CSHB 234(FIN): "An Act making supplemental appropriations, reappropriations, and other appropriations; amending appropriations; capitalizing funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 234(FIN) 01 "An Act making supplemental appropriations, reappropriations, and other 02 appropriations; amending appropriations; capitalizing funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 04 budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2019 and ending June 30, 2020, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Legal and Advocacy Services 1,700,000 1,700,000 13 Office of Public Advocacy 1,700,000 14 Motor Vehicles 550,000 550,000 15 Motor Vehicles 550,000 16 * * * * * * * * * * 17 * * * * * Department of Education and Early Development * * * * * 18 * * * * * * * * * * 19 Education Support and Administrative 10,000,000 10,000,000 20 Services 21 Student and School 10,000,000 22 Achievement 23 Mt. Edgecumbe Boarding School 250,000 250,000 24 Mt. Edgecumbe Boarding 250,000 25 School Facilities 26 Maintenance 27 * * * * * * * * * * 28 * * * * * Department of Health and Social Services * * * * * 29 * * * * * * * * * * 30 Alaska Pioneer Homes 1,000,000 1,000,000 31 Alaska Pioneer Homes 1,000,000
01 Payment Assistance 02 Alaska Psychiatric Institute 6,000,000 6,000,000 03 Alaska Psychiatric 6,000,000 04 Institute 05 Public Assistance 8,600,000 8,600,000 06 Adult Public Assistance 8,600,000 07 Medicaid Services 271,673,600 128,273,600 143,400,000 08 Medicaid Services 263,400,000 09 Adult Preventative Dental 8,273,600 10 Medicaid Services 11 * * * * * * * * * * 12 * * * * * Department of Law * * * * * 13 * * * * * * * * * * 14 Criminal Division 400,000 400,000 15 Second Judicial District 150,000 16 Criminal Appeals/Special 250,000 17 Litigation 18 * * * * * * * * * * 19 * * * * * Department of Natural Resources * * * * * 20 * * * * * * * * * * 21 Fire Suppression, Land & Water 110,576,100 110,576,100 22 Resources 23 Mining, Land & Water 76,100 24 Fire Suppression Activity 110,500,000 25 * * * * * * * * * * 26 * * * * * Department of Public Safety * * * * * 27 * * * * * * * * * * 28 Alaska State Troopers 6,743,400 6,743,400 29 Alaska State Trooper 4,318,400 30 Detachments 31 Alaska Wildlife Troopers 1,725,000
01 Alaska Wildlife Troopers 700,000 02 Aircraft Section 03 * * * * * * * * * * 04 * * * * * Department of Revenue * * * * * 05 * * * * * * * * * * 06 Taxation and Treasury 0 400,000 -400,000 07 Tax Division 0 08 * * * * * * * * * * 09 * * * * * Department of Transportation and Public Facilities * * * * * 10 * * * * * * * * * * 11 Highways, Aviation and Facilities 158,100 158,100 12 Northern Region Highways 158,100 13 and Aviation 14 Marine Highway System 7,050,000 7,050,000 15 Marine Vessel Operations 7,050,000 16 * * * * * * * * * * 17 * * * * * Judiciary * * * * * 18 * * * * * * * * * * 19 Alaska Court System 479,100 479,100 20 Appellate Courts 29,600 21 Trial Courts 407,300 22 Administration and Support 42,200 23 Therapeutic Courts 5,300 5,300 24 Therapeutic Courts 5,300 25 Commission on Judicial Conduct 1,300 1,300 26 Commission on Judicial 1,300 27 Conduct 28 Judicial Council 4,200 4,200 29 Judicial Council 4,200 30 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 1,700,000 06 1005 General Fund/Program Receipts 550,000 07 *** Total Agency Funding *** 2,250,000 08 Department of Education and Early Development 09 1002 Federal Receipts 10,000,000 10 1004 Unrestricted General Fund Receipts 100,000 11 1005 General Fund/Program Receipts 150,000 12 *** Total Agency Funding *** 10,250,000 13 Department of Health and Social Services 14 1002 Federal Receipts 143,400,000 15 1003 General Fund Match 136,873,600 16 1004 Unrestricted General Fund Receipts 7,000,000 17 *** Total Agency Funding *** 287,273,600 18 Department of Law 19 1002 Federal Receipts 250,000 20 1108 Statutory Designated Program Receipts 150,000 21 *** Total Agency Funding *** 400,000 22 Department of Natural Resources 23 1004 Unrestricted General Fund Receipts 110,500,000 24 1005 General Fund/Program Receipts 76,100 25 *** Total Agency Funding *** 110,576,100 26 Department of Public Safety 27 1004 Unrestricted General Fund Receipts 6,743,400 28 *** Total Agency Funding *** 6,743,400 29 Department of Revenue 30 1004 Unrestricted General Fund Receipts 400,000 31 1061 Capital Improvement Project Receipts -400,000
01 Department of Transportation and Public Facilities 02 1004 Unrestricted General Fund Receipts 158,100 03 1061 Capital Improvement Project Receipts -90,000 04 1076 Alaska Marine Highway System Fund 7,050,000 05 1215 Unified Carrier Registration Receipts 90,000 06 *** Total Agency Funding *** 7,208,100 07 Judiciary 08 1004 Unrestricted General Fund Receipts 489,900 09 *** Total Agency Funding *** 489,900 10 * * * * * Total Budget * * * * * 425,191,100 11 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 136,873,600 06 1004 Unrestricted General Fund Receipts 127,091,400 07 *** Total Unrestricted General *** 263,965,000 08 Designated General 09 1005 General Fund/Program Receipts 776,100 10 1076 Alaska Marine Highway System Fund 7,050,000 11 *** Total Designated General *** 7,826,100 12 Other Non-Duplicated 13 1108 Statutory Designated Program Receipts 150,000 14 1215 Unified Carrier Registration Receipts 90,000 15 *** Total Other Non-Duplicated *** 240,000 16 Federal Receipts 17 1002 Federal Receipts 153,650,000 18 *** Total Federal Receipts *** 153,650,000 19 Other Duplicated 20 1061 Capital Improvement Project Receipts -490,000 21 *** Total Other Duplicated *** -490,000 22 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 5 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 HUD Community Development Block Grant 35,856,000 35,856,000 11 - Disaster Recovery Program (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Office of the Governor * * * * * 14 * * * * * * * * * * 15 Help America Vote Act (HD 1-40) 3,700,000 3,700,000 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans Affairs * * * * * 18 * * * * * * * * * * 19 Alaska Land Mobile Radio Site Refresh 24,000,000 24,000,000 20 (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Public Safety * * * * * 23 * * * * * * * * * * 24 Automatic Dependent Surveillance 503,400 503,400 25 Broadcast System for DPS Aircraft (HD 26 1-40) 27 Radio Replacement (HD 1-40) 500,000 500,000 28 * * * * * * * * * * 29 * * * * * Department of Transportation and Public Facilities * * * * * 30 * * * * * * * * * * 31 Alaska Marine Highway System Vessel 5,000,000 5,000,000
01 Overhaul, Annual Certification and 02 Shoreside Facilities Rehabilitation 03 (HD 1-40) 04 State Equipment Fleet Replacement (HD 3,155,000 3,155,000 05 1-40) 06 Earthquake Relief - Federally 3,000,000 3,000,000 07 Ineligible Costs (HD 1-40) 08 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1002 Federal Receipts 35,856,000 06 *** Total Agency Funding *** 35,856,000 07 Office of the Governor 08 1185 Election Fund 3,700,000 09 *** Total Agency Funding *** 3,700,000 10 Department of Military and Veterans Affairs 11 1004 Unrestricted General Fund Receipts 24,000,000 12 *** Total Agency Funding *** 24,000,000 13 Department of Public Safety 14 1004 Unrestricted General Fund Receipts 1,003,400 15 *** Total Agency Funding *** 1,003,400 16 Department of Transportation and Public Facilities 17 1004 Unrestricted General Fund Receipts 3,000,000 18 1026 Highways Equipment Working Capital Fund 3,155,000 19 1076 Alaska Marine Highway System Fund 5,000,000 20 *** Total Agency Funding *** 11,155,000 21 * * * * * Total Budget * * * * * 75,714,400 22 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 28,003,400 06 *** Total Unrestricted General *** 28,003,400 07 Designated General 08 1076 Alaska Marine Highway System Fund 5,000,000 09 *** Total Designated General *** 5,000,000 10 Federal Receipts 11 1002 Federal Receipts 35,856,000 12 *** Total Federal Receipts *** 35,856,000 13 Other Duplicated 14 1026 Highways Equipment Working Capital Fund 3,155,000 15 1185 Election Fund 3,700,000 16 *** Total Other Duplicated *** 6,855,000 17 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. DEPARTMENT OF CORRECTIONS. (a) Section 14(a), ch. 3, FSSLA 2019, is 02 amended to read: 03 (a) The sum of $6,000,000 is appropriated from the power cost equalization 04 endowment fund (AS 42.45.070(a)) to the Department of Corrections for the costs of 05 reopening the Palmer Correctional Center for the fiscal years [YEAR] ending June 30, 06 2020, and June 30, 2021. 07 (b) Section 14(b), ch. 3, FSSLA 2019, is amended to read: 08 (b) The sum of $10,669,100 is appropriated from the power cost equalization 09 endowment fund (AS 42.45.070(a)) to the Department of Corrections for the costs of 10 reopening the Palmer Correctional Center for the fiscal years [YEAR] ending June 30, 11 2020, and June 30, 2021. 12 (c) The unexpended and unobligated balance on June 30, 2019, of federal receipts 13 received by the Department of Corrections through man-day billings, estimated to be 14 $8,025,700, is appropriated to the Department of Corrections, population management. 15 * Sec. 8. DEPARTMENT OF LAW. (a) The sum of $5,887,583 is appropriated from the 16 general fund to the Department of Law, civil division, deputy attorney general's office, for the 17 purpose of paying judgments and settlements against the state for the fiscal year ending 18 June 30, 2020. 19 (b) The amount necessary, after the appropriation in (a) of this section, to pay a 20 judgment or settlement awarded against the state in The Disability Law Center of Alaska, Inc. 21 v. State of Alaska, Department of Health and Social Services, 3AN-18-09814CI, on or before 22 June 30, 2020, is appropriated from the general fund to the Department of Law, civil division, 23 deputy attorney general's office, to fund the programs described in the court-ordered plan for 24 the fiscal years ending June 30, 2020, and June 30, 2021. 25 (c) The federal receipts received for the programs described in the court-ordered plan 26 under (b) of this section are appropriated to the Department of Law, civil division, deputy 27 attorney general's office, to fund the programs described in the court-ordered plan for the 28 fiscal years ending June 30, 2020, and June 30, 2021. 29 * Sec. 9. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The unexpended 30 and unobligated balance, estimated to be $900,000, of the appropriation made in sec. 1, ch. 31 18, SLA 2014, page 56, line 3, and allocated on page 56, lines 9 - 10 (Department of Military
01 and Veterans' Affairs, armory facilities projects, statewide facilities projects - $900,000) is 02 reappropriated to the Department of Military and Veterans' Affairs for a mass notification 03 system in certain department facilities required to meet Department of Defense unified 04 facilities criteria. 05 * Sec. 10. DEPARTMENT OF REVENUE. (a) Section 28, ch. 1, FSSLA 2019, is amended 06 to read: 07 Sec. 28. DEPARTMENT OF REVENUE. The amount determined to be 08 available in the Alaska Tax Credit Certificate Bond Corporation reserve fund 09 (AS 37.18.040) for purchases, refunds, or payments under AS 43.55.028, estimated to 10 be $700,000,000, is appropriated from the Alaska Tax Credit Certificate Bond 11 Corporation reserve fund (AS 37.18.040) to the Department of Revenue, office of the 12 commissioner, for the purpose of making purchases, refunds, or payments under 13 AS 43.55.028 for the fiscal years [YEAR] ending June 30, 2020, and June 30, 2021. 14 * Sec. 11. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. Section 15 14, ch. 19, SLA 2018, is amended to read: 16 Sec. 14. DEPARTMENT OF TRANSPORTATION AND PUBLIC 17 FACILITIES. The sum of $2,000,000 is appropriated from the general fund to the 18 Department of Transportation and Public Facilities for the Knik-Goose Bay Road 19 reconstruction [, VINE ROAD TO SETTLERS BAY DRIVE PROJECT]. 20 * Sec. 12. OFFICE OF THE GOVERNOR. (a) The sum of $18,000 is appropriated from the 21 general fund to the Office of the Governor, Office of the Lieutenant Governor, for the purpose 22 of complying with AS 15.45.195 for the fiscal years ending June 30, 2020, and June 30, 2021. 23 (b) The sum of $215,400 is appropriated from the general fund to the Office of the 24 Governor, division of elections, for the purpose of providing voter initiative review, 25 certification, and language translation for the fiscal years ending June 30, 2020, and June 30, 26 2021. 27 * Sec. 13. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 28 PROGRAM. (a) The unexpended and unobligated balance of the National Petroleum Reserve 29 - Alaska special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 30 U.S.C. 6508 on June 30, 2020, estimated to be $6,670,177, is appropriated to the Department 31 of Commerce, Community, and Economic Development for capital project grants under the
01 National Petroleum Reserve - Alaska impact grant program. 02 (b) The portion of the amount appropriated by sec. 12(b), ch. 3, FSSLA 2019, and (a) 03 of this section that is not subject to a signed grant agreement between the Department of 04 Commerce, Community, and Economic Development and an impacted municipality on or 05 before August 31, 2020, lapses into the National Petroleum Reserve - Alaska special revenue 06 fund (AS 37.05.530(a)) on September 1, 2020. 07 * Sec. 14. FUND CAPITALIZATION. (a) The sum of $600,000 is appropriated from the 08 general fund to the election fund to serve as match for federal election security grants. 09 (b) The amount received from the federal government associated with federal election 10 security grants is appropriated to the election fund. 11 * Sec. 15. RATIFICATIONS OF CERTAIN EXPENDITURES. The following 12 departmental expenditures made in fiscal years 2010, 2012, 2013, 2014, 2016, and 2017 are 13 ratified to reverse the negative account balances in the Alaska state accounting system in the 14 amount listed for the AR number. The appropriations from which those expenditures were 15 actually paid are amended by increasing those appropriations for the fiscal year ending 16 June 30, 2020, by the amount listed, as follows: 17 AGENCY FISCAL YEAR AMOUNT 18 Department of Transportation and Public Facilities 19 (1) AR TYDE Federal Emergency Projects 2010 $ 21,581.99 20 (2) AR TYUY Federal Emergency Projects 2012 57,837.47 21 (3) AR TZ2W Federal Emergency Projects 2013 99,679.25 22 (4) AR TA1Z Federal Emergency Projects 2014 396,982.74 23 (5) AR TB47 Federal Emergency Projects 2016 1,290,967.82 24 (6) AR TBM7 Federal Emergency Projects 2017 325,070.13 25 Department of Health and Social Services 26 (7) AR H308 Medicaid Management 2007 211,444.27 27 System Completion 28 * Sec. 16. SALARY AND BENEFIT ADJUSTMENTS. Section 36(b), ch. 1, FSSLA 2019, 29 is amended to read: 30 (b) The operating budget appropriations made to the University of Alaska in 31 sec. 1 of this Act include amounts for salary and benefit adjustments for the fiscal year
01 ending June 30, 2020, for university employees who are not members of a collective 02 bargaining unit and to implement the monetary terms for the fiscal year ending 03 June 30, 2020, of the following collective bargaining agreements: 04 (1) Fairbanks Firefighters Union, IAFF Local 1324; 05 (2) United Academics - Adjuncts - American Association of 06 University Professors, American Federation of Teachers; 07 (3) United Academics - American Association of University 08 Professors, American Federation of Teachers; 09 (4) Alaska Higher Education Crafts and Trades Employees, Local 10 6070. 11 * Sec. 17. CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the unrestricted state 12 revenue available for appropriation in fiscal year 2020 is insufficient to cover the general fund 13 appropriations that take effect in fiscal year 2020 that are made in this Act, as passed by the 14 Thirty-First Alaska State Legislature in the Second Regular Session and enacted into law, the 15 amount necessary to balance revenue and general fund appropriations that take effect in fiscal 16 year 2020 that are made in this Act, as passed by the Thirty-First Alaska State Legislature in 17 the Second Regular Session and enacted into law, is appropriated to the general fund from the 18 budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 19 (b) The appropriation made in (a) of this section is made under art. IX, sec. 17(c), 20 Constitution of the State of Alaska. 21 * Sec. 18. LAPSE. (a) Sections 4, 9, and 13(a) of this Act are for capital projects and lapse 22 under AS 37.25.020. 23 (b) The appropriations made in secs. 13(b) and 14 of this Act are for the capitalization 24 of funds and do not lapse. 25 * Sec. 19. This Act takes effect immediately under AS 01.10.070(c).