HB 68: "An Act making supplemental appropriations; amending appropriations; and providing for an effective date."
00 HOUSE BILL NO. 68 01 "An Act making supplemental appropriations; amending appropriations; and providing 02 for an effective date." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 (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 2022 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2020 and ending June 30, 2021, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Education and Early Development * * * * * 09 * * * * * * * * * * 10 Education Support and Admin Services 858,800 858,800 11 School Finance & Facilities 928,000 12 Student and School -69,200 13 Achievement 14 * * * * * * * * * * 15 * * * * * Department of Health and Social Services * * * * * 16 * * * * * * * * * * 17 18 19 20 Public Assistance 13,500,000 13,500,000 21 Permanent Fund Dividend 13,500,000 22 Hold Harmless 23 * * * * * * * * * * 24 * * * * * Department of Labor and Workforce Development * * * * * 25 * * * * * * * * * * 26 Commissioner and Administrative -588,500 -588,500 27 Services 28 Workforce Investment -588,500 29 Board 30 Alaska Vocational Technical Center 455,700 455,700 31 Alaska Vocational 455,700
01 Technical Center 02 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 03 and unobligated balance on June 30, 2021, of contributions received by the Alaska Vocational 04 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 05 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 06 * * * * * * * * * * 07 * * * * * University of Alaska * * * * * 08 * * * * * * * * * * 09 University of Alaska -778,900 -778,900 10 Budget -778,900 11 Reductions/Additions - 12 Systemwide 13 (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. 02 1 of this Act. 03 Funding Source Amount 04 Department of Education and Early Development 05 1030 School Fund (Cigarette Tax) 928,000 06 1151 Technical Vocational Education Program Account -69,200 07 * * * Total Agency Funding * * * $858,800 08 Department of Health and Social Services 09 1050 Permanent Fund Dividend Fund 13,500,000 10 * * * Total Agency Funding * * * $13,500,000 11 Department of Labor and Workforce Development 12 1151 Technical Vocational Education Program Account -882,800 13 1213 Alaska Housing Capital Corporation Receipts 750,000 14 * * * Total Agency Funding * * * $-132,800 15 University of Alaska 16 1151 Technical Vocational Education Program Account -778,900 17 * * * Total Agency Funding * * * $-778,900 18 * * * Total Budget * * * $13,447,100 19 (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 Administration * * * * * 08 * * * * * * * * * * 09 Retirement System Server Replacement 230,400 230,400 10 (HD 1-40) 11 * * * * * * * * * * 12 * * * * * Department of Fish and Game * * * * * 13 * * * * * * * * * * 14 Pacific Salmon Treaty Chinook Fishery 7,700,000 7,700,000 15 Mitigation (HD 1-40) 16 Facilities, Vessels and Aircraft 500,000 500,000 17 Maintenance, Repair and Upgrades (HD 1- 18 40) 19 Sport Fish Recreational Boating and 3,000,000 3,000,000 20 Angler Access (HD 1-40) 21 Wildlife Management, Research and 10,000,000 10,000,000 22 Hunting Access (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Office of the Governor * * * * * 25 * * * * * * * * * * 26 Primary and General Elections Security 3,000,000 3,000,000 27 Due to COVID-19 (HD 1-40) 28 Statewide Deferred Maintenance, 5,903,800 5,903,800 29 Renovation, and Repair (HD 1-40) 30 * * * * * * * * * * 31 * * * * * Department of Law * * * * *
01 * * * * * * * * * * 02 Prosecutor Recruitment and Housing to 4,000,000 4,000,000 03 Address Sexual Assault and Sexual 04 Abuse of a Minor Case Backlog (HD 1-40) 05 * * * * * * * * * * 06 * * * * * Department of Military and Veterans Affairs * * * * * 07 * * * * * * * * * * 08 Bethel Readiness Center Security 140,000 70,000 70,000 09 Upgrades (HD 38) 10 Bethel Readiness Center Water System 250,000 125,000 125,000 11 Sustainment (HD 38) 12 Kotzebue Readiness Center HVAC Life- 500,000 250,000 250,000 13 Cycle Replacement (HD 40) 14 Statewide Roof, Envelope, and Fall 1,700,000 850,000 850,000 15 Protection (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Natural Resources * * * * * 18 * * * * * * * * * * 19 PARKS Land and Water Conservation 4,400,000 900,000 3,500,000 20 Fund Federal Grant Program (HD 1-40) 21 Geologic Materials Center Multispectral 1,290,000 1,140,000 150,000 22 Scanning Equipment (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Transportation/Public Facilities * * * * * 25 * * * * * * * * * * 26 Decommissioning and Remediation of 1,700,000 1,700,000 27 Class V Injection Wells (HD 1-40) 28 Public Building Fund Deferred 5,946,000 5,946,000 29 Maintenance, Renovation, Repair and 30 Equipment (HD 1-40) 31 * * * * * * * * * *
01 * * * * * Judiciary * * * * * 02 * * * * * * * * * * 03 Court Security Improvements (HD 1-40) 1,551,100 1,551,100 04 Statewide Deferred Maintenance - 1,551,200 1,551,200 05 Courts (HD 1-40) 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. 02 3 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1029 Public Employees Retirement System Fund 162,000 06 1034 Teachers Retirement System Fund 67,000 07 1042 Judicial Retirement System 1,400 08 * * * Total Agency Funding * * * $230,400 09 Department of Fish and Game 10 1002 Federal Receipts 17,450,000 11 1024 Fish and Game Fund 800,000 12 1108 Statutory Designated Program Receipts 2,450,000 13 1197 Alaska Capital Income Fund 500,000 14 * * * Total Agency Funding * * * $21,200,000 15 Office of the Governor 16 1185 Election Fund (HAVA) 3,000,000 17 1197 Alaska Capital Income Fund 5,903,800 18 * * * Total Agency Funding * * * $8,903,800 19 Department of Law 20 1226 Alaska Higher Education Investment Fund 4,000,000 21 * * * Total Agency Funding * * * $4,000,000 22 Department of Military and Veterans Affairs 23 1002 Federal Receipts 1,295,000 24 1197 Alaska Capital Income Fund 1,295,000 25 * * * Total Agency Funding * * * $2,590,000 26 Department of Natural Resources 27 1002 Federal Receipts 3,500,000 28 1005 General Fund/Program Receipts 275,000 29 1108 Statutory Designated Program Receipts 150,000 30 1139 AHFC Dividend 1,765,000 31 * * * Total Agency Funding * * * $5,690,000
01 Department of Transportation/Public Facilities 02 1139 AHFC Dividend 1,700,000 03 1147 Public Building Fund 5,946,000 04 * * * Total Agency Funding * * * $7,646,000 05 Judiciary 06 1139 AHFC Dividend 1,551,100 07 1197 Alaska Capital Income Fund 1,551,200 08 * * * Total Agency Funding * * * $3,102,300 09 * * * Total Budget * * * $53,362,500 10 (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 1139 AHFC Dividend 5,016,100 06 1213 Alaska Housing Capital Corporation Receipts 750,000 07 * * * Total Unrestricted General Funds * * * $5,766,100 08 Designated General Funds 09 1005 General Fund/Program Receipts 275,000 10 1030 School Fund (Cigarette Tax) 928,000 11 1151 Technical Vocational Education Program Account -1,730,900 12 1197 Alaska Capital Income Fund 9,250,000 13 1226 Alaska Higher Education Investment Fund 4,000,000 14 * * * Total Designated General Funds * * * $12,722,100 15 Federal Receipts 16 1002 Federal Receipts 22,245,000 17 * * * Total Federal Receipts * * * $22,245,000 18 Other Non-Duplicated Funds 19 1024 Fish and Game Fund 800,000 20 1029 Public Employees Retirement System Fund 162,000 21 1034 Teachers Retirement System Fund 67,000 22 1042 Judicial Retirement System 1,400 23 1108 Statutory Designated Program Receipts 2,600,000 24 * * * Total Other Non-Duplicated Funds * * * $3,630,400 25 Duplicated Funds 26 1050 Permanent Fund Dividend Fund 13,500,000 27 1147 Public Building Fund 5,946,000 28 1185 Election Fund (HAVA) 3,000,000 29 * * * Total Duplicated Funds * * * $22,446,000 30 * * * Total Budget * * * $66,809,600 31 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. INSURANCE CLAIMS The amounts to be received in settlement of insurance 02 claims for losses and the amounts to be received as recovery for losses for the fiscal year 03 ending June 30, 2021, are appropriated from the general fund to the 04 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 05 (2) appropriate state agency to mitigate the loss. 06 * Sec. 7. ALASKA PERMANENT FUND CORPORATION. The amount necessary to 07 fulfill the calculation authorized under AS 37.13.145(b), less the appropriation made in sec. 08 23(d), ch. 8, SLA 2020, estimated to be $1,225,518,055, is appropriated from the earnings 09 reserve account (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for payment of the 10 remaining 2020 permanent fund dividend to eligible recipients of the 2020 permanent fund 11 dividend. 12 * Sec. 8. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13 DEVELOPMENT. The amount of the fees collected under AS 28.10.421(d) during the fiscal 14 years ending June 30, 2017, June 30, 2018, June 30, 2019, June 30, 2020, for the issuance of 15 special request Blood Bank of Alaska plates, less the cost of issuing the license plates, 16 estimated to be $2,265, is appropriated from the general fund to the Department of 17 Commerce, Community, and Economic Development for payment as a grant under 18 AS 37.05.316 to the Blood Bank of Alaska for support of their mission for the fiscal year 19 ending June 30, 2021. 20 * Sec. 9. DEPARTMENT OF LAW. The sum of $4,000,000 is appropriated to the 21 Department of Law, civil division, for defense of rights to develop and protect the state's 22 natural resources, access lands, and to manage its fish and wildlife resources, in the fiscal 23 years ending, June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025 24 from the following sources: 25 (1) the unexpended and unobligated balance of the investment loss trust fund 26 (AS 37.14.300) estimated to be $1,477,300; 27 (2) the amount necessary after the appropriation made in (1) of this section, 28 estimated to be $2,552,700, from the dividend declared by the Alaska Housing Finance 29 Corporation for the fiscal year ending June 30, 2021. 30 * Sec. 10. DEPARTMENT OF REVENUE. The unexpended and unobligated balance, 31 estimated to be $484,434, of the appropriation made in sec. 1, ch. 19, SLA 2018, page 9, lines
01 4 - 6 (Department of Revenue, legal and financial due diligence for Alaska liquefied natural 02 gas pipeline project (AKLNG) - $750,000) is reappropriated to the Department of Revenue 03 for tax and other expertise, economic impact analysis, and legal analysis. 04 * Sec. 11. SALARY AND BENEFIT ADJUSTMENTS. Section 42(a), ch. 8, SLA 2020, is 05 amended to read: 06 (a) The operating budget appropriations made in sec. 1 of this Act include 07 amounts for salary and benefit adjustments for public officials, officers, and 08 employees of the executive branch, Alaska Court System employees, employees of the 09 legislature, and legislators and to implement the monetary terms for the fiscal year 10 ending June 30, 2021, of the following ongoing collective bargaining agreements: 11 (1) Alaska State Employees Association, for the general government 12 unit; 13 (2) Teachers' Education Association of Mt. Edgecumbe, representing 14 the teachers of Mt. Edgecumbe High School; 15 (3) Confidential Employees Association, representing the confidential 16 unit; 17 (4) Public Safety Employees Association, representing the regularly 18 commissioned public safety officers unit; 19 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 20 (6) Alaska Public Employees Association, for the supervisory unit; 21 (7) Alaska Correctional Officers Association, representing the 22 correctional officers unit; 23 (8) Alaska Vocational Technical Center Teachers' Association, 24 National Education Association, representing the employees of the Alaska Vocational 25 Technical Center; 26 (9) Inlandboatmen's Untion of the Pacific, Alaska Region, 27 representing the unlicensed marine unit. 28 * Sec. 12. LAPSE. (a) The appropriations made in secs. 3, 6(2), 8, and 10 of this Act are for 29 capital projects and lapse under AS 37.25.020. 30 (b) The appropriations made in secs. 6(1) and 7 of this Act are for the capitalization of 31 funds and do not lapse.
01 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 02 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 03 * Sec. 13. RETROACTIVITY. If this Act takes effect after June 30, 2021, this Act is 04 retroactive to June 30, 2021. 05 * Sec. 14. This Act takes effect immediately under AS 01.10.070(c).