CSHB 69(FIN) am(brf sup maj fld)(efd fld): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; and making capital appropriations, supplemental appropriations, and reappropriations."
00 CS FOR HOUSE BILL NO. 69(FIN) am(brf sup maj fld)(efd fld) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 and making capital appropriations, supplemental appropriations, and 04 reappropriations." 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, 2021 and ending June 30, 2022, 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 95,564,900 12,177,800 83,387,100 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2021, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,588,400 17 Hearings 18 DOA Leases 1,131,800 19 Office of the Commissioner 1,392,800 20 Administrative Services 2,917,900 21 Finance 11,208,900 22 The amount allocated for Finance includes the unexpended and unobligated balance on June 23 30, 2021, of program receipts from credit card rebates. 24 E-Travel 1,551,100 25 Personnel 17,705,200 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, 2021, 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 19,912,900
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 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 04 Judicial Retirement System 1042, National Guard Retirement System 1045. 05 Health Plans Administration 35,678,900 06 Labor Agreements 37,500 07 Miscellaneous Items 08 Shared Services of Alaska 17,751,800 5,659,400 12,092,400 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2021, of inter-agency receipts and general fund program receipts 11 collected in the Department of Administration's federally approved cost allocation plans, 12 which includes receipts collected by Shared Services of Alaska in connection with its debt 13 collection activities. 14 It is the intent of the legislature that Shared Services of Alaska prioritize cost saving efforts 15 and achieve a cost savings of at least five percent. 16 Office of Procurement and 8,611,400 17 Property Management 18 Accounting 6,957,400 19 Print Services 2,183,000 20 Office of Information Technology 56,771,100 56,771,100 21 Alaska Division of 56,771,100 22 Information Technology 23 Administration State Facilities Rent 506,200 506,200 24 Administration State 506,200 25 Facilities Rent 26 Public Communications Services 3,596,100 3,496,100 100,000 27 Public Broadcasting 46,700 28 Commission 29 Public Broadcasting - Radio 2,036,600 30 Public Broadcasting - T.V. 633,300 31 Satellite Infrastructure 879,500
01 Risk Management 40,525,700 40,525,700 02 Risk Management 40,525,700 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2021, of inter-agency receipts collected in the Department of 05 Administration's federally approved cost allocation plan. 06 Legal and Advocacy Services 57,369,300 56,011,900 1,357,400 07 Office of Public Advocacy 27,799,400 08 Public Defender Agency 29,569,900 09 Alaska Public Offices Commission 1,052,700 1,052,700 10 Alaska Public Offices 1,052,700 11 Commission 12 Motor Vehicles 17,896,400 17,336,000 560,400 13 It is the intent of the legislature that the Department of Administration provide to the 14 Legislative Finance Division and the Co-Chairs of the Finance Committees, not later than 15 December 1, 2021, a plan to acquire the equipment necessary to produce an Alaska driver's 16 license that does not require sending the personal information of Alaska residents to a foreign- 17 owned corporation or foreign government. 18 It is the intent of the legislature that this appropriation not be used to implement or maintain 19 the collection of biometric data compatible with facial recognition software. 20 Motor Vehicles 17,896,400 21 * * * * * * * * * * 22 * * * * * Department of Commerce, Community and Economic Development * * * * * 23 * * * * * * * * * * 24 Executive Administration 5,652,000 802,300 4,849,700 25 Commissioner's Office 1,253,600 26 Administrative Services 4,398,400 27 Banking and Securities 4,172,700 4,172,700 28 Banking and Securities 4,172,700 29 Community and Regional Affairs 11,476,200 6,579,300 4,896,900 30 Community and Regional 9,349,000 31 Affairs
01 Serve Alaska 2,127,200 02 Revenue Sharing 14,128,200 14,128,200 03 Payment in Lieu of Taxes 10,428,200 04 (PILT) 05 National Forest Receipts 600,000 06 Fisheries Taxes 3,100,000 07 Corporations, Business and 15,386,200 14,330,800 1,055,400 08 Professional Licensing 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2021, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 11 Corporations, Business and 15,386,200 12 Professional Licensing 13 Economic Development 210,800 210,800 14 Economic Development 210,800 15 Investments 5,324,100 5,324,100 16 Investments 5,324,100 17 Insurance Operations 7,875,800 7,303,900 571,900 18 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 19 and unobligated balance on June 30, 2021, of the Department of Commerce, Community, and 20 Economic Development, Division of Insurance, program receipts from license fees and 21 service fees. 22 Insurance Operations 7,875,800 23 Alaska Oil and Gas Conservation 7,896,500 7,726,500 170,000 24 Commission 25 Alaska Oil and Gas 7,896,500 26 Conservation Commission 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2021, of the Alaska Oil and Gas Conservation Commission receipts 29 account for regulatory cost charges collected under AS 31.05.093. 30 Alcohol and Marijuana Control Office 3,879,400 3,879,400 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2021, not to exceed the amount appropriated for the fiscal year ending on 02 June 30, 2022, of the Department of Commerce, Community and Economic Development, 03 Alcohol and Marijuana Control Office, program receipts from the licensing and application 04 fees related to the regulation of alcohol and marijuana. 05 Alcohol and Marijuana 3,879,400 06 Control Office 07 Alaska Gasline Development Corporation 3,081,600 3,081,600 08 Alaska Gasline Development 3,081,600 09 Corporation 10 Alaska Energy Authority 8,499,000 3,674,600 4,824,400 11 Alaska Energy Authority 780,700 12 Owned Facilities 13 Alaska Energy Authority 5,518,300 14 Rural Energy Assistance 15 Statewide Project 2,200,000 16 Development, Alternative 17 Energy and Efficiency 18 Alaska Industrial Development and 15,194,000 15,194,000 19 Export Authority 20 Alaska Industrial 14,857,000 21 Development and Export 22 Authority 23 Alaska Industrial 337,000 24 Development Corporation 25 Facilities Maintenance 26 Alaska Seafood Marketing Institute 21,460,300 21,460,300 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2021 of the statutory designated program receipts from the seafood 29 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 30 Alaska Seafood Marketing Institute. 31 Alaska Seafood Marketing 21,460,300
01 Institute 02 Regulatory Commission of Alaska 9,527,000 9,387,100 139,900 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2021, of the Department of Commerce, Community, and Economic 05 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 06 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 07 Regulatory Commission of 9,527,000 08 Alaska 09 DCCED State Facilities Rent 1,359,400 599,200 760,200 10 DCCED State Facilities Rent 1,359,400 11 * * * * * * * * * * 12 * * * * * Department of Corrections * * * * * 13 * * * * * * * * * * 14 Facility-Capital Improvement Unit 1,564,900 1,564,900 15 Facility-Capital 1,564,900 16 Improvement Unit 17 Administration and Support 10,217,600 9,769,400 448,200 18 Recruitment and Retention 740,500 19 It is the intent of the legislature that the Department uses a portion of the funds in this 20 allocation for temporary duty assignments of Correctional Officers to work with the 21 Recruitment and Retention unit on development of Correctional Officer recruitment strategies 22 and materials, outreach to potential Correctional Officer applicants, and communication and 23 assistance during the application process. It is also the intent of the legislature that the 24 Department submits a report to the Co-Chairs of Finance and the Legislative Finance Division 25 no later than December 1, 2021, detailing the Correctional Officer recruitment activities and 26 results achieved with the $400.0 UGF increment included in the FY21 and FY22 operating 27 budgets, as compared to the recruitment activities and results in FY15-FY20, and 28 documenting the involvement of Correctional Officers in FY21 and FY22 recruitment efforts. 29 Office of the Commissioner 1,087,400 30 Administrative Services 4,854,100 31 Information Technology MIS 2,413,500
01 Research and Records 832,200 02 DOC State Facilities Rent 289,900 03 Population Management 257,272,500 231,159,200 26,113,300 04 Correctional Academy 1,456,600 05 Institution Director's 2,270,800 06 Office 07 Classification and Furlough 1,176,700 08 Out-of-State Contractual 300,000 09 Inmate Transportation 3,608,600 10 Point of Arrest 628,700 11 Anchorage Correctional 32,027,500 12 Complex 13 Anvil Mountain Correctional 6,657,900 14 Center 15 Combined Hiland Mountain 14,413,900 16 Correctional Center 17 Fairbanks Correctional 12,195,200 18 Center 19 Goose Creek Correctional 41,343,900 20 Center 21 Ketchikan Correctional 4,809,700 22 Center 23 Lemon Creek Correctional 10,666,700 24 Center 25 Matanuska-Susitna 6,571,400 26 Correctional Center 27 Palmer Correctional Center 15,240,900 28 Spring Creek Correctional 24,371,000 29 Center 30 Wildwood Correctional 15,345,400 31 Center
01 Yukon-Kuskokwim 8,614,600 02 Correctional Center 03 Point MacKenzie 4,295,000 04 Correctional Farm 05 Facility Maintenance 12,306,000 06 Probation and Parole 770,000 07 Director's Office 08 Pre-Trial Services 10,695,700 09 Statewide Probation and 18,612,100 10 Parole 11 Regional and Community 7,000,000 12 Jails 13 Parole Board 1,894,200 14 Electronic Monitoring 3,799,600 3,799,600 15 Electronic Monitoring 3,799,600 16 Community Residential Centers 19,787,400 19,787,400 17 It is the intent of the legislature that the Department of Corrections renegotiate Community 18 Residential Center contracts to use a flat rate, with the objective of obtaining a lower overall 19 rate. The Department shall provide a report to the Finance Co-Chairs and the Legislative 20 Finance Division no later than December 1, 2021 detailing this effort. 21 Community Residential 19,787,400 22 Centers 23 Health and Rehabilitation Services 72,995,200 34,714,900 38,280,300 24 Health and Rehabilitation 1,022,500 25 Director's Office 26 Physical Health Care 65,018,300 27 Behavioral Health Care 3,251,500 28 Substance Abuse Treatment 1,944,600 29 Program 30 Sex Offender Management 1,002,200 31 Program
01 Reentry Unit 756,100 02 Offender Habilitation 159,600 3,300 156,300 03 Education Programs 159,600 04 Recidivism Reduction Grants 1,000,000 1,000,000 05 Recidivism Reduction Grants 1,000,000 06 24 Hour Institutional Utilities 11,662,600 6,662,600 5,000,000 07 24 Hour Institutional 11,662,600 08 Utilities 09 * * * * * * * * * * 10 * * * * * Department of Education and Early Development * * * * * 11 * * * * * * * * * * 12 K-12 Aid to School Districts 20,791,000 20,791,000 13 Foundation Program 20,791,000 14 K-12 Support 12,946,800 12,946,800 15 Residential Schools Program 8,307,800 16 Youth in Detention 1,100,000 17 Special Schools 3,539,000 18 Education Support and Administrative 249,824,000 24,328,600 225,495,400 19 Services 20 Executive Administration 1,041,600 21 Administrative Services 2,013,600 22 Information Services 1,031,700 23 School Finance & Facilities 2,493,700 24 Child Nutrition 77,098,000 25 Student and School 151,665,700 26 Achievement 27 It is the intent of the legislature that federal funds be used to create statewide standards for 28 instruction in social and emotional learning and that no appropriation of state or federal funds 29 be used to mandate implementation of a statewide standards for instruction in social and 30 emotional learning. 31 State System of Support 1,997,800
01 It is the intent of the legislature that a baseline assessment of current practice in Alaska's 53 02 School Districts, including but not limited to adopted K-3 reading curriculum and assessment 03 tools; Dyslexia screening tools; intervention strategies and timeline; frequency of parent 04 teacher conferences for those students experiencing reading deficits; teacher and staff training 05 offered to support K-3 reading instruction; and number of certificated K-3 teachers with 06 reading endorsement be submitted to the legislature. The Department is to provide a report of 07 findings to the Finance co-chairs and the Legislative Finance Division on or before December 08 1, 2021, and notify the Legislature that the report is available. 09 Teacher Certification 943,100 10 The amount allocated for Teacher Certification includes the unexpended and unobligated 11 balance on June 30, 2021, of the Department of Education and Early Development receipts 12 from teacher certification fees under AS 14.20.020(c). 13 Early Learning Coordination 8,338,800 14 Pre-Kindergarten Grants 3,200,000 15 Alaska State Council on the Arts 3,862,300 696,000 3,166,300 16 Alaska State Council on the 3,862,300 17 Arts 18 Commissions and Boards 253,800 253,800 19 Professional Teaching 253,800 20 Practices Commission 21 Mt. Edgecumbe Boarding School 14,680,100 5,353,600 9,326,500 22 The amount appropriated by this appropriation includes the unexpended and 23 unobligated balance on June 30, 2021, of inter-agency receipts collected by Mt. Edgecumbe 24 High School, not to exceed the amount authorized in AS 14.17.505(a). 25 Mt. Edgecumbe Boarding 12,835,600 26 School 27 Mt. Edgecumbe Boarding 1,844,500 28 School Facilities 29 Maintenance 30 State Facilities Rent 1,068,200 1,068,200 31 EED State Facilities Rent 1,068,200
01 Alaska State Libraries, Archives and 19,533,200 17,392,400 2,140,800 02 Museums 03 Library Operations 6,509,400 04 Archives 1,330,400 05 Museum Operations 1,919,000 06 The amount allocated for Museum Operations includes the unexpended and unobligated 07 balance on June 30, 2021, of program receipts from museum gate receipts. 08 Online with Libraries (OWL) 473,200 09 Live Homework Help 138,200 10 Andrew P. Kashevaroff 1,365,100 11 Facilities Maintenance 12 Broadband Assistance Grants 7,797,900 13 Alaska Commission on Postsecondary 19,388,500 9,665,000 9,723,500 14 Education 15 Program Administration & 16,130,500 16 Operations 17 WWAMI Medical Education 3,258,000 18 Alaska Performance Scholarship Awards 11,750,000 11,750,000 19 Alaska Performance 11,750,000 20 Scholarship Awards 21 Alaska Student Loan Corporation 9,573,500 9,573,500 22 Loan Servicing 9,573,500 23 * * * * * * * * * * 24 * * * * * Department of Environmental Conservation * * * * * 25 * * * * * * * * * * 26 Administration 9,269,300 4,363,000 4,906,300 27 Office of the Commissioner 1,019,600 28 Administrative Services 5,418,300 29 The amount allocated for Administrative Services includes the unexpended and unobligated 30 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 31 Department of Environmental Conservation's federal approved indirect cost allocation plan
01 for expenditures incurred by the Department of Environmental Conservation. 02 State Support Services 2,831,400 03 DEC Buildings Maintenance and 647,200 647,200 04 Operations 05 DEC Buildings Maintenance 647,200 06 and Operations 07 Environmental Health 17,462,100 10,505,700 6,956,400 08 Environmental Health 17,462,100 09 Air Quality 11,011,200 4,065,000 6,946,200 10 Air Quality 11,011,200 11 The amount allocated for Air Quality includes the unexpended and unobligated balance on 12 June 30, 2021, of the Department of Environmental Conservation, Division of Air Quality 13 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 14 Spill Prevention and Response 19,681,300 13,615,400 6,065,900 15 Spill Prevention and 19,681,300 16 Response 17 It is the intent of the legislature that the Department of Environmental Conservation submit to 18 the legislature an execution plan detailing how they will pursue remediation of known sites 19 and prevention of new spills. The report should be submitted to the Co-Chairs of Finance and 20 the Legislative Finance Division by December 1st, 2021. 21 Water 22,112,500 7,285,000 14,827,500 22 Water Quality, 22,112,500 23 Infrastructure Support & 24 Financing 25 * * * * * * * * * * 26 * * * * * Department of Fish and Game * * * * * 27 * * * * * * * * * * 28 The amount appropriated for the Department of Fish and Game includes the unexpended and 29 unobligated balance on June 30, 2021, of receipts collected under the Department of Fish and 30 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 31 Game.
01 Commercial Fisheries 76,047,700 51,974,500 24,073,200 02 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 03 balance on June 30, 2021, of the Department of Fish and Game receipts from commercial 04 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 05 crew member licenses. 06 Commercial Fisheries 72,963,800 07 It is the intent of the legislature that the Department shall produce a report detailing the 08 impacts of consolidating allocations within the Commercial Fisheries appropriation. This 09 report shall be provided to the Co-Chairs of the Finance Committees and to the Legislative 10 Finance Division no later than December 1, 2021. 11 Commercial Fisheries Entry 3,083,900 12 Commission 13 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 14 and unobligated balance on June 30, 2021, of the Department of Fish and Game, Commercial 15 Fisheries Entry Commission program receipts from licenses, permits and other fees. 16 Sport Fisheries 52,154,300 1,822,700 50,331,600 17 Sport Fisheries 46,286,800 18 Sport Fish Hatcheries 5,867,500 19 Wildlife Conservation 61,656,900 1,647,400 60,009,500 20 Wildlife Conservation 60,546,300 21 Hunter Education Public 1,110,600 22 Shooting Ranges 23 Statewide Support Services 22,256,300 3,885,500 18,370,800 24 Commissioner's Office 1,161,900 25 Administrative Services 11,772,000 26 Boards of Fisheries and 1,206,100 27 Game 28 Advisory Committees 542,800 29 EVOS Trustee Council 2,379,400 30 State Facilities 5,194,100 31 Maintenance
01 Habitat 5,467,900 3,468,200 1,999,700 02 Habitat 5,467,900 03 Subsistence Research and Monitoring 5,320,300 2,480,400 2,839,900 04 Subsistence Research and 5,320,300 05 Monitoring 06 * * * * * * * * * * 07 * * * * * Office of the Governor * * * * * 08 * * * * * * * * * * 09 Commissions/Special Offices 2,448,200 2,219,200 229,000 10 Human Rights Commission 2,448,200 11 The amount allocated for Human Rights Commission includes the unexpended and 12 unobligated balance on June 30, 2021, of the Office of the Governor, Human Rights 13 Commission federal receipts. 14 Executive Operations 13,275,800 10,093,000 3,182,800 15 Executive Office 11,115,700 16 Governor's House 735,500 17 Contingency Fund 250,000 18 Lieutenant Governor 1,174,600 19 Office of the Governor State 1,086,800 1,086,800 20 Facilities Rent 21 Governor's Office State 596,200 22 Facilities Rent 23 Governor's Office Leasing 490,600 24 Office of Management and Budget 5,560,900 2,655,800 2,905,100 25 Office of Management and 2,905,100 26 Budget Administrative 27 Services Directors 28 Office of Management and 2,655,800 29 Budget 30 It is the intent of the legislature that the director of OMB conduct a review of FY 21 Single 31 Audit Costs, as identified in the Division of Legislative Audit memo billings, to determine the
01 extent the single audit costs were billed to the federal government as well as the extent the 02 costs were reimbursed. A report showing the results of the review shall be provided to the co- 03 chairs of the finance committees and the Legislative Finance Division by December 1st, 2021. 04 Elections 4,161,100 4,161,100 05 Elections 4,161,100 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. 12 Alaska Pioneer Homes 104,760,000 60,352,600 44,407,400 13 Alaska Pioneer Homes 36,964,300 14 Payment Assistance 15 Alaska Pioneer Homes 1,661,700 16 Management 17 Pioneer Homes 66,134,000 18 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 19 on June 30, 2021, of the Department of Health and Social Services, Pioneer Homes care and 20 support receipts under AS 47.55.030. 21 Alaska Psychiatric Institute 37,842,900 3,281,500 34,561,400 22 Alaska Psychiatric 37,842,900 23 Institute 24 Behavioral Health 30,344,200 6,074,700 24,269,500 25 Behavioral Health Treatment 10,769,300 26 and Recovery Grants 27 Alcohol Safety Action 3,801,100 28 Program (ASAP) 29 Behavioral Health 11,503,700 30 Administration 31 Behavioral Health 3,055,000
01 Prevention and Early 02 Intervention Grants 03 Alaska Mental Health Board 67,800 04 and Advisory Board on 05 Alcohol and Drug Abuse 06 Residential Child Care 1,147,300 07 Children's Services 176,770,300 98,732,500 78,037,800 08 Children's Services 9,762,700 09 Management 10 Children's Services 1,561,700 11 Training 12 Front Line Social Workers 72,966,200 13 It is the intent of the legislature that $3.4 million of designated general funds, in addition to 14 the level of funding allocated in FY21, be distributed to the Alaska Native Tribes and Tribal 15 Organizations participating in the Alaska Tribal Child Welfare Compact so that they may 16 provide the services outlined in the Compact. 17 It is the intent of the legislature that all case-carrying Protective Service Specialists I and II 18 receive a retention bonus of $3,000 upon completion of their initial 24 months of employment 19 for the Office of Children's Services as a case worker, subject to union agreement. It is also 20 the intent of the legislature that the department employ a behavioral health clinician whose 21 sole responsibility is preventing and addressing trauma among OCS employees related to their 22 casework. Furthermore, it is the intent of the legislature that the department allocate $500.0 23 for reimbursement of Protective Service Specialists for professional education including use 24 of SHARP 1-3. 25 It is the intent of the legislature that the department establish a recruitment and retention 26 incentive plan and adopt a termination of service agreement for an Office of Children 27 Services employee's recruitment or retention incentive payment. 28 Family Preservation 15,854,100 29 Foster Care Base Rate 21,119,900 30 Foster Care Augmented Rate 1,002,600 31 Foster Care Special Need 11,462,600
01 Subsidized Adoptions & 43,040,500 02 Guardianship 03 Health Care Services 20,472,500 9,770,100 10,702,400 04 Catastrophic and Chronic 153,900 05 Illness Assistance (AS 06 47.08) 07 Health Facilities Licensing 2,853,300 08 and Certification 09 Residential Licensing 4,461,800 10 Medical Assistance 13,003,500 11 Administration 12 Juvenile Justice 57,868,600 55,097,600 2,771,000 13 McLaughlin Youth Center 17,849,600 14 Mat-Su Youth Facility 2,667,000 15 Kenai Peninsula Youth 2,138,300 16 Facility 17 Fairbanks Youth Facility 4,710,100 18 Bethel Youth Facility 5,416,900 19 Johnson Youth Center 4,635,300 20 Probation Services 17,144,200 21 Delinquency Prevention 1,405,000 22 Youth Courts 533,600 23 Juvenile Justice Health 1,368,600 24 Care 25 Public Assistance 276,631,100 111,391,100 165,240,000 26 Alaska Temporary Assistance 22,077,300 27 Program 28 It is the intent of the legislature to revisit long-term vacant positions within the Division of 29 Public Assistance and explore additional changes in response to technological efficiencies. 30 Adult Public Assistance 63,786,900 31 Child Care Benefits 39,744,600
01 General Relief Assistance 605,400 02 Tribal Assistance Programs 17,042,000 03 Permanent Fund Dividend 17,724,700 04 Hold Harmless 05 Energy Assistance Program 9,665,000 06 Public Assistance 8,095,500 07 Administration 08 Public Assistance Field 56,607,400 09 Services 10 Fraud Investigation 2,330,600 11 Quality Control 2,469,100 12 Work Services 11,759,500 13 Women, Infants and Children 24,723,100 14 Senior Benefits Payment Program 20,786,100 20,786,100 15 Senior Benefits Payment 20,786,100 16 Program 17 Public Health 118,504,200 58,493,200 60,011,000 18 Nursing 29,875,300 19 Women, Children and Family 13,968,500 20 Health 21 Public Health 7,947,300 22 Administrative Services 23 Emergency Programs 12,087,600 24 Chronic Disease Prevention 17,247,100 25 and Health Promotion 26 Epidemiology 16,271,600 27 Bureau of Vital Statistics 5,737,600 28 Emergency Medical Services 3,133,700 29 Grants 30 State Medical Examiner 3,419,000 31 Public Health Laboratories 8,816,500
01 Senior and Disabilities Services 51,231,800 26,585,700 24,646,100 02 Senior and Disabilities 18,790,900 03 Community Based Grants 04 Early Intervention/Infant 1,859,100 05 Learning Programs 06 Senior and Disabilities 22,580,800 07 Services Administration 08 General Relief/Temporary 6,401,100 09 Assisted Living 10 Commission on Aging 214,700 11 Governor's Council on 1,385,200 12 Disabilities and Special 13 Education 14 Departmental Support Services 45,434,700 13,830,200 31,604,500 15 Public Affairs 1,741,400 16 Quality Assurance and Audit 1,090,100 17 Commissioner's Office 4,107,900 18 Administrative Support 12,459,600 19 Services 20 Facilities Management 601,800 21 Information Technology 18,303,200 22 Services 23 HSS State Facilities Rent 4,371,000 24 Rate Review 2,759,700 25 Human Services Community Matching 1,387,000 1,387,000 26 Grant 27 Human Services Community 1,387,000 28 Matching Grant 29 Community Initiative Matching Grants 861,700 861,700 30 Community Initiative 861,700 31 Matching Grants (non-
01 statutory grants) 02 Medicaid Services Except Services For 2,336,567,700 564,379,200 1,772,188,500 03 or Relating to Abortion 04 It is the intent of the legislature that the department draw a minimum of 70 new individuals 05 from the Intellectual and Developmental Disabilities waiver waitlist in FY22 to receive 06 services. The department shall submit a waiver amendment to the Centers for Medicare and 07 Medicaid to ensure costs for this increased draw will be matched with federal dollars. 08 It is the intent of the legislature that the department submit the Medicaid Unrestricted General 09 Fund Obligation Report for FY21 and the first half of FY22 to the Co-chairs of the Finance 10 Committees and the Legislative Finance Division by January 31st, 2022 and subsequently 11 update the report as requested by the legislature. 12 Medicaid Services 2,309,563,200 13 Adult Preventative Dental 27,004,500 14 Medicaid Services 15 Medicaid Services For or Relating to 0 0 16 Abortion 17 Medicaid Services For or 0 18 Relating to Abortion 19 * * * * * * * * * * 20 * * * * * Department of Labor and Workforce Development * * * * * 21 * * * * * * * * * * 22 Commissioner and Administrative 35,633,000 17,515,000 18,118,000 23 Services 24 Commissioner's Office 1,117,900 25 Workforce Investment Board 18,112,400 26 Alaska Labor Relations 476,800 27 Agency 28 Management Services 3,891,100 29 The amount allocated for Management Services includes the unexpended and unobligated 30 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 31 Department of Labor and Workforce Development's federal indirect cost plan for
01 expenditures incurred by the Department of Labor and Workforce Development. 02 Leasing 2,570,400 03 Data Processing 5,449,100 04 Labor Market Information 4,015,300 05 Workers' Compensation 11,301,800 11,301,800 06 Workers' Compensation 5,830,600 07 Workers' Compensation 426,600 08 Appeals Commission 09 Workers' Compensation 780,400 10 Benefits Guaranty Fund 11 Second Injury Fund 2,852,900 12 Fishermen's Fund 1,411,300 13 Labor Standards and Safety 11,161,100 7,272,600 3,888,500 14 Wage and Hour 2,357,700 15 Administration 16 Mechanical Inspection 2,984,200 17 Occupational Safety and 5,633,600 18 Health 19 Alaska Safety Advisory 185,600 20 Council 21 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 22 unobligated balance on June 30, 2021, of the Department of Labor and Workforce 23 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 24 Employment and Training Services 52,454,000 5,810,100 46,643,900 25 Employment and Training 1,349,100 26 Services Administration 27 The amount allocated for Employment and Training Services Administration includes the 28 unexpended and unobligated balance on June 30, 2021, of receipts from all prior fiscal years 29 collected under the Department of Labor and Workforce Development's federal indirect cost 30 plan for expenditures incurred by the Department of Labor and Workforce Development. 31 Workforce Services 17,739,900
01 Workforce Development 10,637,200 02 Unemployment Insurance 22,727,800 03 Vocational Rehabilitation 25,503,000 4,218,400 21,284,600 04 Vocational Rehabilitation 1,258,700 05 Administration 06 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 07 and unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected 08 under the Department of Labor and Workforce Development's federal indirect cost plan for 09 expenditures incurred by the Department of Labor and Workforce Development. 10 Client Services 17,075,000 11 Disability Determination 5,926,400 12 Special Projects 1,242,900 13 Alaska Vocational Technical Center 15,467,200 10,530,000 4,937,200 14 Alaska Vocational Technical 13,542,800 15 Center 16 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 17 and unobligated balance on June 30, 2021, of contributions received by the Alaska Vocational 18 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 19 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 20 AVTEC Facilities 1,924,400 21 Maintenance 22 * * * * * * * * * * 23 * * * * * Department of Law * * * * * 24 * * * * * * * * * * 25 Criminal Division 39,419,000 34,190,300 5,228,700 26 It is the intent of the legislature that the Criminal Division Director shall pursue best practices 27 for assisting the State's prosecuting attorneys in dealing with vicarious trauma that they 28 experience. Specifically, the Director should implement procedures such as the advice lined 29 out in points: "24. Establish Organizational Infrastructure to Promote Well-Being", "25. 30 Establish Policies and Practices to Support Lawyer Well-Being", and "26. Provide Training 31 and Education on Well-Being, Including During New Lawyer Orientation." of the 2017 report
01 of the National Task Force on Lawyer Well-Being. 02 It is the intent of the legislature that the Department of Law, Criminal Division include a 03 performance metric in the Office of Management and Budget Detail Book that will show, on a 04 monthly basis, how many sex crime cases are prosecuted out of those that are referred to the 05 Criminal Division. Sex crimes include but are not limited to cases of sexual abuse, sexual 06 assault, and sexual harassment. 07 It is the intent of the legislature that the Department of Law conduct an exit survey of all 08 employees leaving the Criminal Division, and provide to the Legislative Finance Division and 09 Finance Committee Co-Chairs, not later than December 1, 2021, and at least once each year 10 thereafter, a report detailing the results of the survey and activities undertaken by the 11 Department to increase retention of Criminal Division employees. 12 It is the intent of the legislature that the Office of Management and Budget provide to the 13 Legislative Finance Division and Finance Committee Co-Chairs, not later than December 1, 14 2021, a report detailing the impact of added prosecutorial capacity to the workload and 15 budgetary needs of other State agencies, and that any future requests for increased 16 appropriations for criminal prosecutors be accompanied by budgetary documentation that 17 captures not just the costs to the Department of Law, but also to the Judiciary, Department of 18 Corrections, Department of Public Safety, Department of Administration, and other impacted 19 agencies. 20 First Judicial District 2,781,600 21 Second Judicial District 2,935,000 22 Third Judicial District: 8,645,100 23 Anchorage 24 Third Judicial District: 6,275,500 25 Outside Anchorage 26 Fourth Judicial District 7,104,200 27 Criminal Justice Litigation 3,025,300 28 Criminal Appeals/Special 8,652,300 29 Litigation 30 Civil Division Except Contracts 47,992,300 20,843,100 27,149,200 31 Relating to Interpretation of Janus v
01 AFSCME 02 Deputy Attorney General's 285,400 03 Office 04 Child Protection 7,513,900 05 Commercial and Fair 5,371,600 06 Business 07 The amount allocated for Commercial and Fair Business includes the unexpended and 08 unobligated balance on June 30, 2021, of designated program receipts of the Department of 09 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 10 judgment to be spent by the state for consumer education or consumer protection. 11 Environmental Law 1,928,200 12 Human Services 3,177,600 13 Labor and State Affairs 4,641,500 14 Legislation/Regulations 1,397,500 15 Natural Resources 7,821,200 16 Opinions, Appeals and 2,280,100 17 Ethics 18 Regulatory Affairs Public 2,854,400 19 Advocacy 20 Special Litigation 1,843,100 21 Information and Project 1,874,600 22 Support 23 Torts & Workers' 4,367,800 24 Compensation 25 Transportation Section 2,635,400 26 Administration and Support 4,707,300 2,306,500 2,400,800 27 Office of the Attorney 693,000 28 General 29 Administrative Services 3,168,000 30 Department of Law State 846,300 31 Facilities Rent
01 Legal Contracts Relating to 20,000 20,000 02 Interpretation of Janus v AFSCME 03 Decision 04 Legal Contracts Janus v 20,000 05 AFSCME Decision 06 * * * * * * * * * * 07 * * * * * Department of Military and Veterans' Affairs * * * * * 08 * * * * * * * * * * 09 Military and Veterans' Affairs 55,241,800 22,595,700 32,646,100 10 Alaska Public Safety 9,558,500 11 Communication Services 12 (APSCS) 13 Office of the Commissioner 5,547,700 14 Homeland Security and 8,649,900 15 Emergency Management 16 Army Guard Facilities 11,968,100 17 Maintenance 18 Air Guard Facilities 6,935,800 19 Maintenance 20 Alaska Military Youth 9,811,900 21 Academy 22 Veterans' Services 2,194,900 23 State Active Duty 325,000 24 Alaska Wing Civil Air 250,000 25 Patrol 26 Alaska Aerospace Corporation 10,792,400 10,792,400 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2021, of the federal and corporate receipts of the Department of Military 29 and Veterans Affairs, Alaska Aerospace Corporation. 30 Alaska Aerospace 4,076,400 31 Corporation
01 Alaska Aerospace 6,716,000 02 Corporation Facilities 03 Maintenance 04 * * * * * * * * * * 05 * * * * * Department of Natural Resources * * * * * 06 * * * * * * * * * * 07 Administration & Support Services 23,808,000 16,151,000 7,657,000 08 Commissioner's Office 1,524,700 09 Office of Project 6,348,600 10 Management & Permitting 11 Administrative Services 3,707,600 12 The amount allocated for Administrative Services includes the unexpended and unobligated 13 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 14 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 15 Department of Natural Resources. 16 Information Resource 3,707,300 17 Management 18 Interdepartmental 1,331,800 19 Chargebacks 20 Facilities 2,592,900 21 Recorder's Office/Uniform 3,660,300 22 Commercial Code 23 EVOS Trustee Council 163,500 24 Projects 25 Public Information Center 771,300 26 Oil & Gas 20,793,100 9,069,600 11,723,500 27 Oil & Gas 20,793,100 28 Fire Suppression, Land & Water 85,423,900 64,162,400 21,261,500 29 Resources 30 Mining, Land & Water 28,996,000 31 The amount allocated for Mining, Land and Water includes the unexpended and unobligated
01 balance on June 30, 2021, not to exceed $3,000,000, of the receipts collected under AS 02 38.05.035(a)(5). 03 It is the intent of the legislature that the Deparment of Natural Resources sell gravel or fill 04 extracted from state land at cost to any federal, state, or local agency or public corporation 05 working on a public project not competing with private industry. 06 Forest Management & 7,996,700 07 Development 08 The amount allocated for Forest Management and Development includes the unexpended and 09 unobligated balance on June 30, 2021, of the timber receipts account (AS 38.05.110). 10 Geological & Geophysical 10,051,300 11 Surveys 12 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 13 unobligated balance on June 30, 2021, of the receipts collected under 41.08.045. 14 It is the intent of the legislature that the Department of Natural Resources Division of 15 Geological & Geophysical Surveys submit to the Finance Co-Chairs and Legislative Finance 16 Division by December 1, 2021, a proposal to conduct large geophysical, geochemical, and 17 geological data collections over mineral-rich portions of the state, and to develop fee 18 schedules to charge for the raw data, once collected, while publishing low-cost hardcopy 19 maps, and providing free access to visual representations of the data through the division's 20 website. 21 Fire Suppression 19,778,500 22 Preparedness 23 Fire Suppression Activity 18,601,400 24 Parks & Outdoor Recreation 16,727,600 10,285,900 6,441,700 25 Parks Management & Access 14,160,200 26 The amount allocated for Parks Management and Access includes the unexpended and 27 unobligated balance on June 30, 2021, of the receipts collected under AS 41.21.026. 28 It is the intent of the legislature that the department only fill the additional Alaska 29 Conservation Corps positions authorized by the legislature if fee collections enable this 30 expenditure to occur without using carryforward revenue. 31 Office of History and 2,567,400
01 Archaeology 02 The amount allocated for the Office of History and Archaeology includes up to $15,700 03 general fund program receipt authorization from the unexpended and unobligated balance on 04 June 30, 2021, of the receipts collected under AS 41.35.380. 05 Agriculture 5,696,300 3,600,900 2,095,400 06 Agricultural Development 2,436,900 07 It is the intent of the Legislature that the Department of Natural Resources shall include in its 08 2022 "Program Guide for the State of Alaska Department of Natural Resources" information 09 on the following: the administration and outcomes of the 2021 Alaska Micro-Grants for Food 10 Security Program; the current distribution of active loan types and anticipated future demand 11 for the Agriculture Revolving Loan Fund (ARLF); and progress in the development of a long- 12 term strategic plan for the Division of Agriculture. The Program Guide shall be made easily 13 accessible on the Department website at the time of release. 14 North Latitude Plant 3,259,400 15 Material Center 16 * * * * * * * * * * 17 * * * * * Department of Public Safety * * * * * 18 * * * * * * * * * * 19 It is the intent of the legislature that the Department of Public Safety prioritize the deployment 20 of law enforcement resources to non-urbanized areas that lack organized government. 21 Fire and Life Safety 5,671,600 4,722,300 949,300 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2021, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 24 and AS 18.70.360. 25 Fire and Life Safety 5,295,800 26 It is the intent of the legislature that the Department of Public Safety's Plan Review Bureau 27 allocate appropriate resources to ensure that the review time of building plans be kept under 28 30 days. It is the intent of the legislature that the Department of Public Safety add to its 29 measures of core services the average review time of building plans on a monthly basis. 30 Alaska Fire Standards 375,800 31 Council
01 Alaska State Troopers 151,666,500 93,448,100 58,218,400 02 It is the intent of the legislature that no funds shall be moved outside of the personal services 03 line of any allocation within the Alaska State Troopers appropriation. 04 It is the intent of the legislature that the Department of Public Safety increase efforts to fill 05 vacant positions within the Alaska State Troopers appropriation and reduce overtime in order 06 to better manage within the authorized budget. The Department should provide two reports to 07 the Co-Chairs of Finance and the Legislative Finance Division, the first no later than 08 December 1, 2021, and the second no later than July 1, 2022, that detail monthly hiring and 09 attrition, as well as premium and overtime costs by category, and describes any contributing 10 factors from the start of the fiscal year to the month preceding the due date of the report. 11 Training Academy Recruit 1,599,100 12 Salary 13 Special Projects 7,464,500 14 Alaska Bureau of Highway 3,020,200 15 Patrol 16 Alaska Bureau of Judicial 4,798,400 17 Services 18 Prisoner Transportation 1,954,200 19 Search and Rescue 575,500 20 Rural Trooper Housing 2,846,000 21 Statewide Drug and Alcohol 9,572,800 22 Enforcement Unit 23 Alaska State Trooper 82,365,200 24 Detachments 25 Alaska Bureau of 5,644,900 26 Investigation 27 Alaska Wildlife Troopers 23,617,400 28 Alaska Wildlife Troopers 5,499,700 29 Aircraft Section 30 Alaska Wildlife Troopers 2,708,600 31 Marine Enforcement
01 Village Public Safety Officer Program 13,724,900 13,724,900 02 Village Public Safety 13,724,900 03 Officer Program 04 Alaska Police Standards Council 1,308,400 1,308,400 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2021, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 07 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 08 Alaska Police Standards 1,308,400 09 Council 10 It is the intent of the legislature that the Alaska Police Standards Council provide to the 11 Legislative Finance Division and Co-Chairs of the Finance Committees, not later than 12 December 1, 2021, a report detailing the extent to which police, probation, parole, and 13 correctional officers receive, before receiving certification in the state, instruction concerning 14 their duty to intervene. In addition, it is the intent of the legislature that the Department of 15 Public Safety submit a report detailing options for boroughs with over 100,000 population and 16 sufficient tax base to assume financial responsibility for the state-provided public safety 17 services they receive. 18 Council on Domestic Violence and 24,684,800 10,670,800 14,014,000 19 Sexual Assault 20 Council on Domestic 24,684,800 21 Violence and Sexual Assault 22 Violent Crimes Compensation Board 2,007,100 2,007,100 23 Violent Crimes Compensation 2,007,100 24 Board 25 Statewide Support 28,425,300 18,517,000 9,908,300 26 Commissioner's Office 1,570,000 27 Training Academy 3,689,100 28 The amount allocated for the Training Academy includes the unexpended and unobligated 29 balance on June 30, 2021, of the receipts collected under AS 44.41.020(a). 30 Administrative Services 3,506,100 31 Information Systems 2,834,300
01 Criminal Justice 8,065,100 02 Information Systems Program 03 The amount allocated for the Criminal Justice Information Systems Program includes the 04 unexpended and unobligated balance on June 30, 2021, of the receipts collected by the 05 Department of Public Safety from the Alaska automated fingerprint system under AS 06 44.41.025(b). 07 Laboratory Services 7,177,100 08 Facility Maintenance 1,469,200 09 DPS State Facilities Rent 114,400 10 * * * * * * * * * * 11 * * * * * Department of Revenue * * * * * 12 * * * * * * * * * * 13 Taxation and Treasury 80,748,400 20,317,100 60,431,300 14 Tax Division 17,027,100 15 Treasury Division 9,892,100 16 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 17 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 18 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 19 Judicial Retirement System 1042, National Guard Retirement System 1045. 20 Unclaimed Property 683,400 21 Alaska Retirement 9,939,200 22 Management Board 23 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 24 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 25 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 26 Judicial Retirement System 1042, National Guard Retirement System 1045. 27 Alaska Retirement 35,000,000 28 Management Board Custody 29 and Management Fees 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 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 02 Judicial Retirement System 1042, National Guard Retirement System 1045. 03 Permanent Fund Dividend 8,206,600 04 Division 05 The amount allocated for the Permanent Fund Dividend includes the unexpended and 06 unobligated balance on June 30, 2021, of the receipts collected by the Department of Revenue 07 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 08 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 09 provided under AS 43.23.130(m). 10 Child Support Services 24,373,900 7,444,300 16,929,600 11 Child Support Services 24,373,900 12 Division 13 The amount allocated for the Child Support Services Division includes the unexpended and 14 unobligated balance on June 30, 2021, of the receipts collected by the Department of Revenue 15 associated with collections for recipients of Temporary Assistance to Needy Families and the 16 Alaska Interest program. 17 Administration and Support 4,604,900 1,076,600 3,528,300 18 Commissioner's Office 1,107,600 19 Administrative Services 2,399,600 20 Criminal Investigations 1,097,700 21 Unit 22 Alaska Mental Health Trust Authority 443,500 443,500 23 Mental Health Trust 30,000 24 Operations 25 Long Term Care Ombudsman 413,500 26 Office 27 Alaska Municipal Bond Bank Authority 1,010,300 1,010,300 28 AMBBA Operations 1,010,300 29 Alaska Housing Finance Corporation 99,972,400 99,972,400 30 AHFC Operations 99,493,200 31 Alaska Corporation for 479,200
01 Affordable Housing 02 Alaska Permanent Fund Corporation 151,840,800 151,840,800 03 APFC Operations 18,801,700 04 APFC Investment Management 133,039,100 05 Fees 06 * * * * * * * * * * 07 * * * * * Department of Transportation and Public Facilities * * * * * 08 * * * * * * * * * * 09 Administration and Support 46,696,800 10,134,700 36,562,100 10 Commissioner's Office 1,906,400 11 Contracting and Appeals 371,100 12 Equal Employment and Civil 1,272,800 13 Rights 14 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 15 unobligated balance on June 30, 2021, of the statutory designated program receipts collected 16 for the Alaska Construction Career Day events. 17 Internal Review 741,300 18 Statewide Administrative 8,670,400 19 Services 20 The amount allocated for Statewide Administrative Services includes the unexpended and 21 unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected under 22 the Department of Transportation and Public Facilities federal indirect cost plan for 23 expenditures incurred by the Department of Transportation and Public Facilities. 24 Information Systems and 1,766,200 25 Services 26 Leased Facilities 2,937,500 27 Statewide Procurement 2,439,700 28 Central Region Support 1,229,900 29 Services 30 Northern Region Support 1,315,400 31 Services
01 Southcoast Region Support 3,314,900 02 Services 03 Statewide Aviation 5,025,000 04 The amount allocated for Statewide Aviation includes the unexpended and unobligated 05 balance on June 30, 2021, of the rental receipts and user fees collected from tenants of land 06 and buildings at Department of Transportation and Public Facilities rural airports under AS 07 02.15.090(a). 08 Program Development and 8,505,700 09 Statewide Planning 10 Measurement Standards & 7,200,500 11 Commercial Vehicle 12 Compliance 13 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 14 includes the unexpended and unobligated balance on June 30, 2021, of the Unified Carrier 15 Registration Program receipts collected by the Department of Transportation and Public 16 Facilities. 17 Division of Facilities Services 110,034,000 933,700 109,100,300 18 Facilities Services 46,185,500 19 The amount allocated for the Division of Facilities Services includes the unexpended and 20 unobligated balance on June 30, 2021, of inter-agency receipts collected by the Division for 21 the maintenance and operations of facilities and lease administration. 22 Leases 44,844,200 23 Lease Administration 1,107,500 24 Facilities 15,445,500 25 Facilities Administration 1,626,700 26 Non-Public Building Fund 824,600 27 Facilities 28 Design, Engineering and Construction 118,458,800 2,520,100 115,938,700 29 Statewide Design and 16,285,400 30 Engineering Services 31 The amount allocated for Statewide Design and Engineering Services includes the
01 unexpended and unobligated balance on June 30, 2021, of EPA Consent Decree fine receipts 02 collected by the Department of Transportation and Public Facilities. 03 Central Design and 24,280,800 04 Engineering Services 05 The amount allocated for Central Design and Engineering Services includes the unexpended 06 and unobligated balance on June 30, 2021, of the general fund program receipts collected by 07 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 08 way. 09 Northern Design and 18,390,000 10 Engineering Services 11 The amount allocated for Northern Design and Engineering Services includes the unexpended 12 and unobligated balance on June 30, 2021, of the general fund program receipts collected by 13 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 14 way. 15 Southcoast Design and 11,038,800 16 Engineering Services 17 The amount allocated for Southcoast Design and Engineering Services includes the 18 unexpended and unobligated balance on June 30, 2021, of the general fund program receipts 19 collected by the Department of Transportation and Public Facilities for the sale or lease of 20 excess right-of-way. 21 Central Region Construction 22,469,400 22 and CIP Support 23 Northern Region 18,361,000 24 Construction and CIP 25 Support 26 Southcoast Region 7,633,400 27 Construction 28 State Equipment Fleet 34,752,300 34,752,300 29 State Equipment Fleet 34,752,300 30 Highways, Aviation and Facilities 162,056,600 113,148,300 48,908,300 31 The amounts allocated for highways and aviation shall lapse into the general fund on August
01 31, 2022. 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2021, of general fund program receipts collected by the Department of 04 Transportation and Public Facilities for collections related to the repair of damaged state 05 highway infrastructure. 06 It is the intent of the legislature that the Department of Transportation and Public Facilities 07 increase consultation and collaboration with local municipalities, including by establishing 08 Regional Transportation Planning Organizations, to advance the identification and planning 09 for locally driven projects where there is both interest and capacity. The Department should 10 outline in the State's agreements with the Federal Highway Administration criteria for 11 determining local municipal capacity, and the process for local administration of federally- 12 funded transportation projects. 13 Central Region Facilities 7,087,800 14 Northern Region Facilities 10,494,500 15 Southcoast Region 2,753,300 16 Facilities 17 Traffic Signal Management 1,770,400 18 Central Region Highways and 42,795,500 19 Aviation 20 Northern Region Highways 66,683,700 21 and Aviation 22 Southcoast Region Highways 24,409,700 23 and Aviation 24 Whittier Access and Tunnel 6,061,700 25 The amount allocated for Whittier Access and Tunnel includes the unexpended and 26 unobligated balance on June 30, 2021, 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 92,547,100 92,547,100 29 International Airport 2,296,300 30 Systems Office 31 Anchorage Airport 7,195,000
01 Administration 02 Anchorage Airport 27,060,500 03 Facilities 04 Anchorage Airport Field and 17,417,600 05 Equipment Maintenance 06 Anchorage Airport 7,095,000 07 Operations 08 Anchorage Airport Safety 13,182,200 09 Fairbanks Airport 2,271,200 10 Administration 11 Fairbanks Airport 4,738,200 12 Facilities 13 Fairbanks Airport Field and 4,616,500 14 Equipment Maintenance 15 Fairbanks Airport 1,184,100 16 Operations 17 Fairbanks Airport Safety 5,490,500 18 * * * * * * * * * * 19 * * * * * University of Alaska * * * * * 20 * * * * * * * * * * 21 University of Alaska 793,001,600 582,357,700 210,643,900 22 Budget Reductions/Additions -31,234,600 23 - Systemwide 24 Statewide Services 36,427,700 25 Office of Information 15,115,100 26 Technology 27 Anchorage Campus 244,283,400 28 Small Business Development 3,684,600 29 Center 30 Fairbanks Campus 378,297,700 31 Education Trust of Alaska 2,998,400
01 Kenai Peninsula College 16,298,100 02 Kodiak College 5,546,100 03 Matanuska-Susitna College 13,192,500 04 Prince William Sound 6,252,400 05 College 06 Bristol Bay Campus 4,052,600 07 Chukchi Campus 2,185,400 08 College of Rural and 9,211,200 09 Community Development 10 Interior Alaska Campus 5,234,000 11 Kuskokwim Campus 6,016,600 12 Northwest Campus 5,017,900 13 UAF Community and Technical 13,406,000 14 College 15 Ketchikan Campus 5,089,600 16 Sitka Campus 7,041,400 17 Juneau Campus 44,885,500 18 * * * * * * * * * * 19 * * * * * Judiciary * * * * * 20 * * * * * * * * * * 21 Alaska Court System 108,800,600 106,419,300 2,381,300 22 Appellate Courts 8,022,700 23 Trial Courts 89,939,700 24 It is the intent of the legislature that the Judiciary speedily resume the practice of placing jury 25 trials on appropriate calendars as the right to a speedy and public trial by jury is guaranteed in 26 art. I, sec. 11 of the Constitution of the State of Alaska and Rule 45 of the Alaska Rules of 27 Criminal Procedure. 28 Administration and Support 10,838,200 29 Therapeutic Courts 3,177,000 2,556,000 621,000 30 Therapeutic Courts 3,177,000 31 Commission on Judicial Conduct 456,800 456,800
01 Commission on Judicial 456,800 02 Conduct 03 Judicial Council 1,359,600 1,359,600 04 Judicial Council 1,359,600 05 * * * * * * * * * * 06 * * * * * Legislature * * * * * 07 * * * * * * * * * * 08 Budget and Audit Committee 15,452,700 15,452,700 09 Legislative Audit 6,287,500 10 Legislative Finance 7,255,500 11 Committee Expenses 1,909,700 12 Legislative Council 22,035,200 21,605,400 429,800 13 Administrative Services 12,674,600 14 Council and Subcommittees 682,000 15 Legal and Research Services 4,566,900 16 Select Committee on Ethics 253,500 17 Office of Victims Rights 999,500 18 Ombudsman 1,319,000 19 Legislature State 1,539,700 20 Facilities Rent 21 Legislative Operating Budget 27,252,000 27,219,400 32,600 22 Legislators' Salaries and 6,439,900 23 Allowances 24 Legislative Operating 11,126,300 25 Budget 26 Session Expenses 9,685,800 27 (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 1002 Federal Receipts 768,100 06 1004 Unrestricted General Fund Receipts 69,148,500 07 1005 General Fund/Program Receipts 27,091,600 08 1007 Interagency Receipts 80,880,100 09 1017 Group Health and Life Benefits Fund 42,128,700 10 1023 FICA Administration Fund Account 132,200 11 1029 Public Employees Retirement Trust Fund 9,158,600 12 1033 Surplus Federal Property Revolving Fund 541,300 13 1034 Teachers Retirement Trust Fund 3,529,000 14 1042 Judicial Retirement System 120,000 15 1045 National Guard & Naval Militia Retirement System 272,800 16 1061 Capital Improvement Project Receipts 492,200 17 1081 Information Services Fund 56,771,100 18 *** Total Agency Funding *** 291,034,200 19 Department of Commerce, Community and Economic Development 20 1002 Federal Receipts 22,181,200 21 1003 General Fund Match 1,022,900 22 1004 Unrestricted General Fund Receipts 7,729,100 23 1005 General Fund/Program Receipts 9,676,500 24 1007 Interagency Receipts 16,415,500 25 1036 Commercial Fishing Loan Fund 4,468,000 26 1040 Real Estate Recovery Fund 297,400 27 1061 Capital Improvement Project Receipts 3,809,100 28 1062 Power Project Fund 995,500 29 1070 Fisheries Enhancement Revolving Loan Fund 632,400 30 1074 Bulk Fuel Revolving Loan Fund 57,300 31 1102 Alaska Industrial Development & Export Authority Receipts 8,618,100
01 1107 Alaska Energy Authority Corporate Receipts 780,700 02 1108 Statutory Designated Program Receipts 16,246,300 03 1141 Regulatory Commission of Alaska Receipts 9,387,100 04 1156 Receipt Supported Services 19,772,900 05 1162 Alaska Oil & Gas Conservation Commission Receipts 7,726,500 06 1164 Rural Development Initiative Fund 60,200 07 1169 Power Cost Equalization Endowment Fund Earnings 381,800 08 1170 Small Business Economic Development Revolving Loan Fund 57,000 09 1202 Anatomical Gift Awareness Fund 80,000 10 1210 Renewable Energy Grant Fund 1,400,000 11 1216 Boat Registration Fees 196,900 12 1223 Commercial Charter Fisheries RLF 19,600 13 1224 Mariculture RLF 19,900 14 1227 Alaska Microloan RLF 9,700 15 1235 Alaska Liquefied Natural Gas Project Fund 3,081,600 16 *** Total Agency Funding *** 135,123,200 17 Department of Corrections 18 1002 Federal Receipts 14,370,600 19 1004 Unrestricted General Fund Receipts 298,335,000 20 1005 General Fund/Program Receipts 9,126,300 21 1007 Interagency Receipts 13,756,400 22 1171 Restorative Justice Account 7,871,100 23 1269 Coronavirus State and Local Fiscal Recovery Fund 35,000,000 24 *** Total Agency Funding *** 378,459,400 25 Department of Education and Early Development 26 1002 Federal Receipts 225,900,300 27 1003 General Fund Match 1,032,900 28 1004 Unrestricted General Fund Receipts 57,539,800 29 1005 General Fund/Program Receipts 2,252,700 30 1007 Interagency Receipts 20,638,300 31 1014 Donated Commodity/Handling Fee Account 491,200
01 1043 Federal Impact Aid for K-12 Schools 20,791,000 02 1106 Alaska Student Loan Corporation Receipts 9,573,500 03 1108 Statutory Designated Program Receipts 2,792,700 04 1145 Art in Public Places Fund 30,000 05 1151 Technical Vocational Education Program Receipts 490,800 06 1226 Alaska Higher Education Investment Fund 22,138,200 07 *** Total Agency Funding *** 363,671,400 08 Department of Environmental Conservation 09 1002 Federal Receipts 24,499,900 10 1003 General Fund Match 4,693,400 11 1004 Unrestricted General Fund Receipts 11,068,100 12 1005 General Fund/Program Receipts 9,087,600 13 1007 Interagency Receipts 1,538,500 14 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 15 1052 Oil/Hazardous Release Prevention & Response Fund 15,632,200 16 1055 Interagency/Oil & Hazardous Waste 382,400 17 1061 Capital Improvement Project Receipts 3,433,900 18 1093 Clean Air Protection Fund 4,603,300 19 1108 Statutory Designated Program Receipts 78,400 20 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,471,300 21 1205 Berth Fees for the Ocean Ranger Program 2,418,100 22 1230 Alaska Clean Water Administrative Fund 779,900 23 1231 Alaska Drinking Water Administrative Fund 391,700 24 1236 Alaska Liquefied Natural Gas Project Fund I/A 98,000 25 *** Total Agency Funding *** 80,183,600 26 Department of Fish and Game 27 1002 Federal Receipts 87,483,200 28 1003 General Fund Match 1,055,800 29 1004 Unrestricted General Fund Receipts 49,197,400 30 1005 General Fund/Program Receipts 4,079,200 31 1007 Interagency Receipts 17,747,200
01 1018 Exxon Valdez Oil Spill Trust--Civil 2,528,100 02 1024 Fish and Game Fund 35,013,600 03 1055 Interagency/Oil & Hazardous Waste 111,500 04 1061 Capital Improvement Project Receipts 6,322,600 05 1108 Statutory Designated Program Receipts 8,418,500 06 1109 Test Fisheries Receipts 3,432,200 07 1201 Commercial Fisheries Entry Commission Receipts 7,514,100 08 *** Total Agency Funding *** 222,903,400 09 Office of the Governor 10 1002 Federal Receipts 229,000 11 1004 Unrestricted General Fund Receipts 20,215,900 12 1007 Interagency Receipts 2,905,100 13 1061 Capital Improvement Project Receipts 182,800 14 1269 Coronavirus State and Local Fiscal Recovery Fund 3,000,000 15 *** Total Agency Funding *** 26,532,800 16 Department of Health and Social Services 17 1002 Federal Receipts 2,072,051,800 18 1003 General Fund Match 749,646,800 19 1004 Unrestricted General Fund Receipts 234,830,700 20 1005 General Fund/Program Receipts 37,229,400 21 1007 Interagency Receipts 117,607,400 22 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 23 1050 Permanent Fund Dividend Fund 17,724,700 24 1061 Capital Improvement Project Receipts 2,927,300 25 1108 Statutory Designated Program Receipts 38,032,700 26 1168 Tobacco Use Education and Cessation Fund 9,096,500 27 1171 Restorative Justice Account 93,700 28 1247 Medicaid Monetary Recoveries 219,800 29 *** Total Agency Funding *** 3,279,462,800 30 Department of Labor and Workforce Development 31 1002 Federal Receipts 76,818,000
01 1003 General Fund Match 6,261,500 02 1004 Unrestricted General Fund Receipts 11,486,700 03 1005 General Fund/Program Receipts 5,332,700 04 1007 Interagency Receipts 15,778,900 05 1031 Second Injury Fund Reserve Account 2,852,900 06 1032 Fishermen's Fund 1,411,300 07 1049 Training and Building Fund 775,100 08 1054 Employment Assistance and Training Program Account 8,479,700 09 1061 Capital Improvement Project Receipts 99,800 10 1108 Statutory Designated Program Receipts 1,388,500 11 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 12 1151 Technical Vocational Education Program Receipts 7,578,500 13 1157 Workers Safety and Compensation Administration Account 9,355,500 14 1172 Building Safety Account 2,135,400 15 1203 Workers Compensation Benefits Guarantee Fund 780,400 16 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 17 1265 COVID-19 Federal 662,800 18 *** Total Agency Funding *** 151,520,100 19 Department of Law 20 1002 Federal Receipts 2,032,500 21 1003 General Fund Match 521,500 22 1004 Unrestricted General Fund Receipts 54,140,600 23 1005 General Fund/Program Receipts 196,000 24 1007 Interagency Receipts 27,742,700 25 1055 Interagency/Oil & Hazardous Waste 456,400 26 1061 Capital Improvement Project Receipts 505,800 27 1105 Permanent Fund Corporation Gross Receipts 2,619,600 28 1108 Statutory Designated Program Receipts 1,221,700 29 1141 Regulatory Commission of Alaska Receipts 2,399,000 30 1168 Tobacco Use Education and Cessation Fund 102,800 31 1235 Alaska Liquefied Natural Gas Project Fund 200,000
01 *** Total Agency Funding *** 92,138,600 02 Department of Military and Veterans' Affairs 03 1002 Federal Receipts 31,377,300 04 1003 General Fund Match 7,346,000 05 1004 Unrestricted General Fund Receipts 15,071,300 06 1005 General Fund/Program Receipts 178,400 07 1007 Interagency Receipts 5,059,000 08 1061 Capital Improvement Project Receipts 3,337,700 09 1101 Alaska Aerospace Corporation Fund 2,829,500 10 1108 Statutory Designated Program Receipts 835,000 11 *** Total Agency Funding *** 66,034,200 12 Department of Natural Resources 13 1002 Federal Receipts 17,483,400 14 1003 General Fund Match 781,100 15 1004 Unrestricted General Fund Receipts 63,290,500 16 1005 General Fund/Program Receipts 27,007,500 17 1007 Interagency Receipts 6,910,200 18 1018 Exxon Valdez Oil Spill Trust--Civil 163,500 19 1021 Agricultural Revolving Loan Fund 284,500 20 1055 Interagency/Oil & Hazardous Waste 48,000 21 1061 Capital Improvement Project Receipts 5,138,400 22 1105 Permanent Fund Corporation Gross Receipts 6,167,900 23 1108 Statutory Designated Program Receipts 12,745,200 24 1153 State Land Disposal Income Fund 5,979,700 25 1154 Shore Fisheries Development Lease Program 363,600 26 1155 Timber Sale Receipts 1,033,300 27 1200 Vehicle Rental Tax Receipts 4,229,600 28 1216 Boat Registration Fees 300,000 29 1236 Alaska Liquefied Natural Gas Project Fund I/A 522,500 30 *** Total Agency Funding *** 152,448,900 31 Department of Public Safety
01 1002 Federal Receipts 28,033,900 02 1003 General Fund Match 693,300 03 1004 Unrestricted General Fund Receipts 135,034,600 04 1005 General Fund/Program Receipts 6,663,600 05 1007 Interagency Receipts 8,598,100 06 1061 Capital Improvement Project Receipts 2,160,400 07 1108 Statutory Designated Program Receipts 203,900 08 1171 Restorative Justice Account 93,700 09 1220 Crime Victim Compensation Fund 1,007,100 10 1269 Coronavirus State and Local Fiscal Recovery Fund 45,000,000 11 *** Total Agency Funding *** 227,488,600 12 Department of Revenue 13 1002 Federal Receipts 76,406,700 14 1003 General Fund Match 6,915,400 15 1004 Unrestricted General Fund Receipts 18,641,100 16 1005 General Fund/Program Receipts 1,972,500 17 1007 Interagency Receipts 10,538,300 18 1016 CSSD Federal Incentive Payments 1,796,100 19 1017 Group Health and Life Benefits Fund 21,926,400 20 1027 International Airports Revenue Fund 135,100 21 1029 Public Employees Retirement Trust Fund 15,442,700 22 1034 Teachers Retirement Trust Fund 7,171,900 23 1042 Judicial Retirement System 327,000 24 1045 National Guard & Naval Militia Retirement System 235,600 25 1050 Permanent Fund Dividend Fund 7,794,500 26 1061 Capital Improvement Project Receipts 2,619,100 27 1066 Public School Trust Fund 633,500 28 1103 Alaska Housing Finance Corporation Receipts 35,382,800 29 1104 Alaska Municipal Bond Bank Receipts 905,300 30 1105 Permanent Fund Corporation Gross Receipts 151,940,400 31 1108 Statutory Designated Program Receipts 105,000
01 1133 CSSD Administrative Cost Reimbursement 795,800 02 1169 Power Cost Equalization Endowment Fund Earnings 992,600 03 1226 Alaska Higher Education Investment Fund 316,400 04 *** Total Agency Funding *** 362,994,200 05 Department of Transportation and Public Facilities 06 1002 Federal Receipts 1,618,600 07 1004 Unrestricted General Fund Receipts 83,123,700 08 1005 General Fund/Program Receipts 5,590,200 09 1007 Interagency Receipts 90,568,600 10 1026 Highways Equipment Working Capital Fund 35,584,100 11 1027 International Airports Revenue Fund 93,932,000 12 1061 Capital Improvement Project Receipts 166,410,600 13 1108 Statutory Designated Program Receipts 361,200 14 1147 Public Building Fund 15,436,100 15 1200 Vehicle Rental Tax Receipts 6,333,700 16 1214 Whittier Tunnel Toll Receipts 1,785,400 17 1215 Unified Carrier Registration Receipts 677,900 18 1232 In-State Natural Gas Pipeline Fund--Interagency 29,900 19 1239 Aviation Fuel Tax Account 4,465,200 20 1244 Rural Airport Receipts 7,250,500 21 1245 Rural Airport Lease I/A 260,800 22 1249 Motor Fuel Tax Receipts 31,689,200 23 1265 COVID-19 Federal 17,482,800 24 1267 FTA Coronavirus Response and Relief Appropriations Act 1,945,100 25 *** Total Agency Funding *** 564,545,600 26 University of Alaska 27 1002 Federal Receipts 137,225,900 28 1003 General Fund Match 4,777,300 29 1004 Unrestricted General Fund Receipts 267,150,400 30 1007 Interagency Receipts 11,116,000 31 1048 University of Alaska Restricted Receipts 304,203,800
01 1061 Capital Improvement Project Receipts 4,181,000 02 1151 Technical Vocational Education Program Receipts 6,225,200 03 1174 University of Alaska Intra-Agency Transfers 58,121,000 04 1234 Special License Plates Receipts 1,000 05 *** Total Agency Funding *** 793,001,600 06 Judiciary 07 1002 Federal Receipts 841,000 08 1004 Unrestricted General Fund Receipts 110,791,700 09 1007 Interagency Receipts 1,441,700 10 1108 Statutory Designated Program Receipts 585,000 11 1133 CSSD Administrative Cost Reimbursement 134,600 12 *** Total Agency Funding *** 113,794,000 13 Legislature 14 1004 Unrestricted General Fund Receipts 63,936,000 15 1005 General Fund/Program Receipts 341,500 16 1007 Interagency Receipts 87,600 17 1171 Restorative Justice Account 374,800 18 *** Total Agency Funding *** 64,739,900 19 * * * * * Total Budget * * * * * 7,366,076,500 20 (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 784,747,900 06 1004 Unrestricted General Fund Receipts 1,570,731,100 07 *** Total Unrestricted General *** 2,355,479,000 08 Designated General 09 1005 General Fund/Program Receipts 145,825,700 10 1021 Agricultural Revolving Loan Fund 284,500 11 1031 Second Injury Fund Reserve Account 2,852,900 12 1032 Fishermen's Fund 1,411,300 13 1036 Commercial Fishing Loan Fund 4,468,000 14 1040 Real Estate Recovery Fund 297,400 15 1048 University of Alaska Restricted Receipts 304,203,800 16 1049 Training and Building Fund 775,100 17 1052 Oil/Hazardous Release Prevention & Response Fund 15,632,200 18 1054 Employment Assistance and Training Program Account 8,479,700 19 1062 Power Project Fund 995,500 20 1070 Fisheries Enhancement Revolving Loan Fund 632,400 21 1074 Bulk Fuel Revolving Loan Fund 57,300 22 1109 Test Fisheries Receipts 3,432,200 23 1141 Regulatory Commission of Alaska Receipts 11,786,100 24 1151 Technical Vocational Education Program Receipts 14,294,500 25 1153 State Land Disposal Income Fund 5,979,700 26 1154 Shore Fisheries Development Lease Program 363,600 27 1155 Timber Sale Receipts 1,033,300 28 1156 Receipt Supported Services 19,772,900 29 1157 Workers Safety and Compensation Administration Account 9,355,500 30 1162 Alaska Oil & Gas Conservation Commission Receipts 7,726,500 31 1164 Rural Development Initiative Fund 60,200
01 1168 Tobacco Use Education and Cessation Fund 9,199,300 02 1169 Power Cost Equalization Endowment Fund Earnings 1,374,400 03 1170 Small Business Economic Development Revolving Loan Fund 57,000 04 1172 Building Safety Account 2,135,400 05 1200 Vehicle Rental Tax Receipts 10,563,300 06 1201 Commercial Fisheries Entry Commission Receipts 7,514,100 07 1202 Anatomical Gift Awareness Fund 80,000 08 1203 Workers Compensation Benefits Guarantee Fund 780,400 09 1210 Renewable Energy Grant Fund 1,400,000 10 1216 Boat Registration Fees 496,900 11 1223 Commercial Charter Fisheries RLF 19,600 12 1224 Mariculture RLF 19,900 13 1226 Alaska Higher Education Investment Fund 22,454,600 14 1227 Alaska Microloan RLF 9,700 15 1234 Special License Plates Receipts 1,000 16 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 17 1247 Medicaid Monetary Recoveries 219,800 18 1249 Motor Fuel Tax Receipts 31,689,200 19 *** Total Designated General *** 647,933,100 20 Other Non-Duplicated 21 1017 Group Health and Life Benefits Fund 64,055,100 22 1018 Exxon Valdez Oil Spill Trust--Civil 2,698,500 23 1023 FICA Administration Fund Account 132,200 24 1024 Fish and Game Fund 35,013,600 25 1027 International Airports Revenue Fund 94,067,100 26 1029 Public Employees Retirement Trust Fund 24,601,300 27 1034 Teachers Retirement Trust Fund 10,700,900 28 1042 Judicial Retirement System 447,000 29 1045 National Guard & Naval Militia Retirement System 508,400 30 1066 Public School Trust Fund 633,500 31 1093 Clean Air Protection Fund 4,603,300
01 1101 Alaska Aerospace Corporation Fund 2,829,500 02 1102 Alaska Industrial Development & Export Authority Receipts 8,618,100 03 1103 Alaska Housing Finance Corporation Receipts 35,382,800 04 1104 Alaska Municipal Bond Bank Receipts 905,300 05 1105 Permanent Fund Corporation Gross Receipts 160,727,900 06 1106 Alaska Student Loan Corporation Receipts 9,573,500 07 1107 Alaska Energy Authority Corporate Receipts 780,700 08 1108 Statutory Designated Program Receipts 83,014,100 09 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 10 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,471,300 11 1205 Berth Fees for the Ocean Ranger Program 2,418,100 12 1214 Whittier Tunnel Toll Receipts 1,785,400 13 1215 Unified Carrier Registration Receipts 677,900 14 1230 Alaska Clean Water Administrative Fund 779,900 15 1231 Alaska Drinking Water Administrative Fund 391,700 16 1239 Aviation Fuel Tax Account 4,465,200 17 1244 Rural Airport Receipts 7,250,500 18 *** Total Other Non-Duplicated *** 558,657,000 19 Federal Receipts 20 1002 Federal Receipts 2,819,321,400 21 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 22 1014 Donated Commodity/Handling Fee Account 491,200 23 1016 CSSD Federal Incentive Payments 1,796,100 24 1033 Surplus Federal Property Revolving Fund 541,300 25 1043 Federal Impact Aid for K-12 Schools 20,791,000 26 1133 CSSD Administrative Cost Reimbursement 930,400 27 1265 COVID-19 Federal 18,145,600 28 1267 FTA Coronavirus Response and Relief Appropriations Act 1,945,100 29 1269 Coronavirus State and Local Fiscal Recovery Fund 83,000,000 30 *** Total Federal Receipts *** 2,946,964,100 31 Other Duplicated
01 1007 Interagency Receipts 449,329,600 02 1026 Highways Equipment Working Capital Fund 35,584,100 03 1050 Permanent Fund Dividend Fund 25,519,200 04 1055 Interagency/Oil & Hazardous Waste 998,300 05 1061 Capital Improvement Project Receipts 201,620,700 06 1081 Information Services Fund 56,771,100 07 1145 Art in Public Places Fund 30,000 08 1147 Public Building Fund 15,436,100 09 1171 Restorative Justice Account 8,433,300 10 1174 University of Alaska Intra-Agency Transfers 58,121,000 11 1220 Crime Victim Compensation Fund 1,007,100 12 1232 In-State Natural Gas Pipeline Fund--Interagency 29,900 13 1235 Alaska Liquefied Natural Gas Project Fund 3,281,600 14 1236 Alaska Liquefied Natural Gas Project Fund I/A 620,500 15 1245 Rural Airport Lease I/A 260,800 16 *** Total Other Duplicated *** 857,043,300 17 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 5 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2020 and ending June 30, 2021, unless 04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction 05 set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 0 1,650,000 -1,650,000 13 Personnel 0 14 * * * * * * * * * * 15 * * * * * Department of Commerce, Community and Economic Development * * * * * 16 * * * * * * * * * * 17 Corporations, Business and 411,700 411,700 18 Professional Licensing 19 Corporations, Business and 411,700 20 Professional Licensing 21 * * * * * * * * * * 22 * * * * * Department of Corrections * * * * * 23 * * * * * * * * * * 24 Population Management 0 -105,000,000 105,000,000 25 Institution Director's 0 26 Office 27 Anchorage Correctional 0 28 Complex 29 Combined Hiland Mountain 0 30 Correctional Center 31 Fairbanks Correctional 0
01 Center 02 Goose Creek Correctional 0 03 Center 04 Lemon Creek Correctional 0 05 Center 06 Spring Creek Correctional 0 07 Center 08 Wildwood Correctional 0 09 Center 10 Pre-Trial Services 0 11 Statewide Probation and 0 12 Parole 13 Community Residential Centers 0 -10,000,000 10,000,000 14 Community Residential 0 15 Centers 16 Health and Rehabilitation Services 0 -20,000,000 20,000,000 17 Physical Health Care 0 18 * * * * * * * * * * 19 * * * * * Department of Education and Early Development * * * * * 20 * * * * * * * * * * 21 Education Support and Administrative 886,500 886,500 22 Services 23 School Finance & Facilities 928,000 24 Student and School -41,500 25 Achievement 26 * * * * * * * * * * 27 * * * * * Department of Environmental Conservation * * * * * 28 * * * * * * * * * * 29 DEC Buildings Maintenance and 70,000 70,000 30 Operations 31 DEC Buildings Maintenance 70,000
01 and Operations 02 Environmental Health 120,000 120,000 03 Environmental Health 120,000 04 It is the intent of the legislature that the Department of Environmental Conservation return to 05 the legislature recommendations for how to reduce the cost of shellfish testing no later than 06 January 19, 2022. 07 Water 236,900 236,900 08 Water Quality, 236,900 09 Infrastructure Support & 10 Financing 11 * * * * * * * * * * 12 * * * * * Office of the Governor * * * * * 13 * * * * * * * * * * 14 Elections 590,000 590,000 15 Elections 590,000 16 * * * * * * * * * * 17 * * * * * Department of Health and Social Services * * * * * 18 * * * * * * * * * * 19 Alaska Pioneer Homes 0 -15,000,000 15,000,000 20 Alaska Pioneer Homes 0 21 Payment Assistance 22 Children's Services 2,975,000 275,000 2,700,000 23 Subsidized Adoptions & 2,975,000 24 Guardianship 25 Public Assistance 1,200,000 1,200,000 26 Adult Public Assistance 1,200,000 27 * * * * * * * * * * 28 * * * * * Department of Labor and Workforce Development * * * * * 29 * * * * * * * * * * 30 Commissioner and Administrative -353,400 -353,400 31 Services
01 Workforce Investment Board -353,400 02 Alaska Vocational Technical Center 573,200 573,200 03 Alaska Vocational Technical 573,200 04 Center 05 * * * * * * * * * * 06 * * * * * Department of Military and Veterans' Affairs * * * * * 07 * * * * * * * * * * 08 Military and Veterans' Affairs 1,200,000 1,200,000 09 Army Guard Facilities 1,200,000 10 Maintenance 11 * * * * * * * * * * 12 * * * * * Department of Public Safety * * * * * 13 * * * * * * * * * * 14 Alaska State Troopers 0 -40,000,000 40,000,000 15 Alaska State Trooper 0 16 Detachments 17 * * * * * * * * * * 18 * * * * * Department of Revenue * * * * * 19 * * * * * * * * * * 20 Administration and Support 130,000 130,000 21 Commissioner's Office 130,000 22 Alaska Permanent Fund Corporation 50,000,000 50,000,000 23 APFC Investment Management 50,000,000 24 Fees 25 * * * * * * * * * * 26 * * * * * Department of Transportation and Public Facilities * * * * * 27 * * * * * * * * * * 28 Highways, Aviation and Facilities 331,000 331,000 29 Northern Region Highways 331,000 30 and Aviation 31 * * * * * * * * * *
01 * * * * * University of Alaska * * * * * 02 * * * * * * * * * * 03 University of Alaska -467,800 -467,800 04 Budget Reductions/Additions -467,800 05 - Systemwide 06 * * * * * * * * * * 07 * * * * * Judiciary * * * * * 08 * * * * * * * * * * 09 Alaska Court System 0 -35,000,000 35,000,000 10 Trial Courts 0 11 * * * * * * * * * * 12 * * * * * Legislature * * * * * 13 * * * * * * * * * * 14 Legislative Council 0 -5,000,000 5,000,000 15 Administrative Services 0 16 Legislative Operating Budget 0 -5,000,000 5,000,000 17 Legislative Operating 0 18 Budget 19 (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 Administration 05 1004 Unrestricted General Fund Receipts 1,650,000 06 1007 Interagency Receipts -1,650,000 07 Department of Commerce, Community and Economic Development 08 1004 Unrestricted General Fund Receipts 411,700 09 *** Total Agency Funding *** 411,700 10 Department of Corrections 11 1004 Unrestricted General Fund Receipts -135,000,000 12 1269 Coronavirus State and Local Fiscal Recovery Fund 135,000,000 13 Department of Education and Early Development 14 1004 Unrestricted General Fund Receipts 928,000 15 1151 Technical Vocational Education Program Receipts -41,500 16 *** Total Agency Funding *** 886,500 17 Department of Environmental Conservation 18 1004 Unrestricted General Fund Receipts 426,900 19 1166 Commercial Passenger Vessel Environmental Compliance Fund -459,700 20 1269 Coronavirus State and Local Fiscal Recovery Fund 459,700 21 *** Total Agency Funding *** 426,900 22 Office of the Governor 23 1003 General Fund Match 590,000 24 *** Total Agency Funding *** 590,000 25 Department of Health and Social Services 26 1002 Federal Receipts 2,700,000 27 1003 General Fund Match 1,475,000 28 1004 Unrestricted General Fund Receipts -15,000,000 29 1269 Coronavirus State and Local Fiscal Recovery Fund 15,000,000 30 *** Total Agency Funding *** 4,175,000 31 Department of Labor and Workforce Development
01 1151 Technical Vocational Education Program Receipts -530,200 02 1213 Alaska Housing Capital Corporation Receipts 750,000 03 *** Total Agency Funding *** 219,800 04 Department of Military and Veterans' Affairs 05 1002 Federal Receipts 1,200,000 06 *** Total Agency Funding *** 1,200,000 07 Department of Public Safety 08 1004 Unrestricted General Fund Receipts -40,000,000 09 1269 Coronavirus State and Local Fiscal Recovery Fund 40,000,000 10 Department of Revenue 11 1004 Unrestricted General Fund Receipts 130,000 12 1105 Permanent Fund Corporation Gross Receipts 50,000,000 13 *** Total Agency Funding *** 50,130,000 14 Department of Transportation and Public Facilities 15 1004 Unrestricted General Fund Receipts 331,000 16 *** Total Agency Funding *** 331,000 17 University of Alaska 18 1151 Technical Vocational Education Program Receipts -467,800 19 *** Total Agency Funding *** -467,800 20 Judiciary 21 1004 Unrestricted General Fund Receipts -35,000,000 22 1269 Coronavirus State and Local Fiscal Recovery Fund 35,000,000 23 Legislature 24 1004 Unrestricted General Fund Receipts -10,000,000 25 1269 Coronavirus State and Local Fiscal Recovery Fund 10,000,000 26 * * * * * Total Budget * * * * * 57,903,100 27 (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 1003 General Fund Match 2,065,000 06 1004 Unrestricted General Fund Receipts -231,122,400 07 1213 Alaska Housing Capital Corporation Receipts 750,000 08 *** Total Unrestricted General *** -228,307,400 09 Designated General 10 1151 Technical Vocational Education Program Receipts -1,039,500 11 *** Total Designated General *** -1,039,500 12 Other Non-Duplicated 13 1105 Permanent Fund Corporation Gross Receipts 50,000,000 14 1166 Commercial Passenger Vessel Environmental Compliance Fund -459,700 15 *** Total Other Non-Duplicated *** 49,540,300 16 Federal Receipts 17 1002 Federal Receipts 3,900,000 18 1269 Coronavirus State and Local Fiscal Recovery Fund 235,459,700 19 *** Total Federal Receipts *** 239,359,700 20 Other Duplicated 21 1007 Interagency Receipts -1,650,000 22 *** Total Other Duplicated *** -1,650,000 23 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 8 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 Retirement System Server Replacement 230,400 230,400 11 (HD 1-40) 12 Implement REAL ID in 100 Rural 308,000 308,000 13 Communities with Three Teams and an 14 Additional Mobile Unit (HD 1-40) 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community and Economic Development * * * * * 17 * * * * * * * * * * 18 Alaska Energy Authority - Electrical 200,000 200,000 19 Emergencies Program (HD 1-40) 20 Grants to Small Businesses to Offset 30,000,000 30,000,000 21 Revenue Loss Due to COVID-19 (HD 1- 22 40) 23 Grants to Local Governments to Offset 80,000,000 80,000,000 24 Revenue Loss Due to COVID-19 (HD 1-40) 25 Grants to Non-Profits to Offset 30,000,000 30,000,000 26 Revenue Loss Due to COVID-19 (HD 1-40) 27 Tourism Promotion Funding to Alaska 20,000,000 20,000,000 28 Regional Development Organizations (HD 29 1-40) 30 Grants to Named Recipients (AS 31 37.05.316)
01 Alaska Travel Industry Association (HD 10,000,000 10,000,000 02 1-40) 03 * * * * * * * * * * 04 * * * * * Department of Education and Early Development * * * * * 05 * * * * * * * * * * 06 Statewide School Capital Funding 240,000 240,000 07 Forecast Database (HD 1-40) 08 Mt. Edgecumbe High School Master Plan 330,000 330,000 09 Update (HD 35) 10 * * * * * * * * * * 11 * * * * * Department of Environmental Conservation * * * * * 12 * * * * * * * * * * 13 Village Safe Water and Wastewater 3,650,000 3,650,000 14 Infrastructure Projects 15 Village Safe Water and 1,460,000 16 Wastewater Infrastructure 17 Projects: Expansion, 18 Upgrade, and Replacement of 19 Existing Service (HD 1-40) 20 Village Safe Water and 2,190,000 21 Wastewater Infrastructure 22 Projects: First Time 23 Service Projects (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Fish and Game * * * * * 26 * * * * * * * * * * 27 Pacific Salmon Treaty Chinook Fishery 7,700,000 7,700,000 28 Mitigation (HD 1-40) 29 Sport Fish Recreational Boating and 3,000,000 3,000,000 30 Angler Access (HD 1-40) 31 Wildlife Management, Research and 10,000,000 10,000,000
01 Hunting Access (HD 1-40) 02 * * * * * * * * * * 03 * * * * * Office of the Governor * * * * * 04 * * * * * * * * * * 05 Primary and General Elections Security 3,000,000 3,000,000 06 Due to COVID-19 (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Department of Natural Resources * * * * * 09 * * * * * * * * * * 10 Land Sales - New Subdivision 750,000 750,000 11 Development (HD 1-40) 12 PARKS Land and Water Conservation Fund 4,400,000 900,000 3,500,000 13 Federal Grant Program (HD 1-40) 14 Geologic Materials Center 1,290,000 1,140,000 150,000 15 Multispectral Scanning Equipment (HD 16 1-40) 17 Exxon Valdez Oil Spill Outreach (HD 1- 49,050 49,050 18 40) 19 Enhance Capacity at Geological 375,000 375,000 20 Material Center (HD 21) 21 * * * * * * * * * * 22 * * * * * Department of Revenue * * * * * 23 * * * * * * * * * * 24 Revenue Collections System 25,529,400 10,000,000 15,529,400 25 Enhancements (HD 1-40) 26 Alaska Housing Finance Corporation 27 AHFC HOME Investment Partnership Act - 5,000,000 5,000,000 28 Homeless Funds (HD 1-40) 29 AHFC Homeownership Assistance (HD 1- 50,000,000 50,000,000 30 40) 31 * * * * * * * * * *
01 * * * * * Department of Transportation and Public Facilities * * * * * 02 * * * * * * * * * * 03 Decommissioning and Remediation of 1,700,000 1,700,000 04 Class V Injection Wells (HD 1-40) 05 Public Building Fund Deferred 5,946,000 5,946,000 06 Maintenance, Renovation, Repair and 07 Equipment (HD 1-40) 08 * * * * * * * * * * 09 * * * * * Judiciary * * * * * 10 * * * * * * * * * * 11 Court Security Improvements (HD 1-40) 1,551,100 1,551,100 12 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1005 General Fund/Program Receipts 308,000 06 1029 Public Employees Retirement Trust Fund 162,000 07 1034 Teachers Retirement Trust Fund 67,000 08 1042 Judicial Retirement System 1,400 09 *** Total Agency Funding *** 538,400 10 Department of Commerce, Community and Economic Development 11 1004 Unrestricted General Fund Receipts 200,000 12 1269 Coronavirus State and Local Fiscal Recovery Fund 170,000,000 13 *** Total Agency Funding *** 170,200,000 14 Department of Education and Early Development 15 1004 Unrestricted General Fund Receipts 570,000 16 *** Total Agency Funding *** 570,000 17 Department of Environmental Conservation 18 1139 Alaska Housing Finance Corporation Dividend 3,650,000 19 *** Total Agency Funding *** 3,650,000 20 Department of Fish and Game 21 1002 Federal Receipts 17,450,000 22 1024 Fish and Game Fund 800,000 23 1108 Statutory Designated Program Receipts 2,450,000 24 *** Total Agency Funding *** 20,700,000 25 Office of the Governor 26 1185 Election Fund 3,000,000 27 *** Total Agency Funding *** 3,000,000 28 Department of Natural Resources 29 1002 Federal Receipts 3,500,000 30 1003 General Fund Match 900,000 31 1004 Unrestricted General Fund Receipts 16,100
01 1005 General Fund/Program Receipts 275,000 02 1018 Exxon Valdez Oil Spill Trust--Civil 49,050 03 1108 Statutory Designated Program Receipts 525,000 04 1139 Alaska Housing Finance Corporation Dividend 848,900 05 1153 State Land Disposal Income Fund 750,000 06 *** Total Agency Funding *** 6,864,050 07 Department of Revenue 08 1002 Federal Receipts 15,529,400 09 1005 General Fund/Program Receipts 10,000,000 10 1265 COVID-19 Federal 55,000,000 11 *** Total Agency Funding *** 80,529,400 12 Department of Transportation and Public Facilities 13 1139 Alaska Housing Finance Corporation Dividend 1,700,000 14 1147 Public Building Fund 5,946,000 15 *** Total Agency Funding *** 7,646,000 16 Judiciary 17 1139 Alaska Housing Finance Corporation Dividend 1,551,100 18 *** Total Agency Funding *** 1,551,100 19 * * * * * Total Budget * * * * * 295,248,950 20 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 900,000 06 1004 Unrestricted General Fund Receipts 786,100 07 1139 Alaska Housing Finance Corporation Dividend 7,750,000 08 *** Total Unrestricted General *** 9,436,100 09 Designated General 10 1005 General Fund/Program Receipts 10,583,000 11 1153 State Land Disposal Income Fund 750,000 12 *** Total Designated General *** 11,333,000 13 Other Non-Duplicated 14 1018 Exxon Valdez Oil Spill Trust--Civil 49,050 15 1024 Fish and Game Fund 800,000 16 1029 Public Employees Retirement Trust Fund 162,000 17 1034 Teachers Retirement Trust Fund 67,000 18 1042 Judicial Retirement System 1,400 19 1108 Statutory Designated Program Receipts 2,975,000 20 *** Total Other Non-Duplicated *** 4,054,450 21 Federal Receipts 22 1002 Federal Receipts 36,479,400 23 1265 COVID-19 Federal 55,000,000 24 1269 Coronavirus State and Local Fiscal Recovery Fund 170,000,000 25 *** Total Federal Receipts *** 261,479,400 26 Other Duplicated 27 1147 Public Building Fund 5,946,000 28 1185 Election Fund 3,000,000 29 *** Total Other Duplicated *** 8,946,000 30 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 02 Designated program receipts under AS 37.05.146(b)(3) received by the Alaska Housing 03 Finance Corporation, estimated to be $96,000,000, for administration of housing and energy 04 programs on behalf of a municipality, tribal housing authority, or other third party are 05 appropriated to the Alaska Housing Finance Corporation for the fiscal years ending June 30, 06 2021, and June 30, 2022. 07 (b) The amount of federal receipts received for the support of rental relief, homeless 08 programs, or other housing programs provided under federal stimulus legislation, estimated to 09 be $127,000,000, is appropriated to the Alaska Housing Finance Corporation for that purpose 10 for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023. 11 * Sec. 11. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. The amount 12 necessary to have an unobligated balance of $5,000,000 in the state insurance catastrophe 13 reserve account (AS 37.05.289), after the appropriations made in sec. 24, ch. 8, SLA 2020, 14 and sec. 20 of this Act, is appropriated from the unencumbered balance of any appropriation 15 that is determined to be available for lapse at the end of the fiscal year ending June 30, 2021, 16 to the state insurance catastrophe reserve account (AS 37.05.289(a)). 17 * Sec. 12. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 18 ECONOMIC DEVELOPMENT. (a) The amount of federal receipts received from the 19 American Rescue Plan Act of 2021 (P.L. 117-2) for coronavirus state and local fiscal 20 recovery fund non-metropolitan local allocations in the fiscal years ending June 30, 2021, and 21 June 30, 2022, estimated to be $185,395,700, is appropriated to the Department of Commerce, 22 Community, and Economic Development for that purpose for the fiscal years ending June 30, 23 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 24 (b) Section 21(i), ch. 1, FSSLA 2019, is amended to read: 25 (i) The amount of federal receipts received for the agricultural trade promotion 26 program of the United States Department of Agriculture during the fiscal year ending 27 June 30, 2020, estimated to be $5,497,900, is appropriated to the Department of 28 Commerce, Community, and Economic Development, Alaska Seafood Marketing 29 Institute, for agricultural trade promotion for the fiscal years ending June 30, 2020, 30 June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 31 2025.
01 (c) The amount of the fees collected under AS 28.10.421(d) during the fiscal years 02 ending June 30, 2017, June 30, 2018, June 30, 2019, and June 30, 2020, for the issuance of 03 special request Blood Bank of Alaska plates, less the cost of issuing the license plates, 04 estimated to be $2,265, is appropriated from the general fund to the Department of 05 Commerce, Community, and Economic Development for payment as a grant under 06 AS 37.05.316 to the Blood Bank of Alaska for support of their mission for the fiscal year 07 ending June 30, 2021. 08 (d) The amount of fees collected under AS 28.10.421(d)(21) during the fiscal year 09 ending June 30, 2021, for the issuance of special request National Rifle Association plates, 10 estimated to be $8,773, is appropriated from the general fund to Alaska SCTP for 11 maintenance of scholastic clay target programs and other youth shooting programs, including 12 travel budgets to compete in national collegiate competitions, for the fiscal year ending 13 June 30, 2021. 14 * Sec. 13. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 15 DEVELOPMENT. (a) The amount of federal receipts received from the American Rescue 16 Plan Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 17 2021, and June 30, 2022, estimated to be $8,711,000, is appropriated to the Department of 18 Education and Early Development for the fiscal years ending June 30, 2021, June 30, 2022, 19 June 30, 2023, and June 30, 2024, for the following purposes and in the following estimated 20 amounts: 21 PURPOSE ESTIMATED AMOUNT 22 Emergency assistance for non-public schools $5,793,000 23 Institute of Museum and Library Services 2,159,300 24 National Endowment for the Arts 758,700 25 (b) The amount of federal receipts received from the American Rescue Plan Act of 26 2021 (P.L. 117-2) for elementary and secondary school emergency relief III in the fiscal years 27 ending June 30, 2021, and June 30, 2022, estimated to be $358,707,000, is appropriated to the 28 Department of Education and Early Development for that purpose for the fiscal years ending 29 June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 30 * Sec. 14. SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES. 31 (a) The sum of $2,853,000 is appropriated from the general fund to the Department of Health
01 and Social Services, behavioral health, designated evaluation and treatment, to fund the 02 programs described in the court-ordered plan as required by the terms of the settlement 03 entered into between the state and the plaintiffs in The Disability Law Center of Alaska, Inc. 04 v. State of Alaska, Department of Health and Social Services, 3AN-18-09814CI, for the fiscal 05 year ending June 30, 2021. 06 (b) The sum of $9,000,000 is appropriated to the Department of Health and Social 07 Services, behavioral health, designated evaluation and treatment, to fund the programs 08 described in (a) of this section for the fiscal years ending June 30, 2021, and June 30, 2022, 09 from the following sources: 10 (1) $4,500,000 from federal receipts; 11 (2) $4,500,000 from the general fund. 12 (c) The amount of federal receipts received from the Coronavirus Response and 13 Relief Supplemental Appropriations Act, 2021 (P.L. 116-260) for the following purposes in 14 the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $108,207,800, is 15 appropriated to the Department of Health and Social Services for the fiscal years ending 16 June 30, 2021, and June 30, 2022, for the following purposes and in the following estimated 17 amounts: 18 PURPOSE ESTIMATED AMOUNT 19 United States Centers for Disease Control $42,106,500 20 funding for COVID-19 testing 21 United States Centers for Disease Control 66,101,300 22 funding for COVID-19 vaccination activities 23 (d) The amount of federal receipts received from the American Rescue Plan Act of 24 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and 25 June 30, 2022, estimated to be $77,994,900, is appropriated to the Department of Health and 26 Social Services for the fiscal years ending June 30, 2021, and June 30, 2022, for the following 27 purposes and in the following estimated amounts: 28 PURPOSE ESTIMATED AMOUNT 29 Child care block grant $28,410,000 30 Child care stabilization grant 45,453,000 31 Child nutrition pandemic electronic 768,400
01 benefit transfer program 02 Pandemic temporary assistance 3,363,500 03 for needy families 04 (e) The amount of federal receipts received from the American Rescue Plan Act of 05 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and 06 June 30, 2022, estimated to be $94,351,400, is appropriated to the Department of Health and 07 Social Services for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and 08 June 30, 2024, for the following purposes and in the following estimated amounts: 09 PURPOSE ESTIMATED AMOUNT 10 Family violence and child abuse prevention $ 291,000 11 and treatment funding 12 Low-income home energy assistance program 23,701,000 13 Mental health treatment funding 3,038,000 14 Senior and disabilities services 7,045,000 15 community-based grants 16 Special supplemental nutrition program for 1,160,000 17 women, infants, and children benefit improvements 18 Substance abuse block grant funding 4,706,000 19 United States Centers for Disease Control funding 22,033,800 20 for COVID-19 testing 21 United States Centers for Disease Control funding 32,376,600 22 for COVID-19 vaccination activities 23 (f) Section 8(a), ch. 2, SLA 2020, is amended to read: 24 (a) The amount of federal receipts received during the fiscal year ending 25 June 30, 2020, for response and mitigation of COVID 19, estimated to be $9,000,000, 26 is appropriated to the Department of Health and Social Services, division of public 27 health, emergency programs, for responding to and mitigating the risk of a COVID 19 28 outbreak in the state for the fiscal years ending June 30, 2020, [AND] June 30, 2021, 29 and June 30, 2022. 30 * Sec. 15. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 31 DEVELOPMENT. The amount of federal receipts received from the American Rescue Plan
01 Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, 02 and June 30, 2022, estimated to be $441,000, is appropriated to the Department of Labor and 03 Workforce Development for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 04 2023, and June 30, 2024, for the following purposes and in the following estimated amounts: 05 PURPOSE ESTIMATED AMOUNT 06 Alaska Vocational Technical Center, $220,500 07 higher education emergency relief funds III, 08 institutional portion 09 Alaska Vocational Technical Center, 220,500 10 higher education emergency relief funds III, 11 student aid portion 12 * Sec. 16. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $1,359,886 is 13 appropriated from the general fund to the Department of Law, civil division, deputy attorney 14 general's office, for the purpose of paying judgments and settlements against the state for the 15 fiscal year ending June 30, 2021. 16 (b) The amount necessary, after application of the amount appropriated in (a) of this 17 section, to pay judgments awarded against the state on or before June 30, 2021, is 18 appropriated from the general fund to the Department of Law, civil division, deputy attorney 19 general's office, for the purpose of paying judgments against the state for the fiscal year 20 ending June 30, 2021. 21 (c) The sum of $1,000,000 is appropriated from the general fund to the Department of 22 Law, civil division, for defense of rights to develop and protect the state's natural resources, to 23 access land, and to manage its fish and wildlife resources for the fiscal years ending June 30, 24 2021, and June 30, 2022. 25 * Sec. 17. SUPPLEMENTAL DEPARTMENT OF MILITARY AND VETERANS' 26 AFFAIRS. The amount of federal receipts received from the American Rescue Plan Act of 27 2021 (P.L. 117-2) for emergency management performance grants in the fiscal years ending 28 June 30, 2021, and June 30, 2022, estimated to be $882,300, is appropriated to the 29 Department of Military and Veterans' Affairs for that purpose for the fiscal years ending 30 June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 31 * Sec. 18. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. The sum of
01 $6,000,000 is appropriated from federal receipts received from sec. 9901, P.L. 117-2 (Subtitle 02 M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) 03 to the Department of Public Safety, domestic violence and sexual assault, for sexual assault 04 and domestic violence grants for the fiscal years ending June 30, 2021, June 30, 2022, 05 June 30, 2023, and June 30, 2024. 06 * Sec. 19. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 07 FACILITIES. The amount of federal receipts received from the American Rescue Plan Act of 08 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and 09 June 30, 2022, estimated to be $3,808,200, is appropriated to the Department of 10 Transportation and Public Facilities for the fiscal years ending June 30, 2021, June 30, 2022, 11 June 20, 2023, and June 30, 2024, for the following purposes and in the following estimated 12 amounts: 13 PURPOSE ESTIMATED AMOUNT 14 Federal Transit Administration, Fairbanks, $3,761,600 15 infrastructure grants, sec. 5307, 16 urbanized area apportionments 17 Federal Transit Administration, Fairbanks, 15,400 18 paratransit urbanized area, 19 50,000 - 199,999 apportionments 20 Federal Transit Administration, Fairbanks, 31,200 21 paratransit nonurbanized area, fewer 22 than 50,000 apportionments 23 * Sec. 20. SUPPLEMENTAL OFFICE OF THE GOVERNOR. After the appropriations 24 made in sec. 24, ch. 8, SLA 2020, the unencumbered balance of any appropriation that is 25 determined to be available for lapse at the end of the fiscal year ending June 30, 2021, not to 26 exceed $5,000,000, is appropriated to the Office of the Governor, Office of Management and 27 Budget, for distribution to central services agencies in the fiscal years ending June 30, 2021, 28 and June 30, 2022, for costs not covered by receipts received through approved central 29 services cost allocation rates. 30 * Sec. 21. SUPPLEMENTAL UNIVERSITY OF ALASKA. The amount of federal receipts 31 received from the Coronavirus Response and Relief Supplemental Appropriations Act, 2021
01 (P.L. 116-260) and from the American Rescue Plan Act of 2021 (P.L. 117-2) for higher 02 education and minority-serving institutions in the fiscal years ending June 30, 2021, and 03 June 30, 2022, estimated to be $62,742,800, is appropriated to the University of Alaska for 04 the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024, for 05 the following purposes and in the following estimated amounts: 06 PURPOSE ESTIMATED AMOUNT 07 University of Alaska higher education emergency $42,757,600 08 relief funds II and III, institutional portion 09 University of Alaska higher education emergency 19,985,200 10 relief funds II and III, student aid portion 11 * Sec. 22. SUPPLEMENTAL FEDERAL AND OTHER PROGRAM RECEIPTS. Section 12 37, ch. 8, SLA 2020, is amended by adding new subsections to read: 13 (e) Notwithstanding (a) of this section and AS 37.07.080(h), an appropriation 14 item for the fiscal year ending June 30, 2021, may not be increased based on receipt of 15 additional federal receipts from 16 (1) H.R. 133 (P.L. 116-260 (Coronavirus Response and Relief 17 Supplemental Appropriations Act, 2021 (CRRSAA))) for the Department of 18 Transportation and Public Facilities; 19 (2) sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local 20 Fiscal Recovery Funds, American Rescue Plan Act of 2021); or 21 (3) funds appropriated by the 117th Congress 22 (A) for infrastructure, jobs, or as part of the American Jobs 23 Plan, as proposed by the President of the United States, or a similar bill or 24 plan; or 25 (B) related to novel coronavirus disease (COVID-19) or 26 economic recovery. 27 (f) Subsection (e) of this section does not apply to appropriations and 28 expenditures ratified under ch. 32, SLA 2020, or to appropriations that were increased 29 based on compliance with AS 37.07.080(h) before the effective date of (e) of this 30 section. 31 * Sec. 23. SUPPLEMENTAL FUND CAPITALIZATION. (a) The sum of $21,315,700 is
01 appropriated from the general fund to the community assistance fund (AS 29.60.850). 02 (b) The sum of $30,000,000 is appropriated from the general fund to the disaster relief 03 fund (AS 26.23.300(a)). 04 * Sec. 24. SUPPLEMENTAL INSURANCE CLAIMS. The amounts to be received in 05 settlement of insurance claims for losses, and the amounts to be received as recovery for 06 losses, for the fiscal year ending June 30, 2021, are appropriated from the general fund to the 07 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 08 (2) appropriate state agency to mitigate the loss. 09 * Sec. 25. SUPPLEMENTAL SALARY AND BENEFIT ADJUSTMENTS. Section 42(a), 10 ch. 8, SLA 2020, is amended to read: 11 (a) The operating budget appropriations made in sec. 1 of this Act include 12 amounts for salary and benefit adjustments for public officials, officers, and 13 employees of the executive branch, Alaska Court System employees, employees of the 14 legislature, and legislators and to implement the monetary terms for the fiscal year 15 ending June 30, 2021, of the following ongoing collective bargaining agreements: 16 (1) Alaska State Employees Association, for the general government 17 unit; 18 (2) Teachers' Education Association of Mt. Edgecumbe, representing 19 the teachers of Mt. Edgecumbe High School; 20 (3) Confidential Employees Association, representing the confidential 21 unit; 22 (4) Public Safety Employees Association, representing the regularly 23 commissioned public safety officers unit; 24 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 25 (6) Alaska Public Employees Association, for the supervisory unit; 26 (7) Alaska Correctional Officers Association, representing the 27 correctional officers unit; 28 (8) Alaska Vocational Technical Center Teachers' Association, 29 National Education Association, representing the employees of the Alaska Vocational 30 Technical Center; 31 (9) Inlandboatmen's Union of the Pacific, Alaska Region,
01 representing the unlicensed marine unit. 02 * Sec. 26. SUPPLEMENTAL SHARED TAXES AND FEES. (a) Section 43(f), ch. 8, SLA 03 2020, is amended to read: 04 (f) The amount necessary to pay the first seven ports of call their share of the 05 tax collected under AS 43.52.220 in calendar year 2020 [2019] according to 06 AS 43.52.230(b), estimated to be $27,153 [$21,300,000], is appropriated from the 07 commercial vessel passenger tax account (AS 43.52.230(a)) to the Department of 08 Revenue for payment to the ports of call for the fiscal year ending June 30, 2021. 09 (b) Section 43(g), ch. 8, SLA 2020, is amended to read: 10 (g) If the amount available for appropriation from the commercial vessel 11 passenger tax account (AS 43.52.230(a)) is less than the amount necessary to pay the 12 first seven ports of call their share of the tax collected under AS 43.52.220 in calendar 13 year 2020 [2019] according to AS 43.52.230(b), the appropriation made in (f) of this 14 section shall be reduced in proportion to the amount of the shortfall. 15 (c) An amount equal to the difference between the amount necessary to pay the first 16 seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2019, 17 appropriated according to AS 43.52.230(b), and the amount necessary to pay the first seven 18 ports of call their share of the tax collected under AS 43.52.220 in calendar year 2020 19 according to AS 43.52.230(b), estimated to be $21,203,567, is appropriated from the 20 American Rescue Plan Act coronavirus state and local fiscal recovery fund to the Department 21 of Revenue for payment to the ports of call for the fiscal year ending June 30, 2021. 22 * Sec. 27. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 23 DEVELOPMENT: CAPITAL. The amount of federal receipts received from the Coronavirus 24 Aid, Relief, and Economic Security Act (P.L. 116-136) for block grants, estimated to be 25 $2,464,625, is appropriated to the Department of Commerce, Community, and Economic 26 Development for coronavirus community block grants. 27 * Sec. 28. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 28 PROGRAM: CAPITAL. Section 19, ch. 8, SLA 2020, is amended to read: 29 Sec. 19. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT 30 GRANT PROGRAM: CAPITAL. The unexpended and unobligated balance of 31 [AMOUNT RECEIVED BY] the National Petroleum Reserve - Alaska special
01 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 02 on September 1, 2020 [BY AUGUST 31, 2020], estimated to be $17,908,763 03 [$11,300,000], is appropriated from that fund to the Department of Commerce, 04 Community, and Economic Development for capital project grants under the National 05 Petroleum Reserve - Alaska impact grant program. 06 * Sec. 29. LEGISLATIVE INTENT. (a) The money appropriated in this Act includes the 07 amount necessary to pay the costs of personal services because of reclassification of job 08 classes during the fiscal year ending June 30, 2022. 09 (b) It is the intent of the legislature that no state funds be used to promote the creation 10 or expansion of a borough where one does not already exist unless the residents in the 11 affected jurisdiction have expressed the desire to reside in a borough through a public vote on 12 the matter. 13 (c) It is the intent of the legislature that no state appropriation result in the creation of 14 an unfunded mandate. 15 * Sec. 30. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 16 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 17 2022, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 18 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2022. 19 * Sec. 31. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 20 the Alaska Housing Finance Corporation anticipates that $42,579,000 of the adjusted change 21 in net assets from the second preceding fiscal year will be available for appropriation for the 22 fiscal year ending June 30, 2022. 23 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 24 this section for the purpose of paying debt service for the fiscal year ending June 30, 2022, in 25 the following estimated amounts: 26 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 27 dormitory construction, authorized under ch. 26, SLA 1996; 28 (2) $7,210,000 for debt service on the bonds described under ch. 1, SSSLA 29 2002; 30 (3) $3,790,000 for debt service on the bonds authorized under sec. 4, ch. 120, 31 SLA 2004.
01 (c) After deductions for the items set out in (b) of this section and deductions for 02 appropriations for operating and capital purposes are made, any remaining balance of the 03 amount set out in (a) of this section for the fiscal year ending June 30, 2022, is appropriated to 04 the general fund. 05 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 06 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 07 Corporation during the fiscal year ending June 30, 2022, and all income earned on assets of 08 the corporation during that period are appropriated to the Alaska Housing Finance 09 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 10 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 11 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 12 under procedures adopted by the board of directors. 13 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 14 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 15 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 16 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 17 June 30, 2022, for housing loan programs not subsidized by the corporation. 18 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 19 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 20 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 21 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 22 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2022, for housing 23 loan programs and projects subsidized by the corporation. 24 (g) The unexpended and unobligated balance on June 30, 2021, of federal receipts 25 received for support of housing, rental, utilities, and homeless programs provided under the 26 Consolidated Appropriations Act of 2021, approved by the Legislative Budget and Audit 27 Committee as RPL 04-2021-1066, estimated to be $164,568,100, is reappropriated to the 28 Alaska Housing Finance Corporation for support of housing and homeless programs for the 29 fiscal years ending June 30, 2022, and June 30, 2023. 30 * Sec. 32. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 31 sum of $17,305,000, which has been declared available by the Alaska Industrial Development
01 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 02 for the fiscal year ending June 30, 2022, is appropriated from the unrestricted balance in the 03 Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060), the 04 Alaska Industrial Development and Export Authority sustainable energy transmission and 05 supply development fund (AS 44.88.660), and the Arctic infrastructure development fund 06 (AS 44.88.810) to the general fund. 07 * Sec. 33. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 08 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $199,200,000, during the 09 fiscal year ending June 30, 2022, is appropriated to the principal of the Alaska permanent 10 fund in satisfaction of that requirement. 11 (b) The amount necessary, when added to the appropriation made in (a) of this 12 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 13 $41,400,000, during the fiscal year ending June 30, 2022, is appropriated from the general 14 fund to the principal of the Alaska permanent fund. 15 (c) The sum of $3,069,296,016 is appropriated from the earnings reserve account 16 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2022. 17 (d) The income earned during the fiscal year ending June 30, 2022, on revenue from 18 the sources set out in AS 37.13.145(d), estimated to be $27,161,600, is appropriated to the 19 Alaska capital income fund (AS 37.05.565). 20 * Sec. 34. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 21 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 22 appropriated from that account to the Department of Administration for those uses for the 23 fiscal year ending June 30, 2022. 24 (b) The amount necessary to fund the uses of the working reserve account described 25 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 26 those uses for the fiscal year ending June 30, 2022. 27 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 28 working reserve account described in AS 37.05.510(a) is appropriated from the 29 unencumbered balance of any appropriation enacted to finance the payment of employee 30 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 31 ending June 30, 2022, to the working reserve account (AS 37.05.510(a)).
01 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 02 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 03 this section, is appropriated from the unencumbered balance of any appropriation that is 04 determined to be available for lapse at the end of the fiscal year ending June 30, 2022, to the 05 group health and life benefits fund (AS 39.30.095). 06 (e) The amount necessary to have an unobligated balance of $5,000,000 in the state 07 insurance catastrophe reserve account (AS 37.05.289), after the appropriations made in (b) - 08 (d) of this section and sec. 43(a) of this Act, is appropriated from the unencumbered balance 09 of any appropriation that is determined to be available for lapse at the end of the fiscal year 10 ending June 30, 2022, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 11 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 12 retirement system benefit payment calculations exceeds the amount appropriated for that 13 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 14 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 15 Department of Administration for that purpose for the fiscal year ending June 30, 2022. 16 (g) The amount necessary to cover actuarial costs associated with bills introduced by 17 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 18 Administration for that purpose for the fiscal year ending June 30, 2022. 19 * Sec. 35. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 20 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 21 apportioned to the state as national forest income that the Department of Commerce, 22 Community, and Economic Development determines would lapse into the unrestricted portion 23 of the general fund on June 30, 2022, under AS 41.15.180(j) is appropriated to home rule 24 cities, first class cities, second class cities, a municipality organized under federal law, or 25 regional educational attendance areas entitled to payment from the national forest income for 26 the fiscal year ending June 30, 2022, to be allocated among the recipients of national forest 27 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 28 and (d) for the fiscal year ending June 30, 2022. 29 (b) If the amount necessary to make national forest receipts payments under 30 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 31 amount necessary to make national forest receipts payments is appropriated from federal
01 receipts received for that purpose to the Department of Commerce, Community, and 02 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 03 year ending June 30, 2022. 04 (c) If the amount necessary to make payments in lieu of taxes for cities in the 05 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 06 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 07 from federal receipts received for that purpose to the Department of Commerce, Community, 08 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 09 fiscal year ending June 30, 2022. 10 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 11 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 12 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 13 Department of Commerce, Community, and Economic Development, Alaska Energy 14 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2022. 15 (e) The amount received in settlement of a claim against a bond guaranteeing the 16 reclamation of state, federal, or private land, including the plugging or repair of a well, 17 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 18 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 19 covered by the bond for the fiscal year ending June 30, 2022. 20 (f) The sum of $311,584 is appropriated from the civil legal services fund 21 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 22 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 23 fiscal year ending June 30, 2022. 24 (g) The amount of federal receipts received for the reinsurance program under 25 AS 21.55 during the fiscal year ending June 30, 2022, is appropriated to the Department of 26 Commerce, Community, and Economic Development, division of insurance, for the 27 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2022, and June 30, 28 2023. 29 (h) The unexpended and unobligated balance on June 30, 2021, of federal receipts 30 received from the Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136) for 31 payments to communities for direct mitigation of and efforts to recover from the novel
01 coronavirus disease (COVID-19) public health emergency, approved by the Legislative 02 Budget and Audit Committee as RPLs 08-2020-0260 through 08-2020-0382, and ratified 03 under ch. 32, SLA 2020, estimated to be $0, is reappropriated to the Department of 04 Commerce, Community, and Economic Development for payments to communities for direct 05 mitigation of and efforts to recover from the COVID-19 public health emergency for the 06 fiscal year ending June 30, 2022. 07 * Sec. 36. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance 08 on June 30, 2021, of federal receipts received by the Department of Corrections through man- 09 day billings is appropriated to the Department of Corrections, population management, 10 Anchorage Correctional Complex, for the fiscal year ending June 30, 2022. 11 * Sec. 37. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 12 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 13 year ending June 30, 2022, estimated to be $550,000, is appropriated to the Department of 14 Education and Early Development to be distributed as grants to school districts according to 15 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 16 (D) for the fiscal year ending June 30, 2022. 17 (b) If the unexpended and unobligated balance of federal funds on June 30, 2021, 18 received by the Department of Education and Early Development, Education Support and 19 Administrative Services, Student and School Achievement, from the United States 20 Department of Education for grants to educational entities and nonprofit and nongovernment 21 organizations exceeds the amount appropriated to the Department of Education and Early 22 Development, Education Support and Administrative Services, Student and School 23 Achievement, in sec. 1 of this Act, the excess amount is appropriated to the Department of 24 Education and Early Development, education support and administrative services, student and 25 school achievement allocation, for that purpose for the fiscal year ending June 30, 2022. 26 (c) The proceeds from the sale of state-owned land in Sitka by the Department of 27 Education and Early Development are appropriated from the general fund to the Department 28 of Education and Early Development, Mt. Edgecumbe boarding school, for maintenance and 29 operations for the fiscal year ending June 30, 2022. 30 (d) The sum of $5,000,000 is appropriated from the general fund to the Department of 31 Education and Early Development, education support and administrative services, pre-
01 kindergarten grants, for the fiscal years ending June 30, 2022, and June 30, 2023. 02 * Sec. 38. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Federal receipts 03 received during the fiscal year ending June 30, 2022, 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, 2022. 06 (b) The amount of federal receipts received from the Family First Transition Act 07 during the fiscal year ending June 30, 2022, estimated to be $1,079,900, is appropriated to the 08 Department of Health and Social Services, children’s services, for activities associated with 09 implementing the Families First Prevention Services Act, including developing plans of safe 10 care prevention focused models for families of infants with prenatal substance exposure for 11 the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024. 12 * Sec. 39. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 13 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 14 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 15 the additional amount necessary to pay those benefit payments is appropriated for that 16 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 17 Department of Labor and Workforce Development, workers' compensation benefits guaranty 18 fund allocation, for the fiscal year ending June 30, 2022. 19 (b) If the amount necessary to pay benefit payments from the second injury fund 20 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 21 additional amount necessary to make those benefit payments is appropriated for that purpose 22 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 23 Development, second injury fund allocation, for the fiscal year ending June 30, 2022. 24 (c) If the amount necessary to pay benefit payments from the fishermen's fund 25 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 26 additional amount necessary to make those benefit payments is appropriated for that purpose 27 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 28 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2022. 29 (d) If the amount of contributions received by the Alaska Vocational Technical Center 30 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 31 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2022, exceeds the
01 amount appropriated to the Department of Labor and Workforce Development, Alaska 02 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 03 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 04 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 05 the center, for the fiscal year ending June 30, 2022. 06 (e) Federal receipts received during the fiscal year ending June 30, 2022, for 07 unemployment insurance benefit payments or for the unemployment compensation fund 08 (AS 23.20.130) are appropriated to the Department of Labor and Workforce Development, 09 unemployment insurance allocation, for unemployment insurance benefit payments and 10 associated administrative costs or for the unemployment compensation fund (AS 23.20.130) 11 for the fiscal year ending June 30, 2022. 12 * Sec. 40. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 13 of the average ending market value in the Alaska veterans' memorial endowment fund 14 (AS 37.14.700) for the fiscal years ending June 30, 2019, June 30, 2020, and June 30, 2021, 15 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund 16 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 17 in AS 37.14.730(b) for the fiscal year ending June 30, 2022. 18 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 19 ending June 30, 2022, for the issuance of special request license plates commemorating 20 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 21 appropriated from the general fund to the Department of Military and Veterans' Affairs for 22 maintenance, repair, replacement, enhancement, development, and construction of veterans' 23 memorials for the fiscal year ending June 30, 2022. 24 * Sec. 41. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 25 the fiscal year ending June 30, 2022, on the reclamation bond posted by Cook Inlet Energy for 26 operation of an oil production platform in Cook Inlet under lease with the Department of 27 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 28 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 29 ending June 30, 2022. 30 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 31 year ending June 30, 2022, estimated to be $30,000, is appropriated from the mine
01 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 02 Resources for those purposes for the fiscal year ending June 30, 2022. 03 (c) The amount received in settlement of a claim against a bond guaranteeing the 04 reclamation of state, federal, or private land, including the plugging or repair of a well, 05 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 06 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 07 for the fiscal year ending June 30, 2022. 08 (d) Federal receipts received for fire suppression during the fiscal year ending 09 June 30, 2022, estimated to be $20,500,000, are appropriated to the Department of Natural 10 Resources for fire suppression activities for the fiscal year ending June 30, 2022. 11 * Sec. 42. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 12 proceeds received from the sale of Alaska marine highway system assets during the fiscal 13 year ending June 30, 2022, are appropriated to the Alaska marine highway system vessel 14 replacement fund (AS 37.05.550). 15 (b) The sum of $24,250,900 is appropriated from federal receipts received from the 16 Federal Transit Administration as a result of the Coronavirus Response and Relief 17 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 18 and Public Facilities, Alaska marine highway system, for the fiscal year ending June 30, 2022, 19 for the following purposes and in the following amounts: 20 PURPOSE AMOUNT 21 Marine engineering $ 1,332,500 22 Marine shore operations 3,679,800 23 Marine vessel fuel 4,310,800 24 Marine vessel operations 12,219,700 25 Overhaul 301,600 26 Reservations and marketing 643,600 27 Vessel operations management 1,762,900 28 (c) The sum of $21,804,200 is appropriated from federal receipts received from the 29 Federal Transit Administration as a result of the Coronavirus Response and Relief 30 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 31 and Public Facilities, Alaska marine highway system, for the fiscal years ending June 30,
01 2022, and June 30, 2023, for the following purposes and in the following amounts: 02 PURPOSE AMOUNT 03 Marine engineering $ 407,100 04 Marine shore operations 7,359,600 05 Marine vessel fuel 8,621,500 06 Overhaul 603,100 07 Reservations and marketing 1,287,100 08 Vessel operations management 3,525,800 09 (d) The sum of $1,945,100 is appropriated from federal receipts received from the 10 Federal Highway Administration as a result of the Coronavirus Response and Relief 11 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 12 and Public Facilities, Alaska marine highway system, for marine vessel operations for the 13 fiscal year ending June 30, 2022. 14 (e) The sum of $77,378,400 is appropriated from federal receipts received from the 15 Federal Highway Administration as a result of the Coronavirus Response and Relief 16 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 17 and Public Facilities, Alaska marine highway system, for the fiscal years ending June 30, 18 2022, and June 30, 2023, for the following purposes and in the following amounts: 19 PURPOSE AMOUNT 20 Marine engineering $ 2,257,900 21 Marine vessel operations 75,120,500 22 (f) The sum of $425,000 is appropriated from capital improvement project receipts to 23 the Department of Transportation and Public Facilities, Alaska marine highway system, for 24 the fiscal year ending June 30, 2022, for the following purposes and in the following amounts: 25 PURPOSE AMOUNT 26 Marine engineering $351,800 27 Vessel operations management 73,200 28 (g) The sum of $850,000 is appropriated from capital improvement project receipts to 29 the Department of Transportation and Public Facilities, Alaska marine highway system, for 30 the fiscal years ending June 30, 2022, and June 30, 2023, for the following purposes and in 31 the following amounts:
01 PURPOSE AMOUNT 02 Marine engineering $703,600 03 Vessel operations management 146,400 04 (h) The sum of $1,808,600 is appropriated from motor fuel tax receipts 05 (AS 43.40.010) to the Department of Transportation and Public Facilities, Alaska marine 06 highway system, for marine vessel operations for the fiscal year ending June 30, 2022. 07 (i) The sum of $3,617,100 is appropriated from motor fuel tax receipts (AS 43.40.010) 08 to the Department of Transportation and Public Facilities, Alaska marine highway system, for 09 marine vessel operations for the fiscal years ending June 30, 2022, and June 30, 2023. 10 (j) The sum of $33,351,200 is appropriated from the general fund to the Department 11 of Transportation and Public Facilities, Alaska marine highway system, for the fiscal year 12 ending June 30, 2022, for the following purposes and in the following amounts: 13 PURPOSE AMOUNT 14 Marine engineering $ 26,600 15 Marine vessel fuel 3,898,200 16 Marine vessel operations 29,342,200 17 Marine shore operations 56,000 18 Reservations and marketing 28,200 19 (k) The sum of $19,911,100 is appropriated from the general fund to the Department 20 of Transportation and Public Facilities, Alaska marine highway system, for the fiscal years 21 ending June 30, 2022, and June 30, 2023, for the following purposes and in the following 22 amounts: 23 PURPOSE AMOUNT 24 Marine engineering $ 53,100 25 Marine vessel fuel 7,796,300 26 Marine shore operations 112,000 27 Marine vessel operations 11,893,400 28 Reservations and marketing 56,300 29 (l) The sum of $10,525,400 is appropriated to the Department of Transportation and 30 Public Facilities for payments as grants to implement and maintain coordinated public 31 transportation throughout the state for the fiscal years ending June 30, 2022, and June 30,
01 2023, from the following sources: 02 (1) $7,786,300 from federal receipts received from the Federal Transit 03 Administration as a result of the Coronavirus Response and Relief Supplemental 04 Appropriations Act, 2021 (P.L. 116-260); 05 (2) $2,739,100 from federal receipts received from the Federal Transit 06 Administration as a result of the American Rescue Plan Act of 2021 (P.L. 117-2). 07 (m) The sum of $6,000,000 is appropriated from federal receipts received from the 08 Federal Highway Administration as a result of the Coronavirus Response and Relief 09 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 10 and Public Facilities for payment as a grant to the Inter-Island Ferry Authority for the fiscal 11 years ending June 30, 2022, and June 30, 2023. 12 * Sec. 43. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated balance, 13 not to exceed $5,000,000, after the appropriations made in secs. 34(b) - (d) of this Act, of any 14 appropriation that is determined to be available for lapse at the end of the fiscal year ending 15 June 30, 2022, is appropriated to the Office of the Governor, Office of Management and 16 Budget, for distribution to central services agencies in the fiscal years ending June 30, 2022, 17 and June 30, 2023, for costs not covered by receipts received from approved central services 18 cost allocation rates. 19 (b) The sum of $1,966,000 is appropriated from the general fund to the Office of the 20 Governor, division of elections, for costs associated with conducting the statewide primary 21 and general elections for the fiscal years ending June 30, 2022, and June 30, 2023. 22 (c) The sum of $950,000 is appropriated from the general fund to the Office of the 23 Governor, elections, for implementation of the state redistricting proclamation for the fiscal 24 years ending June 30, 2022, and June 30, 2023. 25 * Sec. 44. UNIVERSITY OF ALASKA. If the receipts of the University of Alaska under 26 AS 37.05.146(b)(2) received during the fiscal year ending June 30, 2022, exceed the amount 27 appropriated in sec. 1 of this Act, the amount appropriated from receipts of the University of 28 Alaska under AS 37.05.146(b) in sec. 1 of this Act is increased by $20,000,000. 29 * Sec. 45. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 30 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 31 fiscal year ending June 30, 2022, is appropriated for that purpose for the fiscal year ending
01 June 30, 2022, to the agency authorized by law to generate the revenue, from the funds and 02 accounts in which the payments received by the state are deposited. In this subsection, 03 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 04 (b) The amount necessary to compensate the provider of bankcard or credit card 05 services to the state during the fiscal year ending June 30, 2022, is appropriated for that 06 purpose for the fiscal year ending June 30, 2022, to each agency of the executive, legislative, 07 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 08 goods, and services provided by that agency on behalf of the state, from the funds and 09 accounts in which the payments received by the state are deposited. 10 * Sec. 46. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 11 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 12 during the fiscal year ending June 30, 2022, estimated to be $0, is appropriated from the 13 general fund to the Department of Revenue for payment of the interest on those notes for the 14 fiscal year ending June 30, 2022. 15 (b) The amount required to be paid by the state for the principal of and interest on all 16 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 17 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 18 interest on those bonds for the fiscal year ending June 30, 2022. 19 (c) The amount necessary for payment of principal and interest, redemption premium, 20 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 21 the fiscal year ending June 30, 2022, estimated to be $2,004,500, is appropriated from interest 22 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 23 revenue bond redemption fund (AS 37.15.565). 24 (d) The amount necessary for payment of principal and interest, redemption premium, 25 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 26 the fiscal year ending June 30, 2022, estimated to be $2,206,700, is appropriated from interest 27 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 28 fund revenue bond redemption fund (AS 37.15.565). 29 (e) The sum of $1,220,168 is appropriated from the American Rescue Plan Act 30 coronavirus state and local fiscal recovery fund to the University of Alaska, Anchorage 31 Community and Technical College Center and Juneau Readiness Center/UAS Joint Facility,
01 for payment of debt service on outstanding debt authorized by AS 14.40.257, AS 29.60.700, 02 and AS 42.45.065 for the fiscal year ending June 30, 2022. 03 (f) The amount necessary for payment of lease payments and trustee fees relating to 04 certificates of participation issued for real property for the fiscal year ending June 30, 2022, 05 estimated to be $2,890,750, is appropriated from the American Rescue Plan Act coronavirus 06 state and local fiscal recovery fund to the state bond committee for that purpose for the fiscal 07 year ending June 30, 2022. 08 (g) The sum of $3,303,500 is appropriated from the American Rescue Plan Act 09 coronavirus state and local fiscal recovery fund to the Department of Administration for the 10 purpose of paying the obligation of the Linny Pacillo Parking Garage in Anchorage to the 11 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2022. 12 (h) The following amounts are appropriated to the state bond committee from the 13 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2022: 14 (1) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 16 $2,194,004, from the amount received from the United States Treasury as a result of the 17 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 18 on the series 2010A general obligation bonds; 19 (2) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 21 in (1) of this subsection, estimated to be $4,560,935, from the American Rescue Plan Act 22 coronavirus state and local fiscal recovery fund for that purpose; 23 (3) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 25 $2,227,757, from the amount received from the United States Treasury as a result of the 26 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 27 interest subsidy payments due on the series 2010B general obligation bonds; 28 (4) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 30 (3) of this subsection, estimated to be $176,143, from the American Rescue Plan Act 31 coronavirus state and local fiscal recovery fund for that purpose;
01 (5) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 03 $7,406,950, from the American Rescue Plan Act coronavirus state and local fiscal recovery 04 fund for that purpose; 05 (6) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 07 from the amount received from the United States Treasury as a result of the American 08 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 09 subsidy payments due on the series 2013A general obligation bonds; 10 (7) the amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 12 in (6) of this subsection, estimated to be $33,181, from the American Rescue Plan Act 13 coronavirus state and local fiscal recovery fund for that purpose; 14 (8) the sum of $506,545 from the investment earnings on the bond proceeds 15 deposited in the capital project funds for the series 2013B general obligation bonds, for 16 payment of debt service and accrued interest on outstanding State of Alaska general 17 obligation bonds, series 2013B; 18 (9) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 20 in (8) of this subsection, estimated to be $15,664,180, from the American Rescue Plan Act 21 coronavirus state and local fiscal recovery fund for that purpose; 22 (10) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 24 $12,085,000, from the American Rescue Plan Act coronavirus state and local fiscal recovery 25 fund for that purpose; 26 (11) the sum of $1,815 from the State of Alaska general obligation bonds, 27 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 28 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2016A; 30 (12) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made
01 in (11) of this subsection, estimated to be $10,717,810, from the American Rescue Plan Act 02 coronavirus state and local fiscal recovery fund for that purpose; 03 (13) the sum of $12,600 from the investment earnings on the bond proceeds 04 deposited in the capital project funds for the series 2016B general obligation bonds, for 05 payment of debt service and accrued interest on outstanding State of Alaska general 06 obligation bonds, series 2016B; 07 (14) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 09 (13) of this subsection, estimated to be $10,497,275, from the American Rescue Plan Act 10 coronavirus state and local fiscal recovery fund for that purpose; 11 (15) the sum of $49,247 from the investment earnings on the bond proceeds 12 deposited in the capital project funds for the series 2020A general obligation bonds, for 13 payment of debt service and accrued interest on outstanding State of Alaska general 14 obligation bonds, series 2020A; 15 (16) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 17 $7,176,878, from the American Rescue Plan Act coronavirus state and local fiscal recovery 18 fund for that purpose; 19 (17) the amount necessary for payment of trustee fees on outstanding State of 20 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 21 2016A, 2016B, and 2020A, estimated to be $3,000, from the American Rescue Plan Act 22 coronavirus state and local fiscal recovery fund for that purpose; 23 (18) the amount necessary for the purpose of authorizing payment to the 24 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 25 bonds, estimated to be $50,000, from the American Rescue Plan Act coronavirus state and 26 local fiscal recovery fund for that purpose; 27 (19) if the proceeds of state general obligation bonds issued are temporarily 28 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 29 amount necessary to prevent this cash deficiency, from the general fund, contingent on 30 repayment to the general fund as soon as additional state general obligation bond proceeds 31 have been received by the state; and
01 (20) if the amount necessary for payment of debt service and accrued interest 02 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 03 this subsection, the additional amount necessary to pay the obligations, from the general fund 04 for that purpose. 05 (i) The following amounts are appropriated to the state bond committee from the 06 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2022: 07 (1) the amount necessary for debt service on outstanding international airports 08 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 09 approved by the Federal Aviation Administration at the Alaska international airports system; 10 (2) the amount necessary for debt service and trustee fees on outstanding 11 international airports revenue bonds, estimated to be $405,267, from the amount received 12 from the United States Treasury as a result of the American Recovery and Reinvestment Act 13 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 14 general airport revenue bonds; 15 (3) the amount necessary for payment of debt service and trustee fees on 16 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 17 this subsection, estimated to be $24,323,727, from the International Airports Revenue Fund 18 (AS 37.15.430(a)) for that purpose; and 19 (4) the amount necessary for payment of principal and interest, redemption 20 premiums, and trustee fees, if any, associated with the early redemption of international 21 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 22 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 23 (j) If federal receipts are temporarily insufficient to cover international airports 24 system project expenditures approved for funding with those receipts, the amount necessary to 25 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 26 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 27 2022, contingent on repayment to the general fund, plus interest, as soon as additional federal 28 receipts have been received by the state for that purpose. 29 (k) The amount of federal receipts deposited in the International Airports Revenue 30 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 31 system project expenditures, plus interest, estimated to be $0, is appropriated from the
01 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 02 (l) The amount necessary for payment of obligations and fees for the Goose Creek 03 Correctional Center, estimated to be $16,169,663, is appropriated from the American Rescue 04 Plan Act coronavirus state and local fiscal recovery fund to the Department of Administration 05 for that purpose for the fiscal year ending June 30, 2022. 06 (m) The unexpended and unobligated balance on June 30, 2021, not to exceed 07 $52,744,460, after the appropriation made in sec. 48(i) of this Act, of the appropriation made 08 in sec. 1, ch. 8, SLA 2020, page 20, line 24 (Department of Health and Social Services, 09 Medicaid Services - $2,331,773,300) is appropriated to the Department of Education and 10 Early Development for state aid for costs of school construction under AS 14.11.100 for the 11 fiscal year ending June 30, 2022. 12 (n) The sum of $30,799,500 is appropriated from the school fund (AS 43.50.140) to 13 the Department of Education and Early Development for state aid for costs of school 14 construction under AS 14.11.100 for the fiscal year ending June 30, 2022. 15 (o) The amount necessary, after the appropriations made in (m) and (n) of this section, 16 to appropriate a total of $83,543,960 for state aid for costs of school construction under 17 AS 14.11.100 for the fiscal year ending June 30, 2022, estimated to be $0, is appropriated 18 from the general fund to the Department of Education and Early Development for state aid for 19 costs of school construction under AS 14.11.100 for the fiscal year ending June 30, 2022. 20 * Sec. 47. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 21 designated program receipts under AS 37.05.146(b)(3), information services fund program 22 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 23 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 24 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 25 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 26 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 27 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2022, and that 28 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 29 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 30 during the fiscal year ending June 30, 2022, do not include the balance of a state fund on 31 June 30, 2021.
01 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 02 are received during the fiscal year ending June 30, 2022, exceed the amounts appropriated by 03 this Act, the appropriations from state funds for the affected program shall be reduced by the 04 excess if the reductions are consistent with applicable federal statutes. 05 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 06 are received during the fiscal year ending June 30, 2022, fall short of the amounts 07 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 08 in receipts. 09 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 10 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2021, 11 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 12 (e) Notwithstanding (a) of this section and AS 37.07.080(h), an appropriation item for 13 the fiscal year ending June 30, 2022, may not be increased based on receipt of additional 14 federal receipts from 15 (1) H.R. 133 (P.L. 116-260 (Coronavirus Response and Relief Supplemental 16 Appropriations Act, 2021 (CRRSAA))) for the Department of Transportation and Public 17 Facilities; 18 (2) sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 19 Recovery Funds, American Rescue Plan Act of 2021); or 20 (3) funds appropriated by the 117th Congress 21 (A) for infrastructure, jobs, or as part of the American Jobs Plan, as 22 proposed by the President of the United States, or a similar bill or plan; or 23 (B) related to novel coronavirus disease (COVID-19) or economic 24 recovery. 25 (f) Subsection (e) of this section does not apply to appropriations and expenditures 26 ratified under ch. 32, SLA 2020, or to appropriations that were increased based on compliance 27 with AS 37.07.080(h) before the effective date of (e) of this section. 28 * Sec. 48. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 29 that are collected during the fiscal year ending June 30, 2022, estimated to be $14,000, are 30 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 31 (1) fees collected under AS 18.50.225, less the cost of supplies, for the
01 issuance of heirloom birth certificates; 02 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 03 issuance of heirloom marriage certificates; 04 (3) fees collected under AS 28.10.421(d) for the issuance of special request 05 Alaska children's trust license plates, less the cost of issuing the license plates. 06 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 07 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 08 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 09 June 30, 2022, less the amount of those program receipts appropriated to the Department of 10 Administration, division of motor vehicles, for the fiscal year ending June 30, 2022, estimated 11 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 12 (c) The amount of federal receipts received for disaster relief during the fiscal year 13 ending June 30, 2022, estimated to be $9,000,000, is appropriated to the disaster relief fund 14 (AS 26.23.300(a)). 15 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 16 to be $275,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 17 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 18 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 19 ending June 30, 2021, estimated to be $0, is appropriated to the Alaska municipal bond bank 20 authority reserve fund (AS 44.85.270(a)). 21 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 22 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 23 amount equal to the amount drawn from the reserve is appropriated from the general fund to 24 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 25 (g) The sum of $12,394,800 is appropriated from the power cost equalization 26 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 27 (h) The sum of $17,605,200 is appropriated from the general fund to the community 28 assistance fund (AS 29.60.850). 29 (i) The unexpended and unobligated balance on June 30, 2021, of the appropriation 30 made in sec. 1, ch. 8, SLA 2020, page 20, line 24 (Department of Health and Social Services, 31 Medicaid Services - $2,331,773,300), not to exceed $34,238,000, is reappropriated to the
01 regional educational attendance area and small municipal school district school fund 02 (AS 14.11.030(a)). 03 (j) If the amount appropriated to the regional educational attendance area and small 04 municipal school district school fund in (i) of this section is less than $34,238,000, the amount 05 necessary to appropriate $34,238,000 to the regional educational attendance area and small 06 municipal school district school fund (AS 14.11.030(a)), estimated to be $0, is appropriated 07 from the general fund to the regional educational attendance area and small municipal school 08 district school fund (AS 14.11.030(a)). 09 (k) The amount necessary to pay medical insurance premiums for eligible surviving 10 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 11 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 12 fiscal year ending June 30, 2022, estimated to be $30,000, is appropriated from the general 13 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 14 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 15 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2022, less the 16 amount expended for administering the loan fund and other eligible activities, estimated to be 17 $9,600,000, is appropriated from federal receipts to the Alaska clean water fund 18 (AS 46.03.032(a)). 19 (m) The amount necessary to match federal receipts awarded or received for 20 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 21 June 30, 2022, estimated to be $2,000,000, is appropriated from Alaska clean water fund 22 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 23 (n) The amount of federal receipts awarded or received for capitalization of the 24 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2022, 25 less the amount expended for administering the loan fund and other eligible activities, 26 estimated to be $7,097,590, is appropriated from federal receipts to the Alaska drinking water 27 fund (AS 46.03.036(a)). 28 (o) The amount necessary to match federal receipts awarded or received for 29 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 30 ending June 30, 2022, estimated to be $2,202,200, is appropriated from Alaska drinking water 31 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)).
01 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 02 $70,000, including donations and recoveries of or reimbursement for awards made from the 03 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2022, 04 is appropriated to the crime victim compensation fund (AS 18.67.162). 05 (q) The sum of $937,100 is appropriated from that portion of the dividend fund 06 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 07 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 08 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 09 compensation fund (AS 18.67.162). 10 (r) An amount equal to the interest earned on amounts in the election fund required by 11 the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 12 fund for use in accordance with 52 U.S.C. 21004(b)(2). 13 (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 14 fiscal year ending June 30, 2022, estimated to be $15,000,000, are appropriated to the vaccine 15 assessment fund (AS 18.09.230). 16 (t) The sum of $114,000,000 is appropriated to the oil and gas tax credit fund 17 (AS 43.55.028) from the following sources: 18 (1) $60,000,000 from the receipts of the Alaska Industrial Development and 19 Export Authority (AS 44.88); and 20 (2) $54,000,000 from the general fund. 21 (u) The amount of statutory designated program receipts received by the Alaska 22 Gasline Development Corporation for the fiscal year ending June 30, 2022, not to exceed 23 $50,000,000, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 24 (v) The amount of federal receipts received by the Alaska Gasline Development 25 Corporation for the fiscal year ending June 30, 2022, for development of a natural gas 26 pipeline, not to exceed $50,000,000, is appropriated to the Alaska liquefied natural gas project 27 fund (AS 31.25.110). 28 * Sec. 49. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 29 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 30 appropriated as follows: 31 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution
01 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 02 AS 37.05.530(g)(1) and (2); and 03 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 04 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 05 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 06 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 07 Education for the fiscal year ending June 30, 2022, are appropriated to the origination fee 08 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 09 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 10 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 11 System during the fiscal year ending June 30, 2020, estimated to be $311,584, is appropriated 12 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 13 making appropriations from the fund to organizations that provide civil legal services to low- 14 income individuals. 15 (d) The following amounts are appropriated to the oil and hazardous substance release 16 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 17 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 18 (1) the balance of the oil and hazardous substance release prevention 19 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2021, estimated to be 20 $1,200,000, not otherwise appropriated by this Act; 21 (2) the amount collected for the fiscal year ending June 30, 2021, estimated to 22 be $6,560,000, from the surcharge levied under AS 43.55.300; and 23 (3) the amount collected for the fiscal year ending June 30, 2021, estimated to 24 be $6,100,000, from the surcharge levied under AS 43.40.005. 25 (e) The following amounts are appropriated to the oil and hazardous substance release 26 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 27 and response fund (AS 46.08.010(a)) from the following sources: 28 (1) the balance of the oil and hazardous substance release response mitigation 29 account (AS 46.08.025(b)) in the general fund on July 1, 2021, estimated to be $700,000, not 30 otherwise appropriated by this Act; and 31 (2) the amount collected for the fiscal year ending June 30, 2021, from the
01 surcharge levied under AS 43.55.201, estimated to be $1,640,000. 02 (f) The unexpended and unobligated balance on June 30, 2021, estimated to be 03 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 04 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 05 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 06 administrative fund (AS 46.03.034). 07 (g) The unexpended and unobligated balance on June 30, 2021, estimated to be 08 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 09 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 10 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 11 water administrative fund (AS 46.03.038). 12 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 13 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2022, is appropriated to the 14 special aviation fuel tax account (AS 43.40.010(e)). 15 (i) An amount equal to the revenue collected from the following sources during the 16 fiscal year ending June 30, 2022, estimated to be $1,057,500, is appropriated to the fish and 17 game fund (AS 16.05.100): 18 (1) range fees collected at shooting ranges operated by the Department of Fish 19 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 20 (2) receipts from the sale of waterfowl conservation stamp limited edition 21 prints (AS 16.05.826(a)), estimated to be $2,500; 22 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 23 estimated to be $130,000; and 24 (4) fees collected at hunter, boating and angling access sites managed by the 25 Department of Natural Resources, division of parks and outdoor recreation, under a 26 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $425,000. 27 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 28 year ending June 30, 2022, estimated to be $30,000, is appropriated from the mine 29 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 30 operating account (AS 37.14.800(a)). 31 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated
01 to be $275,000, is appropriated to the education endowment fund (AS 43.23.220). 02 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 03 gambling tax account (AS 43.35.220) on June 30, 2022, estimated to be $0, is appropriated to 04 the general fund. 05 (m) The amount received by the Alaska Commission on Postsecondary Education as 06 repayment of WWAMI medical education program loans, estimated to be $504,044, is 07 appropriated to the Alaska higher education investment fund (AS 37.14.750). 08 * Sec. 50. LEGISLATIVE COUNCIL. Section 40, ch. 8, SLA 2020, is amended to read: 09 Sec. 40. LEGISLATIVE COUNCIL. The sum of $3,500,000 [$2,500,000] is 10 appropriated from the general fund to the Legislative Council for the Redistricting 11 Board for operations for the fiscal years ending June 30, 2021, [AND] June 30, 2022, 12 and June 30, 2023. 13 * Sec. 51. LEGISLATIVE OPERATING BUDGET. The amount necessary, not to exceed 14 $1,995,000, to pay members of the legislature per diem during legislative sessions is 15 appropriated from the general fund to the legislative operating budget for the fiscal year 16 ending June 30, 2022. 17 * Sec. 52. RETIREMENT SYSTEM FUNDING. (a) The sum of $193,494,000 is 18 appropriated from the general fund to the Department of Administration for deposit in the 19 defined benefit plan account in the public employees' retirement system as an additional state 20 contribution under AS 39.35.280 for the fiscal year ending June 30, 2022. 21 (b) The sum of $142,665,000 is appropriated from the general fund to the Department 22 of Administration for deposit in the defined benefit plan account in the teachers' retirement 23 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 24 June 30, 2022. 25 (c) The sum of $4,185,000 is appropriated from the general fund to the Department of 26 Administration for deposit in the defined benefit plan account in the judicial retirement 27 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 28 fiscal year ending June 30, 2022. 29 (d) The sum of $1,640,800 is appropriated from the general fund to the Department of 30 Administration to pay benefit payments to eligible members and survivors of eligible 31 members earned under the elected public officers' retirement system for the fiscal year ending
01 June 30, 2022. 02 (e) The amount necessary to pay benefit payments to eligible members and survivors 03 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 04 estimated to be $0, is appropriated from the general fund to the Department of Administration 05 for that purpose for the fiscal year ending June 30, 2022. 06 * Sec. 53. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 07 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 08 for public officials, officers, and employees of the executive branch, Alaska Court System 09 employees, employees of the legislature, and legislators and to implement the monetary terms 10 for the fiscal year ending June 30, 2022, of the following ongoing collective bargaining 11 agreements: 12 (1) Alaska State Employees Association, for the general government unit; 13 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 14 teachers of Mt. Edgecumbe High School; 15 (3) Confidential Employees Association, representing the confidential unit; 16 (4) Public Safety Employees Association, representing the regularly 17 commissioned public safety officers unit; 18 (5) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 19 unlicensed marine unit; 20 (6) Alaska Vocational Technical Center Teachers' Association, National 21 Education Association, representing the employees of the Alaska Vocational Technical 22 Center. 23 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 24 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 25 2022, for university employees who are not members of a collective bargaining unit and to 26 implement the monetary terms for the fiscal year ending June 30, 2022, of the following 27 collective bargaining agreements: 28 (1) United Academic - Adjuncts - American Association of University 29 Professors, American Federation of Teachers; 30 (2) United Academics - American Association of University Professors, 31 American Federation of Teachers;
01 (3) Alaska Higher Education Crafts and Trades Employees, Local 6070; 02 (4) Fairbanks Firefighters Union, IAFF Local 1324. 03 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 04 the membership of the respective collective bargaining unit, the appropriations made in this 05 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 06 the amount for that collective bargaining agreement, and the corresponding funding source 07 amounts are adjusted accordingly. 08 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 09 the membership of the respective collective bargaining unit and approved by the Board of 10 Regents of the University of Alaska, the appropriations made in this Act applicable to the 11 collective bargaining unit's agreement are adjusted proportionately by the amount for that 12 collective bargaining agreement, and the corresponding funding source amounts are adjusted 13 accordingly. 14 * Sec. 54. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 15 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2020, estimated to be 16 $6,965,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 17 the general fund to the Department of Commerce, Community, and Economic Development 18 for payment in the fiscal year ending June 30, 2022, to qualified regional associations 19 operating within a region designated under AS 16.10.375. 20 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 21 43.76.399 in calendar year 2020, estimated to be $3,482,000, and deposited in the general 22 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 23 Commerce, Community, and Economic Development for payment in the fiscal year ending 24 June 30, 2022, to qualified regional seafood development associations for the following 25 purposes: 26 (1) promotion of seafood and seafood by-products that are harvested in the 27 region and processed for sale; 28 (2) promotion of improvements to the commercial fishing industry and 29 infrastructure in the seafood development region; 30 (3) establishment of education, research, advertising, or sales promotion 31 programs for seafood products harvested in the region;
01 (4) preparation of market research and product development plans for the 02 promotion of seafood and their by-products that are harvested in the region and processed for 03 sale; 04 (5) cooperation with the Alaska Seafood Marketing Institute and other public 05 or private boards, organizations, or agencies engaged in work or activities similar to the work 06 of the organization, including entering into contracts for joint programs of consumer 07 education, sales promotion, quality control, advertising, and research in the production, 08 processing, or distribution of seafood harvested in the region; 09 (6) cooperation with commercial fishermen, fishermen's organizations, 10 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 11 Technology Center, state and federal agencies, and other relevant persons and entities to 12 investigate market reception to new seafood product forms and to develop commodity 13 standards and future markets for seafood products. 14 (c) An amount equal to the dive fishery management assessment collected under 15 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2021, estimated to be 16 $478,000, and deposited in the general fund is appropriated from the general fund to the 17 Department of Fish and Game for payment in the fiscal year ending June 30, 2022, to the 18 qualified regional dive fishery development association in the administrative area where the 19 assessment was collected. 20 (d) The amount necessary to refund to local governments and other entities their share 21 of taxes and fees collected in the listed fiscal years under the following programs is 22 appropriated from the general fund to the Department of Revenue for payment to local 23 governments and other entities in the fiscal year ending June 30, 2022: 24 FISCAL YEAR ESTIMATED 25 REVENUE SOURCE COLLECTED AMOUNT 26 Fisheries business tax (AS 43.75) 2021 $17,741,000 27 Fishery resource landing tax (AS 43.77) 2021 6,491,000 28 Electric and telephone cooperative tax 2022 4,208,000 29 (AS 10.25.570) 30 Liquor license fee (AS 04.11) 2022 789,000 31 Cost recovery fisheries (AS 16.10.455) 2022 0
01 (e) The amount necessary to refund to local governments the full amount of an 02 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 03 2022, estimated to be $134,000, is appropriated from the proceeds of the aviation fuel tax or 04 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 05 (f) The amount necessary to pay the first seven ports of call their share of the tax 06 collected under AS 43.52.220 in calendar year 2021 according to AS 43.52.230(b), estimated 07 to be $0, is appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) 08 to the Department of Revenue for payment to the ports of call for the fiscal year ending 09 June 30, 2022. 10 (g) If the amount available for appropriation from the commercial vessel passenger 11 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 12 call their share of the tax collected under AS 43.52.220 in calendar year 2021 according to 13 AS 43.52.230(b), the appropriation made in (f) of this section shall be reduced in proportion 14 to the amount of the shortfall. 15 (h) An amount equal to the difference between the amount necessary to pay the first 16 seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2019, 17 appropriated according to AS 43.52.230(b), and the amount necessary to pay the first seven 18 ports of call their share of the tax collected under AS 43.52.220 in calendar year 2021 19 according to AS 43.52.230(b), estimated to be $21,230,720, is appropriated from the 20 American Rescue Plan Act coronavirus state and local fiscal recovery fund to the Department 21 of Revenue for payment to the ports of call for the fiscal year ending June 30, 2022. 22 (i) An amount equal to the difference between the amount necessary to refund to local 23 governments and other entities their share of the fisheries business tax (AS 43.75) collected in 24 the fiscal year ending June 30, 2019, and the amount necessary to refund to local governments 25 and other entities their share of the fisheries business tax (AS 43.75) collected in the fiscal 26 year ending June 30, 2021, estimated to be $2,117,872, is appropriated from the American 27 Rescue Plan Act coronavirus state and local fiscal recovery fund to the Department of 28 Revenue for payment to local governments and other entities for the fiscal year ending 29 June 30, 2022. 30 * Sec. 55. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 31 SYSTEM. The appropriation to each department under this Act for the fiscal year ending
01 June 30, 2022, is reduced to reverse negative account balances in amounts of $1,000 or less 02 for the department in the state accounting system for each prior fiscal year in which a negative 03 account balance of $1,000 or less exists. 04 * Sec. 56. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 11, 23, 05 24(1), 33(a), (b), and (d), 34(c) - (e), 42(a), 46(c) and (d), 48, 49(a) - (k) and (m), and 52(a) - 06 (c) of this Act are for the capitalization of funds and do not lapse. 07 (b) The appropriations made in secs. 7, 24(2), and 27 of this Act are for capital 08 projects and lapse under AS 37.25.020. 09 * Sec. 57. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 10 appropriate either the unexpended and unobligated balance of specific fiscal year 2021 11 program receipts or the unexpended and unobligated balance on June 30, 2021, of a specified 12 account are retroactive to June 30, 2021, solely for the purpose of carrying forward a prior 13 fiscal year balance. 14 * Sec. 58. CONTINGENCY. The appropriations made to the legislature in sec. 1 of this Act 15 are contingent on the capitol building being open to members of the public, as traditionally 16 allowed, on or before May 19, 2021.