SB 2002: "An Act making appropriations, including capital appropriations, supplemental appropriations, and other appropriations; repealing appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 SENATE BILL NO. 2002 01 "An Act making appropriations, including capital appropriations, supplemental 02 appropriations, and other appropriations; repealing appropriations; making 03 appropriations to capitalize funds; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2020 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2019 and ending June 30, 2020, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Legal and Advocacy Services 11 Office of Public Advocacy 0 12 Public Defender Agency 0 13 Motor Vehicles 14 Motor Vehicles 0 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Administration and Support 19 Information Technology MIS 0 20 Population Management 16,669,100 16,669,100 21 Institution Director's Office 0 22 Palmer Correctional Center 16,669,100 23 Statewide Probation and 0 24 Parole 25 Parole Board 0 26 Health and Rehabilitation Services 4,584,300 4,584,300 27 Physical Health Care 4,584,300 28 24 Hour Institutional Utilities 438,400 438,400 29 24 Hour Institutional Utilities 438,400 30 * * * * * * * * * * 31 * * * * * Department of Health and Social Services * * * * *
01 * * * * * * * * * * 02 Children's Services 03 Family Preservation 0 04 * * * * * * * * * * 05 * * * * * Department of Law * * * * * 06 * * * * * * * * * * 07 Criminal Division 08 Criminal Justice Litigation 0 09 * * * * * * * * * * 10 * * * * * Department of Public Safety * * * * * 11 * * * * * * * * * * 12 Statewide Support 13 Laboratory Services 0 14 * * * * * * * * * * 15 * * * * * Judiciary * * * * * 16 * * * * * * * * * * 17 Alaska Court System 18 Trial Courts 0 19 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 General Fund Receipts 2,015,600 06 1169 PCE Endowment Fund -2,015,600 07 * * * Total Agency Funding * * * $0 08 Department of Corrections 09 1004 General Fund Receipts 30,592,000 10 1169 PCE Endowment Fund -8,900,200 11 * * * Total Agency Funding * * * $21,691,800 12 Department of Health and Social Services 13 1004 General Fund Receipts 73,300 14 1169 PCE Endowment Fund -73,300 15 * * * Total Agency Funding * * * $0 16 Department of Law 17 1004 General Fund Receipts 1,602,700 18 1169 PCE Endowment Fund -1,602,700 19 * * * Total Agency Funding * * * $0 20 Department of Public Safety 21 1004 General Fund Receipts 342,500 22 1169 PCE Endowment Fund -342,500 23 * * * Total Agency Funding * * * $0 24 Judiciary 25 1004 General Fund Receipts 1,198,500 26 1169 PCE Endowment Fund -1,198,500 27 * * * Total Agency Funding * * * $0 28 * * * Total Budget * * * $21,691,800 29 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in Section 4 of this Act by funding source to the agencies named 03 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Commerce, Community, and Economic Development * * * * * 08 * * * * * * * * * * 09 Community Block Grants (HD 1-40) 60,000 60,000 10 Grants to Named Recipients (AS 37.05.316) 11 Alaska Travel Industry Association (HD 7,420,000 7,420,000 12 1-40) 13 Hope Community Resources, Inc. - 85,000 85,000 14 Upgrades to Housing to Meet State & 15 Federal Licensing Requirements (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Environmental Conservation * * * * * 18 * * * * * * * * * * 19 Village Safe Water and Wastewater: 12,080,000 12,080,000 20 Infrastructure Projects (HD 1-40) 21 Village Safe Water and 7,248,000 22 Wastewater Infrastructure 23 Projects: First Time Service 24 Projects (HD 1-40) 25 Village Safe Water and 4,832,000 26 Wastewater Infrastructure 27 Projects: Expansion, 28 Upgrade, and Replacement 29 of Existing Service (HD 1- 30 40) 31 * * * * * * * * * *
01 * * * * * Department of Fish and Game * * * * * 02 * * * * * * * * * * 03 Cook Inlet Stock Assessment (HD 31) 1,000,000 1,000,000 04 * * * * * * * * * * 05 * * * * * Office of the Governor * * * * * 06 * * * * * * * * * * 07 Capital Costs related to Executive 2,500,000 2,500,000 08 Branch Office Buildings, Facilities and 09 U.S. Census (HD 20) 10 * * * * * * * * * * 11 * * * * * Department of Natural Resources * * * * * 12 * * * * * * * * * * 13 Critical Minerals Mapping - 3DEEP (HD 1- 600,000 600,000 14 40) 15 Geological Mapping for Energy 300,000 300,000 16 Development (USGS STATEMAP) (HD 17 1-40) 18 Arctic Strategic Transportation and 2,500,000 2,500,000 19 Resources (ASTAR) (HD 40) 20 * * * * * * * * * * 21 * * * * * Department of Revenue * * * * * 22 * * * * * * * * * * 23 Alaska Housing Finance Corporation 24 AHFC Competitive Grants for Public 350,000 350,000 25 Housing (HD 1-40) 26 AHFC Federal and Other Competitive 1,500,000 1,500,000 27 Grants (HD 1-40) 28 AHFC Housing and Urban Development 750,000 750,000 29 Federal HOME Grant (HD 1-40) 30 AHFC Rental Assistance for Victims - 1,500,000 1,500,000 31 Empowering Choice Housing Program
01 (ECHP) (HD 1-40) 02 AHFC Senior Citizens Housing 1,750,000 1,750,000 03 Development Program (HD 1-40) 04 AHFC Supplemental Housing 3,000,000 3,000,000 05 Development Program (HD 1-40) 06 * * * * * * * * * * 07 * * * * * Department of Transportation/Public Facilities * * * * * 08 * * * * * * * * * * 09 Decommissioning and Remediation of 2,200,000 2,200,000 10 Class V Injection Wells (HD 1-40) 11 Alaska Marine Highway System Vessel 13,500,000 13,500,000 12 Overhaul, Annual Certification and 13 Shoreside Facilities Rehabilitation (HD 1-40) 14 Federal Program Match (HD 1-40) 73,300,000 73,300,000 15 Other Federal Program 1,300,000 16 Match (HD 1-40) 17 Federal-Aid Highway State 60,000,000 18 Match (HD 1-40) 19 Federal-Aid Aviation State 12,000,000 20 Match (HD 1-40) 21 Statewide Federal Programs (HD 1-40) 238,329 238,329 22 Highway Safety Grants 238,329 23 Program (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Judiciary * * * * * 26 * * * * * * * * * * 27 Cyber Security Courts (HD 1-40) 973,000 973,000 28 Statewide Deferred Maintenance - 1,500,000 1,500,000 29 Courts (HD 1-40) 30 * * * * * * * * * * 31 * * * * * Legislature * * * * *
01 * * * * * * * * * * 02 Capital Costs Related to Legislature, Leg 4,195,000 4,195,000 03 Council, Council and Subcommittees for 04 Renovation of Leg Buildings and Facilities 05 (HD 20) 06 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the funding by agency for the appropriations made in Sec. 3 02 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community, and Economic Development 05 1003 General Fund Match 60,000 06 1004 General Fund Receipts 7,505,000 07 * * * Total Agency Funding * * * $7,565,000 08 Department of Environmental Conservation 09 1003 General Fund Match 12,080,000 10 * * * Total Agency Funding * * * $12,080,000 11 Department of Fish and Game 12 1004 General Fund Receipts 1,000,000 13 * * * Total Agency Funding * * * $1,000,000 14 Office of the Governor 15 1004 General Fund Receipts 2,500,000 16 * * * Total Agency Funding * * * $2,500,000 17 Department of Natural Resources 18 1003 General Fund Match 600,000 19 1004 General Fund Receipts 2,800,000 20 * * * Total Agency Funding * * * $3,400,000 21 Department of Revenue 22 1139 AHFC Dividend 8,850,000 23 * * * Total Agency Funding * * * $8,850,000 24 Department of Transportation/Public Facilities 25 1003 General Fund Match 73,300,000 26 1004 General Fund Receipts 15,938,329 27 * * * Total Agency Funding * * * $89,238,329 28 Judiciary 29 1004 General Fund Receipts 2,473,000 30 * * * Total Agency Funding * * * $2,473,000 31 Legislature
01 1004 General Fund Receipts 4,195,000 02 * * * Total Agency Funding * * * $4,195,000 03 * * * Total Budget * * * $131,301,329 04 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 02 sections 1 and 3 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 86,040,000 06 1004 General Fund Receipts 72,235,929 07 1139 AHFC Dividend 8,850,000 08 * * * Total Unrestricted General Funds * * * $167,125,929 09 Designated General Funds 10 1169 PCE Endowment Fund -14,132,800 11 * * * Total Designated General Funds * * * $-14,132,800 12 Federal Receipts 13 * * * Total Federal Receipts * * * $0 14 Other Non-Duplicated Funds 15 * * * Total Other Non-Duplicated Funds * * * $0 16 Duplicated Funds 17 * * * Total Duplicated Funds * * * $0 18 * * * Total Budget * * * $152,993,129 19 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. DEPARTMENT OF CORRECTIONS. The sum of $2,540,000 is appropriated 02 from the general fund to the Department of Corrections for the renovation and relocation of 03 the integrated Mental Health Unit and the infirmary and detoxification unit at Hiland 04 Mountain Correctional Center for the fiscal year ending June 30, 2019. 05 * Sec. 7. DEPARTMENT OF PUBLIC SAFETY. (a) The unexpended and unobligated 06 balance of the appropriation made in sec. 7, ch. 43, SLA 2010, page 33, lines 4 - 7, as 07 amended by sec. 4, ch. 1, TSSLA 2017 (Department of Public Safety, Public Safety Academy 08 driver training facility, land acquisition and construction), estimated to be $1,058,962, is 09 reappropriated to the Department of Public Safety for maintenance and renovation of rural 10 trooper housing. 11 * Sec. 8. FUND TRANSFERS. An amount equal to deposits in the budget reserve fund 12 (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2019 from subfunds and 13 accounts in the general fund including the power cost equalization endowment fund 14 (AS 42.45.070) by operation of art. IX, sec. 17(d), Constitution of the State of Alaska, not to 15 exceed the amount necessary after appropriations and deposits to the subfunds and accounts 16 from fiscal year 2020 revenues, to fund appropriations from those subfunds and accounts 17 made in ch. 1 - 3, FSSLA 2019, and any other appropriation bills effective in fiscal year 2020, 18 passed by the Thirty-First Alaska State Legislature and enacted into law, is appropriated from 19 the general fund to the subfunds and accounts from which those funds were deposited into the 20 budget reserve fund. 21 * Sec. 9. Section 14, ch. 3, FSSLA 2019 is repealed. 22 * Sec. 10. RETROACTIVITY. The appropriations made in secs. 6 and 9 of this Act are 23 retroactive to June 30, 2019. 24 * Sec. 11. This Act takes effect immediately under AS 01.10.070(c).