonds, for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2012A; 15 (6) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 17 $17,599,696, from the general fund for that purpose; 18 (7) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 20 from the amount received from the United States Treasury as a result of the American 21 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 22 subsidy payments due on the series 2013A general obligation bonds; 23 (8) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 25 in (7) of this subsection, estimated to be $33,181, from the general fund for that purpose; 26 (9) the sum of $506,545 from the investment earnings on the bond proceeds 27 deposited in the capital project funds for the series 2013B general obligation bonds, for 28 payment of debt service and accrued interest on outstanding State of Alaska general 29 obligation bonds, series 2013B; 30 (10) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made
01 in (9) of this subsection, estimated to be $15,664,180, from the general fund for that purpose; 02 (11) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 04 $12,087,375, from the general fund for that purpose; 05 (12) the sum of $9,846 from the State of Alaska general obligation bonds, 06 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 07 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2016A; 09 (13) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 11 in (12) of this subsection, estimated to be $10,816,029, from the general fund for that purpose; 12 (14) the sum of $1,632,081, from the investment earnings on the bond 13 proceeds deposited in the capital project funds for the series 2016B general obligation bonds, 14 for payment of debt service and accrued interest on outstanding State of Alaska general 15 obligation bonds, series 2016B; 16 (15) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 18 (14) of this subsection, estimated to be $9,020,669, from the general fund for that purpose; 19 (16) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 21 $5,000,000, from the general fund for that purpose; 22 (17) the amount necessary for payment of trustee fees on outstanding State of 23 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 24 2016A, 2016B, and 2020A, estimated to be $3,000, from the general fund for that purpose; 25 (18) the amount necessary for the purpose of authorizing payment to the 26 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 27 bonds, estimated to be $50,000, from the general fund for that purpose; 28 (19) if the proceeds of state general obligation bonds issued are temporarily 29 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 30 amount necessary to prevent this cash deficiency, from the general fund, contingent on 31 repayment to the general fund as soon as additional state general obligation bond proceeds
01 have been received by the state; and 02 (20) if the amount necessary for payment of debt service and accrued interest 03 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 04 this subsection, the additional amount necessary to pay the obligations, from the general fund 05 for that purpose. 06 (h) The following amounts are appropriated to the state bond committee from the 07 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2021: 08 (1) the amount necessary for debt service on outstanding international airports 09 revenue bonds, estimated to be $10,000,000, from the collection of passenger facility charges 10 approved by the Federal Aviation Administration at the Alaska international airports system; 11 (2) the amount necessary for debt service and trustee fees on outstanding 12 international airports revenue bonds, estimated to be $398,820, from the amount received 13 from the United States Treasury as a result of the American Recovery and Reinvestment Act 14 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 15 general airport revenue bonds; 16 (3) the amount necessary for payment of debt service and trustee fees on 17 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 18 this subsection, estimated to be $19,310,300, from the International Airports Revenue Fund 19 (AS 37.15.430(a)) for that purpose; and 20 (4) the amount necessary for payment of principal and interest, redemption 21 premiums, and trustee fees, if any, associated with the early redemption of international 22 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 23 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 24 (i) If federal receipts are temporarily insufficient to cover international airports 25 system project expenditures approved for funding with those receipts, the amount necessary to 26 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 27 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 28 2021, contingent on repayment to the general fund, plus interest, as soon as additional federal 29 receipts have been received by the state for that purpose. 30 (j) The amount of federal receipts deposited in the International Airports Revenue 31 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports
01 system project expenditures, plus interest, estimated to be $0, is appropriated from the 02 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 03 (k) The amount necessary for payment of obligations and fees for the Goose Creek 04 Correctional Center, estimated to be $16,166,913, is appropriated from the general fund to the 05 Department of Administration for that purpose for the fiscal year ending June 30, 2021. 06 (l) The amounts appropriated to the Alaska fish and game revenue bond redemption 07 fund (AS 37.15.770) during the fiscal year ending June 30, 2021, estimated to be $6,135,800, 08 are appropriated to the state bond committee for payment of debt service, accrued interest, 09 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 10 those bonds for the fiscal year ending June 30, 2021. 11 (m) The sum of $100,154,145 is appropriated to the Department of Education and 12 Early Development for state aid for costs of school construction under AS 14.11.100 for the 13 fiscal year ending June 30, 2021, from the following sources: 14 (1) $15,820,400 from the School Fund (AS 43.50.140); 15 (2) $84,333,745 from the general fund. 16 * Sec. 37. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 17 designated program receipts under AS 37.05.146(b)(3), information services fund program 18 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 19 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 20 Alaska marine highway system fund under AS 19.65.060(a), receipts of the vaccine 21 assessment fund under AS 18.09.230, receipts of the University of Alaska under 22 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under 23 AS 44.68.210, and receipts of commercial fisheries test fishing operations under 24 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2021, and that 25 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 26 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 27 during the fiscal year ending June 30, 2021, do not include the balance of a state fund on 28 June 30, 2020. 29 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 30 are received during the fiscal year ending June 30, 2021, exceed the amounts appropriated by 31 this Act, the appropriations from state funds for the affected program shall be reduced by the
01 excess if the reductions are consistent with applicable federal statutes. 02 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 03 are received during the fiscal year ending June 30, 2021, fall short of the amounts 04 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 05 in receipts. 06 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 07 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2020, 08 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 09 * Sec. 38. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 10 that are collected during the fiscal year ending June 30, 2021, estimated to be $15,200, are 11 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 12 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 13 issuance of heirloom birth certificates; 14 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 15 issuance of heirloom marriage certificates; 16 (3) fees collected under AS 28.10.421(d) for the issuance of special request 17 Alaska children's trust license plates, less the cost of issuing the license plates. 18 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 19 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 20 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 21 June 30, 2021, less the amount of those program receipts appropriated to the Department of 22 Administration, division of motor vehicles, for the fiscal year ending June 30, 2021, estimated 23 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 24 (c) The amount of federal receipts received for disaster relief during the fiscal year 25 ending June 30, 2021, estimated to be $9,000,000, is appropriated to the disaster relief fund 26 (AS 26.23.300(a)). 27 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 28 to be $244,100, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 29 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 30 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 31 ending June 30, 2020, estimated to be $0, is appropriated to the Alaska municipal bond bank
01 authority reserve fund (AS 44.85.270(a)). 02 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 03 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 04 amount equal to the amount drawn from the reserve is appropriated from the general fund to 05 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 06 (g) The sum of $30,000,000 is appropriated from the power cost equalization 07 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 08 (h) The amount necessary to fund the total amount for the fiscal year ending June 30, 09 2021, of state aid calculated under the public school funding formula under AS 14.17.410(b), 10 estimated to be $1,213,278,400, is appropriated to the public education fund (AS 14.17.300) 11 from the following sources: 12 (1) $29,774,153 from the public school trust fund (AS 37.14.110(a)); 13 (2) the amount necessary, after the appropriation made in (1) of this 14 subsection, estimated to be $1,183,504,247, from the general fund. 15 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 16 the fiscal year ending June 30, 2021, estimated to be $76,997,682, is appropriated from the 17 general fund to the public education fund (AS 14.17.300). 18 (j) The sum of $36,739,000 is appropriated from the general fund to the regional 19 educational attendance area and small municipal school district school fund 20 (AS 14.11.030(a)). 21 (k) The amount necessary to pay medical insurance premiums for eligible surviving 22 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 23 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 24 fiscal year ending June 30, 2021, estimated to be $30,000, is appropriated from the general 25 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 26 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 27 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2021, less the 28 amount expended for administering the loan fund and other eligible activities, estimated to be 29 $9,600,000, is appropriated from federal receipts to the Alaska clean water fund 30 (AS 46.03.032(a)). 31 (m) The amount necessary to match federal receipts awarded or received for
01 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 02 June 30, 2021, estimated to be $2,000,000, is appropriated from Alaska clean water fund 03 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 04 (n) The amount of federal receipts awarded or received for capitalization of the 05 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2021, 06 less the amount expended for administering the loan fund and other eligible activities, 07 estimated to be $8,310,000, is appropriated from federal receipts to the Alaska drinking water 08 fund (AS 46.03.036(a)). 09 (o) The amount necessary to match federal receipts awarded or received for 10 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 11 ending June 30, 2021, estimated to be $2,200,000, is appropriated from Alaska drinking water 12 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 13 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 14 $70,000, including donations and recoveries of or reimbursement for awards made from the 15 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2021, 16 is appropriated to the crime victim compensation fund (AS 18.67.162). 17 (q) The sum of $1,448,500 is appropriated from that portion of the dividend fund 18 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 19 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 20 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 21 compensation fund (AS 18.67.162). 22 (r) The amount required for payment of debt service, accrued interest, and trustee fees 23 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2021, 24 estimated to be $4,068,194, is appropriated from the Alaska sport fishing enterprise account 25 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game 26 revenue bond redemption fund (AS 37.15.770) for that purpose. 27 (s) After the appropriations made in sec. 27 of this Act and (r) of this section, the 28 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 29 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska 30 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 31 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early
01 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 02 June 30, 2021. 03 (t) If the amount appropriated to the Alaska fish and game revenue bond redemption 04 fund (AS 37.15.770) in (s) of this section is less than the amount required for the payment of 05 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 06 bonds for the fiscal year ending June 30, 2021, federal receipts equal to the lesser of $102,000 07 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 08 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 09 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 10 ending June 30, 2021. 11 (u) An amount equal to the interest earned on amounts in the election fund required 12 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 13 fund for use in accordance with 52 U.S.C. 21004(b)(2). 14 (v) The amount of statutory designated program receipts received by the Alaska 15 Gasline Development Corporation for the fiscal year ending June 30, 2021, not to exceed 16 $20,000,000, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 17 (w) The vaccine assessment program receipts collected under AS 18.09.220 during 18 the fiscal year ending June 30, 2021, estimated to be $11,800,000, are appropriated to the 19 vaccine assessment fund (AS 18.09.230). 20 (x) The sum of $100,000 is appropriated from general fund program receipts collected 21 by the Department of Administration, division of motor vehicles, to the abandoned motor 22 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 23 vehicular ways or areas, and public property. 24 (y) The sum of $5,000,000 is appropriated from the budget reserve fund (art. IX, sec. 25 17, Constitution of the State of Alaska) to the disaster relief fund (AS 26.23.300(a)). 26 * Sec. 39. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 27 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 28 appropriated as follows: 29 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 30 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 31 AS 37.05.530(g)(1) and (2); and
01 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 02 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 03 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 04 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 05 Education for the fiscal year ending June 30, 2021, are appropriated to the origination fee 06 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 07 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 08 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 09 System during the fiscal year ending June 30, 2019, estimated to be $349,966, is appropriated 10 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 11 making appropriations from the fund to organizations that provide civil legal services to low- 12 income individuals. 13 (d) The following amounts are appropriated to the oil and hazardous substance release 14 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 15 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 16 (1) the balance of the oil and hazardous substance release prevention 17 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2020, estimated to be 18 $1,200,000, not otherwise appropriated by this Act; 19 (2) the amount collected for the fiscal year ending June 30, 2020, estimated to 20 be $7,000,000, from the surcharge levied under AS 43.55.300; and 21 (3) the amount collected for the fiscal year ending June 30, 2020, estimated to 22 be $6,800,000, from the surcharge levied under AS 43.40.005. 23 (e) The following amounts are appropriated to the oil and hazardous substance release 24 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 25 and response fund (AS 46.08.010(a)) from the following sources: 26 (1) the balance of the oil and hazardous substance release response mitigation 27 account (AS 46.08.025(b)) in the general fund on July 1, 2020, estimated to be $700,000, not 28 otherwise appropriated by this Act; and 29 (2) the amount collected for the fiscal year ending June 30, 2020, from the 30 surcharge levied under AS 43.55.201, estimated to be $1,750,000. 31 (f) The unexpended and unobligated balance on June 30, 2020, estimated to be
01 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 02 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 03 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 04 administrative fund (AS 46.03.034). 05 (g) The unexpended and unobligated balance on June 30, 2020, estimated to be 06 $710,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 07 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 08 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 09 water administrative fund (AS 46.03.038). 10 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 11 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2021, is appropriated to the 12 special aviation fuel tax account (AS 43.40.010(e)). 13 (i) An amount equal to the revenue collected from the following sources during the 14 fiscal year ending June 30, 2021, estimated to be $1,032,500, is appropriated to the fish and 15 game fund (AS 16.05.100): 16 (1) range fees collected at shooting ranges operated by the Department of Fish 17 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 18 (2) receipts from the sale of waterfowl conservation stamp limited edition 19 prints (AS 16.05.826(a)), estimated to be $2,500; 20 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 21 estimated to be $130,000; and 22 (4) fees collected at boating and angling access sites managed by the 23 Department of Natural Resources, division of parks and outdoor recreation, under a 24 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000. 25 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 26 year ending June 30, 2021, estimated to be $30,000, is appropriated from the mine 27 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 28 operating account (AS 37.14.800(a)). 29 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 30 to be $244,100, is appropriated to the education endowment fund (AS 43.23.220). 31 (l) The sum of $4,457,500 is appropriated to the Alaska marine highway system fund
01 (AS 19.65.060(a)) from the following sources: 02 (1) the sum of $2,843,600 from the capstone avionics revolving loan fund 03 (AS 44.33.655); 04 (2) the sum of $1,613,900 from the investment loss trust fund 05 (AS 37.14.300(a)). 06 (m) The sum of $14,475,000, which has been declared available by the Alaska 07 Industrial Development and Export Authority board of directors under AS 44.88.088, for 08 appropriation as the dividend for the fiscal year ending June 30, 2021, is appropriated from 09 the unrestricted balance in the Alaska Industrial Development and Export Authority revolving 10 fund (AS 44.88.060) and the Alaska Industrial Development and Export Authority sustainable 11 energy transmission and supply development fund (AS 44.88.660) to the Alaska marine 12 highway system fund (AS 19.65.060). 13 (n) The unobligated balance upon discharge of all bond obligations in the Alaska fish 14 and game revenue bond redemption fund (AS 37.15.770) is appropriated to the Alaska sport 15 fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100). 16 * Sec. 40. LEGISLATIVE COUNCIL. The sum of $2,500,000 is appropriated from the 17 general fund to the Legislative Council for the Redistricting Board for operations for the fiscal 18 years ending June 30, 2021, and June 30, 2022. 19 * Sec. 41. RETIREMENT SYSTEM FUNDING. (a) The sum of $203,585,000 is 20 appropriated to the Department of Administration for deposit in the defined benefit plan 21 account in the public employees' retirement system as an additional state contribution under 22 AS 39.35.280 for the fiscal year ending June 30, 2021, from the following sources: 23 (1) $152,688,750 from the general fund; 24 (2) $50,896,250 from the budget reserve fund (art. IX, sec. 17, Constitution of 25 the State of Alaska). 26 (b) The sum of $134,976,000 is appropriated to the Department of Administration for 27 deposit in the defined benefit plan account in the teachers' retirement system as an additional 28 state contribution under AS 14.25.085 for the fiscal year ending June 30, 2021, from the 29 following sources: 30 (1) $101,232,000 from the general fund; 31 (2) $33,744,000 from the budget reserve fund (art. IX, sec. 17, Constitution of
01 the State of Alaska). 02 (c) The sum of $5,145,000 is appropriated from the general fund to the Department of 03 Administration for deposit in the defined benefit plan account in the judicial retirement 04 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 05 fiscal year ending June 30, 2021. 06 (d) The sum of $1,861,360 is appropriated from the general fund to the Department of 07 Administration to pay benefit payments to eligible members and survivors of eligible 08 members earned under the elected public officers' retirement system for the fiscal year ending 09 June 30, 2021. 10 (e) The amount necessary to pay benefit payments to eligible members and survivors 11 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 12 estimated to be $0, is appropriated from the general fund to the Department of Administration 13 for that purpose for the fiscal year ending June 30, 2021. 14 * Sec. 42. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 15 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 16 for public officials, officers, and employees of the executive branch, Alaska Court System 17 employees, employees of the legislature, and legislators and to implement the monetary terms 18 for the fiscal year ending June 30, 2021, of the following ongoing collective bargaining 19 agreements: 20 (1) Alaska State Employees Association, for the general government unit; 21 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 22 teachers of Mt. Edgecumbe High School; 23 (3) Confidential Employees Association, representing the confidential unit; 24 (4) Public Safety Employees Association, representing the regularly 25 commissioned public safety officers unit; 26 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 27 (6) Alaska Public Employees Association, for the supervisory unit; 28 (7) Alaska Correctional Officers Association, representing the correctional 29 officers unit; 30 (8) Alaska Vocational Technical Center Teachers' Association, National 31 Education Association, representing the employees of the Alaska Vocational Technical
01 Center. 02 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 03 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 04 2021, for university employees who are not members of a collective bargaining unit and to 05 implement the monetary terms for the fiscal year ending June 30, 2021, of the following 06 collective bargaining agreements: 07 (1) United Academic - Adjuncts - American Association of University 08 Professors, American Federation of Teachers; 09 (2) United Academics - American Association of University Professors, 10 American Federation of Teachers; 11 (3) Alaska Higher Education Crafts and Trades Employees, Local 6070; 12 (4) Fairbanks Firefighters Union, IAFF Local 1324. 13 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 14 the membership of the respective collective bargaining unit, the appropriations made in this 15 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 16 the amount for that collective bargaining agreement, and the corresponding funding source 17 amounts are adjusted accordingly. 18 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 19 the membership of the respective collective bargaining unit and approved by the Board of 20 Regents of the University of Alaska, the appropriations made in this Act applicable to the 21 collective bargaining unit's agreement are adjusted proportionately by the amount for that 22 collective bargaining agreement, and the corresponding funding source amounts are adjusted 23 accordingly. 24 * Sec. 43. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 25 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2019, estimated to be 26 $6,900,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 27 the general fund to the Department of Commerce, Community, and Economic Development 28 for payment in the fiscal year ending June 30, 2021, to qualified regional associations 29 operating within a region designated under AS 16.10.375. 30 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 31 43.76.399 in calendar year 2019, estimated to be $3,800,000, and deposited in the general
01 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 02 Commerce, Community, and Economic Development for payment in the fiscal year ending 03 June 30, 2021, to qualified regional seafood development associations for the following 04 purposes: 05 (1) promotion of seafood and seafood by-products that are harvested in the 06 region and processed for sale; 07 (2) promotion of improvements to the commercial fishing industry and 08 infrastructure in the seafood development region; 09 (3) establishment of education, research, advertising, or sales promotion 10 programs for seafood products harvested in the region; 11 (4) preparation of market research and product development plans for the 12 promotion of seafood and their by-products that are harvested in the region and processed for 13 sale; 14 (5) cooperation with the Alaska Seafood Marketing Institute and other public 15 or private boards, organizations, or agencies engaged in work or activities similar to the work 16 of the organization, including entering into contracts for joint programs of consumer 17 education, sales promotion, quality control, advertising, and research in the production, 18 processing, or distribution of seafood harvested in the region; 19 (6) cooperation with commercial fishermen, fishermen's organizations, 20 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 21 Technology Center, state and federal agencies, and other relevant persons and entities to 22 investigate market reception to new seafood product forms and to develop commodity 23 standards and future markets for seafood products. 24 (c) An amount equal to the dive fishery management assessment collected under 25 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2020, estimated to be 26 $800,000, and deposited in the general fund is appropriated from the general fund to the 27 Department of Fish and Game for payment in the fiscal year ending June 30, 2021, to the 28 qualified regional dive fishery development association in the administrative area where the 29 assessment was collected. 30 (d) The amount necessary to refund to local governments and other entities their share 31 of taxes and fees collected in the listed fiscal years under the following programs is
01 appropriated from the general fund to the Department of Revenue for payment to local 02 governments and other entities in the fiscal year ending June 30, 2021: 03 FISCAL YEAR ESTIMATED 04 REVENUE SOURCE COLLECTED AMOUNT 05 Fisheries business tax (AS 43.75) 2020 $24,100,000 06 Fishery resource landing tax (AS 43.77) 2020 7,300,000 07 Electric and telephone cooperative tax 2021 4,300,000 08 (AS 10.25.570) 09 Liquor license fee (AS 04.11) 2021 900,000 10 Cost recovery fisheries (AS 16.10.455) 2021 0 11 (e) The amount necessary to refund to local governments the full amount of an 12 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 13 2021, estimated to be $100,000, is appropriated from the proceeds of the aviation fuel tax or 14 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 15 (f) The amount necessary to pay the first seven ports of call their share of the tax 16 collected under AS 43.52.220 in calendar year 2019 according to AS 43.52.230(b), estimated 17 to be $21,300,000, is appropriated from the commercial vessel passenger tax account 18 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 19 year ending June 30, 2021. 20 (g) If the amount available for appropriation from the commercial vessel passenger 21 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 22 call their share of the tax collected under AS 43.52.220 in calendar year 2019 according to 23 AS 43.52.230(b), the appropriation made in (f) of this section shall be reduced in proportion 24 to the amount of the shortfall. 25 * Sec. 44. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 26 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 27 June 30, 2021, is reduced to reverse negative account balances in amounts of $1,000 or less 28 for the department in the state accounting system for each prior fiscal year in which a negative 29 account balance of $1,000 or less exists. 30 * Sec. 45. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 31 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2020 that are
01 made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 02 17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 03 fund are appropriated from the budget reserve fund to the subfunds and accounts from which 04 those funds were transferred. 05 (b) If, after the appropriations made in secs. 17(b) and (c), ch. 1, SSSLA 2019, the 06 unrestricted state revenue available for appropriation in fiscal year 2020 is insufficient to 07 cover the general fund appropriations that take effect in fiscal year 2020 that are made in this 08 Act, as passed by the Thirty-First Alaska State Legislature in the Second Regular Session and 09 enacted into law, and the general fund appropriations that take effect in fiscal year 2020 that 10 are made in SCS CSHB 234(FIN), as passed by the Thirty-First Alaska State Legislature in 11 the Second Regular Session and enacted into law, the amount necessary to balance revenue 12 and general fund appropriations that take effect in fiscal year 2020 that are made in this Act, 13 as passed by the Thirty-First Alaska State Legislature in the Second Regular Session and 14 enacted into law, and the general fund appropriations that take effect in fiscal year 2020 that 15 are made in SCS CSHB 234(FIN), as passed by the Thirty-First Alaska State Legislature in 16 the Second Regular Session and enacted into law, is appropriated to the general fund from the 17 budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 18 (c) If the unrestricted state revenue available for appropriation in fiscal year 2021 is 19 insufficient to cover the general fund appropriations that take effect in fiscal year 2021 that 20 are made in this Act, as passed by the Thirty-First Alaska State Legislature in the Second 21 Regular Session and enacted into law, and the general fund appropriations that take effect in 22 fiscal year 2021 that are made in ch. 2, SLA 2020, the amount necessary to balance revenue 23 and general fund appropriations that take effect in fiscal year 2021 that are made in this Act, 24 as passed by the Thirty-First Alaska State Legislature in the Second Regular Session and 25 enacted into law, and the general fund appropriations that take effect in fiscal year 2021 that 26 are made in ch. 2, SLA 2020, is appropriated to the general fund from the budget reserve fund 27 (art. IX, sec. 17, Constitution of the State of Alaska). 28 (d) The unrestricted interest earned on investment of general fund balances for the 29 fiscal year ending June 30, 2021, is appropriated to the budget reserve fund (art. IX, sec. 17, 30 Constitution of the State of Alaska). The appropriation made in this subsection is intended to 31 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for
01 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 02 capital appropriations made in the fiscal year ending June 30, 2021, in anticipation of 03 receiving unrestricted general fund revenue. 04 (e) The appropriations made from the budget reserve fund (art. IX, sec. 17, 05 Constitution of the State of Alaska) in secs. 1 - 4, 23(d), 28(b), 38(y), and 41(a) and (b) of this 06 Act and (a) - (c) of this section are made under art. IX, sec. 17(c), Constitution of the State of 07 Alaska. 08 * Sec. 46. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 23(a), (b), 09 and (d) - (f), 24(c) and (d), 33, 36(b) and (c), 38, 39, and 41(a) - (c) of this Act are for the 10 capitalization of funds and do not lapse. 11 (b) The appropriations made in secs. 4 - 9, 11(b), 12, 15(b), 16, 17, and 19 of this Act 12 are for capital projects and lapse under AS 37.25.020. 13 * Sec. 47. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 14 appropriate either the unexpended and unobligated balance of specific fiscal year 2020 15 program receipts or the unexpended and unobligated balance on June 30, 2020, of a specified 16 account are retroactive to June 30, 2020, solely for the purpose of carrying forward a prior 17 fiscal year balance. 18 * Sec. 48. CONTINGENCIES. (a) The appropriation made in sec. 11(b) of this Act is 19 contingent on the passage by the Thirty-First Alaska State Legislature in the Second Regular 20 Session and enactment into law of a version of SB 52 or a similar bill. 21 (b) The appropriation made in sec. 12(e) of this Act is contingent on the passage by 22 the Thirty-First Alaska State Legislature in the Second Regular Session and enactment into 23 law of a version of SB 115 or a similar bill. 24 (c) The appropriation made in sec. 22(g) of this Act is contingent on the passage by 25 the Thirty-First Alaska State Legislature in the Second Regular Session and enactment into 26 law of a version of SB 242 or a similar bill. 27 (d) The appropriation made in sec. 32 of this Act is contingent on the passage by the 28 Thirty-First Alaska State Legislature in the Second Regular Session and enactment into law of 29 a version of SB 241 or a similar bill extending the novel coronavirus disease (COVID-19) 30 public health disaster emergency declaration issued by the governor on March 11, 2020. 31 (e) The appropriations made in secs. 28(b) and 38(y) of this Act are contingent on
01 passage by the Thirty-First Alaska State Legislature and enactment into law of a version of 02 SB 241 or a similar bill extending the novel coronavirus disease (COVID-19) public health 03 disaster emergency declaration issued by the governor on March 11, 2020. 04 (f) The appropriations made from the budget reserve fund (art. IX, sec. 17, 05 Constitution of the State of Alaska) in secs. 1 - 4, 23(d), 28(b), 38(y), 41(a) and (b), and 45(b) 06 and (c) of this Act are contingent on passage by the Thirty-First Alaska State Legislature in 07 the Second Regular Session and enactment into law of the appropriation made in sec. 45(a) of 08 this Act. 09 (g) If the appropriations made from the budget reserve fund (art. IX, sec. 17, 10 Constitution of the State of Alaska) in secs. 1 - 4, 23(d), 28(b), 38(y), 41(a) and (b), and 45(a) 11 - (c) of this Act do not receive the affirmative vote of three-fourths of the members of each 12 house of the legislature required by art. IX, sec. 17(c), Constitution of the State of Alaska, 13 then the remaining appropriations made in this Act are made for the purpose of funding state 14 agency operations through March 1, 2021. It is the intent of the legislature that, before 15 February 10, 2021, the Thirty-Second Alaska State Legislature appropriate the remaining 16 amount necessary to fund state agency operations for the fiscal year ending June 30, 2021. 17 * Sec. 49. Sections 8 - 10, 22(g), 28(b), 32, 38(y), 45(b) and (e), 47, and 48(c) - (g) of this 18 Act take effect immediately under AS 01.10.070(c). 19 * Sec. 50. Sections 11(a), 12(a), (b), and (d), 13 - 15, 17, 18, 25(e), 26(b), 29(e) and (f), 33, 20 37(d), and 39(l) of this Act take effect June 30, 2020. 21 * Sec. 51. Except as provided in secs. 49 and 50 of this Act, this Act takes effect July 1, 22 2020.