SCS CSHB 69(FIN) am S: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making capital appropriations, supplemental appropriations, and reappropriations; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 69(FIN) am S 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 making capital appropriations, supplemental appropriations, and reappropriations; and 04 providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 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 95,494,600 12,213,100 83,281,500 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 2,590,400 17 Hearings 18 DOA Leases 1,131,800 19 Office of the Commissioner 1,181,100 20 Administrative Services 2,934,100 21 Finance 11,240,300 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 20,004,700
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 18,361,200 5,693,700 12,667,500 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 Office of Procurement and 9,012,400 15 Property Management 16 Accounting 7,161,800 17 Print Services 2,187,000 18 Office of Information Technology 57,048,700 57,048,700 19 Alaska Division of 57,048,700 20 Information Technology 21 Administration State Facilities Rent 506,200 506,200 22 Administration State 506,200 23 Facilities Rent 24 Public Communications Services 3,596,100 3,496,100 100,000 25 Public Broadcasting 46,700 26 Commission 27 Public Broadcasting - Radio 2,036,600 28 Public Broadcasting - T.V. 633,300 29 Satellite Infrastructure 879,500 30 Risk Management 40,530,000 40,530,000 31 Risk Management 40,530,000
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2021, of inter-agency receipts collected in the Department of 03 Administration's federally approved cost allocation plan. 04 Legal and Advocacy Services 57,409,000 56,051,500 1,357,500 05 Office of Public Advocacy 27,812,000 06 Public Defender Agency 29,597,000 07 Alaska Public Offices Commission 1,023,700 1,023,700 08 Alaska Public Offices 1,023,700 09 Commission 10 Motor Vehicles 17,943,700 17,382,000 561,700 11 It is the intent of the legislature that the Department of Administration provide to the 12 Legislative Finance Division and the Co-Chairs of the Finance Committees, not later than 13 December 1, 2021, a plan to acquire the equipment necessary to produce an Alaska driver's 14 license that does not require sending the personal information of Alaska residents to a foreign- 15 owned corporation or foreign government. 16 Motor Vehicles 17,943,700 17 * * * * * * * * * * 18 * * * * * Department of Commerce, Community and Economic Development * * * * * 19 * * * * * * * * * * 20 Executive Administration 5,675,800 805,400 4,870,400 21 Commissioner's Office 1,253,600 22 Administrative Services 4,422,200 23 Banking and Securities 4,186,200 4,186,200 24 Banking and Securities 4,186,200 25 Community and Regional Affairs 10,737,000 5,835,200 4,901,800 26 Community and Regional 8,609,800 27 Affairs 28 Serve Alaska 2,127,200 29 Revenue Sharing 14,128,200 14,128,200 30 Payment in Lieu of Taxes 10,428,200 31 (PILT)
01 National Forest Receipts 600,000 02 Fisheries Taxes 3,100,000 03 Corporations, Business and 15,421,800 14,366,400 1,055,400 04 Professional Licensing 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2021, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 07 Corporations, Business and 15,421,800 08 Professional Licensing 09 Economic Development 210,800 210,800 10 Economic Development 210,800 11 Investments 5,356,300 5,356,300 12 Investments 5,356,300 13 Insurance Operations 7,907,000 7,335,100 571,900 14 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 15 and unobligated balance on June 30, 2021, of the Department of Commerce, Community, and 16 Economic Development, Division of Insurance, program receipts from license fees and 17 service fees. 18 Insurance Operations 7,907,000 19 Alaska Oil and Gas Conservation 7,900,100 7,730,100 170,000 20 Commission 21 Alaska Oil and Gas 7,900,100 22 Conservation Commission 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2021, of the Alaska Oil and Gas Conservation Commission receipts 25 account for regulatory cost charges collected under AS 31.05.093. 26 Alcohol and Marijuana Control Office 3,890,700 3,890,700 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2021, not to exceed the amount appropriated for the fiscal year ending on 29 June 30, 2022, of the Department of Commerce, Community and Economic Development, 30 Alcohol and Marijuana Control Office, program receipts from the licensing and application 31 fees related to the regulation of alcohol and marijuana.
01 Alcohol and Marijuana 3,890,700 02 Control Office 03 Alaska Gasline Development Corporation 3,081,600 3,081,600 04 Alaska Gasline Development 3,081,600 05 Corporation 06 Alaska Energy Authority 8,499,000 3,674,600 4,824,400 07 Alaska Energy Authority 780,700 08 Owned Facilities 09 Alaska Energy Authority 5,518,300 10 Rural Energy Assistance 11 Statewide Project 2,200,000 12 Development, Alternative 13 Energy and Efficiency 14 Alaska Industrial Development and 15,194,000 15,194,000 15 Export Authority 16 Alaska Industrial 14,857,000 17 Development and Export 18 Authority 19 Alaska Industrial 337,000 20 Development Corporation 21 Facilities Maintenance 22 Alaska Seafood Marketing Institute 41,460,300 41,460,300 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2021 of the statutory designated program receipts from the seafood 25 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 26 Alaska Seafood Marketing Institute. 27 Alaska Seafood Marketing 41,460,300 28 Institute 29 Regulatory Commission of Alaska 9,558,100 9,418,200 139,900 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2021, of the Department of Commerce, Community, and Economic
01 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 02 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 03 Regulatory Commission of 9,558,100 04 Alaska 05 DCCED State Facilities Rent 1,359,400 599,200 760,200 06 DCCED State Facilities Rent 1,359,400 07 * * * * * * * * * * 08 * * * * * Department of Corrections * * * * * 09 * * * * * * * * * * 10 Facility-Capital Improvement Unit 1,568,800 1,568,800 11 Facility-Capital 1,568,800 12 Improvement Unit 13 Administration and Support 10,249,700 9,800,100 449,600 14 Recruitment and Retention 743,300 15 Office of the Commissioner 1,087,400 16 Administrative Services 4,871,500 17 Information Technology MIS 2,417,000 18 Research and Records 840,600 19 DOC State Facilities Rent 289,900 20 Population Management 266,809,200 251,250,900 15,558,300 21 Pre-Trial Services 10,727,500 22 Correctional Academy 1,474,400 23 Institution Director's 2,134,900 24 Office 25 Classification and Furlough 1,191,800 26 Out-of-State Contractual 300,000 27 Inmate Transportation 3,655,600 28 Point of Arrest 628,700 29 Anchorage Correctional 32,552,400 30 Complex 31 Anvil Mountain Correctional 6,783,600
01 Center 02 Combined Hiland Mountain 14,677,000 03 Correctional Center 04 Fairbanks Correctional 12,423,600 05 Center 06 Goose Creek Correctional 42,047,200 07 Center 08 Ketchikan Correctional 4,898,100 09 Center 10 Lemon Creek Correctional 10,838,200 11 Center 12 Matanuska-Susitna 6,701,500 13 Correctional Center 14 Palmer Correctional Center 15,428,200 15 Spring Creek Correctional 24,767,200 16 Center 17 Wildwood Correctional 15,606,700 18 Center 19 Yukon-Kuskokwim 8,775,400 20 Correctional Center 21 Probation and Parole 772,700 22 Director's Office 23 Point MacKenzie 4,356,900 24 Correctional Farm 25 Statewide Probation and 17,969,100 26 Parole 27 Electronic Monitoring 2,209,800 28 Community Residential 16,987,400 29 Centers 30 Regional and Community 7,000,000 31 Jails
01 Parole Board 1,901,300 02 Health and Rehabilitation Services 71,502,700 63,187,900 8,314,800 03 Health and Rehabilitation 1,031,800 04 Director's Office 05 Physical Health Care 63,501,900 06 Behavioral Health Care 3,262,800 07 Substance Abuse Treatment 1,944,600 08 Program 09 Sex Offender Management 1,005,500 10 Program 11 Reentry Unit 756,100 12 Offender Habilitation 159,600 3,300 156,300 13 Education Programs 159,600 14 Recidivism Reduction Grants 1,000,000 1,000,000 15 Recidivism Reduction Grants 1,000,000 16 24 Hour Institutional Utilities 11,662,600 11,662,600 17 24 Hour Institutional 11,662,600 18 Utilities 19 * * * * * * * * * * 20 * * * * * Department of Education and Early Development * * * * * 21 * * * * * * * * * * 22 K-12 Aid to School Districts 20,791,000 20,791,000 23 Foundation Program 20,791,000 24 K-12 Support 12,946,800 12,946,800 25 Residential Schools Program 8,307,800 26 Youth in Detention 1,100,000 27 Special Schools 3,539,000 28 Education Support and Administrative 249,884,400 24,365,900 225,518,500 29 Services 30 Executive Administration 1,041,600 31 Administrative Services 2,019,300
01 Information Services 1,031,700 02 School Finance & Facilities 2,504,700 03 Child Nutrition 77,106,000 04 Student and School 151,695,500 05 Achievement 06 State System of Support 1,999,300 07 Teacher Certification 947,500 08 The amount allocated for Teacher Certification includes the unexpended and unobligated 09 balance on June 30, 2021, of the Department of Education and Early Development receipts 10 from teacher certification fees under AS 14.20.020(c). 11 Early Learning Coordination 8,338,800 12 Pre-Kindergarten Grants 3,200,000 13 Alaska State Council on the Arts 3,862,300 696,000 3,166,300 14 Alaska State Council on the 3,862,300 15 Arts 16 Commissions and Boards 253,800 253,800 17 Professional Teaching 253,800 18 Practices Commission 19 Mt. Edgecumbe Boarding School 14,688,000 5,357,500 9,330,500 20 The amount appropriated by this appropriation includes the unexpended and 21 unobligated balance on June 30, 2021, of inter-agency receipts collected by Mt. Edgecumbe 22 High School, not to exceed $638,300. 23 Mt. Edgecumbe Boarding 12,843,500 24 School 25 Mt. Edgecumbe Boarding 1,844,500 26 School Facilities 27 Maintenance 28 State Facilities Rent 1,068,200 1,068,200 29 EED State Facilities Rent 1,068,200 30 Alaska State Libraries, Archives and 19,758,100 17,706,900 2,051,200 31 Museums
01 Library Operations 6,624,800 02 Archives 1,341,900 03 Museum Operations 2,017,000 04 The amount allocated for Museum Operations includes the unexpended and unobligated 05 balance on June 30, 2021, of program receipts from museum gate receipts. 06 Online with Libraries (OWL) 473,200 07 Live Homework Help 138,200 08 Andrew P. Kashevaroff 1,365,100 09 Facilities Maintenance 10 Broadband Assistance Grants 7,797,900 11 Alaska Commission on Postsecondary 19,388,500 9,665,000 9,723,500 12 Education 13 Program Administration & 16,130,500 14 Operations 15 WWAMI Medical Education 3,258,000 16 Alaska Performance Scholarship Awards 11,750,000 11,750,000 17 Alaska Performance 11,750,000 18 Scholarship Awards 19 Alaska Student Loan Corporation 9,573,500 9,573,500 20 Loan Servicing 9,573,500 21 * * * * * * * * * * 22 * * * * * Department of Environmental Conservation * * * * * 23 * * * * * * * * * * 24 Administration 9,305,200 4,374,400 4,930,800 25 Office of the Commissioner 1,019,600 26 Administrative Services 5,454,200 27 The amount allocated for Administrative Services includes the unexpended and unobligated 28 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 29 Department of Environmental Conservation's federal approved indirect cost allocation plan 30 for expenditures incurred by the Department of Environmental Conservation. 31 State Support Services 2,831,400
01 DEC Buildings Maintenance and 647,200 647,200 02 Operations 03 DEC Buildings Maintenance 647,200 04 and Operations 05 Environmental Health 17,595,200 10,586,600 7,008,600 06 Environmental Health 17,595,200 07 Air Quality 11,072,400 4,086,400 6,986,000 08 Air Quality 11,072,400 09 The amount allocated for Air Quality includes the unexpended and unobligated balance on 10 June 30, 2021, of the Department of Environmental Conservation, Division of Air Quality 11 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 12 Spill Prevention and Response 19,814,200 13,723,500 6,090,700 13 Spill Prevention and 19,814,200 14 Response 15 Water 22,237,300 7,332,100 14,905,200 16 Water Quality, 22,237,300 17 Infrastructure Support & 18 Financing 19 * * * * * * * * * * 20 * * * * * Department of Fish and Game * * * * * 21 * * * * * * * * * * 22 The amount appropriated for the Department of Fish and Game includes the unexpended and 23 unobligated balance on June 30, 2021, of receipts collected under the Department of Fish and 24 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 25 Game. 26 Commercial Fisheries 77,451,200 53,285,200 24,166,000 27 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 28 balance on June 30, 2021, of the Department of Fish and Game receipts from commercial 29 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 30 crew member licenses. 31 Southeast Region Fisheries 13,800,900
01 Management 02 Central Region Fisheries 11,084,200 03 Management 04 AYK Region Fisheries 9,395,500 05 Management 06 Westward Region Fisheries 14,213,400 07 Management 08 Statewide Fisheries 25,269,800 09 Management 10 Commercial Fisheries 603,500 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 51,863,200 1,835,300 50,027,900 17 Sport Fisheries 45,966,600 18 Sport Fish Hatcheries 5,896,600 19 Wildlife Conservation 61,935,300 1,656,400 60,278,900 20 Wildlife Conservation 60,819,000 21 Hunter Education Public 1,116,300 22 Shooting Ranges 23 Statewide Support Services 22,304,600 3,886,400 18,418,200 24 Commissioner's Office 1,161,900 25 Administrative Services 11,820,300 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 5,498,500 3,493,900 2,004,600 02 Habitat 5,498,500 03 Subsistence Research and Monitoring 5,348,900 2,501,100 2,847,800 04 Subsistence Research and 5,348,900 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 13,093,000 182,800 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 Elections 4,161,100 4,161,100 31 Elections 4,161,100
01 Central Services Cost Allocation Rates 5,000,000 5,000,000 02 The amount appropriated by this appropriation may be distributed across the executive branch 03 to appropriations for costs not covered by receipts received from approved central services 04 cost allocation rates. 05 Central Services Cost 5,000,000 06 Allocation Rates 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 At the discretion of the Commissioner of the Department of Health and Social Services, up to 11 $20,000,000 may be transferred between all appropriations in the Department of Health and 12 Social Services, except that no transfer may be made from the Medicaid Services 13 appropriation. 14 It is the intent of the legislature that the Department of Health and Social Services submit a 15 report of transfers between appropriations that occurred during the fiscal year ending June 30, 16 2022, to the Legislative Finance Division by September 30, 2022. 17 Alaska Pioneer Homes 104,861,400 60,406,200 44,455,200 18 Alaska Pioneer Homes 36,964,300 19 Payment Assistance 20 Alaska Pioneer Homes 1,668,500 21 Management 22 Pioneer Homes 66,228,600 23 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 24 on June 30, 2021, of the Department of Health and Social Services, Pioneer Homes care and 25 support receipts under AS 47.55.030. 26 Alaska Psychiatric Institute 37,891,100 3,288,500 34,602,600 27 Alaska Psychiatric 37,891,100 28 Institute 29 Behavioral Health 30,351,100 6,064,600 24,286,500 30 Behavioral Health Treatment 10,769,300 31 and Recovery Grants
01 Alcohol Safety Action 3,806,300 02 Program (ASAP) 03 Behavioral Health 11,505,400 04 Administration 05 Behavioral Health 3,055,000 06 Prevention and Early 07 Intervention Grants 08 Alaska Mental Health Board 67,800 09 and Advisory Board on 10 Alcohol and Drug Abuse 11 Residential Child Care 1,147,300 12 Children's Services 174,508,300 96,978,700 77,529,600 13 Children's Services 9,758,300 14 Management 15 Children's Services 1,561,700 16 Training 17 Front Line Social Workers 71,396,900 18 Family Preservation 15,281,100 19 Foster Care Base Rate 21,119,900 20 Foster Care Augmented Rate 1,002,600 21 Foster Care Special Need 11,347,300 22 Subsidized Adoptions & 43,040,500 23 Guardianship 24 Health Care Services 20,568,500 9,799,800 10,768,700 25 Catastrophic and Chronic 153,900 26 Illness Assistance (AS 27 47.08) 28 Health Facilities Licensing 2,864,400 29 and Certification 30 Residential Licensing 4,473,500 31 Medical Assistance 13,076,700
01 Administration 02 Juvenile Justice 57,359,500 54,610,200 2,749,300 03 McLaughlin Youth Center 17,564,300 04 Mat-Su Youth Facility 2,673,700 05 Kenai Peninsula Youth 2,145,400 06 Facility 07 Fairbanks Youth Facility 4,733,300 08 Bethel Youth Facility 5,432,700 09 Johnson Youth Center 4,652,700 10 Probation Services 16,916,800 11 Delinquency Prevention 1,405,000 12 Youth Courts 467,000 13 Juvenile Justice Health 1,368,600 14 Care 15 Public Assistance 268,402,700 107,341,100 161,061,600 16 Alaska Temporary Assistance 22,077,300 17 Program 18 Adult Public Assistance 63,786,900 19 Child Care Benefits 39,768,100 20 General Relief Assistance 605,400 21 Tribal Assistance Programs 17,042,000 22 Permanent Fund Dividend 17,724,700 23 Hold Harmless 24 Energy Assistance Program 9,665,000 25 Public Assistance 8,130,700 26 Administration 27 Public Assistance Field 48,293,600 28 Services 29 Fraud Investigation 2,334,600 30 Quality Control 2,478,800 31 Work Services 11,759,500
01 Women, Infants and Children 24,736,100 02 Senior Benefits Payment Program 20,786,100 20,786,100 03 Senior Benefits Payment 20,786,100 04 Program 05 Public Health 117,183,900 57,213,400 59,970,500 06 Nursing 28,712,000 07 Women, Children and Family 14,009,000 08 Health 09 Public Health 7,564,900 10 Administrative Services 11 Emergency Programs 12,108,300 12 Chronic Disease Prevention 17,290,500 13 and Health Promotion 14 Epidemiology 16,321,600 15 Bureau of Vital Statistics 5,766,300 16 Emergency Medical Services 3,133,700 17 Grants 18 State Medical Examiner 3,427,400 19 Public Health Laboratories 8,850,200 20 Senior and Disabilities Services 51,185,500 26,473,200 24,712,300 21 Senior and Disabilities 18,790,900 22 Community Based Grants 23 Early Intervention/Infant 1,859,100 24 Learning Programs 25 Senior and Disabilities 22,696,100 26 Services Administration 27 General Relief/Temporary 6,236,200 28 Assisted Living 29 Commission on Aging 214,700 30 Governor's Council on 1,388,500 31 Disabilities and Special
01 Education 02 Departmental Support Services 46,651,000 14,406,900 32,244,100 03 Public Affairs 1,748,500 04 Quality Assurance and Audit 1,100,300 05 Commissioner's Office 5,136,100 06 Administrative Support 12,512,100 07 Services 08 Facilities Management 605,600 09 Information Technology 18,409,200 10 Services 11 HSS State Facilities Rent 4,371,000 12 Rate Review 2,768,200 13 Human Services Community Matching 1,387,000 1,387,000 14 Grant 15 Human Services Community 1,387,000 16 Matching Grant 17 Community Initiative Matching Grants 861,700 861,700 18 Community Initiative 861,700 19 Matching Grants (non- 20 statutory grants) 21 Medicaid Services 2,303,298,300 528,554,800 1,774,743,500 22 It is the intent of the legislature that the department submit the Medicaid Unrestricted General 23 Fund Obligation Report for FY21 and the first half of FY22 to the Co-chairs of the Finance 24 Committees and the Legislative Finance Division by January 31st, 2022 and subsequently 25 update the report as requested by the legislature. 26 No money appropriated in this appropriation may be expended for an abortion that is not a 27 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 28 Social Service may be extended only for mandatory services required under Title XIX of the 29 Social Security Act and for optional services offered by the state under the state plan for 30 medical assistance that has been approved by the United States Department of Health and 31 Social Services.
01 Medicaid Services 2,276,293,800 02 Adult Preventative Dental 27,004,500 03 Medicaid Services 04 * * * * * * * * * * 05 * * * * * Department of Labor and Workforce Development * * * * * 06 * * * * * * * * * * 07 Commissioner and Administrative 35,593,000 17,411,600 18,181,400 08 Services 09 Commissioner's Office 1,117,900 10 Workforce Investment Board 18,122,600 11 Alaska Labor Relations 476,800 12 Agency 13 Management Services 3,915,100 14 The amount allocated for Management Services includes the unexpended and unobligated 15 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 16 Department of Labor and Workforce Development's federal indirect cost plan for 17 expenditures incurred by the Department of Labor and Workforce Development. 18 Leasing 2,570,400 19 Data Processing 5,465,200 20 Labor Market Information 3,925,000 21 Workers' Compensation 11,322,700 11,322,700 22 Workers' Compensation 5,848,100 23 Workers' Compensation 426,600 24 Appeals Commission 25 Workers' Compensation 780,400 26 Benefits Guaranty Fund 27 Second Injury Fund 2,854,800 28 Fishermen's Fund 1,412,800 29 Labor Standards and Safety 11,089,000 7,185,800 3,903,200 30 Wage and Hour 2,301,800 31 Administration
01 Mechanical Inspection 2,992,900 02 Occupational Safety and 5,608,700 03 Health 04 Alaska Safety Advisory 185,600 05 Council 06 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 07 unobligated balance on June 30, 2021, of the Department of Labor and Workforce 08 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 09 Employment and Training Services 52,657,800 5,821,300 46,836,500 10 Employment and Training 1,359,200 11 Services Administration 12 The amount allocated for Employment and Training Services Administration includes the 13 unexpended and unobligated balance on June 30, 2021, of receipts from all prior fiscal years 14 collected under the Department of Labor and Workforce Development's federal indirect cost 15 plan for expenditures incurred by the Department of Labor and Workforce Development. 16 Workforce Services 17,805,600 17 Workforce Development 10,660,500 18 Unemployment Insurance 22,832,500 19 Vocational Rehabilitation 25,564,400 4,229,600 21,334,800 20 Vocational Rehabilitation 1,267,700 21 Administration 22 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 23 and unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected 24 under the Department of Labor and Workforce Development's federal indirect cost plan for 25 expenditures incurred by the Department of Labor and Workforce Development. 26 Client Services 17,110,900 27 Disability Determination 5,942,900 28 Special Projects 1,242,900 29 Alaska Vocational Technical Center 15,484,800 10,547,600 4,937,200 30 Alaska Vocational Technical 13,560,400 31 Center
01 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 02 and unobligated balance on June 30, 2021, of contributions received by the Alaska Vocational 03 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 04 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 05 AVTEC Facilities 1,924,400 06 Maintenance 07 Return to Work Program 10,000,000 10,000,000 08 It is the intent of the legislature that these funds be used to provide a one-time bonus of (1) 09 $1,200 for a resident of this state with an unemployment insurance claim as of May 19, 2021, 10 who later accepts full-time employment of at least 30 hours a week in any industry in the 11 state, or (2) $600 for a resident of this state with an unemployment insurance claim as of May 12 19, 2021, who later accepts part-time employment of at least 20 hours a week, but not more 13 than 30 hours a week, in any industry in the state. It is the intent of the legislature that a 14 resident may not be eligible for more than one bonus payment. It is the intent of the 15 legislature that the bonus payments will be made upon completion of the resident's fourth full 16 week of employment. 17 Return to Work Program 10,000,000 18 * * * * * * * * * * 19 * * * * * Department of Law * * * * * 20 * * * * * * * * * * 21 Criminal Division 38,707,500 33,475,200 5,232,300 22 First Judicial District 2,707,600 23 Second Judicial District 2,816,300 24 Third Judicial District: 8,512,400 25 Anchorage 26 Third Judicial District: 6,160,200 27 Outside Anchorage 28 Fourth Judicial District 6,963,600 29 Criminal Justice Litigation 3,030,000 30 Criminal Appeals/Special 8,517,400 31 Litigation
01 Civil Division 48,033,600 21,057,700 26,975,900 02 Deputy Attorney General's 285,400 03 Office 04 Child Protection 7,520,300 05 Commercial and Fair 5,374,100 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 3,181,500 13 Labor and State Affairs 4,843,600 14 Legislation/Regulations 1,397,500 15 Natural Resources 7,823,200 16 Opinions, Appeals and 2,282,000 17 Ethics 18 Regulatory Affairs Public 2,860,100 19 Advocacy 20 Special Litigation 1,643,100 21 Information and Project 1,885,200 22 Support 23 Torts & Workers' 4,374,000 24 Compensation 25 Transportation Section 2,635,400 26 Administration and Support 4,985,200 2,581,600 2,403,600 27 Office of the Attorney 959,600 28 General 29 Administrative Services 3,179,300 30 Department of Law State 846,300 31 Facilities Rent
01 * * * * * * * * * * 02 * * * * * Department of Military and Veterans' Affairs * * * * * 03 * * * * * * * * * * 04 Military and Veterans' Affairs 55,161,500 22,424,100 32,737,400 05 Alaska Public Safety 9,585,500 06 Communication Services 07 (APSCS) 08 Office of the Commissioner 5,575,400 09 Homeland Security and 8,713,800 10 Emergency Management 11 Army Guard Facilities 11,982,800 12 Maintenance 13 Air Guard Facilities 6,938,500 14 Maintenance 15 Alaska Military Youth 9,845,600 16 Academy 17 Veterans' Services 2,194,900 18 State Active Duty 325,000 19 Alaska Aerospace Corporation 10,792,400 10,792,400 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2021, of the federal and corporate receipts of the Department of Military 22 and Veterans Affairs, Alaska Aerospace Corporation. 23 Alaska Aerospace 4,076,400 24 Corporation 25 Alaska Aerospace 6,716,000 26 Corporation Facilities 27 Maintenance 28 * * * * * * * * * * 29 * * * * * Department of Natural Resources * * * * * 30 * * * * * * * * * * 31 Administration & Support Services 23,879,400 16,213,100 7,666,300
01 Commissioner's Office 1,524,700 02 Office of Project 6,351,700 03 Management & Permitting 04 Administrative Services 3,734,000 05 The amount allocated for Administrative Services includes the unexpended and unobligated 06 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 07 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 08 Department of Natural Resources. 09 Information Resource 3,718,900 10 Management 11 Interdepartmental 1,331,800 12 Chargebacks 13 Facilities 2,592,900 14 Recorder's Office/Uniform 3,687,700 15 Commercial Code 16 EVOS Trustee Council 163,500 17 Projects 18 Public Information Center 774,200 19 Oil & Gas 20,827,400 9,082,300 11,745,100 20 Oil & Gas 20,827,400 21 Fire Suppression, Land & Water 85,742,400 64,419,400 21,323,000 22 Resources 23 Mining, Land & Water 29,177,300 24 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 25 balance on June 30, 2021, not to exceed $3,000,000, of the receipts collected under AS 26 38.05.035(a)(5). 27 Forest Management & 8,038,800 28 Development 29 The amount allocated for Forest Management and Development includes the unexpended and 30 unobligated balance on June 30, 2021, of the timber receipts account (AS 38.05.110). 31 Geological & Geophysical 10,081,700
01 Surveys 02 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 03 unobligated balance on June 30, 2021, of the receipts collected under 41.08.045. 04 Fire Suppression 19,843,200 05 Preparedness 06 Fire Suppression Activity 18,601,400 07 Parks & Outdoor Recreation 16,382,200 9,906,800 6,475,400 08 Parks Management & Access 13,796,300 09 The amount allocated for Parks Management and Access includes the unexpended and 10 unobligated balance on June 30, 2021, of the receipts collected under AS 41.21.026. 11 Office of History and 2,585,900 12 Archaeology 13 The amount allocated for the Office of History and Archaeology includes up to $15,700 14 general fund program receipt authorization from the unexpended and unobligated balance on 15 June 30, 2021, of the receipts collected under AS 41.35.380. 16 Agriculture 5,715,900 3,618,100 2,097,800 17 Agricultural Development 2,449,400 18 North Latitude Plant 3,266,500 19 Material Center 20 * * * * * * * * * * 21 * * * * * Department of Public Safety * * * * * 22 * * * * * * * * * * 23 Fire and Life Safety 5,711,900 4,762,600 949,300 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2021, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 26 and AS 18.70.360. 27 Fire and Life Safety 5,336,100 28 Alaska Fire Standards 375,800 29 Council 30 Alaska State Troopers 152,013,000 138,788,000 13,225,000 31 Training Academy Recruit 1,599,100
01 Salary 02 Special Projects 7,467,800 03 Alaska Bureau of Highway 3,020,200 04 Patrol 05 Alaska Bureau of Judicial 4,896,800 06 Services 07 Prisoner Transportation 1,954,200 08 Search and Rescue 575,500 09 Rural Trooper Housing 2,846,000 10 Statewide Drug and Alcohol 9,575,000 11 Enforcement Unit 12 Alaska State Trooper 82,583,200 13 Detachments 14 Alaska Bureau of 5,653,900 15 Investigation 16 Alaska Wildlife Troopers 23,617,400 17 Alaska Wildlife Troopers 5,509,000 18 Aircraft Section 19 Alaska Wildlife Troopers 2,714,900 20 Marine Enforcement 21 Village Public Safety Officer Program 13,724,900 13,724,900 22 Village Public Safety 13,724,900 23 Officer Program 24 Alaska Police Standards Council 1,308,400 1,308,400 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2021, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 27 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 28 Alaska Police Standards 1,308,400 29 Council 30 Council on Domestic Violence and 24,688,700 10,671,600 14,017,100 31 Sexual Assault
01 Council on Domestic 24,688,700 02 Violence and Sexual Assault 03 Violent Crimes Compensation Board 2,007,100 2,007,100 04 Violent Crimes Compensation 2,007,100 05 Board 06 Statewide Support 28,531,600 18,611,400 9,920,200 07 Commissioner's Office 1,574,000 08 Training Academy 3,689,100 09 The amount allocated for the Training Academy includes the unexpended and unobligated 10 balance on June 30, 2021, of the receipts collected under AS 44.41.020(a). 11 Administrative Services 3,531,800 12 Information Systems 2,847,300 13 Criminal Justice 8,091,500 14 Information Systems Program 15 The amount allocated for the Criminal Justice Information Systems Program includes the 16 unexpended and unobligated balance on June 30, 2021, of the receipts collected by the 17 Department of Public Safety from the Alaska automated fingerprint system under AS 18 44.41.025(b). 19 Laboratory Services 7,214,300 20 Facility Maintenance 1,469,200 21 DPS State Facilities Rent 114,400 22 * * * * * * * * * * 23 * * * * * Department of Revenue * * * * * 24 * * * * * * * * * * 25 Taxation and Treasury 80,648,200 20,170,100 60,478,100 26 Tax Division 16,869,500 27 Treasury Division 9,905,000 28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 31 Judicial Retirement System 1042, National Guard Retirement System 1045.
01 Unclaimed Property 690,800 02 Alaska Retirement 9,939,200 03 Management Board 04 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 05 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 06 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 07 Judicial Retirement System 1042, National Guard Retirement System 1045. 08 Alaska Retirement 35,000,000 09 Management Board Custody 10 and Management Fees 11 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 12 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 13 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 14 Judicial Retirement System 1042, National Guard Retirement System 1045. 15 Permanent Fund Dividend 8,243,700 16 Division 17 The amount allocated for the Permanent Fund Dividend includes the unexpended and 18 unobligated balance on June 30, 2021, of the receipts collected by the Department of Revenue 19 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 20 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 21 provided under AS 43.23.130(m). 22 Child Support Services 24,481,600 7,480,900 17,000,700 23 Child Support Services 24,481,600 24 Division 25 The amount allocated for the Child Support Services Division includes the unexpended and 26 unobligated balance on June 30, 2021, of the receipts collected by the Department of Revenue 27 associated with collections for recipients of Temporary Assistance to Needy Families and the 28 Alaska Interest program. 29 Administration and Support 4,620,100 1,079,300 3,540,800 30 Commissioner's Office 1,107,600 31 Administrative Services 2,411,100
01 Criminal Investigations 1,101,400 02 Unit 03 Alaska Mental Health Trust Authority 444,800 444,800 04 Mental Health Trust 30,000 05 Operations 06 Long Term Care Ombudsman 414,800 07 Office 08 Alaska Municipal Bond Bank Authority 1,010,300 1,010,300 09 AMBBA Operations 1,010,300 10 Alaska Housing Finance Corporation 99,972,400 99,972,400 11 AHFC Operations 99,493,200 12 Alaska Corporation for 479,200 13 Affordable Housing 14 Alaska Permanent Fund Corporation 211,840,800 211,840,800 15 APFC Operations 18,801,700 16 APFC Investment Management 193,039,100 17 Fees 18 * * * * * * * * * * 19 * * * * * Department of Transportation and Public Facilities * * * * * 20 * * * * * * * * * * 21 Administration and Support 47,274,800 10,168,500 37,106,300 22 Commissioner's Office 1,906,400 23 Contracting and Appeals 376,300 24 Equal Employment and Civil 1,281,200 25 Rights 26 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 27 unobligated balance on June 30, 2021, of the statutory designated program receipts collected 28 for the Alaska Construction Career Day events. 29 Internal Review 746,600 30 Statewide Administrative 9,061,300 31 Services
01 The amount allocated for Statewide Administrative Services includes the unexpended and 02 unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected under 03 the Department of Transportation and Public Facilities federal indirect cost plan for 04 expenditures incurred by the Department of Transportation and Public Facilities. 05 Information Systems and 1,766,200 06 Services 07 Leased Facilities 2,937,500 08 Statewide Procurement 2,461,400 09 Central Region Support 1,237,700 10 Services 11 Northern Region Support 1,322,900 12 Services 13 Southcoast Region Support 3,338,400 14 Services 15 Statewide Aviation 5,050,900 16 The amount allocated for Statewide Aviation includes the unexpended and unobligated 17 balance on June 30, 2021, of the rental receipts and user fees collected from tenants of land 18 and buildings at Department of Transportation and Public Facilities rural airports under AS 19 02.15.090(a). 20 Program Development and 8,560,900 21 Statewide Planning 22 Measurement Standards & 7,227,100 23 Commercial Vehicle 24 Compliance 25 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 26 includes the unexpended and unobligated balance on June 30, 2021, of the Unified Carrier 27 Registration Program receipts collected by the Department of Transportation and Public 28 Facilities. 29 Division of Facilities Services 110,096,100 934,300 109,161,800 30 Facilities Services 46,240,200 31 The amount allocated for the Division of Facilities Services includes the unexpended and
01 unobligated balance on June 30, 2021, of inter-agency receipts collected by the Division for 02 the maintenance and operations of facilities and lease administration. 03 Leases 44,844,200 04 Lease Administration 1,114,700 05 Facilities 15,445,500 06 Facilities Administration 1,626,900 07 Non-Public Building Fund 824,600 08 Facilities 09 Design, Engineering and Construction 119,108,500 2,537,200 116,571,300 10 Statewide Design and 16,382,300 11 Engineering Services 12 The amount allocated for Statewide Design and Engineering Services includes the 13 unexpended and unobligated balance on June 30, 2021, of EPA Consent Decree fine receipts 14 collected by the Department of Transportation and Public Facilities. 15 Central Design and 24,426,900 16 Engineering Services 17 The amount allocated for Central Design and Engineering Services includes the unexpended 18 and unobligated balance on June 30, 2021, of the general fund program receipts collected by 19 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 20 way. 21 Northern Design and 18,501,300 22 Engineering Services 23 The amount allocated for Northern Design and Engineering Services includes the unexpended 24 and unobligated balance on June 30, 2021, of the general fund program receipts collected by 25 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 26 way. 27 Southcoast Design and 11,134,200 28 Engineering Services 29 The amount allocated for Southcoast Design and Engineering Services includes the 30 unexpended and unobligated balance on June 30, 2021, of the general fund program receipts 31 collected by the Department of Transportation and Public Facilities for the sale or lease of
01 excess right-of-way. 02 Central Region Construction 22,557,400 03 and CIP Support 04 Northern Region 18,428,400 05 Construction and CIP 06 Support 07 Southcoast Region 7,678,000 08 Construction 09 State Equipment Fleet 34,781,300 34,781,300 10 State Equipment Fleet 34,781,300 11 Highways, Aviation and Facilities 166,162,600 117,232,500 48,930,100 12 The amounts allocated for highways and aviation shall lapse into the general fund on August 13 31, 2022. 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2021, of general fund program receipts collected by the Department of 16 Transportation and Public Facilities for collections related to the repair of damaged state 17 highway infrastructure. 18 Central Region Facilities 7,087,800 19 Northern Region Facilities 10,494,500 20 Southcoast Region 2,753,300 21 Facilities 22 Traffic Signal Management 1,770,400 23 Central Region Highways and 42,830,600 24 Aviation 25 Northern Region Highways 70,742,400 26 and Aviation 27 Southcoast Region Highways 24,421,900 28 and Aviation 29 Whittier Access and Tunnel 6,061,700 30 The amount allocated for Whittier Access and Tunnel includes the unexpended and 31 unobligated balance on June 30, 2021, of the Whittier Tunnel toll receipts collected by the
01 Department of Transportation and Public Facilities under AS 19.05.040(11). 02 International Airports 92,683,500 92,683,500 03 International Airport 2,298,500 04 Systems Office 05 Anchorage Airport 7,250,100 06 Administration 07 Anchorage Airport 27,078,100 08 Facilities 09 Anchorage Airport Field and 17,428,300 10 Equipment Maintenance 11 Anchorage Airport 7,113,500 12 Operations 13 Anchorage Airport Safety 13,184,700 14 Fairbanks Airport 2,292,600 15 Administration 16 Fairbanks Airport 4,738,200 17 Facilities 18 Fairbanks Airport Field and 4,621,400 19 Equipment Maintenance 20 Fairbanks Airport 1,187,600 21 Operations 22 Fairbanks Airport Safety 5,490,500 23 * * * * * * * * * * 24 * * * * * University of Alaska * * * * * 25 * * * * * * * * * * 26 University of Alaska 657,278,300 469,154,300 188,124,000 27 Budget Reductions/Additions -36,934,600 28 - Systemwide 29 Statewide Services 36,427,700 30 Office of Information 15,115,100 31 Technology
01 Anchorage Campus 244,283,400 02 Small Business Development 3,684,600 03 Center 04 Fairbanks Campus 378,297,700 05 UAF Community and Technical 13,406,000 06 College 07 Education Trust of Alaska 2,998,400 08 University of Alaska Community 130,023,300 107,503,400 22,519,900 09 Campuses 10 Kenai Peninsula College 16,298,100 11 Kodiak College 5,546,100 12 Matanuska-Susitna College 13,192,500 13 Prince William Sound 6,252,400 14 College 15 Bristol Bay Campus 4,052,600 16 Chukchi Campus 2,185,400 17 Interior Alaska Campus 5,234,000 18 Kuskokwim Campus 6,016,600 19 Northwest Campus 5,017,900 20 College of Rural and 9,211,200 21 Community Development 22 Juneau Campus 44,885,500 23 Ketchikan Campus 5,089,600 24 Sitka Campus 7,041,400 25 * * * * * * * * * * 26 * * * * * Judiciary * * * * * 27 * * * * * * * * * * 28 Alaska Court System 109,815,300 107,434,000 2,381,300 29 Appellate Courts 8,022,700 30 Trial Courts 90,954,400 31 Administration and Support 10,838,200
01 Therapeutic Courts 3,177,000 2,556,000 621,000 02 Therapeutic Courts 3,177,000 03 Commission on Judicial Conduct 456,800 456,800 04 Commission on Judicial 456,800 05 Conduct 06 Judicial Council 1,359,600 1,359,600 07 Judicial Council 1,359,600 08 * * * * * * * * * * 09 * * * * * Legislature * * * * * 10 * * * * * * * * * * 11 Budget and Audit Committee 16,452,700 15,452,700 1,000,000 12 Legislative Audit 7,287,500 13 Legislative Finance 7,255,500 14 Committee Expenses 1,909,700 15 Legislative Council 23,035,200 22,605,400 429,800 16 Administrative Services 12,674,600 17 Council and Subcommittees 1,682,000 18 Legal and Research Services 4,566,900 19 Select Committee on Ethics 253,500 20 Office of Victims Rights 999,500 21 Ombudsman 1,319,000 22 Legislature State 1,539,700 23 Facilities Rent 24 Legislative Operating Budget 29,247,000 29,214,400 32,600 25 Legislators' Salaries and 8,434,900 26 Allowances 27 Legislative Operating 11,126,300 28 Budget 29 Session Expenses 9,685,800 30 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 769,400 06 1004 Unrestricted General Fund Receipts 69,192,100 07 1005 General Fund/Program Receipts 27,174,200 08 1007 Interagency Receipts 81,262,700 09 1017 Group Health and Life Benefits Fund 42,161,000 10 1023 FICA Administration Fund Account 132,700 11 1029 Public Employees Retirement Trust Fund 9,199,700 12 1033 Surplus Federal Property Revolving Fund 541,300 13 1034 Teachers Retirement Trust Fund 3,545,200 14 1042 Judicial Retirement System 120,100 15 1045 National Guard & Naval Militia Retirement System 273,900 16 1061 Capital Improvement Project Receipts 492,200 17 1081 Information Services Fund 57,048,700 18 *** Total Agency Funding *** 291,913,200 19 Department of Commerce, Community and Economic Development 20 1002 Federal Receipts 22,184,200 21 1003 General Fund Match 1,023,900 22 1004 Unrestricted General Fund Receipts 6,987,100 23 1005 General Fund/Program Receipts 9,702,600 24 1007 Interagency Receipts 16,436,200 25 1036 Commercial Fishing Loan Fund 4,495,200 26 1040 Real Estate Recovery Fund 297,400 27 1061 Capital Improvement Project Receipts 3,811,000 28 1062 Power Project Fund 995,500 29 1070 Fisheries Enhancement Revolving Loan Fund 636,100 30 1074 Bulk Fuel Revolving Loan Fund 57,600 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 9,418,200 04 1156 Receipt Supported Services 19,838,400 05 1162 Alaska Oil & Gas Conservation Commission Receipts 7,730,100 06 1164 Rural Development Initiative Fund 60,600 07 1169 Power Cost Equalization Endowment Fund Earnings 381,800 08 1170 Small Business Economic Development Revolving Loan Fund 57,300 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 19,700 13 1224 Mariculture RLF 20,000 14 1227 Alaska Microloan RLF 9,800 15 1235 Alaska Liquefied Natural Gas Project Fund 3,081,600 16 1269 Coronavirus State and Local Fiscal Recovery Fund 20,000,000 17 *** Total Agency Funding *** 154,566,300 18 Department of Corrections 19 1002 Federal Receipts 16,123,000 20 1004 Unrestricted General Fund Receipts 331,911,400 21 1005 General Fund/Program Receipts 5,562,200 22 1007 Interagency Receipts 1,450,400 23 1171 Restorative Justice Account 7,905,600 24 *** Total Agency Funding *** 362,952,600 25 Department of Education and Early Development 26 1002 Federal Receipts 225,918,700 27 1003 General Fund Match 1,038,500 28 1004 Unrestricted General Fund Receipts 58,620,800 29 1005 General Fund/Program Receipts 2,157,700 30 1007 Interagency Receipts 20,555,200 31 1014 Donated Commodity/Handling Fee Account 493,400
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 21,502,300 07 *** Total Agency Funding *** 363,964,600 08 Department of Environmental Conservation 09 1002 Federal Receipts 24,636,000 10 1003 General Fund Match 4,728,600 11 1004 Unrestricted General Fund Receipts 11,220,900 12 1005 General Fund/Program Receipts 9,049,500 13 1007 Interagency Receipts 1,547,200 14 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 15 1052 Oil/Hazardous Release Prevention & Response Fund 15,751,200 16 1055 Interagency/Oil & Hazardous Waste 384,700 17 1061 Capital Improvement Project Receipts 3,460,600 18 1093 Clean Air Protection Fund 4,632,500 19 1108 Statutory Designated Program Receipts 78,400 20 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,477,000 21 1205 Berth Fees for the Ocean Ranger Program 2,420,100 22 1230 Alaska Clean Water Administrative Fund 785,500 23 1231 Alaska Drinking Water Administrative Fund 394,400 24 1236 Alaska Liquefied Natural Gas Project Fund I/A 98,000 25 *** Total Agency Funding *** 80,671,500 26 Department of Fish and Game 27 1002 Federal Receipts 87,911,100 28 1003 General Fund Match 1,064,900 29 1004 Unrestricted General Fund Receipts 50,504,500 30 1005 General Fund/Program Receipts 4,080,700 31 1007 Interagency Receipts 17,810,400
01 1018 Exxon Valdez Oil Spill Trust--Civil 2,530,600 02 1024 Fish and Game Fund 34,611,300 03 1055 Interagency/Oil & Hazardous Waste 111,500 04 1061 Capital Improvement Project Receipts 6,332,500 05 1108 Statutory Designated Program Receipts 8,436,000 06 1109 Test Fisheries Receipts 3,448,500 07 1201 Commercial Fisheries Entry Commission Receipts 7,559,700 08 *** Total Agency Funding *** 224,401,700 09 Office of the Governor 10 1002 Federal Receipts 229,000 11 1004 Unrestricted General Fund Receipts 28,215,900 12 1007 Interagency Receipts 2,905,100 13 1061 Capital Improvement Project Receipts 182,800 14 *** Total Agency Funding *** 31,532,800 15 Department of Health and Social Services 16 1002 Federal Receipts 2,070,608,300 17 1003 General Fund Match 708,471,700 18 1004 Unrestricted General Fund Receipts 233,079,900 19 1005 General Fund/Program Receipts 37,298,600 20 1007 Interagency Receipts 117,804,100 21 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 22 1050 Permanent Fund Dividend Fund 17,724,700 23 1061 Capital Improvement Project Receipts 2,935,200 24 1108 Statutory Designated Program Receipts 37,955,900 25 1168 Tobacco Use Education and Cessation Fund 9,102,200 26 1171 Restorative Justice Account 93,700 27 1247 Medicaid Monetary Recoveries 219,800 28 *** Total Agency Funding *** 3,235,296,100 29 Department of Labor and Workforce Development 30 1002 Federal Receipts 77,109,900 31 1003 General Fund Match 6,233,900
01 1004 Unrestricted General Fund Receipts 21,318,300 02 1005 General Fund/Program Receipts 5,354,100 03 1007 Interagency Receipts 15,807,900 04 1031 Second Injury Fund Reserve Account 2,854,800 05 1032 Fishermen's Fund 1,412,800 06 1049 Training and Building Fund 777,500 07 1054 Employment Assistance and Training Program Account 8,484,800 08 1061 Capital Improvement Project Receipts 99,800 09 1108 Statutory Designated Program Receipts 1,388,500 10 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 11 1151 Technical Vocational Education Program Receipts 7,582,600 12 1157 Workers Safety and Compensation Administration Account 9,378,200 13 1172 Building Safety Account 2,143,000 14 1203 Workers Compensation Benefits Guarantee Fund 780,400 15 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 16 1265 COVID-19 Federal 662,800 17 *** Total Agency Funding *** 161,711,700 18 Department of Law 19 1002 Federal Receipts 2,035,500 20 1003 General Fund Match 522,500 21 1004 Unrestricted General Fund Receipts 53,888,500 22 1005 General Fund/Program Receipts 196,000 23 1007 Interagency Receipts 27,771,800 24 1055 Interagency/Oil & Hazardous Waste 456,400 25 1061 Capital Improvement Project Receipts 505,800 26 1105 Permanent Fund Corporation Gross Receipts 2,620,600 27 1108 Statutory Designated Program Receipts 1,221,700 28 1141 Regulatory Commission of Alaska Receipts 2,404,700 29 1168 Tobacco Use Education and Cessation Fund 102,800 30 *** Total Agency Funding *** 91,726,300 31 Department of Military and Veterans' Affairs
01 1002 Federal Receipts 31,411,700 02 1003 General Fund Match 7,371,300 03 1004 Unrestricted General Fund Receipts 14,874,400 04 1005 General Fund/Program Receipts 178,400 05 1007 Interagency Receipts 5,085,500 06 1061 Capital Improvement Project Receipts 3,368,100 07 1101 Alaska Aerospace Corporation Fund 2,829,500 08 1108 Statutory Designated Program Receipts 835,000 09 *** Total Agency Funding *** 65,953,900 10 Department of Natural Resources 11 1002 Federal Receipts 17,524,200 12 1003 General Fund Match 787,000 13 1004 Unrestricted General Fund Receipts 63,212,800 14 1005 General Fund/Program Receipts 26,975,100 15 1007 Interagency Receipts 6,936,700 16 1018 Exxon Valdez Oil Spill Trust--Civil 163,500 17 1021 Agricultural Revolving Loan Fund 284,500 18 1055 Interagency/Oil & Hazardous Waste 48,000 19 1061 Capital Improvement Project Receipts 5,158,300 20 1105 Permanent Fund Corporation Gross Receipts 6,198,300 21 1108 Statutory Designated Program Receipts 12,755,600 22 1153 State Land Disposal Income Fund 6,008,600 23 1154 Shore Fisheries Development Lease Program 367,000 24 1155 Timber Sale Receipts 1,039,600 25 1200 Vehicle Rental Tax Receipts 4,265,100 26 1216 Boat Registration Fees 300,000 27 1236 Alaska Liquefied Natural Gas Project Fund I/A 523,000 28 *** Total Agency Funding *** 152,547,300 29 Department of Public Safety 30 1002 Federal Receipts 28,040,300 31 1003 General Fund Match 693,300
01 1004 Unrestricted General Fund Receipts 180,482,800 02 1005 General Fund/Program Receipts 6,690,800 03 1007 Interagency Receipts 8,613,300 04 1061 Capital Improvement Project Receipts 2,160,400 05 1108 Statutory Designated Program Receipts 203,900 06 1171 Restorative Justice Account 93,700 07 1220 Crime Victim Compensation Fund 1,007,100 08 *** Total Agency Funding *** 227,985,600 09 Department of Revenue 10 1002 Federal Receipts 76,477,800 11 1003 General Fund Match 6,952,000 12 1004 Unrestricted General Fund Receipts 18,478,400 13 1005 General Fund/Program Receipts 1,988,200 14 1007 Interagency Receipts 10,557,700 15 1016 CSSD Federal Incentive Payments 1,796,100 16 1017 Group Health and Life Benefits Fund 21,926,500 17 1027 International Airports Revenue Fund 135,100 18 1029 Public Employees Retirement Trust Fund 15,442,700 19 1034 Teachers Retirement Trust Fund 7,171,900 20 1042 Judicial Retirement System 327,000 21 1045 National Guard & Naval Militia Retirement System 235,600 22 1050 Permanent Fund Dividend Fund 7,831,600 23 1061 Capital Improvement Project Receipts 2,619,100 24 1066 Public School Trust Fund 633,600 25 1103 Alaska Housing Finance Corporation Receipts 35,382,800 26 1104 Alaska Municipal Bond Bank Receipts 905,300 27 1105 Permanent Fund Corporation Gross Receipts 211,940,400 28 1108 Statutory Designated Program Receipts 105,000 29 1133 CSSD Administrative Cost Reimbursement 799,700 30 1169 Power Cost Equalization Endowment Fund Earnings 995,300 31 1226 Alaska Higher Education Investment Fund 316,400
01 *** Total Agency Funding *** 423,018,200 02 Department of Transportation and Public Facilities 03 1002 Federal Receipts 1,619,800 04 1004 Unrestricted General Fund Receipts 87,231,500 05 1005 General Fund/Program Receipts 5,600,400 06 1007 Interagency Receipts 90,617,500 07 1026 Highways Equipment Working Capital Fund 35,614,400 08 1027 International Airports Revenue Fund 94,073,600 09 1061 Capital Improvement Project Receipts 167,224,300 10 1108 Statutory Designated Program Receipts 361,200 11 1147 Public Building Fund 15,436,100 12 1200 Vehicle Rental Tax Receipts 6,336,000 13 1214 Whittier Tunnel Toll Receipts 1,786,800 14 1215 Unified Carrier Registration Receipts 680,600 15 1232 In-State Natural Gas Pipeline Fund--Interagency 29,900 16 1239 Aviation Fuel Tax Account 4,470,400 17 1244 Rural Airport Receipts 7,276,600 18 1245 Rural Airport Lease I/A 262,900 19 1249 Motor Fuel Tax Receipts 31,704,600 20 1265 COVID-19 Federal 15,113,300 21 1270 Federal Highway Administration CRRSAA Funding 4,666,900 22 *** Total Agency Funding *** 570,106,800 23 University of Alaska 24 1002 Federal Receipts 137,225,900 25 1003 General Fund Match 4,777,300 26 1004 Unrestricted General Fund Receipts 261,450,400 27 1007 Interagency Receipts 11,116,000 28 1048 University of Alaska Restricted Receipts 304,203,800 29 1061 Capital Improvement Project Receipts 4,181,000 30 1151 Technical Vocational Education Program Receipts 6,225,200 31 1174 University of Alaska Intra-Agency Transfers 58,121,000
01 1234 Special License Plates Receipts 1,000 02 *** Total Agency Funding *** 787,301,600 03 Judiciary 04 1002 Federal Receipts 841,000 05 1004 Unrestricted General Fund Receipts 111,806,400 06 1007 Interagency Receipts 1,441,700 07 1108 Statutory Designated Program Receipts 585,000 08 1133 CSSD Administrative Cost Reimbursement 134,600 09 *** Total Agency Funding *** 114,808,700 10 Legislature 11 1004 Unrestricted General Fund Receipts 66,931,000 12 1005 General Fund/Program Receipts 341,500 13 1007 Interagency Receipts 1,087,600 14 1171 Restorative Justice Account 374,800 15 *** Total Agency Funding *** 68,734,900 16 * * * * * Total Budget * * * * * 7,409,193,800 17 (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 743,664,900 06 1004 Unrestricted General Fund Receipts 1,669,407,100 07 *** Total Unrestricted General *** 2,413,072,000 08 Designated General 09 1005 General Fund/Program Receipts 142,350,000 10 1021 Agricultural Revolving Loan Fund 284,500 11 1031 Second Injury Fund Reserve Account 2,854,800 12 1032 Fishermen's Fund 1,412,800 13 1036 Commercial Fishing Loan Fund 4,495,200 14 1040 Real Estate Recovery Fund 297,400 15 1048 University of Alaska Restricted Receipts 304,203,800 16 1049 Training and Building Fund 777,500 17 1052 Oil/Hazardous Release Prevention & Response Fund 15,751,200 18 1054 Employment Assistance and Training Program Account 8,484,800 19 1062 Power Project Fund 995,500 20 1070 Fisheries Enhancement Revolving Loan Fund 636,100 21 1074 Bulk Fuel Revolving Loan Fund 57,600 22 1109 Test Fisheries Receipts 3,448,500 23 1141 Regulatory Commission of Alaska Receipts 11,822,900 24 1151 Technical Vocational Education Program Receipts 14,298,600 25 1153 State Land Disposal Income Fund 6,008,600 26 1154 Shore Fisheries Development Lease Program 367,000 27 1155 Timber Sale Receipts 1,039,600 28 1156 Receipt Supported Services 19,838,400 29 1157 Workers Safety and Compensation Administration Account 9,378,200 30 1162 Alaska Oil & Gas Conservation Commission Receipts 7,730,100 31 1164 Rural Development Initiative Fund 60,600
01 1168 Tobacco Use Education and Cessation Fund 9,205,000 02 1169 Power Cost Equalization Endowment Fund Earnings 1,377,100 03 1170 Small Business Economic Development Revolving Loan Fund 57,300 04 1172 Building Safety Account 2,143,000 05 1200 Vehicle Rental Tax Receipts 10,601,100 06 1201 Commercial Fisheries Entry Commission Receipts 7,559,700 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 19,700 12 1224 Mariculture RLF 20,000 13 1226 Alaska Higher Education Investment Fund 21,818,700 14 1227 Alaska Microloan RLF 9,800 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 31,704,600 19 *** Total Designated General *** 644,286,000 20 Other Non-Duplicated 21 1017 Group Health and Life Benefits Fund 64,087,500 22 1018 Exxon Valdez Oil Spill Trust--Civil 2,701,000 23 1023 FICA Administration Fund Account 132,700 24 1024 Fish and Game Fund 34,611,300 25 1027 International Airports Revenue Fund 94,208,700 26 1029 Public Employees Retirement Trust Fund 24,642,400 27 1034 Teachers Retirement Trust Fund 10,717,100 28 1042 Judicial Retirement System 447,100 29 1045 National Guard & Naval Militia Retirement System 509,500 30 1066 Public School Trust Fund 633,600 31 1093 Clean Air Protection Fund 4,632,500
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 220,759,300 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 82,965,200 09 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 10 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,477,000 11 1205 Berth Fees for the Ocean Ranger Program 2,420,100 12 1214 Whittier Tunnel Toll Receipts 1,786,800 13 1215 Unified Carrier Registration Receipts 680,600 14 1230 Alaska Clean Water Administrative Fund 785,500 15 1231 Alaska Drinking Water Administrative Fund 394,400 16 1239 Aviation Fuel Tax Account 4,470,400 17 1244 Rural Airport Receipts 7,276,600 18 *** Total Other Non-Duplicated *** 618,553,400 19 Federal Receipts 20 1002 Federal Receipts 2,820,665,800 21 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 22 1014 Donated Commodity/Handling Fee Account 493,400 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 934,300 27 1265 COVID-19 Federal 15,776,100 28 1269 Coronavirus State and Local Fiscal Recovery Fund 20,000,000 29 1270 Federal Highway Administration CRRSAA Funding 4,666,900 30 *** Total Federal Receipts *** 2,885,666,900 31 Other Duplicated
01 Funding Source Amount 02 1007 Interagency Receipts 438,807,000 03 1026 Highways Equipment Working Capital Fund 35,614,400 04 1050 Permanent Fund Dividend Fund 25,556,300 05 1055 Interagency/Oil & Hazardous Waste 1,000,600 06 1061 Capital Improvement Project Receipts 202,531,100 07 1081 Information Services Fund 57,048,700 08 1145 Art in Public Places Fund 30,000 09 1147 Public Building Fund 15,436,100 10 1171 Restorative Justice Account 8,467,800 11 1174 University of Alaska Intra-Agency Transfers 58,121,000 12 1220 Crime Victim Compensation Fund 1,007,100 13 1232 In-State Natural Gas Pipeline Fund--Interagency 29,900 14 1235 Alaska Liquefied Natural Gas Project Fund 3,081,600 15 1236 Alaska Liquefied Natural Gas Project Fund I/A 621,000 16 1245 Rural Airport Lease I/A 262,900 17 *** Total Other Duplicated *** 847,615,500 18 (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 Education and Early Development * * * * * 23 * * * * * * * * * * 24 Education Support and Administrative 886,500 886,500 25 Services 26 School Finance & Facilities 928,000 27 Student and School -41,500 28 Achievement 29 * * * * * * * * * * 30 * * * * * Department of Environmental Conservation * * * * * 31 * * * * * * * * * *
01 DEC Buildings Maintenance and 70,000 70,000 02 Operations 03 DEC Buildings Maintenance 70,000 04 and Operations 05 Environmental Health 120,000 577,700 -457,700 06 Environmental Health 120,000 07 Water 386,900 236,900 150,000 08 Water Quality, 386,900 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 Children's Services 2,975,000 275,000 2,700,000 20 Subsidized Adoptions & 2,975,000 21 Guardianship 22 Public Assistance 1,200,000 1,200,000 23 Adult Public Assistance 1,200,000 24 * * * * * * * * * * 25 * * * * * Department of Labor and Workforce Development * * * * * 26 * * * * * * * * * * 27 Commissioner and Administrative -353,400 -353,400 28 Services 29 Workforce Investment Board -353,400 30 Alaska Vocational Technical Center 573,200 573,200 31 Alaska Vocational Technical 573,200
01 Center 02 * * * * * * * * * * 03 * * * * * Department of Military and Veterans' Affairs * * * * * 04 * * * * * * * * * * 05 Military and Veterans' Affairs 1,200,000 1,200,000 06 Army Guard Facilities 1,200,000 07 Maintenance 08 * * * * * * * * * * 09 * * * * * Department of Revenue * * * * * 10 * * * * * * * * * * 11 Administration and Support 130,000 130,000 12 Commissioner's Office 130,000 13 Alaska Permanent Fund Corporation 50,000,000 50,000,000 14 APFC Investment Management 50,000,000 15 Fees 16 * * * * * * * * * * 17 * * * * * Department of Transportation and Public Facilities * * * * * 18 * * * * * * * * * * 19 Highways, Aviation and Facilities 331,000 331,000 20 Northern Region Highways 331,000 21 and Aviation 22 * * * * * * * * * * 23 * * * * * University of Alaska * * * * * 24 * * * * * * * * * * 25 University of Alaska -467,800 -467,800 26 Budget Reductions/Additions -467,800 27 - Systemwide 28 (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 Education and Early Development 11 1004 Unrestricted General Fund Receipts 928,000 12 1151 Technical Vocational Education Program Receipts -41,500 13 *** Total Agency Funding *** 886,500 14 Department of Environmental Conservation 15 1004 Unrestricted General Fund Receipts 884,600 16 1166 Commercial Passenger Vessel Environmental Compliance Fund -457,700 17 1269 Coronavirus State and Local Fiscal Recovery Fund 150,000 18 *** Total Agency Funding *** 576,900 19 Office of the Governor 20 1003 General Fund Match 590,000 21 *** Total Agency Funding *** 590,000 22 Department of Health and Social Services 23 1002 Federal Receipts 2,700,000 24 1003 General Fund Match 1,475,000 25 *** Total Agency Funding *** 4,175,000 26 Department of Labor and Workforce Development 27 1151 Technical Vocational Education Program Receipts -530,200 28 1213 Alaska Housing Capital Corporation Receipts 750,000 29 *** Total Agency Funding *** 219,800 30 Department of Military and Veterans' Affairs 31 1002 Federal Receipts 1,200,000
01 *** Total Agency Funding *** 1,200,000 02 Department of Revenue 03 1004 Unrestricted General Fund Receipts 130,000 04 1105 Permanent Fund Corporation Gross Receipts 50,000,000 05 *** Total Agency Funding *** 50,130,000 06 Department of Transportation and Public Facilities 07 1004 Unrestricted General Fund Receipts 331,000 08 *** Total Agency Funding *** 331,000 09 University of Alaska 10 1151 Technical Vocational Education Program Receipts -467,800 11 *** Total Agency Funding *** -467,800 12 * * * * * Total Budget * * * * * 58,053,100 13 (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 4,335,300 07 1213 Alaska Housing Capital Corporation Receipts 750,000 08 *** Total Unrestricted General *** 7,150,300 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 -457,700 15 *** Total Other Non-Duplicated *** 49,542,300 16 Federal Receipts 17 1002 Federal Receipts 3,900,000 18 1269 Coronavirus State and Local Fiscal Recovery Fund 150,000 19 *** Total Federal Receipts *** 4,050,000 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 Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 11 AMCO Enforcement Case Management and 200,000 200,000 12 Investigations Report Writing System 13 (HD 1-40) 14 Alaska Energy Authority - Alaska 21,000,000 21,000,000 15 Cargo and Cold Storage (HD 1-40) 16 Alaska Energy Authority - Alternative 5,000,000 5,000,000 17 Energy and Energy Efficiency Programs 18 (HD 1-40) 19 Alaska Energy Authority - Bulk Fuel 13,000,000 5,500,000 7,500,000 20 Upgrades (HD 1-40) 21 Alaska Energy Authority - Rural Power 17,500,000 5,000,000 12,500,000 22 Systems Upgrades (HD 1-40) 23 West Susitna Road Access (HD 8) 8,500,000 8,500,000 24 Grants to Named Recipients (AS 25 37.05.316) 26 Inter-Island Ferry Authority (HD 33- 250,000 250,000 27 36) 28 Matanuska-Susitna Borough- Arctic 1,000,000 1,000,000 29 Winter Games (HD 7-12) 30 Matanuska-Susitna Borough- Pavement 10,000,000 10,000,000 31 Rehab Through Mat-Su Population
01 Corridor (HD 7-12) 02 Chevak School Fire Remediation (HD 39) 2,500,000 2,500,000 03 Voice of the Arctic Inupiat (HD 1-40) 1,000,000 1,000,000 04 Grants to Municipalities (AS 05 37.05.315) 06 Anchorage - Energy Burden Mapping (HD 25,000 25,000 07 19) 08 * * * * * * * * * * 09 * * * * * Department of Corrections * * * * * 10 * * * * * * * * * * 11 Point Mackenzie Correctional Farm 1,500,000 1,500,000 12 Produce Processing Plant (HD 8) 13 * * * * * * * * * * 14 * * * * * Department of Education and Early Development * * * * * 15 * * * * * * * * * * 16 Houston Middle School Replacement (HD 9,000,000 9,000,000 17 10) 18 Major Maintenance Grant Fund for 21,642,299 21,642,299 19 School Major Maintenance (HD 1-40) 20 Mt. Edgecumbe High School Repairs (HD 7,882,000 7,882,000 21 35) 22 * * * * * * * * * * 23 * * * * * Department of Environmental Conservation * * * * * 24 * * * * * * * * * * 25 Clean Water Capitalization Grant 2,000,000 2,000,000 26 Subsidy (HD 1-40) 27 Drinking Water Capitalization Grant 5,800,000 5,800,000 28 Subsidy (HD 1-40) 29 Village Safe Water and Wastewater 70,812,000 18,062,000 52,750,000 30 Infrastructure Projects 31 Village Safe Water and 28,324,800
01 Wastewater Infrastructure 02 Projects: Expansion, 03 Upgrade, and Replacement of 04 Existing Service (HD 1-40) 05 Village Safe Water and 42,487,200 06 Wastewater Infrastructure 07 Projects: First Time 08 Service Projects (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Department of Fish and Game * * * * * 11 * * * * * * * * * * 12 2018 Sockeye Salmon Disaster - Chignik 2,000,000 2,000,000 13 Area (HD 37) 14 Pacific Cod Disaster Funding - 2018 1,000,000 1,000,000 15 Gulf of Alaska (HD 1-40) 16 Endangered Species Act - Legal and 5,250,000 250,000 5,000,000 17 Research Needs to Protect State Right 18 to Manage (HD 1-40) 19 Copper River Boat Launch Facilities 165,000 165,000 20 Improvements (HD 6) 21 Facilities, Vessels and Aircraft 500,000 500,000 22 Maintenance, Repair and Upgrades (HD 23 1-40) 24 Pacific Coastal Salmon Recovery Fund 4,400,000 4,400,000 25 (HD 1-40) 26 Sport Fish Recreational Boating and 3,000,000 3,000,000 27 Angler Access (HD 1-40) 28 * * * * * * * * * * 29 * * * * * Office of the Governor * * * * * 30 * * * * * * * * * * 31 Statewide Deferred Maintenance, 49,000,000 49,000,000
01 Renovation, and Repair (HD 1-40) 02 2020 Ballot Measure Number 2 803,600 803,600 03 Implementation (HD 1-40) 04 * * * * * * * * * * 05 * * * * * Department of Health and Social Services * * * * * 06 * * * * * * * * * * 07 Health Information Exchange (HD 1-40) 4,080,908 480,107 3,600,801 08 Emergency Medical Services Match for 500,000 500,000 09 Code Blue Project (HD 1-40) 10 Fairbanks Youth Facility (HD 1) 18,986,720 18,986,720 11 Pioneer Homes Facility Improvements 6,079,700 561,700 5,518,000 12 Ketchikan Pioneer Home HVAC 76,500 13 Intake Damper Assembly (HD 14 36) 15 Palmer Alaska Veterans' and Pioneers 5,518,000 5,518,000 16 Home Roof Replacement (HD 7-12) 17 Palmer Alaska Veterans and 61,200 18 Pioneer Home Safety Fencing 19 (HD 7-12) 20 Juneau Pioneer Home ADA- 424,000 21 Compliant Courtyard (HD 33- 22 34) 23 * * * * * * * * * * 24 * * * * * Department of Labor and Workforce Development * * * * * 25 * * * * * * * * * * 26 Alaska Vocational Technical Center 12,500,000 12,500,000 27 Upgrades (HD 29-31) 28 * * * * * * * * * * 29 * * * * * Department of Law * * * * * 30 * * * * * * * * * * 31 Prosecutor Recruitment and Housing to 4,000,000 4,000,000
01 Address Sexual Assault and Sexual 02 Abuse of a Minor Case Backlog (HD 1- 03 40) 04 * * * * * * * * * * 05 * * * * * Department of Military and Veterans Affairs * * * * * 06 * * * * * * * * * * 07 Kotzebue Tarmac Repair and Maintenance 5,200,000 4,812,500 387,500 08 (HD 40) 09 Mass Notification System - Joint Base 5,000,000 2,500,000 2,500,000 10 Elmendorf Richardson (JBER) (HD 15) 11 Joint Base Elmendorf Richardson (JBER) 7,850,000 3,812,500 4,037,500 12 Digital Control, Generator, and 13 Preventative Maintenance (HD 15) 14 State Homeland Security Grant Programs 7,500,000 7,500,000 15 (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Natural Resources * * * * * 18 * * * * * * * * * * 19 Agriculture Specialty Crop Block Grant 4,500,000 4,500,000 20 (HD 1-40) 21 Critical Minerals Mapping - Earth MRI 2,200,000 500,000 1,700,000 22 (3DEEP) (HD 1-40) 23 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 24 Federal Program (HD 1-40) 25 Geological Mapping for Energy 900,000 300,000 600,000 26 Development (USGS STATEMAP) (HD 1-40) 27 Cooperative Water Resource Program 300,000 300,000 28 Pass-through to USGS for Stream Gaging 29 Projects (HD 1-40) 30 Federal and Local Government Funded 7,000,000 7,000,000 31 Forest Resource and Fire Program (HD
01 1-40) 02 Land Sales - New Subdivision 500,000 500,000 03 Development (HD 1-40) 04 PARKS Land and Water Conservation Fund 5,652,655 2,152,655 3,500,000 05 Federal Grant Program (HD 1-40) 06 National Historic Preservation Fund 800,000 200,000 600,000 07 (HD 1-40) 08 National Recreational Trails Federal 1,600,000 100,000 1,500,000 09 Grant Program (HD 1-40) 10 State Park Electronic Fee Stations (HD 220,000 220,000 11 1-40) 12 Wildland Firefighting Aircraft 650,000 650,000 13 Replacement (HD 1-40) 14 Wildland Fire Engine Replacement (HD 250,000 250,000 15 1-40) 16 Statewide Firebreak Construction 10,000,000 10,000,000 17 Program (HD 1-40) 18 Statewide Park Sanitation and Facility 2,029,000 2,029,000 19 Upgrades (HD 1-40) 20 EVOS Eagle Rock (Bookey Parcel) 6,419,010 6,419,010 21 Improvements (HD 14) 22 Critical Information Database and 800,000 200,000 600,000 23 Dashboard (HD 1-40) 24 EVOS Kenai River Bookey Parcel 2,300,000 2,300,000 25 Purchase (HD 29-31) 26 Dam Safety Industry Projects 400,000 400,000 27 Application Review (HD 1-40) 28 Snowmobile Trail Development Program 250,000 250,000 29 and Grants (HD 1-40) 30 Arctic Strategic Transportation and 5,000,000 5,000,000 31 Resource Project (HD 40)
01 Alaska Real-Time Global Navigations 5,000,000 5,000,000 02 Satellite System Network (HD 1-40) 03 RS2477 Access Development- Advancing 2,500,000 2,500,000 04 State's Rights in Navigability and 05 Revised Statute 2477 (HD 1-40) 06 Land Development for Nenana-Totchaket 5,000,000 5,000,000 07 (HD 6) 08 Advance Surveys for all State Lands 3,500,000 3,500,000 09 Including Agriculture and Mariculture 10 (HD 1-40) 11 Permit Backlog Reduction (HD 1-40) 3,500,000 3,500,000 12 Fairbanks to Seward Multi-Use 13,200,000 13,200,000 13 Recreation Trail Construction 14 Equinox Marathon Travel 1,400,000 15 Completion - Signage, 16 Restroom Construction (HD 17 1-40) 18 Denali State Park: Curry 1,000,000 19 Ridge Trail to Kesugi Ridge 20 - Trail Expansion and Trail 21 Connections to Campgrounds 22 (HD 1-40) 23 Denali State Park Hut 2,000,000 24 System for Trails- 25 Construction of Trail Huts 26 Along 45-Mile Trail (HD 1- 27 40) 28 Chugach State Park - 1,100,000 29 Flattop Mountain Reroute; 30 Replace Damage/Eroded Trail 31 with Safer Trail (HD 1-40)
01 Comprehensive Wayfinding 2,000,000 02 Connecting Anchorage's 03 Entire Trail System (HD 1- 04 40) 05 Antler Creek - New Parking 500,000 06 Area and Restroom, Short 07 Easy Loop Trail (HD 1-40) 08 McKinley Village/Mile 231, 2,200,000 09 Pedestrian Bridge Over the 10 Nenana River, New Parking, 11 New Trails to North (HD 1- 12 40) 13 Government Peak Recreation 1,900,000 14 Area to Skeetawk Ski Area 15 Connector Trail (HD 1-40) 16 Coastal Trail to Ship 800,000 17 Creek- Connection Filling 18 Gap Between Two Major 19 Anchorage Trails (HD 1-40) 20 Turnagain Arm Trail 300,000 21 Connection- Filling Gap in 22 Trail System from Girdwood 23 to Anchorage (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Public Safety * * * * * 26 * * * * * * * * * * 27 Fire & Life Safety Vehicles (HD 1-40) 150,000 150,000 28 Marine Fisheries Patrol Improvements 1,100,000 1,100,000 29 (HD 1-40) 30 Replace Training Video Simulator (HD 240,000 240,000 31 35)
01 AWT Law Enforcement Equipment and Off- 750,000 750,000 02 Highway Vehicle Replacement (HD 1-40) 03 AST Law Enforcement Equipment 500,000 500,000 04 Replacement (HD 1-40) 05 Vehicle Replacement (HD 1-40) 1,233,600 1,233,600 06 Crime Laboratory Equipment Replacement 300,000 300,000 07 (HD 1-40) 08 Alaska Wildlife Troopers Marine 1,400,000 1,400,000 09 Enforcement Repair and Replacement (HD 10 1-40) 11 Boating Upgrades, Haul Outs, and 500,000 500,000 12 Vessel Replacement (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Revenue * * * * * 15 * * * * * * * * * * 16 Alaska Housing Finance Corporation 17 AHFC Competitive Grants for Public 1,100,000 350,000 750,000 18 Housing (HD 1-40) 19 AHFC Energy Efficiency Research (HD 1- 500,000 500,000 20 40) 21 AHFC Energy Programs Weatherization 5,000,000 2,000,000 3,000,000 22 (HD 1-40) 23 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 24 Grants (HD 1-40) 25 AHFC Housing and Urban Development 3,200,000 3,200,000 26 Capital Fund Program (HD 1-40) 27 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 28 Federal HOME Grant (HD 1-40) 29 AHFC Rental Assistance for Persons 1,500,000 1,500,000 30 Displaced Due to Domestic Violence - 31 Empowering Choice Housing Program
01 (ECHP) (HD 1-40) 02 AHFC Senior Citizens Housing 1,750,000 1,750,000 03 Development Program (HD 1-40) 04 AHFC Supplemental Housing Development 3,000,000 3,000,000 05 Program (HD 1-40) 06 AHFC Teacher, Health and Public Safety 2,250,000 1,750,000 500,000 07 Professionals Housing (HD 1-40) 08 * * * * * * * * * * 09 * * * * * Department of Transportation and Public Facilities * * * * * 10 * * * * * * * * * * 11 Alaska Marine Highway System Vessel 15,000,000 15,000,000 12 Overhaul, Annual Certification and 13 Shoreside Facilities Rehabilitation 14 (HD 1-40) 15 Computerized Maintenance Management 1,509,486 1,509,486 16 System (CMMS) - Year 3 (HD 1-40) 17 Weigh Station Scale Repairs (HD 1-40) 1,000,000 1,000,000 18 State Equipment Fleet Replacement (HD 25,000,000 25,000,000 19 1-40) 20 Federal-Aid Highway Project Match 1,000,000 1,000,000 21 Credits (HD 1-40) 22 Craig Harbor (HD 35) 4,400,000 4,400,000 23 Municipal Harbor Facility Grant Fund 14,049,988 14,049,988 24 (HD 1-40) 25 Anton Anderson Memorial and Portage 175,600 175,600 26 Lake Tunnel Capital Improvements (HD 27 7-12) 28 Anchorage Metropolitan Area 11,294,342 11,294,342 29 Transportation Solutions -- FHWA 30 CRRSAA (HD 1-40) 31 Fox Springs Improvements (HD 1-5) 248,310 248,310
01 Airport Improvement Program 515,180,411 515,180,411 02 Alaska International 10,000,000 03 Airport System Reimbursable 04 Projects (HD 1-40) 05 Aviation Systems Plan 2,000,000 06 Update (HD 1-40) 07 Brevig Mission Lighting & 6,400,000 08 Resurfacing (HD 39) 09 Homer Airport Rehab -- 21,600,000 10 Stage 1 (HD 31) 11 King Salmon Airport Fencing 20,600,000 12 and Gate Security 13 Improvements (HD 37) 14 Kipnuk Airport Surfacing 5,000,000 15 and Lighting Replacement 16 (HD 38) 17 Kongiganak Airport 25,800,000 18 Rehabilitation & SREB 19 Construction (HD 38) 20 Mekoryuk Airport & Access 17,100,000 21 Rd Rehab (HD 38) 22 Mekoryuk SRE Building 6,100,000 23 Replacement (HD 38) 24 Napakiak Airport 703,000 25 Reconnaissance Study (HD 26 38) 27 Northern Electrical 1,012,000 28 Equipment Buildings (Tok & 29 Eagle) (HD 6) 30 Saint Mary's Airport 20,400,000 31 Reconstruction (HD 39)
01 Seward Airport 31,400,000 02 Reconstruction (HD 29) 03 Statewide Airport 20,000,000 04 Improvement Contingency 05 Funding (HD 10) 06 Statewide Airport 20,000,000 07 Improvement Precostruction 08 Projects (HD 10) 09 Statewide Various Airports 10,000,000 10 -- Airport Equipment 11 Acquisition (HD 10) 12 Statewide Various Airports 8,000,000 13 Minor Surface Improvements 14 and Obstruction Removal (HD 15 10) 16 Unalaska Apron & TWY 8,300,000 17 Pavement Rehabilitation (HD 18 37) 19 TSAIA: Airfield Pavement 28,237,623 20 Reconstruction & 21 Maintenance (HD 1-40) 22 TSAIA: Advanced Project 722,059 23 Design and Planning (HD 1- 24 40) 25 TSAIA: Annual Improvements 912,074 26 (HD 1-40) 27 TSAIA: Environmental 126,677 28 Projects (HD 1-40) 29 TSAIA: Equipment (HD 1-40) 4,127,462 30 TSAIA: Facility 1,393,447 31 Improvements, Renovations,
01 & Upgrades (HD 1-40) 02 TSAIA: Information 1,216,099 03 Technology Improvements (HD 04 1-40) 05 ANC Taxilanes E1, E3, and 12,207,679 06 E&G Intersection & TW R 07 South Spot Rehab Ph 2 (HD 08 1-40) 09 TW R South Surface Seal (HD 263,280 10 1-40) 11 North Terminal Northside 14,304,880 12 Aprons & Taxilane (HD 1-40) 13 Parking Garage Repairs (HD 8,000,000 14 1-40) 15 Underground Storage Tank 900,000 16 Replacement for Generators 17 at NT, ST & ARFF Buildings 18 (HD 1-40) 19 ANC Water Main Improvements 5,000,000 20 (HD 1-40) 21 Joint Repairs R3 and R4 700,000 22 (Deferred from 2021) (HD 1- 23 40) 24 Quick Turnaround Facility 1,500,000 25 Renewal (HD 1-40) 26 Reconfigure NT CBP 1,000,000 27 Operation (HD 1-40) 28 Airport Facility Roof 1,000,000 29 Replacement 2022 (HD 1-40) 30 ANC B Gate 4 & Gates 6-9 2,194,000 31 Rehabilitation (HD 1-40)
01 ANC Taxilane U, P & Taxiway 666,976 02 R Surface Seal (HD 1-40) 03 ANC RW 7R/25L Lighting (HD 2,018,480 04 1-40) 05 ANC Terminal Road 10,092,400 06 Improvements (HD 1-40) 07 ANC Conc C Cooling Upgrades 8,909,395 08 (HD 1-40) 09 FIA: Advanced Project 31,669 10 Design and Planning (HD 1- 11 40) 12 FIA: Annual Improvements 348,362 13 (HD 1-40) 14 FIA: Environmental (HD 1- 218,545 15 40) 16 FIA: Equipment (HD 1-40) 1,218,750 17 FIA: Facility Improvements, 126,677 18 Renovations, & Upgrades (HD 19 1-40) 20 FIA: Information Technology 109,273 21 Improvements (HD 1-40) 22 FIA: General Aviation Apron 14,062,500 23 Rehabilitation (HD 1-40) 24 Alaska International 5,000,000 25 Airport System Reimbursable 26 Authority (HD 1-40) 27 Lake Hood Access Road 1,755,200 28 Improvements (HD 1-40) 29 ANC Taxiway Zulu West Phase 26,801,904 30 I (HD 1-40) 31 Alaska International 5,000,000
01 Airport System Acceleration 02 projects (HD 1-40) 03 Project Acceleration (HD 1- 40,200,000 04 40) 05 Pre- Grant Project 40,200,000 06 Development (HD 1-40) 07 Contingency (HD 1-40) 40,200,000 08 Federal Program Match 77,700,000 77,700,000 09 Federal-Aid Aviation State 5,200,000 10 Match (HD 1-40) 11 Federal-Aid Highway State 71,200,000 12 Match (HD 1-40) 13 Other Federal Program Match 1,300,000 14 (HD 1-40) 15 Statewide Federal Programs 68,293,870 33,858 68,260,012 16 Cooperative Reimbursable 15,000,000 17 Projects (HD 1-40) 18 Federal Emergency Projects 10,000,000 19 (HD 1-40) 20 Federal Transit 35,260,012 21 Administration Grants (HD 22 1-40) 23 Highway Safety Grants 8,033,858 24 Program (HD 1-40) 25 Surface Transportation Program 1,082,972,298 1,082,972,298 26 Haines Highway 32,385,320 27 Reconstruction, MP 3.5-25.3 28 (HD 33) 29 Sterling Hwy Mile Point 8- 1,819,400 30 25 (Milepost 45-60) Sunrise 31 Inn to Skilak Lake Road
01 Construction (HD 29) 02 Airport Way / South 1,091,640 03 Cushman Intersection 04 Reconstruction (HD 4) 05 Airport Way (West) 10,916,400 06 Improvements (HD 5) 07 Ketchikan - S. Tongass Hwy 27,291,000 08 Improvements Deermount to 09 Saxman (HD 36) 10 Alaska Highway Passing 5,455,800 11 Lanes Mile Point 0-198 12 (Milepost 1221-1422) 13 (Canadian Border to Delta 14 Jct) (HD 9) 15 Dalton Hwy Mile Point 109- 9,097 16 145 (Milepost 109-144) 17 Reconstruction (Old Man 18 Camp to Jim River Bridge#3) 19 (HD 40) 20 Ketchikan - S Tongass Hwy 12,008,040 21 Improvements Saxman to Surf 22 St (HD 36) 23 Selawik Barge Landing 6,877,332 24 Access Road and Boardwalk 25 Improvements (HD 40) 26 Aurora Drive-Noyes Slough 272,910 27 Bridge Replacement (HD 2) 28 Nome Seppala Drive 10,916,400 29 Rehabilitation (HD 39) 30 Gold Creek Bridge and 4,321,075 31 Tatalina Bridge Replacement
01 (HD 37) 02 Nome Center Creek Road 154,649 03 Rehabilitation (HD 39) 04 Parks Highway Mile Point 11,826,100 05 195-196 (Milepost 231) 06 Enhancements (HD 6) 07 Whitshed Road and 682,275 08 Pedestrian Improvements (HD 09 32) 10 Ketchikan - So. Tongass 5,458,200 11 Highway - Tongass Ave 12 Improvements (HD 36) 13 Richardson Highway Mile 3,638,800 14 Point 360-361 (Milepost 15 359) Railroad Grade 16 Separated Facility (HD 2) 17 Ketchikan - Sayles/Gorge 2,365,220 18 St. Viaduct (#1841) 19 Improvement (HD 36) 20 Steese Expressway / 2,729,100 21 Johansen Expressway 22 Interchange (HD 2) 23 Vine Road Improvements 1,364,550 24 Knik-Goosebay Road to 25 Hollywood Blvd. (HD 8) 26 Alaska Highway Mile Point 25,471,600 27 12-29 (Milepost 1235-1251) 28 Rehabilitation (HD 6) 29 Kenai Spur Road 28,200,700 30 Rehabilitation Stage 2 (HD 31 30)
01 Elliott Highway Milepost 90,970 02 51-63 Rehabilitation (HD 6) 03 Skagway - Klondike Highway 18,194 04 Rehabilitation: Skagway 05 River Bridge to Canadian 06 Border (HD 33) 07 Glenn Highway: Parks 43,938,510 08 Highway to South Inner 09 Springer Loop (Cienna 10 Avenue) (HD 10) 11 Ketchikan - S. Tongass Hwy 2,729,100 12 - Replace Hoadley Creek 13 Bridge (HD 36) 14 Ketchikan - S. Tongass Hwy 10,461,550 15 - Water Street Viaduct 16 Improvements (HD 36) 17 Knik Goose Bay Road 53,672,300 18 Reconstruction Centaur 19 Avenue to Vine Road Stage 1 20 (HD 8) 21 Takotna River Bridge 8,187,300 22 Replacment (HD 37) 23 Sterling Hwy Mile Point 8- 40,936,500 24 25 (Milepost 45-60) Sunrise 25 Inn to Skilak Lake Road 26 Construction Stage 1 (HD 27 29) 28 Kodiak - Chiniak Hwy 14,555,200 29 Rehabilitate Stage 1 (HD 30 32) 31 Sterling Hwy Mile Point 8- 20,013,400
01 25 (Milepost 45-60) Sunrise 02 Inn to Skilak Lake Road 03 Construction Stage 3 (HD 04 29) 05 Snow River Bridges 1,819,400 06 Nonmotorized Pathway as 07 Environmental Mitigation 08 for Sterling Highway MP 45- 09 60 Co (HD 29) 10 Kenai Bridge Access Road 2,499,275 11 Pedestrian Pathway (HD 29) 12 Kenai River Flats Facility 2,551,606 13 Improvements (HD 30) 14 Soldotna Community 1,211,579 15 Connections and ADA 16 Improvements (HD 30) 17 Brotherhood Bridge / Kax 1,974,049 18 Trail Improvements (HD 34) 19 Hoonah Harbor Way 4,284,687 20 Pedestrian Improvements and 21 Pitt Island Cemetery 22 Walkway (HD 35) 23 Sterling Hwy Mile Point 8- 93,502,605 24 25 (Milepost 45-60) Sunrise 25 Inn to Skilak Lake Rd JNU 26 Creek Bridge Con (HD 40) 27 Shishmaref Sanitation Road 4,431,340 28 Erosion Control (HD 39) 29 Bethel Tundra Ridge Road 6,904,623 30 (HD 38) 31 Glenn Highway Mile Point 272,910
01 45-49 (Milepost 53-56) 02 Reconstruction Moose Creek 03 Canyon (HD 9) 04 Kodiak - Otmeloi Way 587,760 05 Reconstruction (HD 32) 06 Seward Highway Mile Point 1,364,550 07 104-108.5 (Milepost 105- 08 109.5) Windy Corner to 09 Rainbow Point (HD 27) 10 Old Steese Highway 909,700 11 Reconstruction (HD 1-5) 12 Glenn Highway Mile Point 59 1,819,400 13 - 85 (Milepost 66.5 to 92) 14 Rehabilitation (HD 9) 15 Kodiak - Chiniak Hwy 4,366,560 16 Rehabilitate: Mile Point 5 17 to 21 (Milepost 15 to 31) 18 (HD 32) 19 Sterling Safety Corridor 5,913,050 20 Improvements Mile Point 45 21 - 58 (Milepost 82.5 to 94) 22 (HD 30) 23 Sitka Sea Walk (HD 35) 1,880,534 24 Bethel Chief Eddie Hoffman 932,443 25 Highway Reconstruction (HD 26 38) 27 Ruby Slough Road (HD 39) 272,910 28 Richardson Highway MP 233 398,449 29 Bear Creek Bridge #0593 30 Replacement (HD 9) 31 Hemmer Road Upgrade and 288,659
01 Extension (HD 7-12) 02 Hermon Road Upgrade and 1,984,522 03 Extension (HD 7-12) 04 Redoubt Avenue and Smith 678,636 05 Way Rehabilitation (HD 30) 06 Trunk Road (Nelson Road) 28,577 07 UpgradeTrunk Road (Nelson 08 Road) Upgrade (HD 11) 09 Akakeek, Ptarmigan, and 477,593 10 DeLapp Streets - (HD 38) 11 Seward Highway MP 14 45,150 12 Railroad Crossing 13 Reconstruction (HD 29) 14 Highway Safety Improvement 56,080,000 15 Program (HSIP) (HD 1-40) 16 Pavement and Bridge 51,852,900 17 Preservation (HD 37) 18 Pavement and Bridge 50,943,200 19 Preservation (HD 7-31) 20 AMATS CTP Program 28,153,418 21 Allocation (HD 12-28) 22 Ferry Refurbishment (HD 1- 13,500,000 23 40) 24 Pavement and Bridge 13,190,650 25 Preservation (HD 33-36) 26 FAST CTP Program Allocation 7,716,256 27 (HD 1-5) 28 Annual Planning Work 7,003,961 29 Program (HD 1-40) 30 Bridge and Tunnel 6,997,900 31 Inventory, Inspection,
01 Monitoring, Preservation, 02 Rehab and Replacement 03 Program (HD 1-40) 04 Northern Region Signal 4,548,500 05 Interconnect (HD 1-40) 06 Whittier Tunnel: 3,775,255 07 Maintenance and Operations 08 (HD 9) 09 Statewide Congestion and 3,211,200 10 Mitigation Air Quality (HD 11 1-40) 12 Central Region Drainage 2,365,220 13 Improvements and Erosion 14 (HD 1-40) 15 Recreational Trails Program 2,261,379 16 (HD 1-40) 17 AMATS CMAQ Allocation for 2,143,768 18 Qualifying Air Quality 19 Projects (HD 12-28) 20 Statewide Research Program 2,055,831 21 (HD 1-40) 22 Northern Region ADA 2,001,340 23 Reconnaissance and 24 Improvements (HD 1-40) 25 Urban Planning Program (HD 1,929,082 26 1-40) 27 Transportation Asset 1,819,400 28 Management Program (HD 1- 29 40) 30 Southcoast Areawide ADA 1,819,400 31 Improvements (HD 1-40)
01 Central Region ADA 1,819,400 02 Compliance Project (HD 1- 03 40) 04 Committed Measures for the 1,728,430 05 Fairbanks SIP (HD 1-5) 06 AASHTOware Implementation 1,128,028 07 (HD 1-40) 08 Roadway Data Collection (HD 1,091,640 09 1-40) 10 Culvert Repair or Replace 909,700 11 Project (HD 1-40) 12 Bridge Scour Monitoring and 864,216 13 Retrofit Program (HD 1-40) 14 Seismic Bridge Retrofit 864,215 15 Program (HD 1-40) 16 AMATS TA Allocation (HD 12- 836,594 17 28) 18 511 Phone and Web 785,071 19 Maintenance & Operations 20 (HD 1-40) 21 Winter Trail Marking (HD 1- 773,245 22 40) 23 Portage Station 730,000 24 Improvements (HD 1-40) 25 FAST CMAQ Allocation (HD 1- 727,760 26 5) 27 Road Weather Information 727,440 28 System (RWIS) (HD 1-40) 29 Central Region ITS Repair 682,275 30 and Upgrade Project (HD 1- 31 40)
01 Design Construct Lease 640,000 02 Purchase Ferryboats and 03 Terminals (HD 1-40) 04 Highway Safety Improvement 607,500 05 Program/Safety Management 06 (HD 7-31) 07 USGS Flood Frequency and 591,304 08 Analysis (HD 1-40) 09 Technology Infrastructure 575,000 10 (HD 1-40) 11 Statewide: Highway Safety 477,000 12 Improvement Program Safety 13 Management (HD 1-40) 14 Bridge Management System 454,850 15 (HD 1-40) 16 Weigh-In-Motion Maintenance 454,850 17 & Operations (HD 1-40) 18 Statewide Transportation 454,850 19 Alternatives Program (TAP) 20 (HD 1-40) 21 Napakiak Multi-Modal Study 454,850 22 (HD 1-40) 23 Fleet Condition Survey 400,000 24 Update (HD 1-40) 25 Prince William Sound Area 400,000 26 Transportation Plan Update 27 (HD 1-40) 28 Highway Safety Improvement 324,000 29 Program/Safety Management 30 (HD 1-40) 31 National Highway Institute 318,395
01 Training (HD 1-40) 02 Statewide Highway Data 318,395 03 Equipment Acquisition and 04 Installation (HD 1-40) 05 OHA AHRS/IBS Development 241,070 06 (HD 1-40) 07 Geographic Information 227,425 08 System Development (HD 1- 09 40) 10 Northern Region ITS (HD 1- 227,425 11 40) 12 Civil Rights Program (HD 1- 225,000 13 40) 14 AASHTO Technical Programs 220,000 15 Support (HD 1-40) 16 Inter-Island Ferry 215,860 17 Authority (IFA) Vessel 18 Refurbishments (HD 1-40) 19 Air Quality Public 181,940 20 Education (HD 1-40) 21 Air Quality Mobile Source 181,940 22 Modeling (HD 1-40) 23 Cultural Resources Liaison 154,649 24 (HD 1-40) 25 Highway Performance 136,455 26 Monitoring System (HPMS) 27 Reporting (HD 1-40) 28 eWORX Federal Aid System 136,455 29 Regulatory Implementation 30 (HD 1-40) 31 Statewide Functional Class 136,455
01 Update (HD 1-40) 02 Traffic Data Management and 113,713 03 Reporting System (HD 1-40) 04 Highway Fuel Tax Evasion 100,000 05 (HD 1-40) 06 Strategic Highway Safety 100,000 07 Plan (HD 1-40) 08 Small Hydrologic 90,972 09 Investigations (HD 1-40) 10 RWIS Air Quality Sensor 90,970 11 Operations & Maintenance 12 (HD 1-40) 13 ADA Implementation and 77,325 14 Compliance Monitoring (HD 15 1-40) 16 Fairbanks Air Quality 72,776 17 Planning Project (HD 1-5) 18 Alaska CARE - Crash Data 68,228 19 Analysis & Reporting System 20 (HD 1-40) 21 511 Phone and Web 68,228 22 Enhancements (HD 1-40) 23 Signal and Detector System 50,000 24 (HD 1-40) 25 Traveler Information 22,743 26 Systems Marketing (HD 1-40) 27 Connected - Autonomous 22,743 28 Vehicle Planning (HD 1-40) 29 IWAYS Architecture Update 22,742 30 (HD 1-40) 31 Highway Safety Improvement 20,317
01 Program/Safety Management 02 (HD 33-36) 03 Contingency (HD 1-40) 100,000,000 04 Project Acceleration (HD 150,000,000 05 1-40) 06 Denali Commission 15,000,000 07 Infrastructure (HD 1-40) 08 * * * * * * * * * * 09 * * * * * University of Alaska * * * * * 10 * * * * * * * * * * 11 UAA Building Energy Performance 10,900,000 10,900,000 12 Upgrades (HD 12-28) 13 Bartlett and Moore Hall Modernization: 18,650,000 18,650,000 14 Restrooms and Sanitation 15 Infrastructure (HD 1-5) 16 UAS Juneau Campus Roof and Fuel Tank 1,000,000 1,000,000 17 Replacements (HD 33-34) 18 UAS Juneau Campus Safety Improvements 1,000,000 1,000,000 19 and Regulatory Compliance (HD 33-34) 20 * * * * * * * * * * 21 * * * * * Judiciary * * * * * 22 * * * * * * * * * * 23 Courts Statewide Deferred Maintenance 2,300,000 2,300,000 24 (HD 1-40) 25 (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 Commerce, Community and Economic Development 05 1002 Federal Receipts 71,500,000 06 1003 General Fund Match 60,000 07 1004 Unrestricted General Fund Receipts 1,350,000 08 1005 General Fund/Program Receipts 100,000 09 1140 Alaska Industrial Development and Export Authority Dividend 10,500,000 10 1269 Coronavirus State and Local Fiscal Recovery Fund 2,525,000 11 *** Total Agency Funding *** 86,035,000 12 Department of Corrections 13 1139 Alaska Housing Finance Corporation Dividend 1,500,000 14 *** Total Agency Funding *** 1,500,000 15 Department of Education and Early Development 16 1004 Unrestricted General Fund Receipts 38,524,299 17 *** Total Agency Funding *** 38,524,299 18 Department of Environmental Conservation 19 1002 Federal Receipts 52,250,000 20 1004 Unrestricted General Fund Receipts 18,062,000 21 1075 Alaska Clean Water Fund 2,000,000 22 1100 Alaska Drinking Water Fund 5,800,000 23 1108 Statutory Designated Program Receipts 500,000 24 *** Total Agency Funding *** 78,612,000 25 Department of Fish and Game 26 1002 Federal Receipts 14,650,000 27 1003 General Fund Match 250,000 28 1024 Fish and Game Fund 915,000 29 1197 Alaska Capital Income Fund 500,000 30 *** Total Agency Funding *** 16,315,000 31 Office of the Governor
01 1004 Unrestricted General Fund Receipts 803,600 02 1197 Alaska Capital Income Fund 49,000,000 03 *** Total Agency Funding *** 49,803,600 04 Department of Health and Social Services 05 1002 Federal Receipts 9,118,801 06 1003 General Fund Match 500,000 07 1004 Unrestricted General Fund Receipts 1,041,807 08 1167 Tobacco Settlement Revenue Sale 18,986,720 09 *** Total Agency Funding *** 29,647,328 10 Department of Labor and Workforce Development 11 1004 Unrestricted General Fund Receipts 12,500,000 12 *** Total Agency Funding *** 12,500,000 13 Department of Law 14 1004 Unrestricted General Fund Receipts 1,000,000 15 1139 Alaska Housing Finance Corporation Dividend 3,000,000 16 *** Total Agency Funding *** 4,000,000 17 Department of Military and Veterans Affairs 18 1002 Federal Receipts 14,425,000 19 1003 General Fund Match 2,500,000 20 1004 Unrestricted General Fund Receipts 8,625,000 21 *** Total Agency Funding *** 25,550,000 22 Department of Natural Resources 23 1002 Federal Receipts 59,529,000 24 1003 General Fund Match 2,952,655 25 1004 Unrestricted General Fund Receipts 1,300,000 26 1005 General Fund/Program Receipts 320,000 27 1018 Exxon Valdez Oil Spill Trust--Civil 8,719,010 28 1108 Statutory Designated Program Receipts 900,000 29 1153 State Land Disposal Income Fund 500,000 30 1195 Snow Machine Registration Receipts 250,000 31 1269 Coronavirus State and Local Fiscal Recovery Fund 13,200,000
01 *** Total Agency Funding *** 87,670,665 02 Department of Public Safety 03 1002 Federal Receipts 3,000,000 04 1004 Unrestricted General Fund Receipts 3,173,600 05 *** Total Agency Funding *** 6,173,600 06 Department of Revenue 07 1002 Federal Receipts 16,950,000 08 1108 Statutory Designated Program Receipts 500,000 09 1139 Alaska Housing Finance Corporation Dividend 13,100,000 10 *** Total Agency Funding *** 30,550,000 11 Department of Transportation and Public Facilities 12 1002 Federal Receipts 1,628,107,839 13 1003 General Fund Match 62,721,000 14 1004 Unrestricted General Fund Receipts 35,993,332 15 1005 General Fund/Program Receipts 1,000,000 16 1026 Highways Equipment Working Capital Fund 25,000,000 17 1027 International Airports Revenue Fund 27,582,823 18 1108 Statutory Designated Program Receipts 10,000,000 19 1112 International Airports Construction Fund 722,059 20 1139 Alaska Housing Finance Corporation Dividend 14,979,000 21 1214 Whittier Tunnel Toll Receipts 175,600 22 1269 Coronavirus State and Local Fiscal Recovery Fund 248,310 23 1270 Federal Highway Administration CRRSAA Funding 11,294,342 24 *** Total Agency Funding *** 1,817,824,305 25 University of Alaska 26 1004 Unrestricted General Fund Receipts 31,550,000 27 *** Total Agency Funding *** 31,550,000 28 Judiciary 29 1004 Unrestricted General Fund Receipts 2,300,000 30 *** Total Agency Funding *** 2,300,000 31 * * * * * Total Budget * * * * * 2,318,555,797
01 (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 68,983,655 06 1004 Unrestricted General Fund Receipts 156,223,638 07 1139 Alaska Housing Finance Corporation Dividend 32,579,000 08 1140 Alaska Industrial Development and Export Authority Dividend 10,500,000 09 *** Total Unrestricted General *** 268,286,293 10 Designated General 11 1005 General Fund/Program Receipts 1,420,000 12 1153 State Land Disposal Income Fund 500,000 13 1195 Snow Machine Registration Receipts 250,000 14 1197 Alaska Capital Income Fund 49,500,000 15 *** Total Designated General *** 51,670,000 16 Other Non-Duplicated 17 1018 Exxon Valdez Oil Spill Trust--Civil 8,719,010 18 1024 Fish and Game Fund 915,000 19 1027 International Airports Revenue Fund 27,582,823 20 1108 Statutory Designated Program Receipts 11,900,000 21 1167 Tobacco Settlement Revenue Sale 18,986,720 22 1214 Whittier Tunnel Toll Receipts 175,600 23 *** Total Other Non-Duplicated *** 68,279,153 24 Federal Receipts 25 1002 Federal Receipts 1,869,530,640 26 1269 Coronavirus State and Local Fiscal Recovery Fund 15,973,310 27 1270 Federal Highway Administration CRRSAA Funding 11,294,342 28 *** Total Federal Receipts *** 1,896,798,292 29 Other Duplicated 30 1026 Highways Equipment Working Capital Fund 25,000,000 31 1075 Alaska Clean Water Fund 2,000,000
01 1100 Alaska Drinking Water Fund 5,800,000 02 1112 International Airports Construction Fund 722,059 03 *** Total Other Duplicated *** 33,522,059 04 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 11 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 Non-Profits to Offset 35,000,000 35,000,000 21 Revenue Loss Due to COVID-19 (HD 1-40) 22 Grants to Tourism and Other Businesses 280,000,000 280,000,000 23 to Offset Revenue Loss or to Respond 24 to Covid-19 (HD 1-40) 25 Grants to Local Governments with 80,000,000 80,000,000 26 Significant Revenue Loss Due to COVID- 27 19 (HD 1-40) 28 Grants to Electric Utilities to 10,000,000 10,000,000 29 Address Delinquent Payments Due to 30 COVID-19 (HD 1-40) 31 Food Security Grants (HD 1-40) 10,000,000 10,000,000
01 * * * * * * * * * * 02 * * * * * Department of Education and Early Development * * * * * 03 * * * * * * * * * * 04 Statewide School Capital Funding 240,000 240,000 05 Forecast Database (HD 1-40) 06 Mt. Edgecumbe High School Master Plan 330,000 330,000 07 Update (HD 35) 08 * * * * * * * * * * 09 * * * * * Department of Environmental Conservation * * * * * 10 * * * * * * * * * * 11 Village Safe Water and Wastewater 3,650,000 3,650,000 12 Infrastructure Projects 13 Village Safe Water and 1,460,000 14 Wastewater Infrastructure 15 Projects: Expansion, 16 Upgrade, and Replacement of 17 Existing Service (HD 1-40) 18 Village Safe Water and 2,190,000 19 Wastewater Infrastructure 20 Projects: First Time 21 Service Projects (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Fish and Game * * * * * 24 * * * * * * * * * * 25 Pacific Salmon Treaty Chinook Fishery 7,700,000 7,700,000 26 Mitigation (HD 1-40) 27 Facilities, Vessels and Aircraft 500,000 500,000 28 Maintenance, Repair and Upgrades (HD 29 1-40) 30 Sport Fish Recreational Boating and 3,000,000 3,000,000 31 Angler Access (HD 1-40)
01 Wildlife Management, Research and 10,000,000 10,000,000 02 Hunting Access (HD 1-40) 03 Food Security Enhancement Projects (HD 20,000,000 20,000,000 04 1-40) 05 * * * * * * * * * * 06 * * * * * Office of the Governor * * * * * 07 * * * * * * * * * * 08 Statewide Deferred Maintenance, 5,903,800 5,903,800 09 Renovation, and Repair (HD 1-40) 10 Primary and General Elections Security 3,000,000 3,000,000 11 Due to COVID-19 (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Labor and Workforce Development * * * * * 14 * * * * * * * * * * 15 Unemployment Insurance Mainframe 6,000,000 6,000,000 16 System Support (HD 1-40) 17 * * * * * * * * * * 18 * * * * * Department of Military and Veterans Affairs * * * * * 19 * * * * * * * * * * 20 Bethel Readiness Center Security 140,000 70,000 70,000 21 Upgrades (HD 38) 22 Bethel Readiness Center Water System 250,000 125,000 125,000 23 Sustainment (HD 38) 24 Kotzebue Readiness Center HVAC Life- 500,000 250,000 250,000 25 Cycle Replacement (HD 40) 26 Statewide Roof, Envelope, and Fall 1,700,000 850,000 850,000 27 Protection (HD 1-40) 28 * * * * * * * * * * 29 * * * * * Department of Natural Resources * * * * * 30 * * * * * * * * * * 31 Land Sales - New Subdivision 750,000 750,000
01 Development (HD 1-40) 02 PARKS Land and Water Conservation Fund 4,400,000 900,000 3,500,000 03 Federal Grant Program (HD 1-40) 04 Geologic Materials Center 1,290,000 1,140,000 150,000 05 Multispectral Scanning Equipment (HD 06 1-40) 07 Exxon Valdez Oil Spill Outreach (HD 1- 49,050 49,050 08 40) 09 Enhance Capacity at Geological 375,000 375,000 10 Material Center (HD 21) 11 Alaska Landslide Hazards (HD 33-36) 3,250,000 750,000 2,500,000 12 * * * * * * * * * * 13 * * * * * Department of Revenue * * * * * 14 * * * * * * * * * * 15 Revenue Collections System 25,529,400 10,000,000 15,529,400 16 Enhancements (HD 1-40) 17 Alaska Housing Finance Corporation 18 AHFC HOME Investment Partnership Act - 5,000,000 5,000,000 19 Homeless Funds (HD 1-40) 20 AHFC Homeownership Assistance (HD 1- 50,000,000 50,000,000 21 40) 22 * * * * * * * * * * 23 * * * * * Department of Transportation and Public Facilities * * * * * 24 * * * * * * * * * * 25 Decommissioning and Remediation of 1,700,000 1,700,000 26 Class V Injection Wells (HD 1-40) 27 Public Building Fund Deferred 5,946,000 5,946,000 28 Maintenance, Renovation, Repair and 29 Equipment (HD 1-40) 30 FAA CARES Act Rural Airport Deferred 11,000,000 11,000,000 31 Maintenance Projects (HD 1-40)
01 Alaska International Airport System - 30,000,000 30,000,000 02 Debt Service Payment (HD 7-12) 03 * * * * * * * * * * 04 * * * * * Judiciary * * * * * 05 * * * * * * * * * * 06 Court Security Improvements (HD 1-40) 1,551,100 1,551,100 07 Statewide Deferred Maintenance - 1,551,200 1,551,200 08 Courts (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Executive Branch-Wide Unallocated Appropriation * * * * * 11 * * * * * * * * * * 12 Executive Branch-wide Unallocated 13 Branch-Wide Unallocated (HD 1-40) -435,000,000 -435,000,000 14 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 11. The following sets out the funding by agency for the appropriations made in sec. 10 02 of 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 415,000,000 13 *** Total Agency Funding *** 415,200,000 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 1197 Alaska Capital Income Fund 500,000 25 1269 Coronavirus State and Local Fiscal Recovery Fund 20,000,000 26 *** Total Agency Funding *** 41,200,000 27 Office of the Governor 28 1185 Election Fund 3,000,000 29 1197 Alaska Capital Income Fund 5,903,800 30 *** Total Agency Funding *** 8,903,800 31 Department of Labor and Workforce Development
01 1265 COVID-19 Federal 6,000,000 02 *** Total Agency Funding *** 6,000,000 03 Department of Military and Veterans Affairs 04 1002 Federal Receipts 1,295,000 05 1197 Alaska Capital Income Fund 1,295,000 06 *** Total Agency Funding *** 2,590,000 07 Department of Natural Resources 08 1002 Federal Receipts 6,000,000 09 1003 General Fund Match 900,000 10 1004 Unrestricted General Fund Receipts 766,100 11 1005 General Fund/Program Receipts 275,000 12 1018 Exxon Valdez Oil Spill Trust--Civil 49,050 13 1108 Statutory Designated Program Receipts 525,000 14 1139 Alaska Housing Finance Corporation Dividend 848,900 15 1153 State Land Disposal Income Fund 750,000 16 *** Total Agency Funding *** 10,114,050 17 Department of Revenue 18 1002 Federal Receipts 15,529,400 19 1005 General Fund/Program Receipts 10,000,000 20 1265 COVID-19 Federal 55,000,000 21 *** Total Agency Funding *** 80,529,400 22 Department of Transportation and Public Facilities 23 1002 Federal Receipts 11,000,000 24 1139 Alaska Housing Finance Corporation Dividend 1,700,000 25 1147 Public Building Fund 5,946,000 26 1265 COVID-19 Federal 30,000,000 27 *** Total Agency Funding *** 48,646,000 28 Judiciary 29 1139 Alaska Housing Finance Corporation Dividend 1,551,100 30 1197 Alaska Capital Income Fund 1,551,200 31 *** Total Agency Funding *** 3,102,300
01 Executive Branch-Wide Unallocated Appropriation 02 1269 Coronavirus State and Local Fiscal Recovery Fund -435,000,000 03 *** Total Agency Funding *** -435,000,000 04 * * * * * Total Budget * * * * * 186,043,950 05 (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 12. The following sets out the statewide funding for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 900,000 06 1004 Unrestricted General Fund Receipts 1,536,100 07 1139 Alaska Housing Finance Corporation Dividend 7,750,000 08 *** Total Unrestricted General *** 10,186,100 09 Designated General 10 1005 General Fund/Program Receipts 10,583,000 11 1153 State Land Disposal Income Fund 750,000 12 1197 Alaska Capital Income Fund 9,250,000 13 *** Total Designated General *** 20,583,000 14 Other Non-Duplicated 15 1018 Exxon Valdez Oil Spill Trust--Civil 49,050 16 1024 Fish and Game Fund 800,000 17 1029 Public Employees Retirement Trust Fund 162,000 18 1034 Teachers Retirement Trust Fund 67,000 19 1042 Judicial Retirement System 1,400 20 1108 Statutory Designated Program Receipts 2,975,000 21 *** Total Other Non-Duplicated *** 4,054,450 22 Federal Receipts 23 1002 Federal Receipts 51,274,400 24 1265 COVID-19 Federal 91,000,000 25 *** Total Federal Receipts *** 142,274,400 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 13 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 13. LEGISLATIVE INTENT. It is the intent of the legislature that an appropriation 02 for the purpose of paying salary and benefits for a state position may not be expended for any 03 other purpose if the position has been continuously vacant for longer than 18 months. 04 * Sec. 14. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 05 Designated program receipts under AS 37.05.146(b)(3) received by the Alaska Housing 06 Finance Corporation, estimated to be $96,000,000, for administration of housing and energy 07 programs on behalf of a municipality, tribal housing authority, or other third party are 08 appropriated to the Alaska Housing Finance Corporation for the fiscal years ending June 30, 09 2021, and June 30, 2022. 10 (b) The amount of federal receipts received for the support of rental relief, homeless 11 programs, or other housing programs provided under federal stimulus legislation, estimated to 12 be $127,000,000, is appropriated to the Alaska Housing Finance Corporation for that purpose 13 for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023. 14 * Sec. 15. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) The amount 15 necessary to have an unobligated balance of $5,000,000 in the state insurance catastrophe 16 reserve account (AS 37.05.289), after the appropriations made in sec. 24, ch. 8, SLA 2020, is 17 appropriated from the unencumbered balance of any appropriation that is determined to be 18 available for lapse at the end of the fiscal year ending June 30, 2021, to the state insurance 19 catastrophe reserve account (AS 37.05.289(a)). 20 (b) The amount of fees collected under AS 28.10.421(d)(21) during the fiscal year 21 ending June 30, 2021, for the issuance of special request National Rifle Association plates, 22 estimated to be $8,773, is appropriated from the general fund to Alaska SCTP for 23 maintenance of scholastic clay target programs and other youth shooting programs, including 24 travel budgets to compete in national collegiate competitions, for the fiscal year ending 25 June 30, 2021. 26 * Sec. 16. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 27 ECONOMIC DEVELOPMENT. (a) The amount of federal receipts received from the 28 American Rescue Plan Act of 2021 (P.L. 117-2) for coronavirus state and local fiscal 29 recovery fund non-metropolitan local allocations in the fiscal years ending June 30, 2021, and 30 June 30, 2022, estimated to be $185,395,700, is appropriated to the Department of Commerce, 31 Community, and Economic Development for that purpose for the fiscal years ending June 30,
01 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 02 (b) Section 21(i), ch. 1, FSSLA 2019, is amended to read: 03 (i) The amount of federal receipts received for the agricultural trade promotion 04 program of the United States Department of Agriculture during the fiscal year ending 05 June 30, 2020, estimated to be $5,497,900, is appropriated to the Department of 06 Commerce, Community, and Economic Development, Alaska Seafood Marketing 07 Institute, for agricultural trade promotion for the fiscal years ending June 30, 2020, 08 June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 09 2025. 10 (c) The amount of the fees collected under AS 28.10.421(d) during the fiscal years 11 ending June 30, 2017, June 30, 2018, June 30, 2019, and June 30, 2020, for the issuance of 12 special request Blood Bank of Alaska plates, less the cost of issuing the license plates, 13 estimated to be $2,265, is appropriated from the general fund to the Department of 14 Commerce, Community, and Economic Development for payment as a grant under 15 AS 37.05.316 to the Blood Bank of Alaska for support of their mission for the fiscal year 16 ending June 30, 2021. 17 * Sec. 17. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 18 DEVELOPMENT. (a) The amount of federal receipts received from the American Rescue 19 Plan Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 20 2021, and June 30, 2022, estimated to be $8,711,000, is appropriated to the Department of 21 Education and Early Development for the fiscal years ending June 30, 2021, June 30, 2022, 22 June 30, 2023, and June 30, 2024, for the following purposes and in the following estimated 23 amounts: 24 PURPOSE ESTIMATED AMOUNT 25 Emergency assistance for non-public schools $5,793,000 26 Institute of Museum and Library Services 2,159,300 27 National Endowment for the Arts 758,700 28 (b) The amount of federal receipts received from the American Rescue Plan Act of 29 2021 (P.L. 117-2) for elementary and secondary school emergency relief III in the fiscal years 30 ending June 30, 2021, and June 30, 2022, estimated to be $358,707,000, is appropriated to the 31 Department of Education and Early Development for that purpose for the fiscal years ending
01 June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 02 (c) The sum of $2,349,723 is appropriated from federal receipts received from the 03 American Rescue Plan Act of 2021 (P.L. 117-2) for elementary and secondary school 04 emergency relief, homeless children and youth, to the Department of Education and Early 05 Development for homeless children and youth for the fiscal years ending June 30, 2021, and 06 June 30, 2022. 07 (d) The amount of federal receipts received from the Elementary and Secondary 08 School Emergency Relief Fund as a result of the Coronavirus Aid, Relief, and Economic 09 Security Act (P.L. 116-136), Coronavirus Response and Relief Supplemental Appropriations 10 Act, 2021 (P.L. 116-260), and American Rescue Plan Act of 2021 (P.L. 117-2) for Mt. 11 Edgecumbe boarding school, estimated to be $5,329,800, is appropriated to the Department of 12 Education and Early Development, Mt. Edgecumbe boarding school, for responding to the 13 novel coronavirus disease (COVID-19) public health emergency for the fiscal years ending 14 June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 15 * Sec. 18. SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES. 16 (a) The sum of $2,853,000 is appropriated from the general fund to the Department of Health 17 and Social Services, behavioral health, designated evaluation and treatment, to fund the 18 programs described in the court-ordered plan as required by the terms of the settlement 19 entered into between the state and the plaintiffs in The Disability Law Center of Alaska, Inc. 20 v. State of Alaska, Department of Health and Social Services, 3AN-18-09814CI, for the fiscal 21 year ending June 30, 2021. 22 (b) The sum of $9,000,000 is appropriated to the Department of Health and Social 23 Services, behavioral health, designated evaluation and treatment, to fund the programs 24 described in (a) of this section for the fiscal years ending June 30, 2021, and June 30, 2022, 25 from the following sources: 26 (1) $4,500,000 from federal receipts; 27 (2) $4,500,000 from the general fund. 28 (c) The amount of federal receipts received from the Coronavirus Response and 29 Relief Supplemental Appropriations Act, 2021 (P.L. 116-260) for the following purposes in 30 the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $48,716,633, is 31 appropriated to the Department of Health and Social Services for the fiscal years ending
01 June 30, 2021, and June 30, 2022, for the following purposes and in the following estimated 02 amounts: 03 PURPOSE ESTIMATED AMOUNT 04 United States Centers for Disease Control $42,106,500 05 funding for COVID-19 testing 06 United States Centers for Disease Control 6,610,133 07 funding for COVID-19 vaccination activities 08 (d) The amount of federal receipts received from the American Rescue Plan Act of 09 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and 10 June 30, 2022, estimated to be $77,994,900, is appropriated to the Department of Health and 11 Social Services for the fiscal years ending June 30, 2021, and June 30, 2022, for the following 12 purposes and in the following estimated amounts: 13 PURPOSE ESTIMATED AMOUNT 14 Child care block grant $28,410,000 15 Child care stabilization grant 45,453,000 16 Child nutrition pandemic electronic 768,400 17 benefit transfer program 18 Pandemic temporary assistance 3,363,500 19 for needy families 20 (e) The amount of federal receipts received from the American Rescue Plan Act of 21 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and 22 June 30, 2022, estimated to be $94,351,400, is appropriated to the Department of Health and 23 Social Services for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and 24 June 30, 2024, for the following purposes and in the following estimated amounts: 25 PURPOSE ESTIMATED AMOUNT 26 Family violence and child abuse prevention $ 291,000 27 and treatment funding 28 Low-income home energy assistance program 23,701,000 29 Mental health treatment funding 3,038,000 30 Senior and disabilities services 7,045,000 31 community-based grants
01 Special supplemental nutrition program for 1,160,000 02 women, infants, and children benefit improvements 03 Substance abuse block grant funding 4,706,000 04 United States Centers for Disease Control funding 22,033,800 05 for COVID-19 testing 06 United States Centers for Disease Control funding 32,376,600 07 for COVID-19 vaccination activities 08 (f) The sum of $53,981,495 is appropriated from the Paycheck Protection Program 09 and Health Care Enhancement Act (P.L. 116-139) to the Department of Health and Social 10 Services for building epidemiology and laboratory capacity for the fiscal years ending 11 June 30, 2021, and June 30, 2022. 12 (g) The sum of $1,620,877 is appropriated from the Families First Coronavirus 13 Response Act (P.L. 116-127) to the Department of Health and Social Services for the fiscal 14 years ending June 30, 2021, and June 30, 2022, for the following purposes and in the 15 following amounts: 16 PURPOSE AMOUNT 17 Special supplemental nutrition program for $1,080,588 18 women, infants, and children, 19 COVID-19, food 20 Special supplemental nutrition program for 540,289 21 women, infants, and children, 22 COVID-19, nutrition services 23 and administration 24 (h) The sum of $6,227,628 is appropriated from the Coronavirus Aid, Relief, and 25 Economic Security Act (P.L. 116-136) to the Department of Health and Social Services for 26 the fiscal years ending June 30, 2021, and June 30, 2022, for the following purposes and in 27 the following amounts: 28 PURPOSE AMOUNT 29 Alaska prescription drug monitoring program $1,013,858 30 Building epidemiology and laboratory capacity 2,410,438 31 Chafee foster care independence program 2,319,740
01 Chafee educational and training voucher program 337,172 02 Promoting safe and stable families program 146,420 03 (i) The sum of $18,899,904 is appropriated from the Coronavirus Response and Relief 04 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Health and 05 Social Services for the child care and development block grant for the fiscal years ending 06 June 30, 2021, and June 30, 2022. 07 * Sec. 19. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 08 DEVELOPMENT. The amount of federal receipts received from the American Rescue Plan 09 Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, 10 and June 30, 2022, estimated to be $441,000, is appropriated to the Department of Labor and 11 Workforce Development for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 12 2023, and June 30, 2024, for the following purposes and in the following estimated amounts: 13 PURPOSE ESTIMATED AMOUNT 14 Alaska Vocational Technical Center, $220,500 15 higher education emergency relief funds III, 16 institutional portion 17 Alaska Vocational Technical Center, 220,500 18 higher education emergency relief funds III, 19 student aid portion 20 * Sec. 20. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $1,770,414 is 21 appropriated from the general fund to the Department of Law, civil division, deputy attorney 22 general's office, for the purpose of paying judgments and settlements against the state for the 23 fiscal year ending June 30, 2021. 24 (b) The amount necessary, after application of the amount appropriated in (a) of this 25 section, to pay judgments awarded against the state on or before June 30, 2021, is 26 appropriated from the general fund to the Department of Law, civil division, deputy attorney 27 general's office, for the purpose of paying judgments against the state for the fiscal year 28 ending June 30, 2021. 29 (c) The sum of $4,000,000 is appropriated from the general fund to the Department of 30 Law, civil division, for litigation relating to defense of rights to develop and protect the state's 31 natural resources, to access land, and to manage its fish and wildlife resources for the fiscal
01 years ending June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 02 * Sec. 21. SUPPLEMENTAL DEPARTMENT OF MILITARY AND VETERANS' 03 AFFAIRS. The amount of federal receipts received from the American Rescue Plan Act of 04 2021 (P.L. 117-2) for emergency management performance grants in the fiscal years ending 05 June 30, 2021, and June 30, 2022, estimated to be $882,300, is appropriated to the 06 Department of Military and Veterans' Affairs for that purpose for the fiscal years ending 07 June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 08 * Sec. 22. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. The sum of 09 $8,000,000 is appropriated from federal receipts received from sec. 9901, P.L. 117-2 (Subtitle 10 M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) 11 to the Department of Public Safety, domestic violence and sexual assault, for sexual assault 12 and domestic violence grants for the fiscal years ending June 30, 2021, June 30, 2022, 13 June 30, 2023, and June 30, 2024. 14 * Sec. 23. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 15 FACILITIES. The amount of federal receipts received from the American Rescue Plan Act of 16 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and 17 June 30, 2022, estimated to be $3,808,200, is appropriated to the Department of 18 Transportation and Public Facilities for the fiscal years ending June 30, 2021, June 30, 2022, 19 June 20, 2023, and June 30, 2024, for the following purposes and in the following estimated 20 amounts: 21 PURPOSE ESTIMATED AMOUNT 22 Federal Transit Administration, Fairbanks, $3,761,600 23 infrastructure grants, sec. 5307, 24 urbanized area apportionments 25 Federal Transit Administration, Fairbanks, 15,400 26 paratransit urbanized area, 27 50,000 - 199,999 apportionments 28 Federal Transit Administration, 31,200 29 paratransit nonurbanized area, fewer 30 than 50,000 apportionments 31 * Sec. 24. SUPPLEMENTAL UNIVERSITY OF ALASKA. The amount of federal receipts
01 received from the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 02 (P.L. 116-260) and from the American Rescue Plan Act of 2021 (P.L. 117-2) for higher 03 education and minority-serving institutions in the fiscal years ending June 30, 2021, and 04 June 30, 2022, estimated to be $62,742,800, is appropriated to the University of Alaska for 05 the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024, for 06 the following purposes and in the following estimated amounts: 07 PURPOSE ESTIMATED AMOUNT 08 University of Alaska higher education emergency $42,757,600 09 relief funds II and III, institutional portion 10 University of Alaska higher education emergency 19,985,200 11 relief funds II and III, student aid portion 12 * Sec. 25. SUPPLEMENTAL FEDERAL AND OTHER PROGRAM RECEIPTS. Section 13 37, ch. 8, SLA 2020, is amended by adding new subsections to read: 14 (e) Notwithstanding (a) of this section and AS 37.07.080(h), an appropriation item for 15 the fiscal year ending June 30, 2021, may not be increased based on receipt of additional 16 designated program receipts received by the Alaska Gasline Development Corporation or on 17 receipt of additional federal receipts from 18 (1) P.L. 116-136 (Coronavirus Aid, Relief, and Economic Security Act); 19 (2) H.R. 133 (P.L. 116-260 (Coronavirus Response and Relief Supplemental 20 Appropriations Act, 2021 (CRRSAA))) for the Department of Transportation and Public 21 Facilities; 22 (3) sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 23 Recovery Funds, American Rescue Plan Act of 2021); or 24 (4) funds appropriated by the 117th Congress 25 (A) for infrastructure, jobs, or as part of the American Jobs Plan, as 26 proposed by the President of the United States, or a similar bill or plan; 27 (B) related to novel coronavirus disease (COVID-19) or economic 28 recovery; or 29 (C) for natural gas pipeline expenditures. 30 (f) Subsection (e) of this section does not apply to appropriations and expenditures 31 ratified under ch. 32, SLA 2020, or to appropriations that were increased based on compliance
01 with AS 37.07.080(h) before the effective date of (e) of this section. 02 * Sec. 26. SUPPLEMENTAL FUND CAPITALIZATION. (a) The sum of $21,315,700 is 03 appropriated from the general fund to the community assistance fund (AS 29.60.850). 04 (b) The sum of $30,000,000 is appropriated from the general fund to the disaster relief 05 fund (AS 26.23.300(a)). 06 * Sec. 27. SUPPLEMENTAL FUND TRANSFERS. The unexpended and unobligated 07 balance, estimated to be $5,500,000, of the appropriation made in sec. 5, ch. 8, SLA 2020, 08 page 68, line 11, and allocated on page 68, line 12 (Department of Transportation and Public 09 Facilities, federal program match, federal-aid aviation state match - $8,853,400) is 10 reappropriated to the Alaska marine highway system fund (AS 19.65.060). 11 * Sec. 28. SUPPLEMENTAL INSURANCE CLAIMS. The amounts to be received in 12 settlement of insurance claims for losses, and the amounts to be received as recovery for 13 losses, for the fiscal year ending June 30, 2021, are appropriated from the general fund to the 14 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 15 (2) appropriate state agency to mitigate the loss. 16 * Sec. 29. SUPPLEMENTAL SALARY AND BENEFIT ADJUSTMENTS. Section 42(a), 17 ch. 8, SLA 2020, is amended to read: 18 (a) The operating budget appropriations made in sec. 1 of this Act include 19 amounts for salary and benefit adjustments for public officials, officers, and 20 employees of the executive branch, Alaska Court System employees, employees of the 21 legislature, and legislators and to implement the monetary terms for the fiscal year 22 ending June 30, 2021, of the following ongoing collective bargaining agreements: 23 (1) Alaska State Employees Association, for the general government 24 unit; 25 (2) Teachers' Education Association of Mt. Edgecumbe, representing 26 the teachers of Mt. Edgecumbe High School; 27 (3) Confidential Employees Association, representing the confidential 28 unit; 29 (4) Public Safety Employees Association, representing the regularly 30 commissioned public safety officers unit; 31 (5) Public Employees Local 71, for the labor, trades, and crafts unit;
01 (6) Alaska Public Employees Association, for the supervisory unit; 02 (7) Alaska Correctional Officers Association, representing the 03 correctional officers unit; 04 (8) Alaska Vocational Technical Center Teachers' Association, 05 National Education Association, representing the employees of the Alaska Vocational 06 Technical Center; 07 (9) Inlandboatmen's Union of the Pacific, Alaska Region, 08 representing the unlicensed marine unit. 09 * Sec. 30. SUPPLEMENTAL SHARED TAXES AND FEES. (a) Section 43(f), ch. 8, SLA 10 2020, is amended to read: 11 (f) The amount necessary to pay the first seven ports of call their share of the 12 tax collected under AS 43.52.220 in calendar year 2020 [2019] according to 13 AS 43.52.230(b), estimated to be $27,153 [$21,300,000], is appropriated from the 14 commercial vessel passenger tax account (AS 43.52.230(a)) to the Department of 15 Revenue for payment to the ports of call for the fiscal year ending June 30, 2021. 16 (b) Section 43(g), ch. 8, SLA 2020, is amended to read: 17 (g) If the amount available for appropriation from the commercial vessel 18 passenger tax account (AS 43.52.230(a)) is less than the amount necessary to pay the 19 first seven ports of call their share of the tax collected under AS 43.52.220 in calendar 20 year 2020 [2019] according to AS 43.52.230(b), the appropriation made in (f) of this 21 section shall be reduced in proportion to the amount of the shortfall. 22 (c) An amount equal to the difference between the amount necessary to pay the first 23 seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2019, 24 appropriated according to AS 43.52.230(b), and the amount necessary to pay the first seven 25 ports of call their share of the tax collected under AS 43.52.220 in calendar year 2020 26 according to AS 43.52.230(b), estimated to be $21,203,567, is appropriated from federal 27 receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 28 Recovery Funds, American Rescue Plan Act of 2021) to the Department of Revenue for 29 payment to the ports of call for the fiscal year ending June 30, 2021. 30 * Sec. 31. INSURANCE CLAIMS: CAPITAL. The amounts to be received in settlement of 31 insurance claims for losses and the amounts to be received as recovery for losses are
01 appropriated from the general fund to the 02 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 03 (2) appropriate state agency to mitigate the loss. 04 * Sec. 32. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 05 DEVELOPMENT: CAPITAL. (a) The amount of federal receipts received from the 06 Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136) for block grants, 07 estimated to be $2,464,625, is appropriated to the Department of Commerce, Community, and 08 Economic Development for coronavirus community block grants. 09 (b) The unexpended and unobligated general fund balances, estimated to be a total of 10 $19,404, of the following appropriations are reappropriated to the Alaska capital income fund 11 (AS 37.05.565): 12 (1) sec. 1, ch. 18, SLA 2014, page 3, lines 19 - 21 (Alaska Industrial 13 Development and Export Authority, Ketchikan Shipyard Land Level Berth II - $1,180,000), 14 estimated balance of $18,526; and 15 (2) sec. 1, ch. 18, SLA 2014, page 34, lines 10 - 13 (Association of Village 16 Council Presidents, Yukon-Kuskokwim energy/freight corridor planning and design - 17 $600,000), estimated balance of $878. 18 * Sec. 33. DEPARTMENT OF CORRECTIONS: CAPITAL. The unexpended and 19 unobligated general fund balances, estimated to be a total of $185,459, of the following 20 appropriations are reappropriated to the Alaska capital income fund (AS 37.05.565): 21 (1) sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27, as amended by sec. 13(b), 22 ch. 1, TSSLA 2017 (Department of Corrections, deferred maintenance, renovation, repair, and 23 equipment), estimated balance of $19,351; 24 (2) sec. 4, ch. 2, 4SSLA 2016, page 24, lines 22 - 24 (Department of 25 Corrections, Nome, Anvil Mountain Correctional Center emergency water line repairs - 26 $1,084,000), estimated balance of $111,298; and 27 (3) sec. 19(b), ch. 2, 4SSLA 2016 (Department of Corrections, changes to the 28 time accounting module of the Alaska Corrections Offender Management System and Victim 29 Information Notification System to accommodate new probation and parole incentives), 30 estimated balance of $54,810. 31 * Sec. 34. DEPARTMENT OF HEALTH AND SOCIAL SERVICES: CAPITAL. (a) The
01 unexpended and unobligated balance, estimated to be $4,700,000, of the appropriation made 02 in sec. 4, ch. 29, SLA 2007, page 13, lines 10 - 14, as amended by sec. 8(b), ch. 14, SLA 03 2009, sec. 33, ch. 43, SLA 2010, and sec. 23(b), ch. 2, 4SSLA 2016 (Department of Health 04 and Social Services, MH Southcentral Foundation Residential Psychiatric Treatment Center, 05 match for Bring the Kids Home - $7,000,000) is reappropriated to the Department of Health 06 and Social Services for safety improvements and remediation to the Salvation Army Clitheroe 07 Center and for renovating a second site. 08 (b) The unexpended and unobligated general fund balances, estimated to be a total of 09 $220,810, of the following appropriations are reappropriated to the Alaska capital income 10 fund (AS 37.05.565): 11 (1) sec. 1, ch. 18, SLA 2014, page 53, lines 27 - 29 (Department of Health and 12 Social Services, competitive grants for chronic inebriate anti-recidivism treatment programs - 13 $4,000,000), estimated balance of $130,000; 14 (2) sec. 4, ch. 24, SLA 2015, page 11, lines 10 - 11 (Department of Health and 15 Social Services, MH home modification and upgrades to retain housing - $1,050,000), 16 estimated balance of $39,000; 17 (3) sec. 1, ch. 38, SLA 2015, page 5, lines 4 - 5 (Department of Health and 18 Social Services, emergency medical services match for code blue project - $500,000), 19 estimated balance of $26,010; and 20 (4) sec. 5, ch. 8, SLA 2020, page 65, lines 28 - 29 (Department of Health and 21 Social Services, emergency medical services match for code blue project - $500,000), 22 estimated balance of $25,800. 23 * Sec. 35. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS: CAPITAL. (a) 24 The unexpended and unobligated balances, estimated to be a total of $2,093,889, of the 25 following appropriations are reappropriated to the Department of Military and Veterans' 26 Affairs for the Alaska land mobile radio system: 27 (1) sec. 10, ch. 29, SLA 2008, page 32, lines 9 - 11, as amended by sec. 17(b), 28 ch. 2, 4SSLA 2016 (Department of Administration, Alaska land mobile radio system), 29 estimated balance of $341,985; 30 (2) sec. 4, ch. 2, 4SSLA 2016, page 24, lines 10 - 11 (Department of 31 Administration, Alaska land mobile radio system - $1,000,000), estimated balance of
01 $820,204; and 02 (3) sec. 1, ch. 1, TSSLA 2017, page 2, lines 10 - 11 (Department of 03 Administration, Alaska land mobile radio system - $1,534,600), estimated balance of 04 $931,700. 05 (b) The unexpended and unobligated general fund balance, estimated to be $118,576, 06 of the appropriation made in sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated 07 on page 123, lines 10 - 11 (Department of Military and Veterans' Affairs, deferred 08 maintenance, renewal, repair, and equipment, Ketchikan Armory deferred maintenance - 09 $1,100,000), is reappropriated to the Alaska capital income fund (AS 37.05.565). 10 * Sec. 36. DEPARTMENT OF NATURAL RESOURCES: CAPITAL. (a) The unexpended 11 and unobligated general fund balance, not to exceed $5,000,000, of the appropriation made in 12 sec. 1, ch. 8, SLA 2020, page 27, lines 8 - 9, and allocated on page 27, line 24 (Department of 13 Natural Resources, fire suppression, land and water resources, fire suppression activity - 14 $18,601,400), is reappropriated to the Department of Natural Resources for capital costs 15 related to fuel mitigation, fire break activities, and critical water resource availability. 16 (b) The unexpended and unobligated balance of registration and endorsement fees, 17 fines, and penalties collected under AS 03.05.076 during the fiscal year ending June 30, 2021, 18 is appropriated to the Department of Natural Resources for the industrial hemp pilot program 19 (AS 03.05.077) for program expenses for the fiscal year ending June 30, 2022. 20 * Sec. 37. DEPARTMENT OF REVENUE: CAPITAL. The unexpended and unobligated 21 balance, estimated to be $484,434, of the appropriation made in sec. 1, ch. 19, SLA 2018, 22 page 9, lines 4 - 6 (Department of Revenue, legal and financial due diligence for Alaska 23 liquefied natural gas pipeline project (AKLNG) - $750,000) is reappropriated to the 24 Department of Revenue for tax and other expertise, economic impact analysis, and legal 25 analysis. 26 * Sec. 38. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES: 27 CAPITAL. (a) The sum of $1,000,000 is reappropriated from the unexpended and unobligated 28 balance of the appropriation made in sec. 12, ch. 8, SLA 2020, page 81, lines 2 - 4 29 (Department of Transportation and Public Facilities, federal-aid aviation state match - 30 $1,946,600) to the Department of Transportation and Public Facilities for responding to 31 emergency weather events.
01 (b) The unexpended and unobligated general fund balances, estimated to be a total of 02 $7,580,847, of the following appropriations are reappropriated to the Alaska capital income 03 fund (AS 37.05.565): 04 (1) sec. 30(7), ch. 159, SLA 2004 (Department of Transportation and Public 05 Facilities, Kotzebue dust and persistent particulate abatement research - $1,250,000), as 06 amended by sec. 35(f), ch. 18, SLA 2014 (Department of Transportation and Public Facilities, 07 purchase of equipment for the statewide anti-icing program), estimated balance of $11,630; 08 (2) sec. 1, ch. 82, SLA 2006, page 85, lines 22 - 24 (Department of 09 Transportation and Public Facilities, facilities deferred maintenance and critical repairs - 10 $2,000,000) estimated balance of $611; 11 (3) sec. 1, ch. 30, SLA 2007, page 79, line 20, and allocated on page 79, lines 12 25 - 28, as amended by sec. 12(a)(9), ch. 8, SLA 2020 (Department of Transportation and 13 Public Facilities, connect Anchorage, Anchorage: New Seward Highway, 92nd Avenue grade 14 separations improvements - $20,000,000), estimated balance of $1,681,336; 15 (4) sec. 1, ch. 30, SLA 2007, page 79, line 20, and allocated on page 79, lines 16 29 - 32, as amended by sec. 12(a)(9), ch. 8, SLA 2020 (Department of Transportation and 17 Public Facilities, connect Anchorage, Eagle River: Glenn Highway, Hiland and Artillery 18 interchange improvements - $5,000,000), estimated balance of $21,764; 19 (5) sec. 10, ch. 29, SLA 2008, page 76, lines 31 - 32 (Department of 20 Transportation and Public Facilities, highway deferred maintenance - $3,000,000), estimated 21 balance of $1,756; 22 (6) sec. 13, ch. 29, SLA 2008, page 109, lines 10 - 13, as amended by sec. 23 35(g), ch. 5, FSSLA 2011 (Department of Transportation and Public Facilities, Anchorage, 24 Johns Road upgrade/reconstruction (RTP), Klatt Road to High View Drive), estimated 25 balance of $3,944; 26 (7) sec. 1, ch. 43, SLA 2010, page 3, lines 23 - 25 (Department of 27 Transportation and Public Facilities, Chignik Lagoon, airport safety improvements - 28 $1,800,000), estimated balance of $80,039; 29 (8) sec. 7, ch. 43, SLA 2010, page 37, line 11, and allocated on page 37, lines 30 15 - 17 (Department of Transportation and Public Facilities, highways and facilities, central 31 region signal malfunction management units - $22,000), estimated balance of $337;
01 (9) sec. 7, ch. 43, SLA 2010, page 37, line 11, and allocated on page 37, lines 02 21 - 24 (Department of Transportation and Public Facilities, highways and facilities, Manley 03 Hot Springs shop/snow removal equipment building (SREB) - $900,000), estimated balance 04 of $2,817; 05 (10) sec. 10, ch. 43, SLA 2010, page 73, lines 5 - 8, as amended by sec. 35(f), 06 ch. 5, FSSLA 2011 (Department of Transportation and Public Facilities, Anchorage, Johns 07 Road upgrade and reconstruction from Klatt Road to High View Drive), estimated balance of 08 $408,230; 09 (11) sec. 1, ch. 5, FSSLA 2011, Page 117, line 14, and allocated on page 117, 10 lines 24 - 26 (Department of Transportation and Public Facilities, deferred maintenance, 11 statewide facilities deferred maintenance - $3,100,000), estimated balance of $684; 12 (12) sec. 1, ch. 17, SLA 2012, page 132, lines 12 - 15 (Department of 13 Transportation and Public Facilities, Anchorage, Johns Road and Klatt Road intersection 14 design and build - $4,000,000), estimated balance of $2,458,625; 15 (13) sec. 1, ch. 17, SLA 2012, page 133, lines 16 - 17 (Department of 16 Transportation and Public Facilities, project acceleration account - $4,500,000), estimated 17 balance of $24,144; 18 (14) sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 134, 19 lines 28 - 31 (Department of Transportation and Public Facilities, safety, highway safety 20 corridor, Knik-Goose Bay Road safety corridor improvements - $10,000,000), estimated 21 balance of $2,623,316; 22 (15) sec. 1, ch. 17, SLA 2012, page 150, lines 19 - 21, and allocated on page 23 150, lines 29 - 30 (Department of Transportation and Public Facilities, deferred maintenance, 24 renewal, repair and equipment, highway deferred maintenance - $16,900,000), estimated 25 balance of $104; 26 (16) sec. 1, ch. 16, SLA 2013, page 78, line 32, and allocated on page 79, lines 27 13 - 14 (Department of Transportation and Public Facilities, asset management, emergency 28 and non-routine repairs - $1,000,000), estimated balance of $1,314; 29 (17) sec. 1, ch. 16, SLA 2013, page 96, lines 27 - 29, and allocated on page 30 97, lines 6 - 7 (Department of Transportation and Public Facilities, deferred maintenance, 31 renewal, repair and equipment, highways deferred maintenance - $15,735,700), estimated
01 balance of $3,573; 02 (18) sec. 1, ch. 16, SLA 2013, page 97, lines 8 - 10 (Department of 03 Transportation and Public Facilities, deferred maintenance, renewal, repair and equipment, 04 statewide facilities deferred maintenance - $2,886,400), estimated balance of $1,358; 05 (19) sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, lines 06 7 - 10 (Department of Transportation and Public Facilities, economic development, 07 Deadhorse Airport rescue and fire fighting/snow removal equipment building expansion - 08 $8,618,577), estimated balance of $2,178; 09 (20) sec. 1, ch. 18, SLA 2014, page 77, lines 25 - 26, and allocated on page 10 78, lines 5 - 6 (Department of Transportation and Public Facilities, deferred maintenance, 11 renewal, repair and equipment, highways deferred maintenance - $16,000,000), estimated 12 balance of $26,906; 13 (21) sec. 1, ch. 18, SLA 2014, page 77, lines 25 - 26, and allocated on page 14 78, lines 7 - 9 (Department of Transportation and Public Facilities, deferred maintenance, 15 renewal, repair and equipment, statewide facilities deferred maintenance - $3,000,000), 16 estimated balance of $5,910; 17 (22) sec. 35(g), ch. 18, SLA 2014 (Department of Transportation and Public 18 Facilities, Deadhorse airport rescue and fire fighting activities and expansion of the snow 19 removal equipment building), estimated balance of $218,910; and 20 (23) sec. 1, ch. 38, SLA 2015, page 7, lines 6 - 7 (Department of 21 Transportation and Public Facilities, deferred maintenance, renewal, repair and equipment - 22 $5,000,000), estimated balance of $1,361. 23 (c) The unexpended and unobligated balances, estimated to be a total of $3,792,094, 24 of the following appropriations are reappropriated to the Alaska capital income fund 25 (AS 37.05.565): 26 (1) sec. 4, ch. 30, SLA 2007, page 104, lines 22 - 25 (Department of 27 Transportation and Public Facilities, Anchorage: Dowling Road extension/upgrade, 28 Minnesota Drive to Abbott Loop Road - $20,000,000), estimated balance of $3,790,515; and 29 (2) sec. 14(l), ch. 14, SLA 2009, as amended by sec. 35(a), ch. 5, FSSLA 2011 30 (Department of Transportation and Public Facilities, new Ketchikan airport ferry to replace 31 the M/V Bob Ellis, mooring and transfer facility repairs, and M/V Oral Freeman construction
01 costs incurred before January 1, 2002), estimated balance of $1,579. 02 (d) The unexpended and unobligated balance, estimated to be $7,883, of the 03 appropriation made in sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 12, and allocated on page 04 47, line 33, through page 48, line 4 (Department of Transportation and Public Facilities, 05 cruise ship-related projects, Ketchikan: downtown pedestrian enhancements - $375,000), is 06 reappropriated to the commercial passenger vessel tax account (AS 43.52.230(a)). 07 (e) The available balances, including encumbered amounts, estimated to be a total of 08 $5,516,018, of the following appropriations are reappropriated to the Department of 09 Transportation and Public Facilities for deferred maintenance, renovation, repairs, and 10 equipment: 11 (1) sec. 1, ch. 2, 4SSLA, 2016, page 2, lines 10 - 12 (Department of 12 Administration, general services public building fund buildings deferred maintenance - 13 $4,000,000), estimated balance of $177,964; 14 (2) sec. 1, ch. 1, TSSLA 2017, page 2, lines 14 - 16 (Department of 15 Administration, general services public building fund buildings deferred maintenance - 16 $4,500,000), estimated balance of $401,788; 17 (3) sec. 1, ch. 19, SLA 2018, page 2, lines 10 - 12 (Department of 18 Administration, public building fund buildings deferred maintenance, renovation, repair and 19 equipment - $4,950,000), estimated balance of $468,830; and 20 (4) sec. 1, ch. 3, FSSLA 2019, page 2, lines 10 - 12 (Department of 21 Administration, public building fund buildings deferred maintenance, renovation, repair and 22 equipment - $4,500,000), estimated balance of $4,467,436. 23 * Sec. 39. OFFICE OF THE GOVERNOR: CAPITAL. (a) The unexpended and 24 unobligated general fund balances, estimated to be a total of $1,000,000, of the following 25 appropriations are reappropriated to the Office of the Governor for capital costs related to 26 state facilities and services, including maintenance, security, and information technology: 27 (1) sec. 1, ch. 8, SLA 2020, page 15, line 12 (Office of the Governor, 28 commissions/special offices - $2,448,200); 29 (2) sec. 1, ch. 8, SLA 2020, page 15, line 17 (Office of the Governor, 30 executive operations - $12,812,900); 31 (3) sec. 1, ch. 8, SLA 2020, page 15, line 22 (Office of the Governor, Office
01 of the Governor, state facilities rent - $1,086,800); 02 (4) sec. 1, ch. 8, SLA 2020, page 15, line 27 (Office of the Governor, office of 03 management and budget - $5,770,900); and 04 (5) sec. 1, ch. 8, SLA 2020, page 16, line 6 (Office of the Governor, elections 05 - $4,397,600). 06 (b) Section 24(a), ch. 3, FSSLA 2019, as amended by sec. 15(a), ch. 8, SLA 2020, is 07 amended to read: 08 (a) The unexpended and unobligated balances, estimated to be a total of 09 $1,850,000, of the appropriations made in sec. 29, ch. 2, 4SSLA 2016, as amended by 10 sec. 25(c), ch. 1, TSSLA 2017 (Office of the Governor, Office of the Governor to 11 advance state government efficiency efforts and to evaluate the current structure and 12 focus of the Alaska Housing Finance Corporation, the Alaska Energy Authority, and 13 the Alaska Industrial Development and Export Authority for the fiscal years ending 14 June 30, 2017, June 30, 2018, and June 30, 2019), estimated balance of $750,000, and 15 sec. 25(d), ch. 1, TSSLA 2017 (Office of the Governor, Office of the Governor for 16 costs associated with state government efficiency efforts and to pursue economic 17 development opportunities for consideration at the state and federal levels for the 18 fiscal years ending June 30, 2018, and June 30, 2019), estimated balance of 19 $1,100,000, are reappropriated to the Office of the Governor for capital costs related 20 to elections voting system replacement and security, Ballot Measure 2 21 implementation, redistricting, renovation and repair of, technology improvements 22 to, and other necessary capital projects related to executive branch office buildings and 23 facilities, and capital costs related to state government efficiency efforts. 24 * Sec. 40. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 25 PROGRAM: CAPITAL. (a) Section 19, ch. 8, SLA 2020, is amended to read: 26 Sec. 19. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT 27 GRANT PROGRAM: CAPITAL. The unexpended and unobligated balance of 28 [AMOUNT RECEIVED BY] the National Petroleum Reserve - Alaska special 29 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 30 on September 1, 2020 [BY AUGUST 31, 2020], estimated to be $17,908,763 31 [$11,300,000], is appropriated from that fund to the Department of Commerce,
01 Community, and Economic Development for the following projects and in the 02 following estimated amounts: 03 PROJECT ESTIMATED AMOUNT 04 Additional impact grants from $2,090,483 05 the 2021 solicitation 06 Anaktuvuk Pass local operations 1,084,884 07 Atqasuk local government operations 478,796 08 and youth program 09 North Slope Borough baseline update on 175,000 10 health and persistent organic pollutant 11 exposure of important subsistence fish 12 species in the Colville River 13 North Slope Borough community 1,131,000 14 winter access trails 2020 15 North Slope Borough improve understanding 250,000 16 of polar bear movements and population 17 size near the National Petroleum Reserve-Alaska 18 North Slope Borough monitoring bearded 190,000 19 seals in the National Petroleum Reserve-Alaska 20 through tagging and acoustics 21 North Slope Borough road network for Utqiagvik, 500,000 22 Atqasuk, and Wainwright villages in the 23 National Petroleum Reserve-Alaska 24 North Slope Borough vocational training 600,000 25 in the service area that serves the career 26 center National Petroleum Reserve-Alaska 27 Nuiqsut capacity building and planning 245,000 28 Nuiqsut capacity building and planning 283,860 29 Nuiqsut cemetery improvement project 1,453,700 30 Nuiqsut Kisik Community Center 1,395,735 31 maintenance phase II
01 Nuiqsut land ownership study 39,620 02 Nuiqsut local government operations 1,100,000 03 and maintenance 04 Nuiqsut playground upgrades 385,116 05 Utqiagvik installation of new LED lights 39,300 06 for roller rink 07 Utqiagvik local government operations 2,584,109 08 Utqiagvik purchase of duramats and pins 124,915 09 for cemeteries 10 Utqiagvik purchase of new auger 950,000 11 Utqiagvik purchase of new light towers 67,724 12 Wainwright community center upgrade 608,404 13 and building addition project analysis 14 Wainwright local government operations 539,126 15 Wainwright local government operations 727,083 16 Wainwright recreation/youth center building 575,000 17 Wainwright youth program 289,908 18 [CAPITAL PROJECT GRANTS UNDER THE NATIONAL PETROLEUM 19 RESERVE - ALASKA IMPACT GRANT PROGRAM.] 20 (b) The amount received by the National Petroleum Reserve - Alaska special revenue 21 fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by June 30, 2021, 22 estimated to be $9,100,000, is appropriated from that fund to the Department of Commerce, 23 Community, and Economic Development for capital project grants under the National 24 Petroleum Reserve - Alaska impact grant program. 25 * Sec. 41. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS: CAPITAL. 26 The unexpended and unobligated general fund balances, estimated to be a total of $5,000,000, 27 of the following appropriations are reappropriated to the Alaska Legislature, Legislative 28 Council, council and subcommittees, for renovation and repair of, technology improvements 29 to, and other necessary projects related to legislative buildings and facilities: 30 (1) sec. 1, ch. 8, SLA 2020, page 38, line 27 (Alaska Legislature, Budget and 31 Audit Committee - $15,427,700), estimated balance of $2,750,000;
01 (2) sec. 1, ch. 8, SLA 2020, page 38, line 31 (Alaska Legislature, Legislative 02 Council - $22,025,300), estimated balance of $300,000; and 03 (3) sec. 1, ch. 8, SLA 2020, page 39, line 9 (Alaska Legislature, Legislative 04 Operating Budget - $29,247,000), estimated balance of $1,950,000. 05 * Sec. 42. HOUSE DISTRICTS 12 - 28: CAPITAL. (a) The unexpended and unobligated 06 balance, estimated to be $346,856, of the appropriation made in sec. 1, ch. 17, SLA 2012, 07 page 11, lines 25 - 29 (Anchorage, Cordova Street pedestrian and traffic safety improvements, 08 3rd Avenue to 16th Avenue - $1,000,000), is reappropriated to the Department of Commerce, 09 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 10 Municipality of Anchorage for the 2nd Avenue connection, Ingra Street to Karluk Street, 11 conceptual design phase and pedestrian safety. 12 (b) Section 1, ch. 17, SLA 2012, page 52, lines 13 - 15, is amended to read: 13 APPROPRIATION GENERAL 14 ITEMS FUND 15 Anchorage Curling Club - 200,000 200,000 16 Expanded Facility 17 Construction and curling 18 equipment purchase (HD 16-32) 19 (c) The unexpended and unobligated balances, estimated to be a total of $401,521, of 20 the following appropriations are reappropriated to the Department of Commerce, Community, 21 and Economic Development for payment as a grant under AS 37.05.315 to the Municipality 22 of Anchorage for Mountain View Drive surface rehabilitation, Taylor Street to McCarrey 23 Street: 24 (1) sec. 1, ch. 17, SLA 2012, page 14, line 32, through page 15, line 4 25 (Anchorage, Mountain View Drive and McCarrey Street intersection safety - $1,100,000), 26 estimated balance of $181,929; and 27 (2) sec. 1, ch. 16, SLA 2013, page 10, lines 27 - 31 (Anchorage, Mountain 28 View Drive pedestrian lighting improvements, Taylor Street to Boniface Parkway - 29 $1,000,000), estimated balance of $219,592. 30 * Sec. 43. HOUSE DISTRICTS 13 - 14: CAPITAL. (a) The unexpended and unobligated 31 balance, not to exceed $40,000 of the estimated balance of $1,144,697, of the appropriation
01 made in sec. 1, ch. 18, SLA 2014, page 8, line 33, through page 9, line 3 (Anchorage, 02 Yosemite Drive area, drainage and road upgrade - $8,000,000), is reappropriated to the 03 Department of Commerce, Community, and Economic Development for payment as a grant 04 under AS 37.05.316 to the Birchwood Airport Association for septic system replacement. 05 (b) The unexpended and unobligated balance, not to exceed $36,800 of the estimated 06 balance of $1,144,697, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 8, line 33, 07 through page 9, line 3 (Anchorage, Yosemite Drive area, drainage and road upgrade - 08 $8,000,000), is reappropriated to the Department of Commerce, Community, and Economic 09 Development for payment as a grant under AS 37.05.316 to the Eagle River Lions Club of 10 Eagle River, Inc., for resurfacing of outdoor recreation courts. 11 (c) The unexpended and unobligated balance, not to exceed $200,000 of the estimated 12 balance of $1,144,697, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 8, line 33, 13 through page 9, line 3 (Anchorage, Yosemite Drive area, drainage and road upgrade - 14 $8,000,000), is reappropriated to the Department of Commerce, Community, and Economic 15 Development for payment as a grant under AS 37.05.316 to the Friends of Eagle River Nature 16 Center, Inc., for viewing deck replacement. 17 (d) The unexpended and unobligated balance, not to exceed $175,437 of the estimated 18 balance of $1,144,697, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 8, line 33, 19 through page 9, line 3 (Anchorage, Yosemite Drive area, drainage and road upgrade - 20 $8,000,000), is reappropriated to the Department of Commerce, Community, and Economic 21 Development for payment as a grant under AS 37.05.316 to the Alaska Community 22 Foundation for construction of the Muktuk Marston-Hunter Pass trails in Chugach State Park. 23 (e) If the amount available for reappropriation under (a) - (d) of this section is less 24 than $276,800, then the reappropriations made in (a) - (d) of this section shall be reduced in 25 proportion to the amount of the shortfall. 26 * Sec. 44. HOUSE DISTRICT 16: CAPITAL. The unexpended and unobligated balance, 27 estimated to be $37,124, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 6, line 28 33, through page 7, line 4, as amended by sec. 33(c), ch. 38, SLA 2015 (Anchorage, Boniface 29 Parkway pedestrian improvements 22nd Avenue to Debarr Road - $140,000), is 30 reappropriated to the Department of Commerce, Community, and Economic Development for 31 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for Russian Jack
01 Springs Park improvements. 02 * Sec. 45. HOUSE DISTRICT 23: CAPITAL. The unexpended and unobligated balance, 03 estimated to be $83,749, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 13, lines 04 23 - 25 (Anchorage, Fish Creek Trail, Northwood Drive to Spenard Road - $575,000), is 05 reappropriated to the Department of Commerce, Community, and Economic Development for 06 payment as a grant under AS 37.05.315 to the Municipality of Anchorage, Anchorage Water 07 and Wastewater Utility, for a water distribution system for the Hillcrest Subdivision. 08 * Sec. 46. HOUSE DISTRICT 24: CAPITAL. The unexpended and unobligated balances, 09 estimated to be a total of $2,281,874, of the following appropriations are reappropriated to the 10 Department of Commerce, Community, and Economic Development for payment as a grant 11 under AS 37.05.315 to the Municipality of Anchorage for Norm Drive and Doil Drive 12 resurfacing and road and drainage improvements: 13 (1) sec. 1, ch. 18, SLA 2014, page 6, lines 28 - 30 (Anchorage, 64th Avenue 14 upgrade/reconstruction, Laurel Street to Norm Drive - $2,400,000), estimated balance of 15 $1,227,489; and 16 (2) sec. 1, ch. 18, SLA 2014, page 8, lines 27 - 29 (Anchorage, Viburnum 17 Drive/Oakwood Drive/Burlwood Drive reconstruction - $1,100,000), estimated balance of 18 $1,054,385. 19 * Sec. 47. HOUSE DISTRICTS 25 - 26: CAPITAL. The unexpended and unobligated 20 balances of the following appropriations are reappropriated to the Department of Commerce, 21 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 22 Municipality of Anchorage for Hillside fire abatement: 23 (1) sec. 1, ch. 16, SLA 2013, page 7, lines 22 - 25 (Anchorage, 27th Avenue 24 pedestrian safety, Minnesota Drive to Blueberry Street - $500,000), estimated balance of 25 $18,861; and 26 (2) sec. 1, ch. 16, SLA 2013, page 10, lines 23 - 26 (Anchorage, Little Tree 27 Drive/53rd Avenue sidewalk, 56th Avenue to Trena Street - $600,000), estimated balance of 28 $21,942. 29 * Sec. 48. HOUSE DISTRICT 31: CAPITAL. The unexpended and unobligated balance, 30 estimated to be $35,234, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 10, lines 31 31 - 32 (Homer, harbor sheet pile loading dock - $350,000), is reappropriated to the
01 Department of Commerce, Community, and Economic Development for payment as a grant 02 under AS 37.05.315 to the City of Homer for harbor fire cart replacement. 03 * Sec. 49. HOUSE DISTRICT 38: CAPITAL. (a) The unexpended and unobligated general 04 fund balances, not to exceed $500,000 of the total estimated balance of $796,609, of the 05 following appropriations are reappropriated to the Department of Commerce, Community, 06 and Economic Development for payment as a grant under AS 37.05.315 to the City of Bethel 07 for design of the Yukon Kuskokwim Fitness Center gym and track: 08 (1) sec. 1, ch. 17, SLA 2012, page 37, lines 15 - 17 (Russian Mission, dump 09 relocation design and permitting - $600,000), estimated balance of $343,469; 10 (2) sec. 1, ch. 16, SLA 2013, page 58, lines 31 - 33 (Atmautluak, public safety 11 vehicles and equipment - $114,680), estimated balance of $40,356; 12 (3) sec. 1, ch. 18, SLA 2014, page 48, line 16 (Atmautluak, elder services - 13 $55,000), estimated balance of $12,784; and 14 (4) sec. 36, ch. 38, SLA 2015 (Akiak, village police safety building), 15 estimated balance of $400,000. 16 (b) The unexpended and unobligated general fund balances, not to exceed $100,000 17 of the total estimated balance of $796,609, of the appropriations listed in (a)(1) - (4) of this 18 section are reappropriated to the Department of Commerce, Community, and Economic 19 Development for payment as a grant under AS 37.05.316 to Bethel Search and Rescue for 20 equipment. 21 (c) The unexpended and unobligated general fund balances, not to exceed $196,609 of 22 the total estimated balance of $796,609, of the appropriations listed in (a)(1) - (4) of this 23 section are reappropriated to the Department of Commerce, Community, and Economic 24 Development for payment as a grant under AS 37.05.315 to the City of Napakiak for 25 construction of a public safety building. 26 (d) If the amount available for reappropriation under (a) - (c) of this section is less 27 than $796,609, then the reappropriations made in (a) - (c) of this section shall be reduced in 28 proportion to the amount of the shortfall. 29 * Sec. 50. HOUSE DISTRICT 39: CAPITAL. (a) The unexpended and unobligated general 30 fund balance, estimated to be $3,968, of the appropriation made in sec. 1, ch. 16, SLA 2013, 31 page 18, lines 11 - 12 (Koyukuk, heavy equipment - $250,000), is reappropriated to the
01 Department of Commerce, Community, and Economic Development for payment as a grant 02 under AS 37.05.315 to the City of Koyukuk for heavy equipment parts and maintenance. 03 (b) The unexpended and unobligated balances, estimated to be a total of $7,405, of 04 the following appropriations are reappropriated to the Department of Commerce, Community, 05 and Economic Development for payment as a grant under AS 37.05.315 to the City of Wales 06 for honey bucket haul vehicle and equipment upgrade: 07 (1) sec. 1, ch. 16, SLA 2013, page 26, line 32, through page 27, line 3 (Wales, 08 honey bucket haul vehicle and equipment upgrade - $75,000), estimated balance of $1,728; 09 and 10 (2) sec. 1, ch. 18, SLA 2014, page 17, line 19 (Wales, heavy equipment repair 11 - $10,000), estimated balance of $5,677. 12 * Sec. 51. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 13 includes the amount necessary to pay the costs of personal services because of reclassification 14 of job classes during the fiscal year ending June 30, 2022. 15 * Sec. 52. 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. 53. 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. 54. 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. 55. 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 sum of $1,534,648,008 is appropriated from the earnings reserve account 18 (AS 37.13.145) to the Alaska Housing Capital Corporation account. 19 (e) The sum of $1,534,648,008 is appropriated from the Alaska Housing Capital 20 Corporation account to the dividend fund (AS 43.23.045(a)). It is the intent of the legislature 21 that this appropriation fund the annual permanent fund dividend for state residents for the 22 fiscal year ending June 30, 2022, at a level equal to 50 percent of the maximum statutory 23 percent of market value draw from the permanent fund under AS 37.13.140(b). 24 (f) The income earned during the fiscal year ending June 30, 2022, on revenue from 25 the sources set out in AS 37.13.145(d), estimated to be $27,161,600, is appropriated to the 26 Alaska capital income fund (AS 37.05.565). 27 (g) The sum of $4,000,000,000 is appropriated from the earnings reserve account 28 (AS 37.13.145) to the principal of the Alaska permanent fund. 29 * Sec. 56. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 30 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 31 appropriated from that account to the Department of Administration for those uses for the
01 fiscal year ending June 30, 2022. 02 (b) The amount necessary to fund the uses of the working reserve account described 03 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 04 those uses for the fiscal year ending June 30, 2022. 05 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 06 working reserve account described in AS 37.05.510(a) is appropriated from the 07 unencumbered balance of any appropriation enacted to finance the payment of employee 08 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 09 ending June 30, 2022, to the working reserve account (AS 37.05.510(a)). 10 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 11 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 12 this section, is appropriated from the unencumbered balance of any appropriation that is 13 determined to be available for lapse at the end of the fiscal year ending June 30, 2022, to the 14 group health and life benefits fund (AS 39.30.095). 15 (e) The amount necessary to have an unobligated balance of $5,000,000 in the state 16 insurance catastrophe reserve account (AS 37.05.289), after the appropriations made in (b) - 17 (d) of this section, is appropriated from the unencumbered balance of any appropriation that is 18 determined to be available for lapse at the end of the fiscal year ending June 30, 2022, to the 19 state insurance catastrophe reserve account (AS 37.05.289(a)). 20 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 21 retirement system benefit payment calculations exceeds the amount appropriated for that 22 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 23 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 24 Department of Administration for that purpose for the fiscal year ending June 30, 2022. 25 (g) The amount necessary to cover actuarial costs associated with bills introduced by 26 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 27 Administration for that purpose for the fiscal year ending June 30, 2022. 28 * Sec. 57. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 29 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 30 apportioned to the state as national forest income that the Department of Commerce, 31 Community, and Economic Development determines would lapse into the unrestricted portion
01 of the general fund on June 30, 2022, under AS 41.15.180(j) is appropriated to home rule 02 cities, first class cities, second class cities, a municipality organized under federal law, or 03 regional educational attendance areas entitled to payment from the national forest income for 04 the fiscal year ending June 30, 2022, to be allocated among the recipients of national forest 05 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 06 and (d) for the fiscal year ending June 30, 2022. 07 (b) If the amount necessary to make national forest receipts payments under 08 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 09 amount necessary to make national forest receipts payments is appropriated from federal 10 receipts received for that purpose to the Department of Commerce, Community, and 11 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 12 year ending June 30, 2022. 13 (c) If the amount necessary to make payments in lieu of taxes for cities in the 14 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 15 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 16 from federal receipts received for that purpose to the Department of Commerce, Community, 17 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 18 fiscal year ending June 30, 2022. 19 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 20 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 21 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 22 Department of Commerce, Community, and Economic Development, Alaska Energy 23 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2022. 24 (e) The amount received in settlement of a claim against a bond guaranteeing the 25 reclamation of state, federal, or private land, including the plugging or repair of a well, 26 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 27 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 28 covered by the bond for the fiscal year ending June 30, 2022. 29 (f) The sum of $311,584 is appropriated from the civil legal services fund 30 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 31 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the
01 fiscal year ending June 30, 2022. 02 (g) The amount of federal receipts received for the reinsurance program under 03 AS 21.55 during the fiscal year ending June 30, 2022, is appropriated to the Department of 04 Commerce, Community, and Economic Development, division of insurance, for the 05 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2022, and June 30, 06 2023. 07 (h) The unexpended and unobligated balance on June 30, 2021, of federal receipts 08 received from the Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136) for 09 payments to communities for direct mitigation of and efforts to recover from the novel 10 coronavirus disease (COVID-19) public health emergency, approved by the Legislative 11 Budget and Audit Committee as RPLs 08-2020-0260 through 08-2020-0382, and ratified 12 under ch. 32, SLA 2020, estimated to be $0, is reappropriated to the Department of 13 Commerce, Community, and Economic Development for payments to communities for direct 14 mitigation of and efforts to recover from the COVID-19 public health emergency for the 15 fiscal year ending June 30, 2022. 16 * Sec. 58. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance 17 on June 30, 2021, of federal receipts received by the Department of Corrections through man- 18 day billings is appropriated to the Department of Corrections, population management, 19 Anchorage Correctional Complex, for the fiscal year ending June 30, 2022. 20 * Sec. 59. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 21 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 22 year ending June 30, 2022, estimated to be $550,000, is appropriated to the Department of 23 Education and Early Development to be distributed as grants to school districts according to 24 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 25 (D) for the fiscal year ending June 30, 2022. 26 (b) If the unexpended and unobligated balance of federal funds on June 30, 2021, 27 received by the Department of Education and Early Development, Education Support and 28 Administrative Services, Student and School Achievement, from the United States 29 Department of Education for grants to educational entities and nonprofit and nongovernment 30 organizations exceeds the amount appropriated to the Department of Education and Early 31 Development, Education Support and Administrative Services, Student and School
01 Achievement, in sec. 1 of this Act, the excess amount is appropriated to the Department of 02 Education and Early Development, education support and administrative services, student and 03 school achievement allocation, for that purpose for the fiscal year ending June 30, 2022. 04 (c) The proceeds from the sale of state-owned land in Sitka by the Department of 05 Education and Early Development are appropriated from the general fund to the Department 06 of Education and Early Development, Mt. Edgecumbe boarding school, for maintenance and 07 operations for the fiscal year ending June 30, 2022. 08 * Sec. 60. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Federal receipts 09 received during the fiscal year ending June 30, 2022, for Medicaid services are appropriated 10 to the Department of Health and Social Services, Medicaid services, for Medicaid services for 11 the fiscal year ending June 30, 2022. 12 (b) The amount of federal receipts received from the Family First Transition Act 13 during the fiscal year ending June 30, 2022, estimated to be $1,079,900, is appropriated to the 14 Department of Health and Social Services, children's services, for activities associated with 15 implementing the Families First Prevention Services Act, including developing plans of safe 16 care prevention focused models for families of infants with prenatal substance exposure for 17 the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024. 18 (c) Except for federal receipts received from the Coronavirus Relief Fund under the 19 Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136), estimated to be 20 $331,427,114, the unexpended and unobligated balance on June 30, 2021, of the appropriation 21 made in sec. 8, ch. 2, SLA 2020 (Department of Health and Social Services, division of public 22 health, emergency programs - $9,000,000), is reappropriated to the Department of Health and 23 Social Services, division of public health, emergency programs, for responding to and 24 mitigating the risk of a COVID-19 outbreak in the state for the fiscal year ending June 30, 25 2022. 26 (d) The sum of $30,000,000 is appropriated from federal receipts received from sec. 27 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, 28 American Rescue Plan Act of 2021) to the Department of Health and Social Services, division 29 of public health, emergency programs, for responding to public health matters arising from 30 COVID-19 for the fiscal year ending June 30, 2022. 31 * Sec. 61. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the
01 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 02 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 03 the additional amount necessary to pay those benefit payments is appropriated for that 04 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 05 Department of Labor and Workforce Development, workers' compensation benefits guaranty 06 fund allocation, for the fiscal year ending June 30, 2022. 07 (b) If the amount necessary to pay benefit payments from the second injury fund 08 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 09 additional amount necessary to make those benefit payments is appropriated for that purpose 10 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 11 Development, second injury fund allocation, for the fiscal year ending June 30, 2022. 12 (c) If the amount necessary to pay benefit payments from the fishermen's fund 13 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 14 additional amount necessary to make those benefit payments is appropriated for that purpose 15 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 16 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2022. 17 (d) If the amount of contributions received by the Alaska Vocational Technical Center 18 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 19 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2022, exceeds the 20 amount appropriated to the Department of Labor and Workforce Development, Alaska 21 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 22 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 23 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 24 the center, for the fiscal year ending June 30, 2022. 25 (e) Federal receipts received during the fiscal year ending June 30, 2022, for 26 unemployment insurance benefit payments or for the unemployment compensation fund 27 (AS 23.20.130) are appropriated to the Department of Labor and Workforce Development, 28 unemployment insurance allocation, for unemployment insurance benefit payments and 29 associated administrative costs or for the unemployment compensation fund (AS 23.20.130) 30 for the fiscal year ending June 30, 2022. 31 * Sec. 62. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent
01 of the average ending market value in the Alaska veterans' memorial endowment fund 02 (AS 37.14.700) for the fiscal years ending June 30, 2019, June 30, 2020, and June 30, 2021, 03 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund 04 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 05 in AS 37.14.730(b) for the fiscal year ending June 30, 2022. 06 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 07 ending June 30, 2022, for the issuance of special request license plates commemorating 08 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 09 appropriated from the general fund to the Department of Military and Veterans' Affairs for 10 maintenance, repair, replacement, enhancement, development, and construction of veterans' 11 memorials for the fiscal year ending June 30, 2022. 12 * Sec. 63. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 13 the fiscal year ending June 30, 2022, on the reclamation bond posted by Cook Inlet Energy for 14 operation of an oil production platform in Cook Inlet under lease with the Department of 15 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 16 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 17 ending June 30, 2022. 18 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 19 year ending June 30, 2022, estimated to be $30,000, is appropriated from the mine 20 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 21 Resources for those purposes for the fiscal year ending June 30, 2022. 22 (c) The amount received in settlement of a claim against a bond guaranteeing the 23 reclamation of state, federal, or private land, including the plugging or repair of a well, 24 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 25 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 26 for the fiscal year ending June 30, 2022. 27 (d) Federal receipts received for fire suppression during the fiscal year ending 28 June 30, 2022, estimated to be $20,500,000, are appropriated to the Department of Natural 29 Resources for fire suppression activities for the fiscal year ending June 30, 2022. 30 * Sec. 64. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 31 proceeds received from the sale of Alaska marine highway system assets during the fiscal
01 year ending June 30, 2022, are appropriated to the Alaska marine highway system vessel 02 replacement fund (AS 37.05.550). 03 (b) The sum of $26,196,000 is appropriated from federal receipts received from the 04 Federal Transit Administration as a result of the Coronavirus Response and Relief 05 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 06 and Public Facilities, Alaska marine highway system, for the fiscal year ending June 30, 2022, 07 for the following purposes and in the following amounts: 08 PURPOSE AMOUNT 09 Marine engineering $ 1,332,500 10 Marine shore operations 3,679,800 11 Marine vessel fuel 4,310,800 12 Marine vessel operations 14,164,800 13 Overhaul 301,600 14 Reservations and marketing 643,600 15 Vessel operations management 1,762,900 16 (c) The sum of $21,804,200 is appropriated from federal receipts received from the 17 Federal Transit Administration as a result of the Coronavirus Response and Relief 18 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 19 and Public Facilities, Alaska marine highway system, for the fiscal years ending June 30, 20 2022, and June 30, 2023, for the following purposes and in the following amounts: 21 PURPOSE AMOUNT 22 Marine engineering $ 407,100 23 Marine shore operations 7,359,600 24 Marine vessel fuel 8,621,500 25 Overhaul 603,100 26 Reservations and marketing 1,287,100 27 Vessel operations management 3,525,800 28 (d) The sum of $33,393,700 is appropriated from federal receipts received from the 29 Federal Highway 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 year ending June 30, 2022,
01 for the following purposes and in the following amounts: 02 PURPOSE AMOUNT 03 Marine engineering $ 31,500 04 Marine shore operations 74,700 05 Marine vessel fuel 3,898,200 06 Marine vessel operations 29,342,200 07 Reservations and marketing 37,500 08 Vessel operations management 9,600 09 (e) The sum of $31,374,100 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 the fiscal years ending June 30, 13 2022, and June 30, 2023, for the following purposes and in the following amounts: 14 PURPOSE AMOUNT 15 Marine engineering $ 2,267,600 16 Marine shore operations 37,300 17 Marine vessel operations 29,031,600 18 Reservations and marketing 18,500 19 Vessel operations management 19,100 20 (f) The sum of $430,300 is appropriated from capital improvement project receipts to 21 the Department of Transportation and Public Facilities, Alaska marine highway system, for 22 the fiscal year ending June 30, 2022, for the following purposes and in the following amounts: 23 PURPOSE AMOUNT 24 Marine engineering $356,300 25 Vessel operations management 74,000 26 (g) The sum of $860,400 is appropriated from capital improvement project receipts to 27 the Department of Transportation and Public Facilities, Alaska marine highway system, for 28 the fiscal years ending June 30, 2022, and June 30, 2023, for the following purposes and in 29 the following amounts: 30 PURPOSE AMOUNT 31 Marine engineering $712,500
01 Vessel operations management 147,900 02 (h) The sum of $1,808,600 is appropriated from motor fuel tax receipts 03 (AS 43.40.010) to the Department of Transportation and Public Facilities, Alaska marine 04 highway system, for marine vessel operations for the fiscal year ending June 30, 2022. 05 (i) The sum of $3,617,100 is appropriated from motor fuel tax receipts 06 (AS 43.40.010) to the Department of Transportation and Public Facilities, Alaska marine 07 highway system, for marine vessel operations for the fiscal years ending June 30, 2022, and 08 June 30, 2023. 09 (j) The sum of $61,000,000 is appropriated from the general fund to the Department of 10 Transportation and Public Facilities, Alaska marine highway system, for the fiscal years 11 ending June 30, 2022, and June 30, 2023, for the following purposes and in the following 12 amounts: 13 PURPOSE AMOUNT 14 Marine engineering $ 53,100 15 Marine shore operations 112,000 16 Marine vessel fuel 7,796,300 17 Marine vessel operations 52,982,300 18 Reservations and marketing 56,300 19 (k) The sum of $10,525,400 is appropriated to the Department of Transportation and 20 Public Facilities for payments as grants to implement and maintain coordinated public 21 transportation throughout the state for the fiscal years ending June 30, 2022, and June 30, 22 2023, from the following sources: 23 (1) $7,786,300 from federal receipts received from the Federal Transit 24 Administration as a result of the Coronavirus Response and Relief Supplemental 25 Appropriations Act, 2021 (P.L. 116-260); 26 (2) $2,739,100 from federal receipts received from the Federal Transit 27 Administration as a result of the American Rescue Plan Act of 2021 (P.L. 117-2). 28 (l) The sum of $6,000,000 is appropriated from federal receipts received from the 29 Federal Highway 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 for payment as a grant to the Inter-Island Ferry Authority for the fiscal
01 years ending June 30, 2022, and June 30, 2023. 02 * Sec. 65. OFFICE OF THE GOVERNOR. (a) The sum of $1,966,000 is appropriated from 03 the general fund to the Office of the Governor, division of elections, for costs associated with 04 conducting the statewide primary and general elections for the fiscal years ending June 30, 05 2022, and June 30, 2023. 06 (b) The sum of $950,000 is appropriated from the general fund to the Office of the 07 Governor, elections, for implementation of the Alaska redistricting proclamation, for the 08 fiscal years ending June 30, 2022, and June 30, 2023. 09 * Sec. 66. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 10 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 11 fiscal year ending June 30, 2022, is appropriated for that purpose for the fiscal year ending 12 June 30, 2022, to the agency authorized by law to generate the revenue, from the funds and 13 accounts in which the payments received by the state are deposited. In this subsection, 14 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 15 (b) The amount necessary to compensate the provider of bankcard or credit card 16 services to the state during the fiscal year ending June 30, 2022, is appropriated for that 17 purpose for the fiscal year ending June 30, 2022, to each agency of the executive, legislative, 18 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 19 goods, and services provided by that agency on behalf of the state, from the funds and 20 accounts in which the payments received by the state are deposited. 21 * Sec. 67. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 22 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 23 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 24 Corporation for payment of the principal of and interest on those bonds for the fiscal year 25 ending June 30, 2022. 26 (b) The amount necessary for payment of principal and interest, redemption premium, 27 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 28 the fiscal year ending June 30, 2022, estimated to be $2,004,500, is appropriated from interest 29 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 30 revenue bond redemption fund (AS 37.15.565). 31 (c) The amount necessary for payment of principal and interest, redemption premium,
01 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 02 the fiscal year ending June 30, 2022, estimated to be $2,206,700, is appropriated from interest 03 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 04 fund revenue bond redemption fund (AS 37.15.565). 05 (d) The sum of $1,220,168 is appropriated from the general fund to the University of 06 Alaska, Anchorage Community and Technical College Center and Juneau Readiness 07 Center/UAS Joint Facility, for payment of debt service on outstanding debt authorized by 08 AS 14.40.257, AS 29.60.700, and AS 42.45.065 for the fiscal year ending June 30, 2022. 09 (e) The amount necessary for payment of lease payments and trustee fees relating to 10 certificates of participation issued for real property for the fiscal year ending June 30, 2022, 11 estimated to be $2,890,750, is appropriated from the general fund to the state bond committee 12 for that purpose for the fiscal year ending June 30, 2022. 13 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 14 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 15 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 16 2022. 17 (g) The following amounts are appropriated to the state bond committee from the 18 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2022: 19 (1) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 21 $2,194,004, from the amount received from the United States Treasury as a result of the 22 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 23 on the series 2010A general obligation bonds; 24 (2) the amount necessary for payment of debt service and accrued interest on 25 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 26 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 27 (3) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 29 $2,227,757, from the amount received from the United States Treasury as a result of the 30 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 31 interest subsidy payments due on the series 2010B general obligation bonds;
01 (4) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 03 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 04 (5) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 06 $7,406,950, from the general fund for that purpose; 07 (6) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 09 from the amount received from the United States Treasury as a result of the American 10 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 11 subsidy payments due on the series 2013A general obligation bonds; 12 (7) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 14 in (6) of this subsection, estimated to be $33,181, from the general fund for that purpose; 15 (8) the sum of $506,545 from the investment earnings on the bond proceeds 16 deposited in the capital project funds for the series 2013B general obligation bonds, for 17 payment of debt service and accrued interest on outstanding State of Alaska general 18 obligation bonds, series 2013B; 19 (9) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 21 in (8) of this subsection, estimated to be $15,664,180, from the general 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 general fund for that purpose; 25 (11) the sum of $1,815 from the State of Alaska general obligation bonds, 26 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 27 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2016A; 29 (12) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 31 in (11) of this subsection, estimated to be $10,717,810, from the general fund for that purpose;
01 (13) the sum of $12,600 from the investment earnings on the bond proceeds 02 deposited in the capital project funds for the series 2016B general obligation bonds, for 03 payment of debt service and accrued interest on outstanding State of Alaska general 04 obligation bonds, series 2016B; 05 (14) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 07 (13) of this subsection, estimated to be $10,497,275, from the general fund for that purpose; 08 (15) the sum of $49,247 from the investment earnings on the bond proceeds 09 deposited in the capital project funds for the series 2020A general obligation bonds, for 10 payment of debt service and accrued interest on outstanding State of Alaska general 11 obligation bonds, series 2020A; 12 (16) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 14 $7,176,878, from the general fund for that purpose; 15 (17) the amount necessary for payment of trustee fees on outstanding State of 16 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 17 2016A, 2016B, and 2020A, estimated to be $3,000, from the general fund for that purpose; 18 (18) the amount necessary for the purpose of authorizing payment to the 19 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 20 bonds, estimated to be $50,000, from the general fund for that purpose; 21 (19) if the proceeds of state general obligation bonds issued are temporarily 22 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 23 amount necessary to prevent this cash deficiency, from the general fund, contingent on 24 repayment to the general fund as soon as additional state general obligation bond proceeds 25 have been received by the state; and 26 (20) if the amount necessary for payment of debt service and accrued interest 27 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 28 this subsection, the additional amount necessary to pay the obligations, from the general fund 29 for that purpose. 30 (h) The following amounts are appropriated to the state bond committee from the 31 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2022:
01 (1) the amount necessary for debt service on outstanding international airports 02 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 03 approved by the Federal Aviation Administration at the Alaska international airports system; 04 (2) the amount necessary for debt service and trustee fees on outstanding 05 international airports revenue bonds, estimated to be $405,267, from the amount received 06 from the United States Treasury as a result of the American Recovery and Reinvestment Act 07 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 08 general airport revenue bonds; 09 (3) the amount necessary for payment of debt service and trustee fees on 10 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 11 this subsection, estimated to be $24,323,727, from the International Airports Revenue Fund 12 (AS 37.15.430(a)) for that purpose; and 13 (4) the amount necessary for payment of principal and interest, redemption 14 premiums, and trustee fees, if any, associated with the early redemption of international 15 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 16 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 17 (i) If federal receipts are temporarily insufficient to cover international airports 18 system project expenditures approved for funding with those receipts, the amount necessary to 19 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 20 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 21 2022, contingent on repayment to the general fund, plus interest, as soon as additional federal 22 receipts have been received by the state for that purpose. 23 (j) The amount of federal receipts deposited in the International Airports Revenue 24 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 25 system project expenditures, plus interest, estimated to be $0, is appropriated from the 26 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 27 (k) The amount necessary for payment of obligations and fees for the Goose Creek 28 Correctional Center, estimated to be $16,169,663, is appropriated from the general fund to the 29 Department of Administration for that purpose for the fiscal year ending June 30, 2022. 30 (l) The amount necessary, estimated to be $83,543,960, is appropriated to the 31 Department of Education and Early Development for state aid for costs of school construction
01 under AS 14.11.100 for the fiscal year ending June 30, 2022, from the following sources: 02 (1) $30,799,500 from the School Fund (AS 43.50.140); 03 (2) the amount necessary, after the appropriation made in (1) of this 04 subsection, estimated to be $52,744,460, from the general fund. 05 * Sec. 68. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 06 designated program receipts under AS 37.05.146(b)(3), information services fund program 07 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 08 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 09 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 10 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 11 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 12 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2022, and that 13 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 14 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 15 during the fiscal year ending June 30, 2022, do not include the balance of a state fund on 16 June 30, 2021. 17 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 18 are received during the fiscal years ending June 30, 2022, and June 30, 2023, exceed the 19 amounts appropriated by this Act, the appropriations from state funds for the affected 20 program shall be reduced by the excess if the reductions are consistent with applicable federal 21 statutes. 22 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 23 are received during the fiscal years ending June 30, 2022, and June 30, 2023, fall short of the 24 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 25 shortfall in receipts. 26 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 27 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2021, 28 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 29 (e) Notwithstanding (a) of this section and AS 37.07.080(h), an appropriation item for 30 the fiscal year ending June 30, 2022, may not be increased based on receipt of additional 31 designated program receipts received by the Alaska Gasline Development Corporation or on
01 receipt of additional federal receipts from 02 (1) H.R. 133 (P.L. 116-260 (Coronavirus Response and Relief Supplemental 03 Appropriations Act, 2021 (CRRSAA))) for the Department of Transportation and Public 04 Facilities; 05 (2) sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 06 Recovery Funds, American Rescue Plan Act of 2021); or 07 (3) funds appropriated by the 117th Congress 08 (A) for infrastructure, jobs, or as part of the American Jobs Plan, as 09 proposed by the President of the United States, or a similar bill or plan; 10 (B) related to novel coronavirus disease (COVID-19) or economic 11 recovery; or 12 (C) for natural gas pipeline expenditures. 13 (f) Subsection (e) of this section does not apply to appropriations and expenditures 14 ratified under ch. 32, SLA 2020, or to appropriations that were increased based on compliance 15 with AS 37.07.080(h) before the effective date of (e) of this section. 16 * Sec. 69. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 17 that are collected during the fiscal year ending June 30, 2022, estimated to be $14,000, are 18 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 19 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 20 issuance of heirloom birth certificates; 21 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 22 issuance of heirloom marriage certificates; 23 (3) fees collected under AS 28.10.421(d) for the issuance of special request 24 Alaska children's trust license plates, less the cost of issuing the license plates. 25 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 26 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 27 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 28 June 30, 2022, less the amount of those program receipts appropriated to the Department of 29 Administration, division of motor vehicles, for the fiscal year ending June 30, 2022, estimated 30 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 31 (c) The amount of federal receipts received for disaster relief during the fiscal year
01 ending June 30, 2022, estimated to be $9,000,000, is appropriated to the disaster relief fund 02 (AS 26.23.300(a)). 03 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 04 to be $275,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 05 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 06 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 07 ending June 30, 2021, estimated to be $0, is appropriated to the Alaska municipal bond bank 08 authority reserve fund (AS 44.85.270(a)). 09 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 10 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 11 amount equal to the amount drawn from the reserve is appropriated from the general fund to 12 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 13 (g) The sum of $12,394,800 is appropriated from the power cost equalization 14 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 15 (h) The sum of $17,605,200 is appropriated from the general fund to the community 16 assistance fund (AS 29.60.850). 17 (i) The amount necessary to fund the total amount for the fiscal year ending June 30, 18 2022, of state aid calculated under the public school funding formula under AS 14.17.410(b), 19 estimated to be $1,193,475,200, is appropriated to the public education fund (AS 14.17.300) 20 from the following sources: 21 (1) $31,166,700 from the public school trust fund (AS 37.14.110(a)); 22 (2) the amount necessary, after the appropriation made in (1) of this 23 subsection, estimated to be $1,162,308,500, from the general fund. 24 (j) The amount necessary to fund transportation of students under AS 14.09.010 for 25 the fiscal year ending June 30, 2022, estimated to be $71,435,893, is appropriated from the 26 general fund to the public education fund (AS 14.17.300). 27 (k) The amount calculated under AS 14.11.025(b), estimated to be $34,238,000, is 28 appropriated from the general fund to the regional educational attendance area and small 29 municipal school district school fund (AS 14.11.030(a)). 30 (l) The amount necessary to pay medical insurance premiums for eligible surviving 31 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated
01 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 02 fiscal year ending June 30, 2022, estimated to be $30,000, is appropriated from the general 03 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 04 (m) The amount of federal receipts awarded or received for capitalization of the 05 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2022, less 06 the amount expended for administering the loan fund and other eligible activities, estimated to 07 be $9,600,000, is appropriated from federal receipts to the Alaska clean water fund 08 (AS 46.03.032(a)). 09 (n) The amount necessary to match federal receipts awarded or received for 10 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 11 June 30, 2022, estimated to be $2,000,000, is appropriated from Alaska clean water fund 12 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 13 (o) The amount of federal receipts awarded or received for capitalization of the 14 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2022, 15 less the amount expended for administering the loan fund and other eligible activities, 16 estimated to be $7,097,590, is appropriated from federal receipts to the Alaska drinking water 17 fund (AS 46.03.036(a)). 18 (p) The amount necessary to match federal receipts awarded or received for 19 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 20 ending June 30, 2022, estimated to be $2,202,200, is appropriated from Alaska drinking water 21 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 22 (q) The amount received under AS 18.67.162 as program receipts, estimated to be 23 $70,000, including donations and recoveries of or reimbursement for awards made from the 24 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2022, 25 is appropriated to the crime victim compensation fund (AS 18.67.162). 26 (r) The sum of $937,100 is appropriated from that portion of the dividend fund 27 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 28 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 29 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 30 compensation fund (AS 18.67.162). 31 (s) An amount equal to the interest earned on amounts in the election fund required by
01 the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 02 fund for use in accordance with 52 U.S.C. 21004(b)(2). 03 (t) The vaccine assessment program receipts collected under AS 18.09.220 during the 04 fiscal year ending June 30, 2022, estimated to be $15,000,000, are appropriated to the vaccine 05 assessment fund (AS 18.09.230). 06 (u) The amount calculated under AS 43.55.028(c), not to exceed $36,860,000, is 07 appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028). 08 (v) The sum of $100,000 is appropriated from general fund program receipts collected 09 by the Department of Administration, division of motor vehicles, to the abandoned motor 10 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 11 vehicular ways or areas, and public property. 12 * Sec. 70. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 13 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 14 appropriated as follows: 15 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 16 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 17 AS 37.05.530(g)(1) and (2); and 18 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 19 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 20 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 21 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 22 Education for the fiscal year ending June 30, 2022, are appropriated to the origination fee 23 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 24 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 25 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 26 System during the fiscal year ending June 30, 2020, estimated to be $311,584, is appropriated 27 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 28 making appropriations from the fund to organizations that provide civil legal services to low- 29 income individuals. 30 (d) The following amounts are appropriated to the oil and hazardous substance release 31 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release
01 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 02 (1) the balance of the oil and hazardous substance release prevention 03 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2021, estimated to be 04 $1,200,000, not otherwise appropriated by this Act; 05 (2) the amount collected for the fiscal year ending June 30, 2021, estimated to 06 be $6,560,000, from the surcharge levied under AS 43.55.300; and 07 (3) the amount collected for the fiscal year ending June 30, 2021, estimated to 08 be $6,100,000, from the surcharge levied under AS 43.40.005. 09 (e) The following amounts are appropriated to the oil and hazardous substance release 10 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 11 and response fund (AS 46.08.010(a)) from the following sources: 12 (1) the balance of the oil and hazardous substance release response mitigation 13 account (AS 46.08.025(b)) in the general fund on July 1, 2021, estimated to be $700,000, not 14 otherwise appropriated by this Act; and 15 (2) the amount collected for the fiscal year ending June 30, 2021, from the 16 surcharge levied under AS 43.55.201, estimated to be $1,640,000. 17 (f) The unexpended and unobligated balance on June 30, 2021, estimated to be 18 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 19 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 20 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 21 administrative fund (AS 46.03.034). 22 (g) The unexpended and unobligated balance on June 30, 2021, estimated to be 23 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 24 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 25 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 26 water administrative fund (AS 46.03.038). 27 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 28 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2022, is appropriated to the 29 special aviation fuel tax account (AS 43.40.010(e)). 30 (i) An amount equal to the revenue collected from the following sources during the 31 fiscal year ending June 30, 2022, estimated to be $1,057,500, is appropriated to the fish and
01 game fund (AS 16.05.100): 02 (1) range fees collected at shooting ranges operated by the Department of Fish 03 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 04 (2) receipts from the sale of waterfowl conservation stamp limited edition 05 prints (AS 16.05.826(a)), estimated to be $2,500; 06 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 07 estimated to be $130,000; and 08 (4) fees collected at hunter, boating and angling access sites managed by the 09 Department of Natural Resources, division of parks and outdoor recreation, under a 10 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $425,000. 11 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 12 year ending June 30, 2022, estimated to be $30,000, is appropriated from the mine 13 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 14 operating account (AS 37.14.800(a)). 15 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 16 to be $275,000, is appropriated to the education endowment fund (AS 43.23.220). 17 (l) The amount received by the Alaska Commission on Postsecondary Education as 18 repayment of WWAMI medical education program loans, estimated to be $504,044, is 19 appropriated to the Alaska higher education investment fund (AS 37.14.750). 20 (m) The unexpended and unobligated balance of the large passenger vessel gaming 21 and gambling tax account (AS 43.35.220) on June 30, 2022, estimated to be $0, is 22 appropriated to the general fund. 23 (n) The sum of $500,000,000 is appropriated from federal receipts received from sec. 24 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, 25 American Rescue Plan Act of 2021) to the general fund for general fund revenue replacement. 26 * Sec. 71. RETIREMENT SYSTEM FUNDING. (a) The sum of $193,494,000 is 27 appropriated from the general fund to the Department of Administration for deposit in the 28 defined benefit plan account in the public employees' retirement system as an additional state 29 contribution under AS 39.35.280 for the fiscal year ending June 30, 2022. 30 (b) The sum of $142,665,000 is appropriated from the general fund to the Department 31 of Administration for deposit in the defined benefit plan account in the teachers' retirement
01 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 02 June 30, 2022. 03 (c) The sum of $4,185,000 is appropriated from the general fund to the Department of 04 Administration for deposit in the defined benefit plan account in the judicial retirement 05 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 06 fiscal year ending June 30, 2022. 07 (d) The sum of $1,640,800 is appropriated from the general fund to the Department of 08 Administration to pay benefit payments to eligible members and survivors of eligible 09 members earned under the elected public officers' retirement system for the fiscal year ending 10 June 30, 2022. 11 (e) The amount necessary to pay benefit payments to eligible members and survivors 12 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 13 estimated to be $0, is appropriated from the general fund to the Department of Administration 14 for that purpose for the fiscal year ending June 30, 2022. 15 * Sec. 72. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 16 appropriations made in secs. 1 and 64(d) and (f) of this Act include amounts for salary and 17 benefit adjustments for public officials, officers, and employees of the executive branch, 18 Alaska Court System employees, employees of the legislature, and legislators and to 19 implement the monetary terms for the fiscal year ending June 30, 2022, of the following 20 ongoing collective bargaining agreements: 21 (1) Alaska State Employees Association, for the general government unit; 22 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 23 teachers of Mt. Edgecumbe High School; 24 (3) Confidential Employees Association, representing the confidential unit; 25 (4) Public Safety Employees Association, representing the regularly 26 commissioned public safety officers unit; 27 (5) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 28 unlicensed marine unit; 29 (6) Alaska Vocational Technical Center Teachers' Association, National 30 Education Association, representing the employees of the Alaska Vocational Technical 31 Center;
01 (7) Alaska Correctional Officers Association, representing the correctional 02 officers unit; 03 (8) Alaska Public Employees Association, for the supervisory unit. 04 (b) The operating budget appropriations made in secs. 64(e) and (g) of this Act 05 include amounts for salary and benefit adjustments and to implement the monetary terms of 06 the ongoing Alaska Public Employees Association collective bargaining agreement for the 07 supervisory unit for the fiscal years ending June 30, 2022, and June 30, 2023. 08 (c) The operating budget appropriations made to the University of Alaska in sec. 1 of 09 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 10 2022, for university employees who are not members of a collective bargaining unit and to 11 implement the monetary terms for the fiscal year ending June 30, 2022, of the following 12 collective bargaining agreements: 13 (1) United Academic - Adjuncts - American Association of University 14 Professors, American Federation of Teachers; 15 (2) United Academics - American Association of University Professors, 16 American Federation of Teachers; 17 (3) Alaska Higher Education Crafts and Trades Employees, Local 6070; 18 (4) Fairbanks Firefighters Union, IAFF Local 1324. 19 (d) If a collective bargaining agreement listed in (a) of this section is not ratified by 20 the membership of the respective collective bargaining unit, the appropriations made in this 21 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 22 the amount for that collective bargaining agreement, and the corresponding funding source 23 amounts are adjusted accordingly. 24 (e) If a collective bargaining agreement listed in (c) of this section is not ratified by 25 the membership of the respective collective bargaining unit and approved by the Board of 26 Regents of the University of Alaska, the appropriations made in this Act applicable to the 27 collective bargaining unit's agreement are adjusted proportionately by the amount for that 28 collective bargaining agreement, and the corresponding funding source amounts are adjusted 29 accordingly. 30 * Sec. 73. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 31 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2020, estimated to be
01 $6,965,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 02 the general fund to the Department of Commerce, Community, and Economic Development 03 for payment in the fiscal year ending June 30, 2022, to qualified regional associations 04 operating within a region designated under AS 16.10.375. 05 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 06 43.76.399 in calendar year 2020, estimated to be $3,482,000, and deposited in the general 07 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 08 Commerce, Community, and Economic Development for payment in the fiscal year ending 09 June 30, 2022, to qualified regional seafood development associations for the following 10 purposes: 11 (1) promotion of seafood and seafood by-products that are harvested in the 12 region and processed for sale; 13 (2) promotion of improvements to the commercial fishing industry and 14 infrastructure in the seafood development region; 15 (3) establishment of education, research, advertising, or sales promotion 16 programs for seafood products harvested in the region; 17 (4) preparation of market research and product development plans for the 18 promotion of seafood and their by-products that are harvested in the region and processed for 19 sale; 20 (5) cooperation with the Alaska Seafood Marketing Institute and other public 21 or private boards, organizations, or agencies engaged in work or activities similar to the work 22 of the organization, including entering into contracts for joint programs of consumer 23 education, sales promotion, quality control, advertising, and research in the production, 24 processing, or distribution of seafood harvested in the region; 25 (6) cooperation with commercial fishermen, fishermen's organizations, 26 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 27 Technology Center, state and federal agencies, and other relevant persons and entities to 28 investigate market reception to new seafood product forms and to develop commodity 29 standards and future markets for seafood products. 30 (c) An amount equal to the dive fishery management assessment collected under 31 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2021, estimated to be
01 $478,000, and deposited in the general fund is appropriated from the general fund to the 02 Department of Fish and Game for payment in the fiscal year ending June 30, 2022, to the 03 qualified regional dive fishery development association in the administrative area where the 04 assessment was collected. 05 (d) The amount necessary to refund to local governments and other entities their share 06 of taxes and fees collected in the listed fiscal years under the following programs is 07 appropriated from the general fund to the Department of Revenue for payment to local 08 governments and other entities in the fiscal year ending June 30, 2022: 09 FISCAL YEAR ESTIMATED 10 REVENUE SOURCE COLLECTED AMOUNT 11 Fisheries business tax (AS 43.75) 2021 $17,741,000 12 Fishery resource landing tax (AS 43.77) 2021 6,491,000 13 Electric and telephone cooperative tax 2022 4,208,000 14 (AS 10.25.570) 15 Liquor license fee (AS 04.11) 2022 789,000 16 Cost recovery fisheries (AS 16.10.455) 2022 0 17 (e) The amount necessary to refund to local governments the full amount of an 18 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 19 2022, estimated to be $134,000, is appropriated from the proceeds of the aviation fuel tax or 20 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 21 (f) The amount necessary to pay the first seven ports of call their share of the tax 22 collected under AS 43.52.220 in calendar year 2021 according to AS 43.52.230(b), estimated 23 to be $0, is appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) 24 to the Department of Revenue for payment to the ports of call for the fiscal year ending 25 June 30, 2022. 26 (g) If the amount available for appropriation from the commercial vessel passenger 27 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 28 call their share of the tax collected under AS 43.52.220 in calendar year 2021 according to 29 AS 43.52.230(b), the appropriation made in (f) of this section shall be reduced in proportion 30 to the amount of the shortfall. 31 (h) An amount equal to the difference between the amount necessary to pay the first
01 seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2019, 02 appropriated according to AS 43.52.230(b), and the amount necessary to pay the first seven 03 ports of call their share of the tax collected under AS 43.52.220 in calendar year 2021 04 according to AS 43.52.230(b), estimated to be $21,230,720, is appropriated from federal 05 receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 06 Recovery Funds, American Rescue Plan Act of 2021) to the Department of Revenue for 07 payment to the ports of call for the fiscal year ending June 30, 2022. 08 (i) An amount equal to the difference between the amount necessary to refund to local 09 governments and other entities their share of the fisheries business tax (AS 43.75) collected in 10 the fiscal year ending June 30, 2019, and the amount necessary to refund to local governments 11 and other entities their share of the fisheries business tax (AS 43.75) collected in the fiscal 12 year ending June 30, 2021, estimated to be $2,117,872, is appropriated from federal receipts 13 received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 14 Recovery Funds, American Rescue Plan Act of 2021) to the Department of Revenue for 15 payment to local governments and other entities for the fiscal year ending June 30, 2022. 16 * Sec. 74. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 17 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 18 June 30, 2022, is reduced to reverse negative account balances in amounts of $1,000 or less 19 for the department in the state accounting system for each prior fiscal year in which a negative 20 account balance of $1,000 or less exists. 21 * Sec. 75. STATUTORY BUDGET RESERVE FUND. (a) The unencumbered balance of 22 any unrestricted general fund appropriation that is determined to be available for lapse at the 23 end of the fiscal year ending June 30, 2021, after the appropriations made in sec. 24, ch. 8, 24 SLA 2020, and sec. 15(a) of this Act, is appropriated to the budget reserve fund 25 (AS 37.05.540(a)). 26 (b) The sum of $325,000,000 is appropriated from the general fund to the budget 27 reserve fund (AS 37.05.540(a)). 28 *Sec. 76. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 15(a), 26, 29 27, 28(1), 31(1), 32(b), 33, 34(b), 35(b), 38(b) - (d), 55(a), (b), and (d) - (g), 56(c) - (e), 64(a), 30 67(b) and (c), 69, 70(a) - (l), 71(a) - (c), and 75 of this Act are for the capitalization of funds 31 and do not lapse.
01 (b) The appropriations made in secs. 7, 10, 28(2), 31(2), 32(a), 34(a), 35(a), 36(a), 37, 02 38(a) and (e), 39(a), 40(b), and 41 of this Act are for capital projects and lapse under 03 AS 37.25.020. 04 * Sec. 77. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 05 appropriate either the unexpended and unobligated balance of specific fiscal year 2021 06 program receipts or the unexpended and unobligated balance on June 30, 2021, of a specified 07 account are retroactive to June 30, 2021, solely for the purpose of carrying forward a prior 08 fiscal year balance. 09 "(b) Sections 4 - 6, 10 - 12, 14, 15(b), 16 - 29, 32(a), 35(a), 37, and 40(a) of this Act 10 are retroactive to April 15, 2021. 11 (c) If secs. 15(a), 30, 32(b), 33, 34, 35(b), 36(a), 38, 39, 41 - 50, 57(h), 58, 59(b), 12 60(c), and 75 of this Act take effect after June 30, 2021, secs. 15(a), 30, 32(b), 33, 34, 35(b), 13 36(a), 38, 39, 41 - 50, 57(h), 58, 59(b), 60(c), and 75 of this Act are retroactive to June 30, 14 2021. 15 (d) If secs. 1 - 3, 7 - 9, 13, 31, 36(b), 40(b), 51 - 56, 57(a) - (g), 59(a) and (c), 60(a), 16 (b), and (d), 61 - 63, 64(a), (b), (d), (f), (h), (k), and (l), 65 - 74, and 76 of this Act take effect 17 after July 1, 2021, secs. 1 - 3, 7 - 9, 13, 31, 36(b), 40(b), 51 - 56, 57(a) - (g), 59(a) and (c), 18 60(a), (b), and (d), 61 - 63, 64(a), (b), (d), (f), (h), (k), and (l), 65 - 74, and 76 of this Act are 19 retroactive to July 1, 2021. 20 * Sec. 78. Section 77 of this Act takes effect immediately under AS 01.10.070(c). 21 * Sec. 79. Sections 4 - 6, 10 - 12, 14, 15(b), 16 - 29, 32(a), 35(a), 37, and 40(a) of this Act 22 take effect April 15, 2021. 23 * Sec. 80. Sections 15(a), 30, 32(b), 33, 34, 35(b), 36(a), 38, 39, 41 - 50, 57(h), 58, 59(b), 24 60(c), and 75 of this Act take effect June 30, 2021. 25 * Sec. 81. Sections 64(c), (e), (g), (i), and (j) of this Act take effect January 1, 2022. 26 * Sec. 82. Except as provided in secs. 78 - 81 of this Act, this Act takes effect July 1, 2021.