SCS CSHB 2001(FIN) am S: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; making supplemental appropriations, reappropriations, and other appropriations; making appropriations for the operating and capital expenses of the state's integrated comprehensive mental health program; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 2001(FIN) am S 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; making supplemental 03 appropriations, reappropriations, and other appropriations; making appropriations for 04 the operating and capital expenses of the state's integrated comprehensive mental health 05 program; and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (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 Public Communications Services 2,716,600 2,716,600 13 Public Broadcasting 46,700 14 Commission 15 Public Broadcasting - Radio 2,036,600 16 Public Broadcasting - T.V. 633,300 17 Legal and Advocacy Services 671,700 668,500 3,200 18 Office of Public Advocacy 91,900 19 Public Defender Agency 579,800 20 * * * * * * * * * * 21 * * * * * Department of Commerce, Community and Economic Development * * * * * 22 * * * * * * * * * * 23 Community and Regional Affairs 450,000 450,000 24 Community and Regional 450,000 25 Affairs 26 Alaska Seafood Marketing Institute 209,600 209,600 27 Alaska Seafood Marketing 209,600 28 Institute 29 * * * * * * * * * * 30 * * * * * Department of Education and Early Development * * * * * 31 * * * * * * * * * *
01 Education Support and Administrative 8,847,700 8,847,700 02 Services 03 Early Learning Coordination 8,847,700 04 Alaska State Council on the Arts 3,869,600 704,400 3,165,200 05 Alaska State Council on the 3,869,600 06 Arts 07 Mt. Edgecumbe Boarding School 314,400 252,200 62,200 08 Mt. Edgecumbe Boarding 64,400 09 School 10 Mt. Edgecumbe Boarding 250,000 11 School Facilities 12 Maintenance 13 Alaska State Libraries, Archives and 809,100 809,100 14 Museums 15 Online with Libraries (OWL) 670,900 16 Live Homework Help 138,200 17 Alaska Commission on Postsecondary 66,800 66,800 18 Education 19 Program Administration & 66,800 20 Operations 21 * * * * * * * * * * 22 * * * * * Department of Environmental Conservation * * * * * 23 * * * * * * * * * * 24 Water 3,426,000 3,426,000 25 Water Quality, 3,426,000 26 Infrastructure Support & 27 Financing 28 * * * * * * * * * * 29 * * * * * Department of Fish and Game * * * * * 30 * * * * * * * * * * 31 Commercial Fisheries 1,249,000 1,045,800 203,200
01 Southeast Region Fisheries 308,000 02 Management 03 Central Region Fisheries 250,100 04 Management 05 AYK Region Fisheries 358,200 06 Management 07 Westward Region Fisheries 264,700 08 Management 09 Statewide Fisheries 65,300 10 Management 11 Commercial Fisheries Entry 2,700 12 Commission 13 Sport Fisheries 279,800 279,800 14 Sport Fisheries 276,400 15 Sport Fish Hatcheries 3,400 16 Wildlife Conservation 963,800 140,000 823,800 17 Wildlife Conservation 963,800 18 Habitat 202,700 202,700 19 Habitat 202,700 20 State Subsistence Research 195,600 195,600 21 State Subsistence Research 195,600 22 * * * * * * * * * * 23 * * * * * Department of Health and Social Services * * * * * 24 * * * * * * * * * * 25 Behavioral Health 6,100,000 6,100,000 26 Behavioral Health Treatment 6,100,000 27 and Recovery Grants 28 Juvenile Justice 2,000,000 2,000,000 29 Nome Youth Facility 2,000,000 30 Public Assistance 7,471,200 7,471,200 31 Adult Public Assistance 7,471,200
01 Senior Benefits Payment Program 20,786,100 20,786,100 02 Senior Benefits Payment 20,786,100 03 Program 04 Senior and Disabilities Services 49,100 49,100 05 Governor's Council on 49,100 06 Disabilities and Special 07 Education 08 Human Services Community Matching 1,387,000 1,387,000 09 Grant 10 Human Services Community 1,387,000 11 Matching Grant 12 Community Initiative Matching Grants 861,700 861,700 13 Community Initiative 861,700 14 Matching Grants (non- 15 statutory grants) 16 Medicaid Services 77,004,500 77,004,500 17 Medicaid Services 50,000,000 18 Adult Preventative Dental 27,004,500 19 Medicaid Services 20 * * * * * * * * * * 21 * * * * * Department of Law * * * * * 22 * * * * * * * * * * 23 Criminal Division 1,058,300 1,058,300 24 First Judicial District 80,000 25 Second Judicial District 631,200 26 Third Judicial District: 80,700 27 Anchorage 28 Third Judicial District: 92,000 29 Outside Anchorage 30 Fourth Judicial District 82,500 31 Criminal Appeals/Special 91,900
01 Litigation 02 * * * * * * * * * * 03 * * * * * Department of Military and Veterans' Affairs * * * * * 04 * * * * * * * * * * 05 Military and Veterans' Affairs 198,900 100,000 98,900 06 Office of the Commissioner 98,900 07 Veterans' Services 100,000 08 Alaska Aerospace Corporation 42,300 42,300 09 Alaska Aerospace 42,300 10 Corporation 11 * * * * * * * * * * 12 * * * * * Department of Natural Resources * * * * * 13 * * * * * * * * * * 14 Administration & Support Services 165,900 165,900 15 Recorder's Office/Uniform 165,900 16 Commercial Code 17 Fire Suppression, Land & Water 1,000,000 1,000,000 18 Resources 19 Mining, Land & Water 1,000,000 20 Agriculture 3,064,300 2,483,900 580,400 21 Agricultural Development 1,206,000 22 North Latitude Plant 1,538,700 23 Material Center 24 Agriculture Revolving Loan 319,600 25 Program Administration 26 * * * * * * * * * * 27 * * * * * Department of Public Safety * * * * * 28 * * * * * * * * * * 29 Village Public Safety Officer Program 3,000,000 3,000,000 30 Village Public Safety 3,000,000 31 Officer Program
01 Council on Domestic Violence and 250,000 250,000 02 Sexual Assault 03 Council on Domestic 250,000 04 Violence and Sexual Assault 05 Statewide Support 250,000 250,000 06 Alaska Wing Civil Air 250,000 07 Patrol 08 * * * * * * * * * * 09 * * * * * Department of Revenue * * * * * 10 * * * * * * * * * * 11 Alaska Permanent Fund Corporation 5,296,300 5,296,300 12 APFC Investment Management 5,296,300 13 Fees 14 * * * * * * * * * * 15 * * * * * Department of Transportation and Public Facilities * * * * * 16 * * * * * * * * * * 17 Highways, Aviation and Facilities 281,900 281,900 18 Central Region Highways and 21,300 19 Aviation 20 Northern Region Highways 252,000 21 and Aviation 22 Southcoast Region Highways 8,600 23 and Aviation 24 Marine Highway System 5,000,000 5,000,000 25 Marine Vessel Operations 5,000,000 26 * * * * * * * * * * 27 * * * * * University of Alaska * * * * * 28 * * * * * * * * * * 29 University of Alaska 110,253,100 110,253,100 30 Budget Reductions/Additions 110,253,100 31 - Systemwide
01 * * * * * * * * * * 02 * * * * * Judiciary * * * * * 03 * * * * * * * * * * 04 Alaska Court System 1,944,900 1,944,900 05 Appellate Courts 445,500 06 Trial Courts 1,258,900 07 Administration and Support 240,500 08 Therapeutic Courts 188,400 188,400 09 Therapeutic Courts 188,400 10 Commission on Judicial Conduct 8,300 8,300 11 Commission on Judicial 8,300 12 Conduct 13 Judicial Council 26,800 26,800 14 Judicial Council 26,800 15 (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 3,383,300 06 1005 General Fund/Program Receipts 1,800 07 1092 Mental Health Trust Authority Authorized Receipts 3,200 08 *** Total Agency Funding *** 3,388,300 09 Department of Commerce, Community and Economic Development 10 1004 Unrestricted General Fund Receipts 450,000 11 1108 Statutory Designated Program Receipts 209,600 12 *** Total Agency Funding *** 659,600 13 Department of Education and Early Development 14 1002 Federal Receipts 806,600 15 1003 General Fund Match 693,500 16 1004 Unrestricted General Fund Receipts 9,518,600 17 1005 General Fund/Program Receipts 263,100 18 1007 Interagency Receipts 104,300 19 1066 Public School Trust Fund 31,700 20 1108 Statutory Designated Program Receipts 2,321,600 21 1145 Art in Public Places Fund 30,000 22 1226 Alaska Higher Education Investment Fund 138,200 23 *** Total Agency Funding *** 13,907,600 24 Department of Environmental Conservation 25 1205 Berth Fees for the Ocean Ranger Program 3,426,000 26 *** Total Agency Funding *** 3,426,000 27 Department of Fish and Game 28 1002 Federal Receipts 619,900 29 1003 General Fund Match 1,500 30 1004 Unrestricted General Fund Receipts 1,535,300 31 1005 General Fund/Program Receipts 20,500
01 1007 Interagency Receipts 37,100 02 1018 Exxon Valdez Oil Spill Trust--Civil 500 03 1024 Fish and Game Fund 567,800 04 1108 Statutory Designated Program Receipts 81,500 05 1109 Test Fisheries Receipts 12,500 06 1201 Commercial Fisheries Entry Commission Receipts 14,300 07 *** Total Agency Funding *** 2,890,900 08 Department of Health and Social Services 09 1002 Federal Receipts 35,900 10 1003 General Fund Match 84,475,700 11 1004 Unrestricted General Fund Receipts 25,034,800 12 1007 Interagency Receipts 7,300 13 1092 Mental Health Trust Authority Authorized Receipts 5,900 14 1254 Marijuana Education and Treatment Fund 6,100,000 15 *** Total Agency Funding *** 115,659,600 16 Department of Law 17 1004 Unrestricted General Fund Receipts 1,058,300 18 *** Total Agency Funding *** 1,058,300 19 Department of Military and Veterans' Affairs 20 1002 Federal Receipts 98,900 21 1004 Unrestricted General Fund Receipts 100,000 22 1101 Alaska Aerospace Corporation Fund 42,300 23 *** Total Agency Funding *** 241,200 24 Department of Natural Resources 25 1002 Federal Receipts 1,559,900 26 1004 Unrestricted General Fund Receipts 1,540,700 27 1005 General Fund/Program Receipts 540,900 28 1007 Interagency Receipts 20,500 29 1021 Agricultural Revolving Loan Fund 398,900 30 1153 State Land Disposal Income Fund 169,300 31 *** Total Agency Funding *** 4,230,200
01 Department of Public Safety 02 1004 Unrestricted General Fund Receipts 3,500,000 03 *** Total Agency Funding *** 3,500,000 04 Department of Revenue 05 1105 Permanent Fund Corporation Gross Receipts 5,296,300 06 *** Total Agency Funding *** 5,296,300 07 Department of Transportation and Public Facilities 08 1004 Unrestricted General Fund Receipts 5,281,900 09 *** Total Agency Funding *** 5,281,900 10 University of Alaska 11 1004 Unrestricted General Fund Receipts 110,253,100 12 *** Total Agency Funding *** 110,253,100 13 Judiciary 14 1004 Unrestricted General Fund Receipts 2,104,000 15 1037 General Fund / Mental Health 64,400 16 *** Total Agency Funding *** 2,168,400 17 * * * * * Total Budget * * * * * 271,961,400 18 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 85,170,700 06 1004 Unrestricted General Fund Receipts 163,760,000 07 1037 General Fund / Mental Health 64,400 08 *** Total Unrestricted General *** 248,995,100 09 Designated General 10 1005 General Fund/Program Receipts 826,300 11 1021 Agricultural Revolving Loan Fund 398,900 12 1109 Test Fisheries Receipts 12,500 13 1153 State Land Disposal Income Fund 169,300 14 1201 Commercial Fisheries Entry Commission Receipts 14,300 15 1226 Alaska Higher Education Investment Fund 138,200 16 1254 Marijuana Education and Treatment Fund 6,100,000 17 *** Total Designated General *** 7,659,500 18 Other Non-Duplicated 19 1018 Exxon Valdez Oil Spill Trust--Civil 500 20 1024 Fish and Game Fund 567,800 21 1066 Public School Trust Fund 31,700 22 1092 Mental Health Trust Authority Authorized Receipts 9,100 23 1101 Alaska Aerospace Corporation Fund 42,300 24 1105 Permanent Fund Corporation Gross Receipts 5,296,300 25 1108 Statutory Designated Program Receipts 2,612,700 26 1205 Berth Fees for the Ocean Ranger Program 3,426,000 27 *** Total Other Non-Duplicated *** 11,986,400 28 Federal Receipts 29 1002 Federal Receipts 3,121,200 30 *** Total Federal Receipts *** 3,121,200 31 Other Duplicated
01 1007 Interagency Receipts 169,200 02 1145 Art in Public Places Fund 30,000 03 *** Total Other Duplicated *** 199,200 04 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for supplemental operating expenditures from 02 the general fund or other funds as set out in section 5 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2018 and ending June 30, 2019, 04 unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 Senior Benefits Payment Program 800,000 800,000 11 Senior Benefits Payment 800,000 12 Program 13 (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 Health and Social Services 05 1004 Unrestricted General Fund Receipts 800,000 06 *** Total Agency Funding *** 800,000 07 * * * * * Total Budget * * * * * 800,000 08 (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 800,000 06 *** Total Unrestricted General *** 800,000 07 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 02 DEVELOPMENT. The unexpended and unobligated Alaska higher education investment 03 fund balance, not to exceed $1,175,300 of the appropriation made in sec. 1, ch. 17, SLA 2018, 04 page 12, lines 15 - 16, and allocated on page 12, line 17 (Department of Education and Early 05 Development, Alaska state libraries, archives and museums, library operations - $8,444,300) 06 is reappropriated to the Department of Education and Early Development, Mt. Edgecumbe 07 boarding school, for maintenance and operation of the Mt. Edgecumbe Aquatic Center for the 08 fiscal years ending June 30, 2019, June 30, 2020, and June 30, 2021. 09 * Sec. 8. ALASKA PERMANENT FUND. (a) The amount necessary, when added to the 10 appropriation made by sec. 24(a), ch. 1, SSSLA 2017, to satisfy the deposit described under 11 AS 37.13.010(a)(2) during the fiscal year ending June 30, 2018, plus interest, estimated to be 12 $99,800,000, is appropriated from the earnings reserve account (AS 37.13.145) to the general 13 fund. 14 (b) The amount necessary, when added to the appropriation made by sec. 24(a), ch. 1, 15 SSSLA 2017, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year 16 ending June 30, 2018, plus interest, estimated to be $99,800,000, is appropriated from the 17 general fund to the principal of the Alaska permanent fund. 18 (c) The amount necessary, when added to the appropriation made by sec. 9(a), ch. 17, 19 SLA 2018, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year 20 ending June 30, 2019, estimated to be $80,000,000, is appropriated from the earnings reserve 21 account (AS 37.13.145) to the general fund. 22 (d) The amount necessary, when added to the appropriation made by sec. 9(a), ch. 17, 23 SLA 2018, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year 24 ending June 30, 2019, estimated to be $80,000,000, is appropriated from the general fund to 25 the principal of the Alaska permanent fund. 26 (e) The sum of $1,000,000,000 is appropriated from the earnings reserve account 27 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2020. 28 (f) The unexpended and unobligated balance of the budget reserve fund 29 (AS 37.05.540(a)), estimated to be $172,200,000, is appropriated to the dividend fund 30 (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and 31 associated costs for the fiscal year ending June 30, 2020.
01 (g) The sum of $896,470,000 is appropriated from the general fund to the dividend 02 fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative 03 and associated costs for the fiscal year ending June 30, 2020. 04 (h) After the appropriations made in (a), (c), and (e) of this section, the remaining 05 balance of the earnings reserve account (AS 37.13.145), not to exceed $5,400,000,000, is 06 appropriated from the earnings reserve account (AS 37.13.145) to the principal of the Alaska 07 permanent fund. It is the intent of the legislature that the amount appropriated in this 08 subsection 09 (1) not include associated unrealized gains; and 10 (2) be used to satisfy the inflation proofing requirement under 11 AS 37.13.145(c) for the next eight fiscal years. 12 * Sec. 9. OPERATING DEPARTMENT OF COMMERCE, COMMUNITY, AND 13 ECONOMIC DEVELOPMENT. The sum of $309,090 is appropriated from the civil legal 14 services fund (AS 37.05.590) to the Department of Commerce, Community, and Economic 15 Development for payment as a grant under AS 37.05.316 to Alaska Legal Services 16 Corporation for the fiscal year ending June 30, 2020. 17 * Sec. 10. DEBT AND OTHER OBLIGATIONS. (a) The sum of $4,517,365 is 18 appropriated from the general fund to the following agencies for the fiscal year ending 19 June 30, 2020, for payment of debt service on outstanding debt authorized by AS 14.40.257, 20 AS 29.60.700, and AS 42.45.065, respectively, for the following projects: 21 AGENCY AND PROJECT APPROPRIATION AMOUNT 22 (1) University of Alaska $1,219,025 23 Anchorage Community and Technical 24 College Center 25 Juneau Readiness Center/UAS Joint Facility 26 (2) Department of Transportation and Public Facilities 27 (A) Matanuska-Susitna Borough 712,513 28 (deep water port and road upgrade) 29 (B) Aleutians East Borough/False Pass 166,400 30 (small boat harbor) 31 (C) City of Valdez (harbor renovations) 210,375
01 (D) Aleutians East Borough/Akutan 215,308 02 (small boat harbor) 03 (E) Fairbanks North Star Borough 333,193 04 (Eielson AFB Schools, major 05 maintenance and upgrades) 06 (F) City of Unalaska (Little South America 365,695 07 (LSA) Harbor) 08 (3) Alaska Energy Authority 09 (A) Kodiak Electric Association 943,676 10 (Nyman combined cycle cogeneration plant) 11 (B) Copper Valley Electric Association 351,180 12 (cogeneration projects) 13 (b) The amount necessary for state aid for costs of school construction under 14 AS 14.11.100, after the appropriation made in sec. 31(n), ch. 1, FSSLA 2019, estimated to be 15 $48,910,250, is appropriated from the general fund to the Department of Education and Early 16 Development for the fiscal year ending June 30, 2020. 17 * Sec. 11. FUND CAPITALIZATION. (a) The sum of $30,000,000 is appropriated from the 18 general fund to the community assistance fund (AS 29.60.850). 19 (b) The amount necessary to fund the total amount for the fiscal year ending June 30, 20 2021, of state aid calculated under the public school funding formula under AS 14.17.410(b) 21 is appropriated from the general fund to the public education fund (AS 14.17.300). 22 (c) The amount necessary to fund transportation of students under AS 14.09.010 for 23 the fiscal year ending June 30, 2021, is appropriated from the general fund to the public 24 education fund (AS 14.17.300). 25 (d) The sum of $19,694,500 is appropriated from the general fund to the regional 26 educational attendance area and small municipal school district school fund 27 (AS 14.11.030(a)). 28 * Sec. 12. FUND TRANSFERS. (a) An amount equal to 10 percent of the filing fees 29 received by the Alaska Court System during the fiscal year ending June 30, 2018, estimated to 30 be $309,090, is appropriated from the general fund to the civil legal services fund 31 (AS 37.05.590) for the purpose of making appropriations from the fund to organizations that
01 provide civil legal services to low-income individuals. 02 (b) The sum of $454,000 is appropriated from the power cost equalization endowment 03 fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045). 04 * Sec. 13. LAPSE. The appropriations made in secs. 8(b), (d), and (f) - (h), 11, and 12 of 05 this Act are for the capitalization of funds and do not lapse. 06 * Sec. 14. RETROACTIVITY. (a) Sections 4 - 6 of this Act are retroactive to May 1, 2019. 07 (b) Section 7 of this Act is retroactive to June 30, 2019. 08 (c) Sections 1 - 3, 8 - 10, 11(a) and (d), 12, and 13 of this Act are retroactive to July 1, 09 2019. 10 * Sec. 15. Sections 11(b) and (c) of this Act take effect July 1, 2020. 11 * Sec. 16. Except as provided in sec. 15 of this Act, this Act takes effect immediately under 12 AS 01.10.070(c).