CCS HB 69: "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; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 CONFERENCE CS FOR HOUSE BILL NO. 69 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; 04 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 05 from the constitutional budget reserve fund; and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 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 97,408,300 13,197,200 84,211,100 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2021, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,704,100 17 Hearings 18 DOA Leases 1,131,800 19 Office of the Commissioner 1,246,000 20 Administrative Services 3,007,900 21 Finance 11,573,200 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 1,558,300 25 Personnel 18,269,500 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 1,388,100 30 Centralized Human Resources 112,200 31 Retirement and Benefits 20,700,800
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 19,059,800 6,392,300 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 9,382,600 15 Property Management 16 Accounting 7,463,900 17 Print Services 2,213,300 18 Office of Information Technology 58,720,300 1,671,000 57,049,300 19 Alaska Division of 58,720,300 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 40,605,600 75,600 40,530,000 31 Risk Management 40,605,600
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 59,640,800 58,246,900 1,393,900 05 Office of Public Advocacy 28,802,800 06 Public Defender Agency 30,838,000 07 Alaska Public Offices Commission 1,090,600 1,090,600 08 Alaska Public Offices 1,090,600 09 Commission 10 Motor Vehicles 18,464,900 17,895,700 569,200 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 18,464,900 17 * * * * * * * * * * 18 * * * * * Department of Commerce, Community and Economic Development * * * * * 19 * * * * * * * * * * 20 Executive Administration 5,894,000 828,800 5,065,200 21 Commissioner's Office 1,301,100 22 Administrative Services 4,592,900 23 Banking and Securities 4,341,700 4,341,700 24 Banking and Securities 4,341,700 25 Community and Regional Affairs 11,728,800 6,827,000 4,901,800 26 Community and Regional 9,583,000 27 Affairs 28 Serve Alaska 2,145,800 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 15,905,200 14,849,800 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 15,905,200 08 Professional Licensing 09 Economic Development 216,600 216,600 10 Economic Development 216,600 11 Investments 5,554,200 5,554,200 12 Investments 5,554,200 13 Insurance Operations 8,176,500 7,604,600 571,900 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 8,176,500 19 Alaska Oil and Gas Conservation 8,210,600 8,040,600 170,000 20 Commission 21 Alaska Oil and Gas 8,210,600 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 4,008,400 4,008,400 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 4,008,400 02 Control Office 03 Alaska Gasline Development Corporation 3,172,500 3,172,500 04 Alaska Gasline Development 3,172,500 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 15,834,400 15,834,400 15 Export Authority 16 Alaska Industrial 15,497,400 17 Development and Export 18 Authority 19 Alaska Industrial 337,000 20 Development Corporation 21 Facilities Maintenance 22 Alaska Seafood Marketing Institute 31,601,700 31,601,700 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 31,601,700 28 Institute 29 Regulatory Commission of Alaska 9,929,800 9,789,900 139,900 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 9,929,800 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 1,595,000 1,595,000 11 Facility-Capital 1,595,000 12 Improvement Unit 13 Administration and Support 10,575,000 10,108,100 466,900 14 Recruitment and Retention 766,200 15 It is the intent of the legislature that the Department uses a portion of the funds in this 16 allocation for temporary duty assignments of Correctional Officers to work with the 17 Recruitment and Retention unit on development of Correctional Officer recruitment strategies 18 and materials, outreach to potential Correctional Officer applicants, and communication and 19 assistance during the application process. It is also the intent of the legislature that the 20 Department submits a report to the Co-Chairs of Finance and the Legislative Finance Division 21 no later than December 1, 2021, detailing the Correctional Officer recruitment activities and 22 results achieved with the $400.0 UGF increment included in the FY21 and FY22 operating 23 budgets, as compared to the recruitment activities and results in FY15-FY20, and 24 documenting the involvement of Correctional Officers in FY21 and FY22 recruitment efforts. 25 Office of the Commissioner 1,139,800 26 Administrative Services 5,016,600 27 Information Technology MIS 2,484,200 28 Research and Records 878,300 29 DOC State Facilities Rent 289,900 30 Population Management 257,517,600 241,369,800 16,147,800 31 Pre-Trial Services 11,108,700
01 Correctional Academy 1,523,600 02 Institution Director's 2,196,100 03 Office 04 Classification and Furlough 1,248,200 05 Out-of-State Contractual 300,000 06 Inmate Transportation 3,755,700 07 Point of Arrest 628,700 08 Anchorage Correctional 33,914,000 09 Complex 10 Anvil Mountain Correctional 7,106,900 11 Center 12 Combined Hiland Mountain 15,324,000 13 Correctional Center 14 Fairbanks Correctional 12,969,500 15 Center 16 Goose Creek Correctional 43,814,400 17 Center 18 Ketchikan Correctional 5,119,200 19 Center 20 Lemon Creek Correctional 11,288,900 21 Center 22 Matanuska-Susitna 7,013,300 23 Correctional Center 24 Palmer Correctional Center 15,930,700 25 Spring Creek Correctional 25,749,200 26 Center 27 Wildwood Correctional 16,287,600 28 Center 29 Yukon-Kuskokwim 9,160,800 30 Correctional Center 31 Probation and Parole 798,900
01 Director's Office 02 Point MacKenzie 4,542,400 03 Correctional Farm 04 Statewide Probation and 18,764,900 05 Parole 06 Regional and Community 7,000,000 07 Jails 08 Parole Board 1,971,900 09 Electronic Monitoring 2,302,900 2,302,900 10 Electronic Monitoring 2,302,900 11 Community Residential Centers 16,987,400 16,987,400 12 It is the intent of the legislature that the Department of Corrections renegotiate Community 13 Residential Center contracts to use a flat rate, with the objective of obtaining a lower overall 14 rate. The Department shall provide a report to the Finance Co-Chairs and the Legislative 15 Finance Division no later than December 1, 2021 detailing this effort. 16 Community Residential 16,987,400 17 Centers 18 Health and Rehabilitation Services 73,056,600 64,771,100 8,285,500 19 Health and Rehabilitation 1,075,600 20 Director's Office 21 Physical Health Care 64,866,400 22 Behavioral Health Care 3,343,200 23 Substance Abuse Treatment 1,950,300 24 Program 25 Sex Offender Management 1,036,400 26 Program 27 Reentry Unit 784,700 28 Offender Habilitation 176,300 20,000 156,300 29 Education Programs 176,300 30 Recidivism Reduction Grants 1,003,600 3,600 1,000,000 31 Recidivism Reduction Grants 1,003,600
01 24 Hour Institutional Utilities 11,662,600 11,662,600 02 24 Hour Institutional 11,662,600 03 Utilities 04 * * * * * * * * * * 05 * * * * * Department of Education and Early Development * * * * * 06 * * * * * * * * * * 07 K-12 Aid to School Districts 20,791,000 20,791,000 08 Foundation Program 20,791,000 09 K-12 Support 12,946,800 12,946,800 10 Residential Schools Program 8,307,800 11 Youth in Detention 1,100,000 12 Special Schools 3,539,000 13 Education Support and Administrative 250,326,200 24,619,300 225,706,900 14 Services 15 Executive Administration 1,061,000 16 Administrative Services 2,084,400 17 Information Services 1,052,300 18 School Finance & Facilities 2,589,300 19 Child Nutrition 77,166,200 20 Student and School 151,852,800 21 Achievement 22 It is the intent of the legislature that federal funds be used to create statewide standards for 23 instruction in social and emotional learning and that no appropriation of state or federal funds 24 be used to mandate implementation of a statewide standards for instruction in social and 25 emotional learning. 26 State System of Support 2,011,800 27 It is the intent of the legislature that a baseline assessment of current practice in Alaska's 53 28 School Districts, including but not limited to adopted K-3 reading curriculum and assessment 29 tools; Dyslexia screening tools; intervention strategies and timeline; frequency of parent 30 teacher conferences for those students experiencing reading deficits; teacher and staff training 31 offered to support K-3 reading instruction; and number of certificated K-3 teachers with
01 reading endorsement be submitted to the legislature. The Department is to provide a report of 02 findings to the Finance co-chairs and the Legislative Finance Division on or before December 03 1, 2021, and notify the Legislature that the report is available. 04 Teacher Certification 969,600 05 The amount allocated for Teacher Certification includes the unexpended and unobligated 06 balance on June 30, 2021, of the Department of Education and Early Development receipts 07 from teacher certification fees under AS 14.20.020(c). 08 Early Learning Coordination 8,338,800 09 Pre-Kindergarten Grants 3,200,000 10 Alaska State Council on the Arts 3,890,100 706,600 3,183,500 11 Alaska State Council on the 3,890,100 12 Arts 13 Commissions and Boards 262,400 262,400 14 Professional Teaching 262,400 15 Practices Commission 16 Mt. Edgecumbe Boarding School 14,765,300 5,402,100 9,363,200 17 The amount appropriated by this appropriation includes the unexpended and 18 unobligated balance on June 30, 2021, of inter-agency receipts collected by Mt. Edgecumbe 19 High School, not to exceed the amount authorized in AS 14.17.505(a). 20 Mt. Edgecumbe Boarding 12,920,800 21 School 22 Mt. Edgecumbe Boarding 1,844,500 23 School Facilities 24 Maintenance 25 State Facilities Rent 1,068,200 1,068,200 26 EED State Facilities Rent 1,068,200 27 Alaska State Libraries, Archives and 20,049,300 17,986,400 2,062,900 28 Museums 29 Library Operations 6,780,500 30 Archives 1,400,900 31 Museum Operations 2,089,000
01 The amount allocated for Museum Operations includes the unexpended and unobligated 02 balance on June 30, 2021, of program receipts from museum gate receipts. 03 Online with Libraries (OWL) 477,700 04 Live Homework Help 138,200 05 Andrew P. Kashevaroff 1,365,100 06 Facilities Maintenance 07 Broadband Assistance Grants 7,797,900 08 Alaska Commission on Postsecondary 19,752,600 9,666,100 10,086,500 09 Education 10 Program Administration & 16,494,600 11 Operations 12 WWAMI Medical Education 3,258,000 13 Alaska Performance Scholarship Awards 11,750,000 11,750,000 14 Alaska Performance 11,750,000 15 Scholarship Awards 16 Alaska Student Loan Corporation 9,936,500 9,936,500 17 Loan Servicing 9,936,500 18 * * * * * * * * * * 19 * * * * * Department of Environmental Conservation * * * * * 20 * * * * * * * * * * 21 Administration 9,551,100 4,472,700 5,078,400 22 Office of the Commissioner 1,071,500 23 Administrative Services 5,648,200 24 The amount allocated for Administrative Services includes the unexpended and unobligated 25 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 26 Department of Environmental Conservation's federal approved indirect cost allocation plan 27 for expenditures incurred by the Department of Environmental Conservation. 28 State Support Services 2,831,400 29 DEC Buildings Maintenance and 657,000 657,000 30 Operations 31 DEC Buildings Maintenance 657,000
01 and Operations 02 Environmental Health 18,363,100 11,057,000 7,306,100 03 Environmental Health 18,363,100 04 Air Quality 11,463,400 4,387,600 7,075,800 05 Air Quality 11,463,400 06 The amount allocated for Air Quality includes the unexpended and unobligated balance on 07 June 30, 2021, of the Department of Environmental Conservation, Division of Air Quality 08 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 09 Spill Prevention and Response 20,538,700 14,285,700 6,253,000 10 Spill Prevention and 20,538,700 11 Response 12 It is the intent of the legislature that the Department of Environmental Conservation submit to 13 the legislature an execution plan detailing how they will pursue remediation of known sites 14 and prevention of new spills. The report should be submitted to the Co-Chairs of Finance and 15 the Legislative Finance Division by December 1st, 2021. 16 Water 22,955,500 7,595,300 15,360,200 17 Water Quality, 22,955,500 18 Infrastructure Support & 19 Financing 20 * * * * * * * * * * 21 * * * * * Department of Fish and Game * * * * * 22 * * * * * * * * * * 23 The amount appropriated for the Department of Fish and Game includes the unexpended and 24 unobligated balance on June 30, 2021, of receipts collected under the Department of Fish and 25 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 26 Game. 27 Commercial Fisheries 80,059,700 56,112,000 23,947,700 28 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 29 balance on June 30, 2021, of the Department of Fish and Game receipts from commercial 30 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 31 crew member licenses.
01 Southeast Region Fisheries 13,800,900 02 Management 03 Central Region Fisheries 11,084,200 04 Management 05 AYK Region Fisheries 9,395,500 06 Management 07 Westward Region Fisheries 14,213,400 08 Management 09 Statewide Fisheries 28,346,800 10 Management 11 Commercial Fisheries Entry 3,218,900 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 53,965,400 3,251,100 50,714,300 17 Sport Fisheries 47,943,500 18 Sport Fish Hatcheries 6,021,900 19 Wildlife Conservation 63,552,600 2,673,100 60,879,500 20 Wildlife Conservation 62,405,400 21 Hunter Education Public 1,147,200 22 Shooting Ranges 23 Statewide Support Services 22,681,600 4,263,400 18,418,200 24 Commissioner's Office 1,214,600 25 Administrative Services 12,055,500 26 Boards of Fisheries and 1,243,800 27 Game 28 Advisory Committees 562,700 29 EVOS Trustee Council 2,410,900 30 State Facilities 5,194,100 31 Maintenance
01 Habitat 5,708,700 3,654,500 2,054,200 02 Habitat 5,708,700 03 Subsistence Research and Monitoring 5,547,300 2,609,300 2,938,000 04 Subsistence Research and 5,547,300 05 Monitoring 06 * * * * * * * * * * 07 * * * * * Office of the Governor * * * * * 08 * * * * * * * * * * 09 Commissions/Special Offices 2,555,900 2,326,900 229,000 10 Human Rights Commission 2,555,900 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 13,778,300 13,595,500 182,800 15 Executive Office 11,551,800 16 Governor's House 756,700 17 Contingency Fund 250,000 18 Lieutenant Governor 1,219,800 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 5,840,400 2,935,300 2,905,100 25 Office of Management and 3,053,000 26 Budget Administrative 27 Services Directors 28 Office of Management and 2,787,400 29 Budget 30 It is the intent of the legislature that the director of OMB conduct a review of FY 21 Single 31 Audit Costs, as identified in the Division of Legislative Audit memo billings, to determine the
01 extent the single audit costs were billed to the federal government as well as the extent the 02 costs were reimbursed. A report showing the results of the review shall be provided to the co- 03 chairs of the finance committees and the Legislative Finance Division by December 1st, 2021. 04 Elections 4,323,300 4,323,300 05 Elections 4,323,300 06 Central Services Cost Allocation Rates 5,000,000 5,000,000 07 The amount appropriated by this appropriation may be distributed across the executive branch 08 to appropriations for costs not covered by receipts received from approved central services 09 cost allocation rates. 10 Central Services Cost 5,000,000 11 Allocation Rates 12 * * * * * * * * * * 13 * * * * * Department of Health and Social Services * * * * * 14 * * * * * * * * * * 15 At the discretion of the Commissioner of the Department of Health and Social Services, up to 16 $20,000,000 may be transferred between all appropriations in the Department of Health and 17 Social Services, except that no transfer may be made from the Medicaid Services 18 appropriation. 19 It is the intent of the legislature that the Department of Health and Social Services submit a 20 report of transfers between appropriations that occurred during the fiscal year ending June 30, 21 2022, to the Legislative Finance Division by September 30, 2022. 22 Alaska Pioneer Homes 106,981,100 62,436,600 44,544,500 23 Alaska Pioneer Homes 36,964,300 24 Payment Assistance 25 Alaska Pioneer Homes 1,740,000 26 Management 27 Pioneer Homes 68,276,800 28 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 29 on June 30, 2021, of the Department of Health and Social Services, Pioneer Homes care and 30 support receipts under AS 47.55.030. 31 Alaska Psychiatric Institute 39,280,600 4,678,000 34,602,600
01 Alaska Psychiatric 39,280,600 02 Institute 03 Behavioral Health 30,650,500 6,355,900 24,294,600 04 Behavioral Health Treatment 10,769,300 05 and Recovery Grants 06 Alcohol Safety Action 3,896,800 07 Program (ASAP) 08 Behavioral Health 11,714,300 09 Administration 10 Behavioral Health 3,055,000 11 Prevention and Early 12 Intervention Grants 13 Alaska Mental Health Board 67,800 14 and Advisory Board on 15 Alcohol and Drug Abuse 16 Residential Child Care 1,147,300 17 Children's Services 183,220,600 104,026,100 79,194,500 18 Children's Services 10,200,800 19 Management 20 Children's Services 1,561,700 21 Training 22 Front Line Social Workers 79,322,500 23 It is the intent of the legislature that all case-carrying Protective Service Specialists I and II 24 receive a retention bonus of $3,000 upon completion of their initial 24 months of employment 25 for the Office of Children's Services as a case worker, subject to union agreement. It is also 26 the intent of the legislature that the department employ a behavioral health clinician whose 27 sole responsibility is preventing and addressing trauma among OCS employees related to their 28 casework. Furthermore, it is the intent of the legislature that the department allocate $500.0 29 for reimbursement of Protective Service Specialists for professional education including use 30 of SHARP 1-3. 31 It is the intent of the legislature that the department establish a recruitment and retention
01 incentive plan and adopt a termination of service agreement for an Office of Children 02 Services employee's recruitment or retention incentive payment. 03 It is the intent of the legislature that $3.4 million of general funds, in addition to the level of 04 funding allocated in FY21, be used to support Alaska Native Tribes and Tribal Organizations 05 participating in the Alaska Tribal Child Welfare Compact and the Office of Children's 06 Services to provide the services outlined in the Compact. 07 Family Preservation 15,567,600 08 Foster Care Base Rate 21,119,900 09 Foster Care Augmented Rate 1,002,600 10 Foster Care Special Need 11,405,000 11 Subsidized Adoptions & 43,040,500 12 Guardianship 13 Health Care Services 21,266,700 10,069,000 11,197,700 14 Catastrophic and Chronic 153,900 15 Illness Assistance (AS 16 47.08) 17 Health Facilities Licensing 2,951,700 18 and Certification 19 Residential Licensing 4,579,500 20 Medical Assistance 13,581,600 21 Administration 22 Juvenile Justice 60,080,800 57,300,900 2,779,900 23 McLaughlin Youth Center 18,464,600 24 Mat-Su Youth Facility 2,786,100 25 Kenai Peninsula Youth 2,235,100 26 Facility 27 Fairbanks Youth Facility 4,924,000 28 Bethel Youth Facility 5,677,200 29 Johnson Youth Center 4,855,500 30 Probation Services 17,829,100 31 Delinquency Prevention 1,405,000
01 Youth Courts 535,600 02 Juvenile Justice Health 1,368,600 03 Care 04 Public Assistance 272,392,200 110,196,000 162,196,200 05 Alaska Temporary Assistance 22,077,300 06 Program 07 Adult Public Assistance 63,786,900 08 Child Care Benefits 39,929,600 09 General Relief Assistance 605,400 10 Tribal Assistance Programs 17,042,000 11 Permanent Fund Dividend 17,724,700 12 Hold Harmless 13 Energy Assistance Program 9,665,000 14 Public Assistance 8,340,800 15 Administration 16 Public Assistance Field 51,638,200 17 Services 18 Fraud Investigation 2,412,900 19 Quality Control 2,579,200 20 Work Services 11,784,100 21 Women, Infants and Children 24,806,100 22 Senior Benefits Payment Program 20,786,100 20,786,100 23 Senior Benefits Payment 20,786,100 24 Program 25 Public Health 121,079,400 59,865,800 61,213,600 26 Nursing 31,018,100 27 Women, Children and Family 14,235,200 28 Health 29 Public Health 7,694,500 30 Administrative Services 31 Emergency Programs 12,231,100
01 Chronic Disease Prevention 17,500,100 02 and Health Promotion 03 Epidemiology 16,716,600 04 Bureau of Vital Statistics 5,923,400 05 Emergency Medical Services 3,133,700 06 Grants 07 State Medical Examiner 3,551,300 08 Public Health Laboratories 9,075,400 09 Senior and Disabilities Services 52,271,700 27,063,500 25,208,200 10 Senior and Disabilities 18,790,900 11 Community Based Grants 12 Early Intervention/Infant 1,859,100 13 Learning Programs 14 Senior and Disabilities 23,576,600 15 Services Administration 16 General Relief/Temporary 6,401,100 17 Assisted Living 18 Commission on Aging 222,500 19 Governor's Council on 1,421,500 20 Disabilities and Special 21 Education 22 Departmental Support Services 48,204,200 15,864,500 32,339,700 23 Public Affairs 1,815,600 24 Quality Assurance and Audit 1,146,900 25 Commissioner's Office 5,295,000 26 Administrative Support 12,956,000 27 Services 28 Facilities Management 619,100 29 Information Technology 19,120,800 30 Services 31 HSS State Facilities Rent 4,371,000
01 Rate Review 2,879,800 02 Human Services Community Matching 1,387,000 1,387,000 03 Grant 04 Human Services Community 1,387,000 05 Matching Grant 06 Community Initiative Matching Grants 861,700 861,700 07 Community Initiative 861,700 08 Matching Grants (non- 09 statutory grants) 10 Medicaid Services 2,322,502,100 546,813,600 1,775,688,500 11 It is the intent of the legislature that the department submit the Medicaid Unrestricted General 12 Fund Obligation Report for FY21 and the first half of FY22 to the Co-chairs of the Finance 13 Committees and the Legislative Finance Division by January 31st, 2022 and subsequently 14 update the report as requested by the legislature. 15 No money appropriated in this appropriation may be expended for an abortion that is not a 16 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 17 Social Service may be extended only for mandatory services required under Title XIX of the 18 Social Security Act and for optional services offered by the state under the state plan for 19 medical assistance that has been approved by the United States Department of Health and 20 Social Services. 21 It is the intent of the legislature that the department draw up to 70 new individuals from the 22 Intellectual and Developmental Disabilities waiver waitlist in FY22 to receive services. The 23 department shall submit a waiver amendment to the Centers for Medicare and Medicaid to 24 ensure costs for this increased draw will be matched with federal dollars. 25 Medicaid Services 2,295,497,600 26 Adult Preventative Dental 27,004,500 27 Medicaid Services 28 * * * * * * * * * * 29 * * * * * Department of Labor and Workforce Development * * * * * 30 * * * * * * * * * * 31 Commissioner and Administrative 36,156,900 17,532,900 18,624,000
01 Services 02 Commissioner's Office 1,169,400 03 Workforce Investment Board 18,199,500 04 Alaska Labor Relations 496,500 05 Agency 06 Management Services 4,040,800 07 The amount allocated for Management Services includes the unexpended and unobligated 08 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 09 Department of Labor and Workforce Development's federal indirect cost plan for 10 expenditures incurred by the Department of Labor and Workforce Development. 11 Leasing 2,570,400 12 Data Processing 5,602,000 13 Labor Market Information 4,078,300 14 Workers' Compensation 11,594,600 11,594,600 15 Workers' Compensation 6,078,900 16 Workers' Compensation 440,500 17 Appeals Commission 18 Workers' Compensation 785,100 19 Benefits Guaranty Fund 20 Second Injury Fund 2,864,900 21 Fishermen's Fund 1,425,200 22 Labor Standards and Safety 11,493,500 7,419,200 4,074,300 23 Wage and Hour 2,392,900 24 Administration 25 Mechanical Inspection 3,114,100 26 Occupational Safety and 5,799,700 27 Health 28 Alaska Safety Advisory 186,800 29 Council 30 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 31 unobligated balance on June 30, 2021, of the Department of Labor and Workforce
01 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 02 Employment and Training Services 54,124,400 5,881,200 48,243,200 03 Employment and Training 1,414,200 04 Services Administration 05 The amount allocated for Employment and Training Services Administration includes the 06 unexpended and unobligated balance on June 30, 2021, of receipts from all prior fiscal years 07 collected under the Department of Labor and Workforce Development's federal indirect cost 08 plan for expenditures incurred by the Department of Labor and Workforce Development. 09 Workforce Services 18,254,300 10 Workforce Development 10,782,600 11 Unemployment Insurance 23,673,300 12 Vocational Rehabilitation 26,220,600 4,372,400 21,848,200 13 Vocational Rehabilitation 1,313,700 14 Administration 15 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 16 and unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected 17 under the Department of Labor and Workforce Development's federal indirect cost plan for 18 expenditures incurred by the Department of Labor and Workforce Development. 19 Client Services 17,568,800 20 Disability Determination 6,094,400 21 Special Projects 1,243,700 22 Alaska Vocational Technical Center 15,850,800 10,847,300 5,003,500 23 Alaska Vocational Technical 13,906,700 24 Center 25 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 26 and unobligated balance on June 30, 2021, of contributions received by the Alaska Vocational 27 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 28 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 29 AVTEC Facilities 1,944,100 30 Maintenance 31 * * * * * * * * * *
01 * * * * * Department of Law * * * * * 02 * * * * * * * * * * 03 Criminal Division 40,364,500 35,053,900 5,310,600 04 It is the intent of the legislature that the Department of Law, Criminal Division include a 05 performance metric in the Office of Management and Budget Detail Book that will show, on a 06 monthly basis, how many sex crime cases are prosecuted out of those that are referred to the 07 Criminal Division. Sex crimes include but are not limited to cases of sexual abuse, sexual 08 assault, and sexual harassment. 09 It is the intent of the legislature that the Office of Management and Budget provide to the 10 Legislative Finance Division and Finance Committee Co-Chairs, not later than December 1, 11 2021, a report detailing the impact of added prosecutorial capacity to the workload and 12 budgetary needs of other State agencies, and that any future requests for increased 13 appropriations for criminal prosecutors be accompanied by budgetary documentation that 14 captures not just the costs to the Department of Law, but also to the Judiciary, Department of 15 Corrections, Department of Public Safety, Department of Administration, and other impacted 16 agencies. 17 First Judicial District 2,813,800 18 Second Judicial District 2,918,700 19 Third Judicial District: 8,871,500 20 Anchorage 21 Third Judicial District: 6,436,800 22 Outside Anchorage 23 Fourth Judicial District 7,277,000 24 Criminal Justice Litigation 3,145,200 25 Criminal Appeals/Special 8,901,500 26 Litigation 27 Civil Division Except Contracts 49,930,400 22,854,200 27,076,200 28 Relating to Interpretation of Janus v 29 AFSCME 30 Deputy Attorney General's 299,300 31 Office
01 Child Protection 7,863,600 02 Commercial and Fair 5,557,900 03 Business 04 The amount allocated for Commercial and Fair Business includes the unexpended and 05 unobligated balance on June 30, 2021, of designated program receipts of the Department of 06 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 07 judgment to be spent by the state for consumer education or consumer protection. 08 Environmental Law 2,006,700 09 Human Services 3,336,600 10 Labor and State Affairs 4,839,400 11 Legislation/Regulations 1,463,700 12 Natural Resources 8,013,600 13 Opinions, Appeals and 2,384,400 14 Ethics 15 Regulatory Affairs Public 2,933,800 16 Advocacy 17 Special Litigation 1,919,100 18 Information and Project 1,970,800 19 Support 20 Torts & Workers' 4,593,600 21 Compensation 22 Transportation Section 2,747,900 23 Administration and Support 4,858,500 2,721,500 2,137,000 24 Office of the Attorney 740,100 25 General 26 Administrative Services 3,272,100 27 Department of Law State 846,300 28 Facilities Rent 29 Legal Contracts Relating to 20,000 20,000 30 Interpretation of Janus v AFSCME 31 Decision
01 Legal Contracts Janus v 20,000 02 AFSCME Decision 03 * * * * * * * * * * 04 * * * * * Department of Military and Veterans' Affairs * * * * * 05 * * * * * * * * * * 06 Military and Veterans' Affairs 56,906,300 23,285,600 33,620,700 07 Alaska Public Safety 9,756,800 08 Communication Services 09 (APSCS) 10 Office of the Commissioner 5,745,600 11 Homeland Security and 9,041,700 12 Emergency Management 13 Army Guard Facilities 12,255,400 14 Maintenance 15 Air Guard Facilities 7,121,800 16 Maintenance 17 Alaska Military Youth 10,189,500 18 Academy 19 Veterans' Services 2,220,500 20 State Active Duty 325,000 21 Alaska Wing Civil Air 250,000 22 Patrol 23 Alaska Aerospace Corporation 10,877,600 10,877,600 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2021, of the federal and corporate receipts of the Department of Military 26 and Veterans Affairs, Alaska Aerospace Corporation. 27 Alaska Aerospace 4,128,400 28 Corporation 29 Alaska Aerospace 6,749,200 30 Corporation Facilities 31 Maintenance
01 * * * * * * * * * * 02 * * * * * Department of Natural Resources * * * * * 03 * * * * * * * * * * 04 Administration & Support Services 24,392,000 16,707,700 7,684,300 05 Commissioner's Office 1,597,600 06 Office of Project 6,441,400 07 Management & Permitting 08 Administrative Services 3,870,500 09 The amount allocated for Administrative Services includes the unexpended and unobligated 10 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 11 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 12 Department of Natural Resources. 13 Information Resource 3,767,600 14 Management 15 Interdepartmental 1,331,800 16 Chargebacks 17 Facilities 2,592,900 18 Recorder's Office/Uniform 3,824,800 19 Commercial Code 20 EVOS Trustee Council 167,200 21 Projects 22 Public Information Center 798,200 23 Oil & Gas 21,539,200 9,449,900 12,089,300 24 Oil & Gas 21,539,200 25 Fire Suppression, Land & Water 87,951,600 66,190,700 21,760,900 26 Resources 27 Mining, Land & Water 30,326,400 28 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 29 balance on June 30, 2021, not to exceed $3,000,000, of the receipts collected under AS 30 38.05.035(a)(5). 31 Forest Management & 8,248,800
01 Development 02 The amount allocated for Forest Management and Development includes the unexpended and 03 unobligated balance on June 30, 2021, of the timber receipts account (AS 38.05.110). 04 Geological & Geophysical 10,403,000 05 Surveys 06 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 07 unobligated balance on June 30, 2021, of the receipts collected under 41.08.045. 08 It is the intent of the legislature that the Department of Natural Resources Division of 09 Geological & Geophysical Surveys submit to the Finance Co-Chairs and Legislative Finance 10 Division by December 1, 2021, a proposal to conduct large geophysical, geochemical, and 11 geological data collections over mineral-rich portions of the state, and to develop fee 12 schedules to charge for the raw data, once collected, while publishing low-cost hardcopy 13 maps, and providing free access to visual representations of the data through the division's 14 website. 15 Fire Suppression 20,372,000 16 Preparedness 17 Fire Suppression Activity 18,601,400 18 Parks & Outdoor Recreation 17,178,400 10,497,200 6,681,200 19 Parks Management & Access 14,490,100 20 The amount allocated for Parks Management and Access includes the unexpended and 21 unobligated balance on June 30, 2021, of the receipts collected under AS 41.21.026. 22 It is the intent of the legislature that the department only fill the additional Alaska 23 Conservation Corps positions authorized by the legislature if fee collections enable this 24 expenditure to occur without using carryforward revenue. 25 Office of History and 2,688,300 26 Archaeology 27 The amount allocated for the Office of History and Archaeology includes up to $15,700 28 general fund program receipt authorization from the unexpended and unobligated balance on 29 June 30, 2021, of the receipts collected under AS 41.35.380. 30 Agriculture 5,871,700 3,772,900 2,098,800 31 Agricultural Development 2,522,000
01 It is the intent of the Legislature that the Department of Natural Resources shall include in its 02 2022 "Program Guide for the State of Alaska Department of Natural Resources" information 03 on the following: the administration and outcomes of the 2021 Alaska Micro-Grants for Food 04 Security Program; the current distribution of active loan types and anticipated future demand 05 for the Agriculture Revolving Loan Fund (ARLF); and progress in the development of a long- 06 term strategic plan for the Division of Agriculture. The Program Guide shall be made easily 07 accessible on the Department website at the time of release. 08 North Latitude Plant 3,349,700 09 Material Center 10 * * * * * * * * * * 11 * * * * * Department of Public Safety * * * * * 12 * * * * * * * * * * 13 It is the intent of the legislature that the Department of Public Safety prioritize the deployment 14 of law enforcement resources to non-urbanized areas that lack organized government. 15 Fire and Life Safety 5,896,700 4,941,100 955,600 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2021, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 18 and AS 18.70.360. 19 Fire and Life Safety 5,516,800 20 It is the intent of the legislature that the Department of Public Safety's Plan Review Bureau 21 allocate appropriate resources to ensure that the review time of building plans be kept under 22 30 days. It is the intent of the legislature that the Department of Public Safety add to its 23 measures of core services the average review time of building plans on a monthly basis. 24 Alaska Fire Standards 379,900 25 Council 26 Alaska State Troopers 158,022,800 144,681,600 13,341,200 27 It is the intent of the legislature that no funds shall be moved outside of the personal services 28 line of any allocation within the Alaska State Troopers appropriation. 29 It is the intent of the legislature that the Department of Public Safety increase efforts to fill 30 vacant positions within the Alaska State Troopers appropriation and reduce overtime in order 31 to better manage within the authorized budget. The Department should provide two reports to
01 the Co-Chairs of Finance and the Legislative Finance Division, the first no later than 02 December 1, 2021, and the second no later than July 1, 2022, that detail monthly hiring and 03 attrition, as well as premium and overtime costs by category, and describes any contributing 04 factors from the start of the fiscal year to the month preceding the due date of the report. 05 Training Academy Recruit 1,599,100 06 Salary 07 Special Projects 7,497,600 08 Alaska Bureau of Highway 3,066,800 09 Patrol 10 Alaska Bureau of Judicial 5,107,200 11 Services 12 Prisoner Transportation 1,954,200 13 Search and Rescue 575,500 14 Rural Trooper Housing 2,846,000 15 Statewide Drug and Alcohol 9,875,600 16 Enforcement Unit 17 Alaska State Trooper 86,357,700 18 Detachments 19 Alaska Bureau of 5,892,100 20 Investigation 21 Alaska Wildlife Troopers 24,736,800 22 Alaska Wildlife Troopers 5,694,200 23 Aircraft Section 24 Alaska Wildlife Troopers 2,820,000 25 Marine Enforcement 26 Village Public Safety Officer Program 13,740,700 13,740,700 27 Village Public Safety 13,740,700 28 Officer Program 29 Alaska Police Standards Council 1,336,900 1,336,900 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2021, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS
01 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 02 Alaska Police Standards 1,336,900 03 Council 04 Council on Domestic Violence and 24,747,100 10,697,000 14,050,100 05 Sexual Assault 06 Council on Domestic 24,747,100 07 Violence and Sexual Assault 08 Violent Crimes Compensation Board 2,027,200 2,027,200 09 Violent Crimes Compensation 2,027,200 10 Board 11 Statewide Support 29,328,600 19,326,000 10,002,600 12 Commissioner's Office 1,644,600 13 Training Academy 3,789,400 14 The amount allocated for the Training Academy includes the unexpended and unobligated 15 balance on June 30, 2021, of the receipts collected under AS 44.41.020(a). 16 Administrative Services 3,646,000 17 Information Systems 2,918,100 18 Criminal Justice 8,296,500 19 Information Systems Program 20 The amount allocated for the Criminal Justice Information Systems Program includes the 21 unexpended and unobligated balance on June 30, 2021, of the receipts collected by the 22 Department of Public Safety from the Alaska automated fingerprint system under AS 23 44.41.025(b). 24 Laboratory Services 7,450,400 25 Facility Maintenance 1,469,200 26 DPS State Facilities Rent 114,400 27 * * * * * * * * * * 28 * * * * * Department of Revenue * * * * * 29 * * * * * * * * * * 30 Taxation and Treasury 82,589,400 21,121,900 61,467,500 31 Tax Division 17,730,600
01 Treasury Division 10,324,000 02 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 03 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 04 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 05 Judicial Retirement System 1042, National Guard Retirement System 1045. 06 Unclaimed Property 714,300 07 Alaska Retirement 10,282,000 08 Management Board 09 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 10 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 11 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 12 Judicial Retirement System 1042, National Guard Retirement System 1045. 13 Alaska Retirement 35,000,000 14 Management Board Custody 15 and Management Fees 16 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 17 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 18 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 19 Judicial Retirement System 1042, National Guard Retirement System 1045. 20 Permanent Fund Dividend 8,538,500 21 Division 22 The amount allocated for the Permanent Fund Dividend includes the unexpended and 23 unobligated balance on June 30, 2021, of the receipts collected by the Department of Revenue 24 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 25 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 26 provided under AS 43.23.130(m). 27 Child Support Services 25,334,500 7,775,100 17,559,400 28 Child Support Services 25,334,500 29 Division 30 The amount allocated for the Child Support Services Division includes the unexpended and 31 unobligated balance on June 30, 2021, of the receipts collected by the Department of Revenue
01 associated with collections for recipients of Temporary Assistance to Needy Families and the 02 Alaska Interest program. 03 Administration and Support 4,779,700 1,238,900 3,540,800 04 Commissioner's Office 1,149,500 05 Administrative Services 2,478,300 06 Criminal Investigations 1,151,900 07 Unit 08 Alaska Mental Health Trust Authority 458,200 13,400 444,800 09 Mental Health Trust 30,000 10 Operations 11 Long Term Care Ombudsman 428,200 12 Office 13 Alaska Municipal Bond Bank Authority 1,021,500 1,021,500 14 AMBBA Operations 1,021,500 15 Alaska Housing Finance Corporation 101,906,500 101,906,500 16 AHFC Operations 101,413,700 17 Alaska Corporation for 492,800 18 Affordable Housing 19 Alaska Permanent Fund Corporation 212,575,100 212,575,100 20 APFC Operations 19,536,000 21 APFC Investment Management 193,039,100 22 Fees 23 * * * * * * * * * * 24 * * * * * Department of Transportation and Public Facilities * * * * * 25 * * * * * * * * * * 26 Administration and Support 48,986,200 11,192,500 37,793,700 27 Commissioner's Office 1,972,200 28 Contracting and Appeals 394,200 29 Equal Employment and Civil 1,330,600 30 Rights 31 The amount allocated for Equal Employment and Civil Rights includes the unexpended and
01 unobligated balance on June 30, 2021, of the statutory designated program receipts collected 02 for the Alaska Construction Career Day events. 03 Internal Review 780,700 04 Statewide Administrative 9,387,600 05 Services 06 The amount allocated for Statewide Administrative Services includes the unexpended and 07 unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected under 08 the Department of Transportation and Public Facilities federal indirect cost plan for 09 expenditures incurred by the Department of Transportation and Public Facilities. 10 Information Systems and 1,766,200 11 Services 12 Leased Facilities 2,937,500 13 Statewide Procurement 2,550,600 14 Central Region Support 1,295,900 15 Services 16 Northern Region Support 1,372,800 17 Services 18 Southcoast Region Support 3,488,600 19 Services 20 Statewide Aviation 5,258,100 21 The amount allocated for Statewide Aviation includes the unexpended and unobligated 22 balance on June 30, 2021, of the rental receipts and user fees collected from tenants of land 23 and buildings at Department of Transportation and Public Facilities rural airports under AS 24 02.15.090(a). 25 Program Development and 8,951,100 26 Statewide Planning 27 Measurement Standards & 7,500,100 28 Commercial Vehicle 29 Compliance 30 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 31 includes the unexpended and unobligated balance on June 30, 2021, of the Unified Carrier
01 Registration Program receipts collected by the Department of Transportation and Public 02 Facilities. 03 Division of Facilities Services 111,030,100 1,699,600 109,330,500 04 Facilities Services 47,115,900 05 The amount allocated for the Division of Facilities Services includes the unexpended and 06 unobligated balance on June 30, 2021, of inter-agency receipts collected by the Division for 07 the maintenance and operations of facilities and lease administration. 08 Leases 44,844,200 09 Lease Administration 1,159,700 10 Facilities 15,445,500 11 Facilities Administration 1,640,200 12 Non-Public Building Fund 824,600 13 Facilities 14 Design, Engineering and Construction 124,813,800 3,791,500 121,022,300 15 Statewide Design and 17,137,600 16 Engineering Services 17 The amount allocated for Statewide Design and Engineering Services includes the 18 unexpended and unobligated balance on June 30, 2021, of EPA Consent Decree fine receipts 19 collected by the Department of Transportation and Public Facilities. 20 Central Design and 25,592,600 21 Engineering Services 22 The amount allocated for Central Design and Engineering Services includes the unexpended 23 and unobligated balance on June 30, 2021, of the general fund program receipts collected by 24 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 25 way. 26 Northern Design and 19,403,200 27 Engineering Services 28 The amount allocated for Northern Design and Engineering Services includes the unexpended 29 and unobligated balance on June 30, 2021, of the general fund program receipts collected by 30 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 31 way.
01 Southcoast Design and 11,677,100 02 Engineering Services 03 The amount allocated for Southcoast Design and Engineering Services includes the 04 unexpended and unobligated balance on June 30, 2021, of the general fund program receipts 05 collected by the Department of Transportation and Public Facilities for the sale or lease of 06 excess right-of-way. 07 Central Region Construction 23,626,700 08 and CIP Support 09 Northern Region 19,332,800 10 Construction and CIP 11 Support 12 Southcoast Region 8,043,800 13 Construction 14 State Equipment Fleet 35,670,200 888,900 34,781,300 15 State Equipment Fleet 35,670,200 16 Highways, Aviation and Facilities 167,517,200 99,849,300 67,667,900 17 The amounts allocated for highways and aviation shall lapse into the general fund on August 18 31, 2022. 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2021, of general fund program receipts collected by the Department of 21 Transportation and Public Facilities for collections related to the repair of damaged state 22 highway infrastructure. 23 It is the intent of the legislature that the Department of Transportation and Public Facilities 24 increase consultation and collaboration with local municipalities, including by establishing 25 Regional Transportation Planning Organizations, to advance the identification and planning 26 for locally driven projects where there is both interest and capacity. The Department should 27 outline in the State's agreements with the Federal Highway Administration criteria for 28 determining local municipal capacity, and the process for local administration of federally- 29 funded transportation projects. 30 Central Region Facilities 7,087,800 31 Northern Region Facilities 10,494,500
01 Southcoast Region 2,753,300 02 Facilities 03 Traffic Signal Management 1,770,400 04 Central Region Highways and 43,807,200 05 Aviation 06 Northern Region Highways 70,586,800 07 and Aviation 08 Southcoast Region Highways 24,946,800 09 and Aviation 10 Whittier Access and Tunnel 6,070,400 11 The amount allocated for Whittier Access and Tunnel includes the unexpended and 12 unobligated balance on June 30, 2021, of the Whittier Tunnel toll receipts collected by the 13 Department of Transportation and Public Facilities under AS 19.05.040(11). 14 International Airports 95,436,300 95,436,300 15 International Airport 2,349,500 16 Systems Office 17 Anchorage Airport 7,462,200 18 Administration 19 Anchorage Airport 27,715,300 20 Facilities 21 Anchorage Airport Field and 17,905,900 22 Equipment Maintenance 23 Anchorage Airport 7,234,600 24 Operations 25 Anchorage Airport Safety 13,777,700 26 Fairbanks Airport 2,379,400 27 Administration 28 Fairbanks Airport 4,852,100 29 Facilities 30 Fairbanks Airport Field and 4,775,400 31 Equipment Maintenance
01 Fairbanks Airport 1,237,200 02 Operations 03 Fairbanks Airport Safety 5,747,000 04 * * * * * * * * * * 05 * * * * * University of Alaska * * * * * 06 * * * * * * * * * * 07 University of Alaska 662,978,300 474,854,300 188,124,000 08 Budget Reductions/Additions -31,234,600 09 - Systemwide 10 Statewide Services 36,427,700 11 Office of Information 15,115,100 12 Technology 13 Anchorage Campus 244,283,400 14 Small Business Development 3,684,600 15 Center 16 Fairbanks Campus 378,297,700 17 UAF Community and Technical 13,406,000 18 College 19 Education Trust of Alaska 2,998,400 20 University of Alaska Community 130,023,300 107,503,400 22,519,900 21 Campuses 22 Kenai Peninsula College 16,298,100 23 Kodiak College 5,546,100 24 Matanuska-Susitna College 13,192,500 25 Prince William Sound 6,252,400 26 College 27 Bristol Bay Campus 4,052,600 28 Chukchi Campus 2,185,400 29 Interior Alaska Campus 5,234,000 30 Kuskokwim Campus 6,016,600 31 Northwest Campus 5,017,900
01 College of Rural and 9,211,200 02 Community Development 03 Juneau Campus 44,885,500 04 Ketchikan Campus 5,089,600 05 Sitka Campus 7,041,400 06 * * * * * * * * * * 07 * * * * * Judiciary * * * * * 08 * * * * * * * * * * 09 Alaska Court System 112,816,700 110,435,400 2,381,300 10 Appellate Courts 8,179,100 11 Trial Courts 93,320,400 12 It is the intent of the legislature that the Judiciary speedily resume the practice of placing jury 13 trials on appropriate calendars as the right to a speedy and public trial by jury is guaranteed in 14 art. I, sec. 11 of the Constitution of the State of Alaska and Rule 45 of the Alaska Rules of 15 Criminal Procedure. 16 Administration and Support 11,317,200 17 Therapeutic Courts 3,253,300 2,632,300 621,000 18 Therapeutic Courts 3,253,300 19 Commission on Judicial Conduct 475,100 475,100 20 Commission on Judicial 475,100 21 Conduct 22 Judicial Council 1,418,600 1,418,600 23 Judicial Council 1,418,600 24 * * * * * * * * * * 25 * * * * * Legislature * * * * * 26 * * * * * * * * * * 27 Budget and Audit Committee 16,183,900 16,183,900 28 Legislative Audit 6,601,800 29 Legislative Finance 7,648,000 30 Committee Expenses 1,934,100 31 Legislative Council 22,927,800 22,498,000 429,800
01 Administrative Services 13,197,900 02 Council and Subcommittees 695,300 03 Legal and Research Services 4,792,000 04 Select Committee on Ethics 264,400 05 Office of Victims Rights 1,053,900 06 Ombudsman 1,384,600 07 Legislature State 1,539,700 08 Facilities Rent 09 Legislative Operating Budget 30,389,200 30,356,600 32,600 10 Legislators' Salaries and 8,680,100 11 Allowances 12 Legislative Operating 11,602,300 13 Budget 14 Session Expenses 10,106,800 15 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2022 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2021 and ending June 30, 2022, unless otherwise indicated. The 05 appropriations in this section fund legislation assumed to have passed during the first session 06 of the thirty-second legislature. If a measure listed in this section fails to pass and its 07 substance is not incorporated in some other measure, or is vetoed by the governor, the 08 appropriation for that measure shall be reduced accordingly. 09 10 SB 55 EMPLOYER CONTRIBUTIONS TO PERS 11 Employer contributions to the Public Employees' Retirement System of Alaska, as described 12 in SB 55 and accompanying fiscal notes, are included in section 1; the Department of 13 Transportation, Alaska Marine Highway System; and Retirement System Funding, Public 14 Employees' Retirement System appropriations of this Act. The fiscal note totals for SB 55 are: 15 -$24,293,200 of unrestricted general funds, $3,869,800 of designated general funds, 16 $17,402,700 of other state funds, and $10,913,000 of federal receipts. 17 18 Appropriation 19 HB 27 NAMING IRENE WEBBER BRIDGE 20 Department of Transportation and Public Facilities 21 Highways, Aviation and Facilities 22 Northern Region Highways and Aviation 23 1004 Gen Fund 10,200 24 HB 34 NAMING VIETNAM HELI. PILOTS' MEM. BRIDGE 25 Department of Transportation and Public Facilities 26 Highways, Aviation and Facilities 27 Central Region Highways and Aviation 28 1004 Gen Fund 6,300 29 HB 100 EXTEND WORKFORCE INVEST BOARD ALLOCATIONS 30 Department of Education and Early Development 31 Education Support and Administrative Services
01 Student and School Achievement 02 1151 VoTech Ed -27,400 03 Department of Labor and Workforce Development 04 Commissioner and Administrative Services 05 Workforce Investment Board 06 1151 VoTech Ed -665,400 07 Employment and Training Services 08 Workforce Development 09 1151 VoTech Ed -68,900 10 Alaska Vocational Technical Center 11 Alaska Vocational Technical Center 12 1151 VoTech Ed -382,300 13 University of Alaska 14 University of Alaska 15 Budget Reductions/Additions - Systemwide 16 1151 VoTech Ed -1,012,000 17 SB 19 EXTEND SPECIAL EDUCATION SERVICE AGENCY 18 Department of Education and Early Development 19 K-12 Support 20 Special Schools 21 1004 Gen Fund 533,500 22 SB 21 LICENSE MOBILE INTENSIVE CARE PARAMEDICS 23 Department of Commerce, Community and Economic Development 24 Corporations, Business and Professional Licensing 25 Corporations, Business and Professional Licensing 26 1156 Rcpt Svcs 261,900 27 SB 27 INDUSTRIAL HEMP PROGRAM;MANUFACTURING 28 Department of Natural Resources 29 Agriculture 30 Agricultural Development 31 1005 GF/Prgm 736,400
01 *** Total New Legislation Funding *** -607,700 02 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 776,900 0 776,900 07 1004 Unrestricted General Fund 54,579,300 0 54,579,300 08 Receipts 09 1005 General Fund/Program Receipts 27,992,300 0 27,992,300 10 1007 Interagency Receipts 81,536,400 0 81,536,400 11 1017 Group Health and Life Benefits 42,405,700 0 42,405,700 12 Fund 13 1023 FICA Administration Fund Account 136,400 0 136,400 14 1029 Public Employees Retirement 9,511,800 0 9,511,800 15 Trust Fund 16 1033 Surplus Federal Property 541,300 0 541,300 17 Revolving Fund 18 1034 Teachers Retirement Trust Fund 3,667,800 0 3,667,800 19 1042 Judicial Retirement System 121,200 0 121,200 20 1045 National Guard & Naval Militia 282,000 0 282,000 21 Retirement System 22 1061 Capital Improvement Project 492,200 0 492,200 23 Receipts 24 1081 Information Services Fund 57,049,300 0 57,049,300 25 1271 ARPA Revenue Replacement 20,000,000 0 20,000,000 26 *** Total Agency Funding *** 299,092,600 0 299,092,600 27 Department of Commerce, Community and Economic Development 28 1002 Federal Receipts 22,190,600 0 22,190,600 29 1003 General Fund Match 1,046,300 0 1,046,300 30 1004 Unrestricted General Fund 9,220,200 0 9,220,200 31 Receipts
01 1005 General Fund/Program Receipts 9,906,900 0 9,906,900 02 1007 Interagency Receipts 16,944,800 0 16,944,800 03 1036 Commercial Fishing Loan Fund 4,662,000 0 4,662,000 04 1040 Real Estate Recovery Fund 297,400 0 297,400 05 1061 Capital Improvement Project 3,822,800 0 3,822,800 06 Receipts 07 1062 Power Project Fund 995,500 0 995,500 08 1070 Fisheries Enhancement Revolving 659,000 0 659,000 09 Loan Fund 10 1074 Bulk Fuel Revolving Loan Fund 59,700 0 59,700 11 1102 Alaska Industrial Development & 8,932,900 0 8,932,900 12 Export Authority Receipts 13 1107 Alaska Energy Authority 780,700 0 780,700 14 Corporate Receipts 15 1108 Statutory Designated Program 16,381,300 0 16,381,300 16 Receipts 17 1141 Regulatory Commission of Alaska 9,418,200 0 9,418,200 18 Receipts 19 1156 Receipt Supported Services 20,107,900 261,900 20,369,800 20 1162 Alaska Oil & Gas Conservation 7,730,100 0 7,730,100 21 Commission Receipts 22 1164 Rural Development Initiative 62,800 0 62,800 23 Fund 24 1169 Power Cost Equalization 381,800 0 381,800 25 Endowment Fund Earnings 26 1170 Small Business Economic 59,400 0 59,400 27 Development Revolving Loan Fund 28 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 29 1210 Renewable Energy Grant Fund 1,400,000 0 1,400,000 30 1216 Boat Registration Fees 196,900 0 196,900 31 1223 Commercial Charter Fisheries RLF 20,400 0 20,400
01 1224 Mariculture RLF 20,700 0 20,700 02 1227 Alaska Microloan RLF 10,200 0 10,200 03 1235 Alaska Liquefied Natural Gas 3,172,500 0 3,172,500 04 Project Fund 05 1269 Coronavirus State and Local 10,000,000 0 10,000,000 06 Fiscal Recovery Fund 07 *** Total Agency Funding *** 148,561,000 261,900 148,822,900 08 Department of Corrections 09 1002 Federal Receipts 16,712,600 0 16,712,600 10 1004 Unrestricted General Fund 293,121,600 0 293,121,600 11 Receipts 12 1005 General Fund/Program Receipts 5,698,900 0 5,698,900 13 1007 Interagency Receipts 1,472,800 0 1,472,800 14 1171 Restorative Justice Account 7,871,100 0 7,871,100 15 1271 ARPA Revenue Replacement 50,000,000 0 50,000,000 16 *** Total Agency Funding *** 374,877,000 0 374,877,000 17 Department of Education and Early Development 18 1002 Federal Receipts 226,068,200 0 226,068,200 19 1003 General Fund Match 1,054,200 0 1,054,200 20 1004 Unrestricted General Fund 59,151,700 533,500 59,685,200 21 Receipts 22 1005 General Fund/Program Receipts 2,208,900 0 2,208,900 23 1007 Interagency Receipts 21,007,900 0 21,007,900 24 1014 Donated Commodity/Handling Fee 502,700 0 502,700 25 Account 26 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 27 Schools 28 1106 Alaska Student Loan Corporation 9,936,500 0 9,936,500 29 Receipts 30 1108 Statutory Designated Program 2,794,200 0 2,794,200 31 Receipts
01 1145 Art in Public Places Fund 30,000 0 30,000 02 1151 Technical Vocational Education 490,800 -27,400 463,400 03 Program Receipts 04 1226 Alaska Higher Education 21,502,300 0 21,502,300 05 Investment Fund 06 *** Total Agency Funding *** 365,538,400 506,100 366,044,500 07 Department of Environmental Conservation 08 1002 Federal Receipts 25,450,000 0 25,450,000 09 1003 General Fund Match 4,930,900 0 4,930,900 10 1004 Unrestricted General Fund 12,723,700 0 12,723,700 11 Receipts 12 1005 General Fund/Program Receipts 9,049,500 0 9,049,500 13 1007 Interagency Receipts 1,605,400 0 1,605,400 14 1018 Exxon Valdez Oil Spill Trust-- 6,900 0 6,900 15 Civil 16 1052 Oil/Hazardous Release Prevention 15,751,200 0 15,751,200 17 & Response Fund 18 1055 Interagency/Oil & Hazardous 401,300 0 401,300 19 Waste 20 1061 Capital Improvement Project 3,608,900 0 3,608,900 21 Receipts 22 1093 Clean Air Protection Fund 4,632,500 0 4,632,500 23 1108 Statutory Designated Program 78,600 0 78,600 24 Receipts 25 1166 Commercial Passenger Vessel 1,527,400 0 1,527,400 26 Environmental Compliance Fund 27 1205 Berth Fees for the Ocean Ranger 2,432,900 0 2,432,900 28 Program 29 1230 Alaska Clean Water 817,600 0 817,600 30 Administrative Fund 31 1231 Alaska Drinking Water 410,600 0 410,600
01 Administrative Fund 02 1236 Alaska Liquefied Natural Gas 101,400 0 101,400 03 Project Fund I/A 04 *** Total Agency Funding *** 83,528,800 0 83,528,800 05 Department of Fish and Game 06 1002 Federal Receipts 88,850,200 0 88,850,200 07 1003 General Fund Match 1,094,300 0 1,094,300 08 1004 Unrestricted General Fund 56,380,200 0 56,380,200 09 Receipts 10 1005 General Fund/Program Receipts 4,080,700 0 4,080,700 11 1007 Interagency Receipts 17,930,000 0 17,930,000 12 1018 Exxon Valdez Oil Spill Trust-- 2,538,600 0 2,538,600 13 Civil 14 1024 Fish and Game Fund 34,615,100 0 34,615,100 15 1055 Interagency/Oil & Hazardous 114,200 0 114,200 16 Waste 17 1061 Capital Improvement Project 6,450,800 0 6,450,800 18 Receipts 19 1108 Statutory Designated Program 7,803,000 0 7,803,000 20 Receipts 21 1109 Test Fisheries Receipts 3,448,500 0 3,448,500 22 1199 Alaska Sport Fishing Enterprise 650,000 0 650,000 23 Account 24 1201 Commercial Fisheries Entry 7,559,700 0 7,559,700 25 Commission Receipts 26 *** Total Agency Funding *** 231,515,300 0 231,515,300 27 Office of the Governor 28 1002 Federal Receipts 229,000 0 229,000 29 1004 Unrestricted General Fund 29,267,800 0 29,267,800 30 Receipts 31 1007 Interagency Receipts 2,905,100 0 2,905,100
01 1061 Capital Improvement Project 182,800 0 182,800 02 Receipts 03 *** Total Agency Funding *** 32,584,700 0 32,584,700 04 Department of Health and Social Services 05 1002 Federal Receipts 2,076,462,100 0 2,076,462,100 06 1003 General Fund Match 732,472,400 0 732,472,400 07 1004 Unrestricted General Fund 248,449,500 0 248,449,500 08 Receipts 09 1005 General Fund/Program Receipts 37,423,000 0 37,423,000 10 1007 Interagency Receipts 117,956,100 0 117,956,100 11 1013 Alcoholism and Drug Abuse 2,000 0 2,000 12 Revolving Loan Fund 13 1050 Permanent Fund Dividend Fund 17,724,700 0 17,724,700 14 1061 Capital Improvement Project 2,951,100 0 2,951,100 15 Receipts 16 1108 Statutory Designated Program 38,070,300 0 38,070,300 17 Receipts 18 1168 Tobacco Use Education and 9,140,000 0 9,140,000 19 Cessation Fund 20 1171 Restorative Justice Account 93,700 0 93,700 21 1247 Medicaid Monetary Recoveries 219,800 0 219,800 22 *** Total Agency Funding *** 3,280,964,700 0 3,280,964,700 23 Department of Labor and Workforce Development 24 1002 Federal Receipts 80,013,100 0 80,013,100 25 1003 General Fund Match 6,397,000 0 6,397,000 26 1004 Unrestricted General Fund 11,726,700 0 11,726,700 27 Receipts 28 1005 General Fund/Program Receipts 5,412,500 0 5,412,500 29 1007 Interagency Receipts 16,145,500 0 16,145,500 30 1031 Second Injury Fund Reserve 2,864,900 0 2,864,900 31 Account
01 1032 Fishermen's Fund 1,425,200 0 1,425,200 02 1049 Training and Building Fund 791,100 0 791,100 03 1054 Employment Assistance and 8,518,200 0 8,518,200 04 Training Program Account 05 1061 Capital Improvement Project 99,800 0 99,800 06 Receipts 07 1108 Statutory Designated Program 1,410,600 0 1,410,600 08 Receipts 09 1117 Voc Rehab Small Business 124,200 0 124,200 10 Enterprise Revolving Fund 11 (Federal) 12 1151 Technical Vocational Education 7,605,000 -1,116,600 6,488,400 13 Program Receipts 14 1157 Workers Safety and Compensation 9,697,300 0 9,697,300 15 Administration Account 16 1172 Building Safety Account 2,226,400 0 2,226,400 17 1203 Workers Compensation Benefits 785,100 0 785,100 18 Guarantee Fund 19 1237 Voc Rehab Small Business 198,200 0 198,200 20 Enterprise Revolving Fund 21 (State) 22 *** Total Agency Funding *** 155,440,800 -1,116,600 154,324,200 23 Department of Law 24 1002 Federal Receipts 2,035,500 0 2,035,500 25 1003 General Fund Match 542,500 0 542,500 26 1004 Unrestricted General Fund 57,330,600 0 57,330,600 27 Receipts 28 1005 General Fund/Program Receipts 196,000 0 196,000 29 1007 Interagency Receipts 27,506,900 0 27,506,900 30 1055 Interagency/Oil & Hazardous 472,000 0 472,000 31 Waste
01 1061 Capital Improvement Project 505,800 0 505,800 02 Receipts 03 1105 Permanent Fund Corporation Gross 2,687,700 0 2,687,700 04 Receipts 05 1108 Statutory Designated Program 1,315,900 0 1,315,900 06 Receipts 07 1141 Regulatory Commission of Alaska 2,475,700 0 2,475,700 08 Receipts 09 1168 Tobacco Use Education and 104,800 0 104,800 10 Cessation Fund 11 *** Total Agency Funding *** 95,173,400 0 95,173,400 12 Department of Military and Veterans' Affairs 13 1002 Federal Receipts 31,986,100 0 31,986,100 14 1003 General Fund Match 7,586,700 0 7,586,700 15 1004 Unrestricted General Fund 15,520,500 0 15,520,500 16 Receipts 17 1005 General Fund/Program Receipts 178,400 0 178,400 18 1007 Interagency Receipts 5,286,100 0 5,286,100 19 1061 Capital Improvement Project 3,502,800 0 3,502,800 20 Receipts 21 1101 Alaska Aerospace Corporation 2,888,300 0 2,888,300 22 Fund 23 1108 Statutory Designated Program 835,000 0 835,000 24 Receipts 25 *** Total Agency Funding *** 67,783,900 0 67,783,900 26 Department of Natural Resources 27 1002 Federal Receipts 17,829,300 0 17,829,300 28 1003 General Fund Match 815,800 0 815,800 29 1004 Unrestricted General Fund 65,266,400 0 65,266,400 30 Receipts 31 1005 General Fund/Program Receipts 27,994,700 736,400 28,731,100
01 1007 Interagency Receipts 7,028,600 0 7,028,600 02 1018 Exxon Valdez Oil Spill Trust-- 167,200 0 167,200 03 Civil 04 1021 Agricultural Revolving Loan Fund 293,700 0 293,700 05 1055 Interagency/Oil & Hazardous 49,000 0 49,000 06 Waste 07 1061 Capital Improvement Project 5,345,500 0 5,345,500 08 Receipts 09 1105 Permanent Fund Corporation Gross 6,493,200 0 6,493,200 10 Receipts 11 1108 Statutory Designated Program 12,870,800 0 12,870,800 12 Receipts 13 1153 State Land Disposal Income Fund 6,239,100 0 6,239,100 14 1154 Shore Fisheries Development 367,000 0 367,000 15 Lease Program 16 1155 Timber Sale Receipts 1,076,600 0 1,076,600 17 1192 Mine Reclamation Trust Fund 300 0 300 18 1200 Vehicle Rental Tax Receipts 4,265,100 0 4,265,100 19 1216 Boat Registration Fees 300,000 0 300,000 20 1236 Alaska Liquefied Natural Gas 530,600 0 530,600 21 Project Fund I/A 22 *** Total Agency Funding *** 156,932,900 736,400 157,669,300 23 Department of Public Safety 24 1002 Federal Receipts 28,137,600 0 28,137,600 25 1003 General Fund Match 693,300 0 693,300 26 1004 Unrestricted General Fund 97,196,500 0 97,196,500 27 Receipts 28 1005 General Fund/Program Receipts 6,833,500 0 6,833,500 29 1007 Interagency Receipts 8,730,500 0 8,730,500 30 1061 Capital Improvement Project 2,183,800 0 2,183,800 31 Receipts
01 1108 Statutory Designated Program 203,900 0 203,900 02 Receipts 03 1171 Restorative Justice Account 93,700 0 93,700 04 1220 Crime Victim Compensation Fund 1,027,200 0 1,027,200 05 1271 ARPA Revenue Replacement 90,000,000 0 90,000,000 06 *** Total Agency Funding *** 235,100,000 0 235,100,000 07 Department of Revenue 08 1002 Federal Receipts 77,666,800 0 77,666,800 09 1003 General Fund Match 7,239,800 0 7,239,800 10 1004 Unrestricted General Fund 9,514,200 0 9,514,200 11 Receipts 12 1005 General Fund/Program Receipts 2,049,100 0 2,049,100 13 1007 Interagency Receipts 10,900,500 0 10,900,500 14 1016 CSSD Federal Incentive Payments 1,796,100 0 1,796,100 15 1017 Group Health and Life Benefits 22,110,200 0 22,110,200 16 Fund 17 1027 International Airports Revenue 136,600 0 136,600 18 Fund 19 1029 Public Employees Retirement 15,544,900 0 15,544,900 20 Trust Fund 21 1034 Teachers Retirement Trust Fund 7,229,800 0 7,229,800 22 1042 Judicial Retirement System 328,800 0 328,800 23 1045 National Guard & Naval Militia 238,700 0 238,700 24 Retirement System 25 1050 Permanent Fund Dividend Fund 8,121,800 0 8,121,800 26 1061 Capital Improvement Project 2,735,800 0 2,735,800 27 Receipts 28 1066 Public School Trust Fund 639,800 0 639,800 29 1103 Alaska Housing Finance 36,569,900 0 36,569,900 30 Corporation Receipts 31 1104 Alaska Municipal Bond Bank 916,500 0 916,500
01 Receipts 02 1105 Permanent Fund Corporation Gross 212,674,700 0 212,674,700 03 Receipts 04 1108 Statutory Designated Program 105,000 0 105,000 05 Receipts 06 1133 CSSD Administrative Cost 799,700 0 799,700 07 Reimbursement 08 1169 Power Cost Equalization 1,029,800 0 1,029,800 09 Endowment Fund Earnings 10 1226 Alaska Higher Education 316,400 0 316,400 11 Investment Fund 12 1271 ARPA Revenue Replacement 10,000,000 0 10,000,000 13 *** Total Agency Funding *** 428,664,900 0 428,664,900 14 Department of Transportation and Public Facilities 15 1002 Federal Receipts 1,932,000 0 1,932,000 16 1004 Unrestricted General Fund 73,715,800 16,500 73,732,300 17 Receipts 18 1005 General Fund/Program Receipts 5,665,400 0 5,665,400 19 1007 Interagency Receipts 90,684,600 0 90,684,600 20 1026 Highways Equipment Working 35,614,400 0 35,614,400 21 Capital Fund 22 1027 International Airports Revenue 96,893,000 0 96,893,000 23 Fund 24 1061 Capital Improvement Project 172,727,800 0 172,727,800 25 Receipts 26 1108 Statutory Designated Program 372,600 0 372,600 27 Receipts 28 1147 Public Building Fund 15,439,300 0 15,439,300 29 1200 Vehicle Rental Tax Receipts 6,336,000 0 6,336,000 30 1214 Whittier Tunnel Toll Receipts 1,798,400 0 1,798,400 31 1215 Unified Carrier Registration 710,000 0 710,000
01 Receipts 02 1232 In-State Natural Gas Pipeline 31,400 0 31,400 03 Fund--Interagency 04 1239 Aviation Fuel Tax Account 4,470,400 0 4,470,400 05 1244 Rural Airport Receipts 7,554,400 0 7,554,400 06 1245 Rural Airport Lease I/A 267,100 0 267,100 07 1249 Motor Fuel Tax Receipts 31,704,600 0 31,704,600 08 1265 COVID-19 Federal 15,113,300 0 15,113,300 09 1270 Federal Highway Administration 22,423,300 0 22,423,300 10 CRRSAA Funding 11 *** Total Agency Funding *** 583,453,800 16,500 583,470,300 12 University of Alaska 13 1002 Federal Receipts 137,225,900 0 137,225,900 14 1003 General Fund Match 4,777,300 0 4,777,300 15 1004 Unrestricted General Fund 267,150,400 0 267,150,400 16 Receipts 17 1007 Interagency Receipts 11,116,000 0 11,116,000 18 1048 University of Alaska Restricted 304,203,800 0 304,203,800 19 Receipts 20 1061 Capital Improvement Project 4,181,000 0 4,181,000 21 Receipts 22 1151 Technical Vocational Education 6,225,200 -1,012,000 5,213,200 23 Program Receipts 24 1174 University of Alaska Intra- 58,121,000 0 58,121,000 25 Agency Transfers 26 1234 Special License Plates Receipts 1,000 0 1,000 27 *** Total Agency Funding *** 793,001,600 -1,012,000 791,989,600 28 Judiciary 29 1002 Federal Receipts 841,000 0 841,000 30 1004 Unrestricted General Fund 34,961,400 0 34,961,400 31 Receipts
01 1007 Interagency Receipts 1,441,700 0 1,441,700 02 1108 Statutory Designated Program 585,000 0 585,000 03 Receipts 04 1133 CSSD Administrative Cost 134,600 0 134,600 05 Reimbursement 06 1271 ARPA Revenue Replacement 80,000,000 0 80,000,000 07 *** Total Agency Funding *** 117,963,700 0 117,963,700 08 Legislature 09 1004 Unrestricted General Fund 68,697,000 0 68,697,000 10 Receipts 11 1005 General Fund/Program Receipts 341,500 0 341,500 12 1007 Interagency Receipts 87,600 0 87,600 13 1171 Restorative Justice Account 374,800 0 374,800 14 *** Total Agency Funding *** 69,500,900 0 69,500,900 15 * * * * * Total Budget * * * * * 7,519,678,400 -607,700 7,519,070,700 16 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General 06 1003 General Fund Match 768,650,500 0 768,650,500 07 1004 Unrestricted General Fund 1,463,973,500 550,000 1,464,523,500 08 Receipts 09 1271 ARPA Revenue Replacement 250,000,000 0 250,000,000 10 *** Total Unrestricted General *** 2,482,624,000 550,000 2,483,174,000 11 Designated General 12 1005 General Fund/Program Receipts 145,031,300 736,400 145,767,700 13 1021 Agricultural Revolving Loan Fund 293,700 0 293,700 14 1031 Second Injury Fund Reserve 2,864,900 0 2,864,900 15 Account 16 1032 Fishermen's Fund 1,425,200 0 1,425,200 17 1036 Commercial Fishing Loan Fund 4,662,000 0 4,662,000 18 1040 Real Estate Recovery Fund 297,400 0 297,400 19 1048 University of Alaska Restricted 304,203,800 0 304,203,800 20 Receipts 21 1049 Training and Building Fund 791,100 0 791,100 22 1052 Oil/Hazardous Release Prevention 15,751,200 0 15,751,200 23 & Response Fund 24 1054 Employment Assistance and 8,518,200 0 8,518,200 25 Training Program Account 26 1062 Power Project Fund 995,500 0 995,500 27 1070 Fisheries Enhancement Revolving 659,000 0 659,000 28 Loan Fund 29 1074 Bulk Fuel Revolving Loan Fund 59,700 0 59,700 30 1109 Test Fisheries Receipts 3,448,500 0 3,448,500 31 1141 Regulatory Commission of Alaska 11,893,900 0 11,893,900
01 Receipts 02 1151 Technical Vocational Education 14,321,000 -2,156,000 12,165,000 03 Program Receipts 04 1153 State Land Disposal Income Fund 6,239,100 0 6,239,100 05 1154 Shore Fisheries Development 367,000 0 367,000 06 Lease Program 07 1155 Timber Sale Receipts 1,076,600 0 1,076,600 08 1156 Receipt Supported Services 20,107,900 261,900 20,369,800 09 1157 Workers Safety and Compensation 9,697,300 0 9,697,300 10 Administration Account 11 1162 Alaska Oil & Gas Conservation 7,730,100 0 7,730,100 12 Commission Receipts 13 1164 Rural Development Initiative 62,800 0 62,800 14 Fund 15 1168 Tobacco Use Education and 9,244,800 0 9,244,800 16 Cessation Fund 17 1169 Power Cost Equalization 1,411,600 0 1,411,600 18 Endowment Fund Earnings 19 1170 Small Business Economic 59,400 0 59,400 20 Development Revolving Loan Fund 21 1172 Building Safety Account 2,226,400 0 2,226,400 22 1200 Vehicle Rental Tax Receipts 10,601,100 0 10,601,100 23 1201 Commercial Fisheries Entry 7,559,700 0 7,559,700 24 Commission Receipts 25 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 26 1203 Workers Compensation Benefits 785,100 0 785,100 27 Guarantee Fund 28 1210 Renewable Energy Grant Fund 1,400,000 0 1,400,000 29 1216 Boat Registration Fees 496,900 0 496,900 30 1223 Commercial Charter Fisheries RLF 20,400 0 20,400 31 1224 Mariculture RLF 20,700 0 20,700
01 1226 Alaska Higher Education 21,818,700 0 21,818,700 02 Investment Fund 03 1227 Alaska Microloan RLF 10,200 0 10,200 04 1234 Special License Plates Receipts 1,000 0 1,000 05 1237 Voc Rehab Small Business 198,200 0 198,200 06 Enterprise Revolving Fund 07 (State) 08 1247 Medicaid Monetary Recoveries 219,800 0 219,800 09 1249 Motor Fuel Tax Receipts 31,704,600 0 31,704,600 10 *** Total Designated General *** 648,355,800 -1,157,700 647,198,100 11 Other Non-Duplicated 12 1017 Group Health and Life Benefits 64,515,900 0 64,515,900 13 Fund 14 1018 Exxon Valdez Oil Spill Trust-- 2,712,700 0 2,712,700 15 Civil 16 1023 FICA Administration Fund Account 136,400 0 136,400 17 1024 Fish and Game Fund 34,615,100 0 34,615,100 18 1027 International Airports Revenue 97,029,600 0 97,029,600 19 Fund 20 1029 Public Employees Retirement 25,056,700 0 25,056,700 21 Trust Fund 22 1034 Teachers Retirement Trust Fund 10,897,600 0 10,897,600 23 1042 Judicial Retirement System 450,000 0 450,000 24 1045 National Guard & Naval Militia 520,700 0 520,700 25 Retirement System 26 1066 Public School Trust Fund 639,800 0 639,800 27 1093 Clean Air Protection Fund 4,632,500 0 4,632,500 28 1101 Alaska Aerospace Corporation 2,888,300 0 2,888,300 29 Fund 30 1102 Alaska Industrial Development & 8,932,900 0 8,932,900 31 Export Authority Receipts
01 1103 Alaska Housing Finance 36,569,900 0 36,569,900 02 Corporation Receipts 03 1104 Alaska Municipal Bond Bank 916,500 0 916,500 04 Receipts 05 1105 Permanent Fund Corporation Gross 221,855,600 0 221,855,600 06 Receipts 07 1106 Alaska Student Loan Corporation 9,936,500 0 9,936,500 08 Receipts 09 1107 Alaska Energy Authority 780,700 0 780,700 10 Corporate Receipts 11 1108 Statutory Designated Program 82,826,200 0 82,826,200 12 Receipts 13 1117 Voc Rehab Small Business 124,200 0 124,200 14 Enterprise Revolving Fund 15 (Federal) 16 1166 Commercial Passenger Vessel 1,527,400 0 1,527,400 17 Environmental Compliance Fund 18 1192 Mine Reclamation Trust Fund 300 0 300 19 1199 Alaska Sport Fishing Enterprise 650,000 0 650,000 20 Account 21 1205 Berth Fees for the Ocean Ranger 2,432,900 0 2,432,900 22 Program 23 1214 Whittier Tunnel Toll Receipts 1,798,400 0 1,798,400 24 1215 Unified Carrier Registration 710,000 0 710,000 25 Receipts 26 1230 Alaska Clean Water 817,600 0 817,600 27 Administrative Fund 28 1231 Alaska Drinking Water 410,600 0 410,600 29 Administrative Fund 30 1239 Aviation Fuel Tax Account 4,470,400 0 4,470,400 31 1244 Rural Airport Receipts 7,554,400 0 7,554,400
01 *** Total Other Non-Duplicated *** 626,409,800 0 626,409,800 02 Federal Receipts 03 1002 Federal Receipts 2,834,406,900 0 2,834,406,900 04 1013 Alcoholism and Drug Abuse 2,000 0 2,000 05 Revolving Loan Fund 06 1014 Donated Commodity/Handling Fee 502,700 0 502,700 07 Account 08 1016 CSSD Federal Incentive Payments 1,796,100 0 1,796,100 09 1033 Surplus Federal Property 541,300 0 541,300 10 Revolving Fund 11 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 12 Schools 13 1133 CSSD Administrative Cost 934,300 0 934,300 14 Reimbursement 15 1265 COVID-19 Federal 15,113,300 0 15,113,300 16 1269 Coronavirus State and Local 10,000,000 0 10,000,000 17 Fiscal Recovery Fund 18 1270 Federal Highway Administration 22,423,300 0 22,423,300 19 CRRSAA Funding 20 *** Total Federal Receipts *** 2,906,510,900 0 2,906,510,900 21 Other Duplicated 22 1007 Interagency Receipts 440,286,500 0 440,286,500 23 1026 Highways Equipment Working 35,614,400 0 35,614,400 24 Capital Fund 25 1050 Permanent Fund Dividend Fund 25,846,500 0 25,846,500 26 1055 Interagency/Oil & Hazardous 1,036,500 0 1,036,500 27 Waste 28 1061 Capital Improvement Project 208,790,900 0 208,790,900 29 Receipts 30 1081 Information Services Fund 57,049,300 0 57,049,300 31 1145 Art in Public Places Fund 30,000 0 30,000
01 1147 Public Building Fund 15,439,300 0 15,439,300 02 1171 Restorative Justice Account 8,433,300 0 8,433,300 03 1174 University of Alaska Intra- 58,121,000 0 58,121,000 04 Agency Transfers 05 1220 Crime Victim Compensation Fund 1,027,200 0 1,027,200 06 1232 In-State Natural Gas Pipeline 31,400 0 31,400 07 Fund--Interagency 08 1235 Alaska Liquefied Natural Gas 3,172,500 0 3,172,500 09 Project Fund 10 1236 Alaska Liquefied Natural Gas 632,000 0 632,000 11 Project Fund I/A 12 1245 Rural Airport Lease I/A 267,100 0 267,100 13 *** Total Other Duplicated *** 855,777,900 0 855,777,900 14 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. 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 It is the intent of the legislature that the Department of Environmental Conservation submit 08 recommendations on how to reduce the cost of shellfish testing for both the industry and the 09 State, to the Legislative Finance Division and Finance Committee Co-Chairs by December 1, 10 2021. 11 Water 386,900 236,900 150,000 12 Water Quality, 386,900 13 Infrastructure Support & 14 Financing 15 * * * * * * * * * * 16 * * * * * Office of the Governor * * * * * 17 * * * * * * * * * * 18 Elections 590,000 590,000 19 Elections 590,000 20 * * * * * * * * * * 21 * * * * * Department of Health and Social Services * * * * * 22 * * * * * * * * * * 23 Children's Services 2,975,000 275,000 2,700,000 24 Subsidized Adoptions & 2,975,000 25 Guardianship 26 Public Assistance 1,200,000 1,200,000 27 Adult Public Assistance 1,200,000 28 * * * * * * * * * * 29 * * * * * Department of Labor and Workforce Development * * * * * 30 * * * * * * * * * * 31 Commissioner and Administrative -353,400 -353,400
01 Services 02 Workforce Investment Board -353,400 03 Alaska Vocational Technical Center 573,200 573,200 04 Alaska Vocational Technical 573,200 05 Center 06 * * * * * * * * * * 07 * * * * * Department of Military and Veterans' Affairs * * * * * 08 * * * * * * * * * * 09 Military and Veterans' Affairs 1,200,000 1,200,000 10 Army Guard Facilities 1,200,000 11 Maintenance 12 * * * * * * * * * * 13 * * * * * Department of Revenue * * * * * 14 * * * * * * * * * * 15 Administration and Support 130,000 130,000 16 Commissioner's Office 130,000 17 Alaska Permanent Fund Corporation 50,000,000 50,000,000 18 APFC Investment Management 50,000,000 19 Fees 20 * * * * * * * * * * 21 * * * * * Department of Transportation and Public Facilities * * * * * 22 * * * * * * * * * * 23 Highways, Aviation and Facilities 331,000 331,000 24 Northern Region Highways 331,000 25 and Aviation 26 * * * * * * * * * * 27 * * * * * University of Alaska * * * * * 28 * * * * * * * * * * 29 University of Alaska -467,800 -467,800 30 Budget Reductions/Additions -467,800 31 - Systemwide
01 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 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 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 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 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 9 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 Alaska Travel Industry Association (HD 10,000,000 10,000,000 27 1-40) 28 Inter-Island Ferry Authority (HD 33- 250,000 250,000 29 36) 30 Chevak School Fire Remediation (HD 39) 2,500,000 2,500,000 31 Voice of the Arctic Inupiat (HD 1-40) 1,000,000 1,000,000
01 Grants to Municipalities (AS 02 37.05.315) 03 Anchorage - Energy Burden Mapping (HD 25,000 25,000 04 19) 05 Matanuska-Susitna Borough- Pavement 10,000,000 10,000,000 06 Rehab Through Mat-Su Population 07 Corridor (HD 7-12) 08 Matanuska-Susitna Borough- Arctic 1,000,000 1,000,000 09 Winter Games (HD 7-12) 10 * * * * * * * * * * 11 * * * * * Department of Corrections * * * * * 12 * * * * * * * * * * 13 Point Mackenzie Correctional Farm 1,500,000 1,500,000 14 Produce Processing Plant (HD 8) 15 * * * * * * * * * * 16 * * * * * Department of Education and Early Development * * * * * 17 * * * * * * * * * * 18 Houston Middle School Replacement (HD 9,000,000 9,000,000 19 10) 20 Major Maintenance Grant Fund for 21,642,299 21,642,299 21 School Major Maintenance (HD 1-40) 22 Mt. Edgecumbe High School Repairs (HD 7,882,000 7,882,000 23 35) 24 * * * * * * * * * * 25 * * * * * Department of Environmental Conservation * * * * * 26 * * * * * * * * * * 27 Clean Water Capitalization Grant 2,000,000 2,000,000 28 Subsidy (HD 1-40) 29 Drinking Water Capitalization Grant 5,800,000 5,800,000 30 Subsidy (HD 1-40) 31 Village Safe Water and Wastewater 70,812,000 18,062,000 52,750,000
01 Infrastructure Projects 02 Village Safe Water and 28,324,800 03 Wastewater Infrastructure 04 Projects: Expansion, 05 Upgrade, and Replacement of 06 Existing Service (HD 1-40) 07 Village Safe Water and 42,487,200 08 Wastewater Infrastructure 09 Projects: First Time 10 Service Projects (HD 1-40) 11 * * * * * * * * * * 12 * * * * * Department of Fish and Game * * * * * 13 * * * * * * * * * * 14 2018 Sockeye Salmon Disaster - Chignik 2,000,000 2,000,000 15 Area (HD 37) 16 Pacific Cod Disaster Funding - 2018 1,000,000 1,000,000 17 Gulf of Alaska (HD 1-40) 18 Endangered Species Act - Legal and 5,250,000 2,250,000 3,000,000 19 Research Needs to Protect State Right 20 to Manage (HD 1-40) 21 Copper River Boat Launch Facilities 165,000 165,000 22 Improvements (HD 6) 23 Facilities, Vessels and Aircraft 500,000 500,000 24 Maintenance, Repair and Upgrades (HD 25 1-40) 26 Pacific Coastal Salmon Recovery Fund 4,400,000 4,400,000 27 (HD 1-40) 28 Sport Fish Recreational Boating and 3,000,000 3,000,000 29 Angler Access (HD 1-40) 30 * * * * * * * * * * 31 * * * * * Office of the Governor * * * * *
01 * * * * * * * * * * 02 Statewide Deferred Maintenance, 49,000,000 49,000,000 03 Renovation, and Repair (HD 1-40) 04 2020 Ballot Measure Number 2 803,600 803,600 05 Implementation (HD 1-40) 06 * * * * * * * * * * 07 * * * * * Department of Health and Social Services * * * * * 08 * * * * * * * * * * 09 Health Information Exchange (HD 1-40) 4,080,908 480,107 3,600,801 10 Emergency Medical Services Match for 500,000 500,000 11 Code Blue Project (HD 1-40) 12 Fairbanks Youth Facility (HD 1) 18,986,720 18,986,720 13 Pioneer Homes Facility Improvements 6,079,700 2,829,700 3,250,000 14 Ketchikan Pioneer Home HVAC 76,500 15 Intake Damper Assembly (HD 16 36) 17 Palmer Alaska Veterans' and Pioneers 5,518,000 2,268,000 3,250,000 18 Home Roof Replacement (HD 7-12) 19 Palmer Alaska Veterans and 61,200 20 Pioneer Home Safety Fencing 21 (HD 7-12) 22 Juneau Pioneer Home ADA- 424,000 23 Compliant Courtyard (HD 33- 24 34) 25 * * * * * * * * * * 26 * * * * * Department of Labor and Workforce Development * * * * * 27 * * * * * * * * * * 28 Alaska Vocational Technical Center 12,500,000 12,500,000 29 Upgrades (HD 29-31) 30 * * * * * * * * * * 31 * * * * * Department of Law * * * * *
01 * * * * * * * * * * 02 Prosecutor Recruitment and Housing to 4,000,000 4,000,000 03 Address Sexual Assault and Sexual 04 Abuse of a Minor Case Backlog (HD 1- 05 40) 06 * * * * * * * * * * 07 * * * * * Department of Military and Veterans Affairs * * * * * 08 * * * * * * * * * * 09 Kotzebue Tarmac Repair and Maintenance 5,200,000 4,812,500 387,500 10 (HD 40) 11 Mass Notification System - Joint Base 5,000,000 2,500,000 2,500,000 12 Elmendorf Richardson (JBER) (HD 15) 13 Joint Base Elmendorf Richardson (JBER) 7,850,000 3,812,500 4,037,500 14 Digital Control, Generator, and 15 Preventative Maintenance (HD 15) 16 State Homeland Security Grant Programs 7,500,000 7,500,000 17 (HD 1-40) 18 * * * * * * * * * * 19 * * * * * Department of Natural Resources * * * * * 20 * * * * * * * * * * 21 Agriculture Specialty Crop Block Grant 4,500,000 4,500,000 22 (HD 1-40) 23 Critical Minerals Mapping - Earth MRI 2,200,000 500,000 1,700,000 24 (3DEEP) (HD 1-40) 25 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 26 Federal Program (HD 1-40) 27 Geological Mapping for Energy 900,000 300,000 600,000 28 Development (USGS STATEMAP) (HD 1-40) 29 Cooperative Water Resource Program 300,000 300,000 30 Pass-through to USGS for Stream Gaging 31 Projects (HD 1-40)
01 Federal and Local Government Funded 7,000,000 7,000,000 02 Forest Resource and Fire Program (HD 03 1-40) 04 Land Sales - New Subdivision 500,000 500,000 05 Development (HD 1-40) 06 PARKS Land and Water Conservation Fund 5,652,655 2,152,655 3,500,000 07 Federal Grant Program (HD 1-40) 08 National Historic Preservation Fund 800,000 200,000 600,000 09 (HD 1-40) 10 National Recreational Trails Federal 1,600,000 100,000 1,500,000 11 Grant Program (HD 1-40) 12 State Park Electronic Fee Stations (HD 220,000 220,000 13 1-40) 14 Wildland Firefighting Aircraft 650,000 650,000 15 Replacement (HD 1-40) 16 Wildland Fire Engine Replacement (HD 250,000 250,000 17 1-40) 18 Statewide Firebreak Construction 10,000,000 10,000,000 19 Program (HD 1-40) 20 Statewide Park Sanitation and Facility 2,029,000 2,029,000 21 Upgrades (HD 1-40) 22 EVOS Eagle Rock (Bookey Parcel) 6,419,010 6,419,010 23 Improvements (HD 29-31) 24 Critical Information Database and 800,000 200,000 600,000 25 Dashboard (HD 1-40) 26 EVOS Kenai River Bookey Parcel 2,300,000 2,300,000 27 Purchase (HD 29-31) 28 Dam Safety Industry Projects 400,000 400,000 29 Application Review (HD 1-40) 30 Snowmobile Trail Development Program 250,000 250,000 31 and Grants (HD 1-40)
01 Arctic Strategic Transportation and 5,000,000 5,000,000 02 Resource Project (HD 40) 03 Alaska Real-Time Global Navigations 5,000,000 5,000,000 04 Satellite System Network (HD 1-40) 05 RS2477 Access Development- Advancing 2,500,000 2,500,000 06 State's Rights in Navigability and 07 Revised Statute 2477 (HD 1-40) 08 Land Development for Nenana-Totchaket 5,000,000 5,000,000 09 (HD 6) 10 Advance Surveys for all State Lands 3,500,000 3,500,000 11 Including Agriculture and Mariculture 12 (HD 1-40) 13 Permit Backlog Reduction (HD 1-40) 3,500,000 3,500,000 14 Fairbanks to Seward Multi-Use 13,200,000 13,200,000 15 Recreation Trail Construction 16 Equinox Marathon Travel 1,400,000 17 Completion - Signage, 18 Restroom Construction (HD 19 1-40) 20 Denali State Park: Curry 1,000,000 21 Ridge Trail to Kesugi Ridge 22 - Trail Expansion and Trail 23 Connections to Campgrounds 24 (HD 1-40) 25 Denali State Park Hut 2,000,000 26 System for Trails- 27 Construction of Trail Huts 28 Along 45-Mile Trail (HD 1- 29 40) 30 Chugach State Park - 1,100,000 31 Flattop Mountain Reroute;
01 Replace Damage/Eroded Trail 02 with Safer Trail (HD 1-40) 03 Comprehensive Wayfinding 2,000,000 04 Connecting Anchorage's 05 Entire Trail System (HD 1- 06 40) 07 Antler Creek - New Parking 500,000 08 Area and Restroom, Short 09 Easy Loop Trail (HD 1-40) 10 McKinley Village/Mile 231, 2,200,000 11 Pedestrian Bridge Over the 12 Nenana River, New Parking, 13 New Trails to North (HD 1- 14 40) 15 Government Peak Recreation 1,900,000 16 Area to Skeetawk Ski Area 17 Connector Trail (HD 1-40) 18 Coastal Trail to Ship 800,000 19 Creek- Connection Filling 20 Gap Between Two Major 21 Anchorage Trails (HD 1-40) 22 Turnagain Arm Trail 300,000 23 Connection- Filling Gap in 24 Trail System from Girdwood 25 to Anchorage (HD 1-40) 26 * * * * * * * * * * 27 * * * * * Department of Public Safety * * * * * 28 * * * * * * * * * * 29 Fire & Life Safety Vehicles (HD 1-40) 150,000 150,000 30 Marine Fisheries Patrol Improvements 1,100,000 1,100,000 31 (HD 1-40)
01 Replace Training Video Simulator (HD 240,000 240,000 02 35) 03 AWT Law Enforcement Equipment and Off- 750,000 750,000 04 Highway Vehicle Replacement (HD 1-40) 05 AST Law Enforcement Equipment 500,000 500,000 06 Replacement (HD 1-40) 07 Vehicle Replacement (HD 1-40) 1,233,600 1,233,600 08 Crime Laboratory Equipment Replacement 300,000 300,000 09 (HD 1-40) 10 Alaska Wildlife Troopers Marine 1,400,000 1,400,000 11 Enforcement Repair and Replacement (HD 12 1-40) 13 Boating Upgrades, Haul Outs, and 500,000 500,000 14 Vessel Replacement (HD 1-40) 15 * * * * * * * * * * 16 * * * * * Department of Revenue * * * * * 17 * * * * * * * * * * 18 Alaska Housing Finance Corporation 19 AHFC Competitive Grants for Public 1,100,000 350,000 750,000 20 Housing (HD 1-40) 21 AHFC Energy Efficiency Research (HD 1- 500,000 500,000 22 40) 23 AHFC Energy Programs Weatherization 5,000,000 2,000,000 3,000,000 24 (HD 1-40) 25 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 26 Grants (HD 1-40) 27 AHFC Housing and Urban Development 3,200,000 3,200,000 28 Capital Fund Program (HD 1-40) 29 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 30 Federal HOME Grant (HD 1-40) 31 AHFC Rental Assistance for Persons 1,500,000 1,500,000
01 Displaced Due to Domestic Violence - 02 Empowering Choice Housing Program 03 (ECHP) (HD 1-40) 04 AHFC Senior Citizens Housing 1,750,000 1,750,000 05 Development Program (HD 1-40) 06 AHFC Supplemental Housing Development 3,000,000 3,000,000 07 Program (HD 1-40) 08 AHFC Teacher, Health and Public Safety 2,250,000 1,750,000 500,000 09 Professionals Housing (HD 1-40) 10 * * * * * * * * * * 11 * * * * * Department of Transportation and Public Facilities * * * * * 12 * * * * * * * * * * 13 Alaska Marine Highway System Vessel 15,000,000 15,000,000 14 Overhaul, Annual Certification and 15 Shoreside Facilities Rehabilitation 16 (HD 1-40) 17 Computerized Maintenance Management 1,509,486 1,509,486 18 System (CMMS) - Year 3 (HD 1-40) 19 Weigh Station Scale Repairs (HD 1-40) 1,000,000 1,000,000 20 State Equipment Fleet Replacement (HD 25,000,000 25,000,000 21 1-40) 22 Federal-Aid Highway Project Match 1,000,000 1,000,000 23 Credits (HD 1-40) 24 Craig Harbor (HD 35) 4,400,000 4,400,000 25 Municipal Harbor Facility Grant Fund 14,049,988 14,049,988 26 (HD 1-40) 27 Anton Anderson Memorial and Portage 175,600 175,600 28 Lake Tunnel Capital Improvements (HD 29 7-12) 30 Anchorage Metropolitan Area 11,294,342 11,294,342 31 Transportation Solutions -- FHWA
01 CRRSAA (HD 1-40) 02 Fox Springs Improvements (HD 1-5) 248,310 248,310 03 Airport Improvement Program 475,180,411 475,180,411 04 Alaska International 10,000,000 05 Airport System Reimbursable 06 Projects (HD 1-40) 07 Aviation Systems Plan 2,000,000 08 Update (HD 1-40) 09 Brevig Mission Lighting & 6,400,000 10 Resurfacing (HD 39) 11 Homer Airport Rehab -- 21,600,000 12 Stage 1 (HD 31) 13 King Salmon Airport Fencing 20,600,000 14 and Gate Security 15 Improvements (HD 37) 16 Kipnuk Airport Surfacing 5,000,000 17 and Lighting Replacement 18 (HD 38) 19 Kongiganak Airport 25,800,000 20 Rehabilitation & SREB 21 Construction (HD 38) 22 Mekoryuk Airport & Access 17,100,000 23 Rd Rehab (HD 38) 24 Mekoryuk SRE Building 6,100,000 25 Replacement (HD 38) 26 Napakiak Airport 703,000 27 Reconnaissance Study (HD 28 38) 29 Northern Electrical 1,012,000 30 Equipment Buildings (Tok & 31 Eagle) (HD 6)
01 Saint Mary's Airport 20,400,000 02 Reconstruction (HD 39) 03 Seward Airport 31,400,000 04 Reconstruction (HD 29) 05 Statewide Various Airports 10,000,000 06 -- Airport Equipment 07 Acquisition (HD 10) 08 Statewide Various Airports 8,000,000 09 Minor Surface Improvements 10 and Obstruction Removal (HD 11 10) 12 Unalaska Apron & TWY 8,300,000 13 Pavement Rehabilitation (HD 14 37) 15 TSAIA: Airfield Pavement 28,237,623 16 Reconstruction & 17 Maintenance (HD 1-40) 18 TSAIA: Advanced Project 722,059 19 Design and Planning (HD 1- 20 40) 21 TSAIA: Annual Improvements 912,074 22 (HD 1-40) 23 TSAIA: Environmental 126,677 24 Projects (HD 1-40) 25 TSAIA: Equipment (HD 1-40) 4,127,462 26 TSAIA: Facility 1,393,447 27 Improvements, Renovations, 28 & Upgrades (HD 1-40) 29 TSAIA: Information 1,216,099 30 Technology Improvements (HD 31 1-40)
01 ANC Taxilanes E1, E3, and 12,207,679 02 E&G Intersection & TW R 03 South Spot Rehab Ph 2 (HD 04 1-40) 05 TW R South Surface Seal (HD 263,280 06 1-40) 07 North Terminal Northside 14,304,880 08 Aprons & Taxilane (HD 1-40) 09 Parking Garage Repairs (HD 8,000,000 10 1-40) 11 Underground Storage Tank 900,000 12 Replacement for Generators 13 at NT, ST & ARFF Buildings 14 (HD 1-40) 15 ANC Water Main Improvements 5,000,000 16 (HD 1-40) 17 Joint Repairs R3 and R4 700,000 18 (Deferred from 2021) (HD 1- 19 40) 20 Quick Turnaround Facility 1,500,000 21 Renewal (HD 1-40) 22 Reconfigure NT CBP 1,000,000 23 Operation (HD 1-40) 24 Airport Facility Roof 1,000,000 25 Replacement 2022 (HD 1-40) 26 ANC B Gate 4 & Gates 6-9 2,194,000 27 Rehabilitation (HD 1-40) 28 ANC Taxilane U, P & Taxiway 666,976 29 R Surface Seal (HD 1-40) 30 ANC RW 7R/25L Lighting (HD 2,018,480 31 1-40)
01 ANC Terminal Road 10,092,400 02 Improvements (HD 1-40) 03 ANC Conc C Cooling Upgrades 8,909,395 04 (HD 1-40) 05 FIA: Advanced Project 31,669 06 Design and Planning (HD 1- 07 40) 08 FIA: Annual Improvements 348,362 09 (HD 1-40) 10 FIA: Environmental (HD 1- 218,545 11 40) 12 FIA: Equipment (HD 1-40) 1,218,750 13 FIA: Facility Improvements, 126,677 14 Renovations, & Upgrades (HD 15 1-40) 16 FIA: Information Technology 109,273 17 Improvements (HD 1-40) 18 FIA: General Aviation Apron 14,062,500 19 Rehabilitation (HD 1-40) 20 Alaska International 5,000,000 21 Airport System Reimbursable 22 Authority (HD 1-40) 23 Lake Hood Access Road 1,755,200 24 Improvements (HD 1-40) 25 ANC Taxiway Zulu West Phase 26,801,904 26 I (HD 1-40) 27 Alaska International 5,000,000 28 Airport System Acceleration 29 projects (HD 1-40) 30 Project Acceleration (HD 1- 40,200,000 31 40)
01 Pre- Grant Project 40,200,000 02 Development (HD 1-40) 03 Contingency (HD 1-40) 40,200,000 04 Federal Program Match 77,700,000 77,700,000 05 Federal-Aid Aviation State 5,200,000 06 Match (HD 1-40) 07 Federal-Aid Highway State 71,200,000 08 Match (HD 1-40) 09 Other Federal Program Match 1,300,000 10 (HD 1-40) 11 Statewide Federal Programs 68,293,870 33,858 68,260,012 12 Cooperative Reimbursable 15,000,000 13 Projects (HD 1-40) 14 Federal Emergency Projects 10,000,000 15 (HD 1-40) 16 Federal Transit 35,260,012 17 Administration Grants (HD 18 1-40) 19 Highway Safety Grants 8,033,858 20 Program (HD 1-40) 21 Surface Transportation Program 1,082,972,298 1,082,972,298 22 Haines Highway 32,385,320 23 Reconstruction, MP 3.5-25.3 24 (HD 33) 25 Sterling Hwy Mile Point 8- 1,819,400 26 25 (Milepost 45-60) Sunrise 27 Inn to Skilak Lake Road 28 Construction (HD 29) 29 Airport Way / South 1,091,640 30 Cushman Intersection 31 Reconstruction (HD 4)
01 Airport Way (West) 10,916,400 02 Improvements (HD 5) 03 Ketchikan - S. Tongass Hwy 27,291,000 04 Improvements Deermount to 05 Saxman (HD 36) 06 Alaska Highway Passing 5,455,800 07 Lanes Mile Point 0-198 08 (Milepost 1221-1422) 09 (Canadian Border to Delta 10 Jct) (HD 9) 11 Dalton Hwy Mile Point 109- 9,097 12 145 (Milepost 109-144) 13 Reconstruction (Old Man 14 Camp to Jim River Bridge#3) 15 (HD 40) 16 Ketchikan - S Tongass Hwy 12,008,040 17 Improvements Saxman to Surf 18 St (HD 36) 19 Selawik Barge Landing 6,877,332 20 Access Road and Boardwalk 21 Improvements (HD 40) 22 Aurora Drive-Noyes Slough 272,910 23 Bridge Replacement (HD 2) 24 Nome Seppala Drive 10,916,400 25 Rehabilitation (HD 39) 26 Gold Creek Bridge and 4,321,075 27 Tatalina Bridge Replacement 28 (HD 37) 29 Nome Center Creek Road 154,649 30 Rehabilitation (HD 39) 31 Parks Highway Mile Point 11,826,100
01 195-196 (Milepost 231) 02 Enhancements (HD 6) 03 Whitshed Road and 682,275 04 Pedestrian Improvements (HD 05 32) 06 Ketchikan - So. Tongass 5,458,200 07 Highway - Tongass Ave 08 Improvements (HD 36) 09 Richardson Highway Mile 3,638,800 10 Point 360-361 (Milepost 11 359) Railroad Grade 12 Separated Facility (HD 2) 13 Ketchikan - Sayles/Gorge 2,365,220 14 St. Viaduct (#1841) 15 Improvement (HD 36) 16 Steese Expressway / 2,729,100 17 Johansen Expressway 18 Interchange (HD 2) 19 Vine Road Improvements 1,364,550 20 Knik-Goosebay Road to 21 Hollywood Blvd. (HD 8) 22 Alaska Highway Mile Point 25,471,600 23 12-29 (Milepost 1235-1251) 24 Rehabilitation (HD 6) 25 Kenai Spur Road 28,200,700 26 Rehabilitation Stage 2 (HD 27 30) 28 Elliott Highway Milepost 90,970 29 51-63 Rehabilitation (HD 6) 30 Skagway - Klondike Highway 18,194 31 Rehabilitation: Skagway
01 River Bridge to Canadian 02 Border (HD 33) 03 Glenn Highway: Parks 43,938,510 04 Highway to South Inner 05 Springer Loop (Cienna 06 Avenue) (HD 10) 07 Ketchikan - S. Tongass Hwy 2,729,100 08 - Replace Hoadley Creek 09 Bridge (HD 36) 10 Ketchikan - S. Tongass Hwy 10,461,550 11 - Water Street Viaduct 12 Improvements (HD 36) 13 Knik Goose Bay Road 53,672,300 14 Reconstruction Centaur 15 Avenue to Vine Road Stage 1 16 (HD 8) 17 Takotna River Bridge 8,187,300 18 Replacment (HD 37) 19 Sterling Hwy Mile Point 8- 40,936,500 20 25 (Milepost 45-60) Sunrise 21 Inn to Skilak Lake Road 22 Construction Stage 1 (HD 23 29) 24 Kodiak - Chiniak Hwy 14,555,200 25 Rehabilitate Stage 1 (HD 26 32) 27 Sterling Hwy Mile Point 8- 20,013,400 28 25 (Milepost 45-60) Sunrise 29 Inn to Skilak Lake Road 30 Construction Stage 3 (HD 31 29)
01 Snow River Bridges 1,819,400 02 Nonmotorized Pathway as 03 Environmental Mitigation 04 for Sterling Highway MP 45- 05 60 Co (HD 29) 06 Kenai Bridge Access Road 2,499,275 07 Pedestrian Pathway (HD 29) 08 Kenai River Flats Facility 2,551,606 09 Improvements (HD 30) 10 Soldotna Community 1,211,579 11 Connections and ADA 12 Improvements (HD 30) 13 Brotherhood Bridge / Kax 1,974,049 14 Trail Improvements (HD 34) 15 Hoonah Harbor Way 4,284,687 16 Pedestrian Improvements and 17 Pitt Island Cemetery 18 Walkway (HD 35) 19 Sterling Hwy Mile Point 8- 93,502,605 20 25 (Milepost 45-60) Sunrise 21 Inn to Skilak Lake Rd JNU 22 Creek Bridge Con (HD 40) 23 Shishmaref Sanitation Road 4,431,340 24 Erosion Control (HD 39) 25 Bethel Tundra Ridge Road 6,904,623 26 (HD 38) 27 Glenn Highway Mile Point 272,910 28 45-49 (Milepost 53-56) 29 Reconstruction Moose Creek 30 Canyon (HD 9) 31 Kodiak - Otmeloi Way 587,760
01 Reconstruction (HD 32) 02 Seward Highway Mile Point 1,364,550 03 104-108.5 (Milepost 105- 04 109.5) Windy Corner to 05 Rainbow Point (HD 28) 06 Old Steese Highway 909,700 07 Reconstruction (HD 1-5) 08 Glenn Highway Mile Point 59 1,819,400 09 - 85 (Milepost 66.5 to 92) 10 Rehabilitation (HD 9) 11 Kodiak - Chiniak Hwy 4,366,560 12 Rehabilitate: Mile Point 5 13 to 21 (Milepost 15 to 31) 14 (HD 32) 15 Sterling Safety Corridor 5,913,050 16 Improvements Mile Point 45 17 - 58 (Milepost 82.5 to 94) 18 (HD 30) 19 Sitka Sea Walk (HD 35) 1,880,534 20 Bethel Chief Eddie Hoffman 932,443 21 Highway Reconstruction (HD 22 38) 23 Ruby Slough Road (HD 39) 272,910 24 Richardson Highway MP 233 398,449 25 Bear Creek Bridge #0593 26 Replacement (HD 9) 27 Hemmer Road Upgrade and 288,659 28 Extension (HD 7-12) 29 Hermon Road Upgrade and 1,984,522 30 Extension (HD 7-12) 31 Redoubt Avenue and Smith 678,636
01 Way Rehabilitation (HD 30) 02 Trunk Road (Nelson Road) 28,577 03 UpgradeTrunk Road (Nelson 04 Road) Upgrade (HD 11) 05 Akakeek, Ptarmigan, and 477,593 06 DeLapp Streets - (HD 38) 07 Seward Highway MP 14 45,150 08 Railroad Crossing 09 Reconstruction (HD 29) 10 Highway Safety Improvement 56,080,000 11 Program (HSIP) (HD 1-40) 12 Pavement and Bridge 51,852,900 13 Preservation (HD 37) 14 Pavement and Bridge 50,943,200 15 Preservation (HD 7-31) 16 AMATS CTP Program 28,153,418 17 Allocation (HD 12-28) 18 Ferry Refurbishment (HD 1- 13,500,000 19 40) 20 Pavement and Bridge 13,190,650 21 Preservation (HD 33-36) 22 FAST CTP Program Allocation 7,716,256 23 (HD 1-5) 24 Annual Planning Work 7,003,961 25 Program (HD 1-40) 26 Bridge and Tunnel 6,997,900 27 Inventory, Inspection, 28 Monitoring, Preservation, 29 Rehab and Replacement 30 Program (HD 1-40) 31 Northern Region Signal 4,548,500
01 Interconnect (HD 1-40) 02 Whittier Tunnel: 3,775,255 03 Maintenance and Operations 04 (HD 9) 05 Statewide Congestion and 3,211,200 06 Mitigation Air Quality (HD 07 1-40) 08 Central Region Drainage 2,365,220 09 Improvements and Erosion 10 (HD 1-40) 11 Recreational Trails Program 2,261,379 12 (HD 1-40) 13 AMATS CMAQ Allocation for 2,143,768 14 Qualifying Air Quality 15 Projects (HD 12-28) 16 Statewide Research Program 2,055,831 17 (HD 1-40) 18 Northern Region ADA 2,001,340 19 Reconnaissance and 20 Improvements (HD 1-40) 21 Urban Planning Program (HD 1,929,082 22 1-40) 23 Transportation Asset 1,819,400 24 Management Program (HD 1- 25 40) 26 Southcoast Areawide ADA 1,819,400 27 Improvements (HD 1-40) 28 Central Region ADA 1,819,400 29 Compliance Project (HD 1- 30 40) 31 Committed Measures for the 1,728,430
01 Fairbanks SIP (HD 1-5) 02 AASHTOware Implementation 1,128,028 03 (HD 1-40) 04 Roadway Data Collection (HD 1,091,640 05 1-40) 06 Culvert Repair or Replace 909,700 07 Project (HD 1-40) 08 Bridge Scour Monitoring and 864,216 09 Retrofit Program (HD 1-40) 10 Seismic Bridge Retrofit 864,215 11 Program (HD 1-40) 12 AMATS TA Allocation (HD 12- 836,594 13 28) 14 511 Phone and Web 785,071 15 Maintenance & Operations 16 (HD 1-40) 17 Winter Trail Marking (HD 1- 773,245 18 40) 19 Portage Station 730,000 20 Improvements (HD 1-40) 21 FAST CMAQ Allocation (HD 1- 727,760 22 5) 23 Road Weather Information 727,440 24 System (RWIS) (HD 1-40) 25 Central Region ITS Repair 682,275 26 and Upgrade Project (HD 1- 27 40) 28 Design Construct Lease 640,000 29 Purchase Ferryboats and 30 Terminals (HD 1-40) 31 Highway Safety Improvement 607,500
01 Program/Safety Management 02 (HD 7-31) 03 USGS Flood Frequency and 591,304 04 Analysis (HD 1-40) 05 Technology Infrastructure 575,000 06 (HD 1-40) 07 Statewide: Highway Safety 477,000 08 Improvement Program Safety 09 Management (HD 1-40) 10 Bridge Management System 454,850 11 (HD 1-40) 12 Weigh-In-Motion Maintenance 454,850 13 & Operations (HD 1-40) 14 Statewide Transportation 454,850 15 Alternatives Program (TAP) 16 (HD 1-40) 17 Napakiak Multi-Modal Study 454,850 18 (HD 1-40) 19 Fleet Condition Survey 400,000 20 Update (HD 1-40) 21 Prince William Sound Area 400,000 22 Transportation Plan Update 23 (HD 1-40) 24 Highway Safety Improvement 324,000 25 Program/Safety Management 26 (HD 1-40) 27 National Highway Institute 318,395 28 Training (HD 1-40) 29 Statewide Highway Data 318,395 30 Equipment Acquisition and 31 Installation (HD 1-40)
01 OHA AHRS/IBS Development 241,070 02 (HD 1-40) 03 Geographic Information 227,425 04 System Development (HD 1- 05 40) 06 Northern Region ITS (HD 1- 227,425 07 40) 08 Civil Rights Program (HD 1- 225,000 09 40) 10 AASHTO Technical Programs 220,000 11 Support (HD 1-40) 12 Inter-Island Ferry 215,860 13 Authority (IFA) Vessel 14 Refurbishments (HD 1-40) 15 Air Quality Public 181,940 16 Education (HD 1-40) 17 Air Quality Mobile Source 181,940 18 Modeling (HD 1-40) 19 Cultural Resources Liaison 154,649 20 (HD 1-40) 21 Highway Performance 136,455 22 Monitoring System (HPMS) 23 Reporting (HD 1-40) 24 eWORX Federal Aid System 136,455 25 Regulatory Implementation 26 (HD 1-40) 27 Statewide Functional Class 136,455 28 Update (HD 1-40) 29 Traffic Data Management and 113,713 30 Reporting System (HD 1-40) 31 Highway Fuel Tax Evasion 100,000
01 (HD 1-40) 02 Strategic Highway Safety 100,000 03 Plan (HD 1-40) 04 Small Hydrologic 90,972 05 Investigations (HD 1-40) 06 RWIS Air Quality Sensor 90,970 07 Operations & Maintenance 08 (HD 1-40) 09 ADA Implementation and 77,325 10 Compliance Monitoring (HD 11 1-40) 12 Fairbanks Air Quality 72,776 13 Planning Project (HD 1-5) 14 Alaska CARE - Crash Data 68,228 15 Analysis & Reporting System 16 (HD 1-40) 17 511 Phone and Web 68,228 18 Enhancements (HD 1-40) 19 Signal and Detector System 50,000 20 (HD 1-40) 21 Traveler Information 22,743 22 Systems Marketing (HD 1-40) 23 Connected - Autonomous 22,743 24 Vehicle Planning (HD 1-40) 25 IWAYS Architecture Update 22,742 26 (HD 1-40) 27 Highway Safety Improvement 20,317 28 Program/Safety Management 29 (HD 33-36) 30 Contingency (HD 1-40) 100,000,000 31 Project Acceleration (HD 150,000,000
01 1-40) 02 Denali Commission 15,000,000 03 Infrastructure (HD 1-40) 04 * * * * * * * * * * 05 * * * * * University of Alaska * * * * * 06 * * * * * * * * * * 07 UAA Building Energy Performance 10,900,000 10,900,000 08 Upgrades (HD 12-28) 09 Bartlett and Moore Hall Modernization: 18,650,000 18,650,000 10 Restrooms and Sanitation 11 Infrastructure (HD 1-5) 12 UAS Juneau Campus Roof and Fuel Tank 1,000,000 1,000,000 13 Replacements (HD 33-34) 14 UAS Juneau Campus Safety Improvements 1,000,000 1,000,000 15 and Regulatory Compliance (HD 33-34) 16 * * * * * * * * * * 17 * * * * * Judiciary * * * * * 18 * * * * * * * * * * 19 Courts Statewide Deferred Maintenance 2,300,000 2,300,000 20 (HD 1-40) 21 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the funding by agency for the appropriations made in sec. 8 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1002 Federal Receipts 52,000,000 06 1003 General Fund Match 60,000 07 1004 Unrestricted General Fund Receipts 3,875,000 08 1005 General Fund/Program Receipts 100,000 09 1140 Alaska Industrial Development and Export Authority Dividend 10,500,000 10 1243 Statutory Budget Reserve Fund 29,500,000 11 *** Total Agency Funding *** 96,035,000 12 Department of Corrections 13 1243 Statutory Budget Reserve Fund 1,500,000 14 *** Total Agency Funding *** 1,500,000 15 Department of Education and Early Development 16 1004 Unrestricted General Fund Receipts 25,524,299 17 1197 Alaska Capital Income Fund 4,000,000 18 1243 Statutory Budget Reserve Fund 9,000,000 19 *** Total Agency Funding *** 38,524,299 20 Department of Environmental Conservation 21 1002 Federal Receipts 52,250,000 22 1004 Unrestricted General Fund Receipts 18,062,000 23 1075 Alaska Clean Water Fund 2,000,000 24 1100 Alaska Drinking Water Fund 5,800,000 25 1108 Statutory Designated Program Receipts 500,000 26 *** Total Agency Funding *** 78,612,000 27 Department of Fish and Game 28 1002 Federal Receipts 12,650,000 29 1003 General Fund Match 250,000 30 1024 Fish and Game Fund 915,000 31 1197 Alaska Capital Income Fund 500,000
01 1243 Statutory Budget Reserve Fund 2,000,000 02 *** Total Agency Funding *** 16,315,000 03 Office of the Governor 04 1004 Unrestricted General Fund Receipts 803,600 05 1197 Alaska Capital Income Fund 49,000,000 06 *** Total Agency Funding *** 49,803,600 07 Department of Health and Social Services 08 1002 Federal Receipts 6,850,801 09 1003 General Fund Match 500,000 10 1004 Unrestricted General Fund Receipts 1,041,807 11 1167 Tobacco Settlement Revenue Sale 18,986,720 12 1243 Statutory Budget Reserve Fund 2,268,000 13 *** Total Agency Funding *** 29,647,328 14 Department of Labor and Workforce Development 15 1004 Unrestricted General Fund Receipts 12,500,000 16 *** Total Agency Funding *** 12,500,000 17 Department of Law 18 1004 Unrestricted General Fund Receipts 1,000,000 19 1139 Alaska Housing Finance Corporation Dividend 3,000,000 20 *** Total Agency Funding *** 4,000,000 21 Department of Military and Veterans Affairs 22 1002 Federal Receipts 14,425,000 23 1003 General Fund Match 2,500,000 24 1004 Unrestricted General Fund Receipts 4,812,500 25 1243 Statutory Budget Reserve Fund 3,812,500 26 *** Total Agency Funding *** 25,550,000 27 Department of Natural Resources 28 1002 Federal Receipts 23,000,000 29 1003 General Fund Match 2,952,655 30 1004 Unrestricted General Fund Receipts 14,500,000 31 1005 General Fund/Program Receipts 320,000
01 1018 Exxon Valdez Oil Spill Trust--Civil 8,719,010 02 1108 Statutory Designated Program Receipts 900,000 03 1153 State Land Disposal Income Fund 500,000 04 1195 Snow Machine Registration Receipts 250,000 05 1243 Statutory Budget Reserve Fund 36,529,000 06 *** Total Agency Funding *** 87,670,665 07 Department of Public Safety 08 1002 Federal Receipts 1,100,000 09 1004 Unrestricted General Fund Receipts 3,173,600 10 1243 Statutory Budget Reserve Fund 1,900,000 11 *** Total Agency Funding *** 6,173,600 12 Department of Revenue 13 1002 Federal Receipts 16,950,000 14 1108 Statutory Designated Program Receipts 500,000 15 1139 Alaska Housing Finance Corporation Dividend 13,100,000 16 *** Total Agency Funding *** 30,550,000 17 Department of Transportation and Public Facilities 18 1002 Federal Receipts 1,588,107,839 19 1003 General Fund Match 69,721,000 20 1004 Unrestricted General Fund Receipts 20,993,332 21 1005 General Fund/Program Receipts 1,000,000 22 1026 Highways Equipment Working Capital Fund 25,000,000 23 1027 International Airports Revenue Fund 27,582,823 24 1108 Statutory Designated Program Receipts 10,000,000 25 1112 International Airports Construction Fund 722,059 26 1139 Alaska Housing Finance Corporation Dividend 7,979,000 27 1214 Whittier Tunnel Toll Receipts 175,600 28 1269 Coronavirus State and Local Fiscal Recovery Fund 248,310 29 1270 Federal Highway Administration CRRSAA Funding 26,294,342 30 *** Total Agency Funding *** 1,777,824,305 31 University of Alaska
01 1004 Unrestricted General Fund Receipts 31,550,000 02 *** Total Agency Funding *** 31,550,000 03 Judiciary 04 1004 Unrestricted General Fund Receipts 2,300,000 05 *** Total Agency Funding *** 2,300,000 06 * * * * * Total Budget * * * * * 2,288,555,797 07 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. The following sets out the statewide funding for the appropriations made in sec. 8 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 75,983,655 06 1004 Unrestricted General Fund Receipts 140,136,138 07 1139 Alaska Housing Finance Corporation Dividend 24,079,000 08 1140 Alaska Industrial Development and Export Authority Dividend 10,500,000 09 1243 Statutory Budget Reserve Fund 86,509,500 10 *** Total Unrestricted General *** 337,208,293 11 Designated General 12 1005 General Fund/Program Receipts 1,420,000 13 1153 State Land Disposal Income Fund 500,000 14 1195 Snow Machine Registration Receipts 250,000 15 1197 Alaska Capital Income Fund 53,500,000 16 *** Total Designated General *** 55,670,000 17 Other Non-Duplicated 18 1018 Exxon Valdez Oil Spill Trust--Civil 8,719,010 19 1024 Fish and Game Fund 915,000 20 1027 International Airports Revenue Fund 27,582,823 21 1108 Statutory Designated Program Receipts 11,900,000 22 1167 Tobacco Settlement Revenue Sale 18,986,720 23 1214 Whittier Tunnel Toll Receipts 175,600 24 *** Total Other Non-Duplicated *** 68,279,153 25 Federal Receipts 26 1002 Federal Receipts 1,767,333,640 27 1269 Coronavirus State and Local Fiscal Recovery Fund 248,310 28 1270 Federal Highway Administration CRRSAA Funding 26,294,342 29 *** Total Federal Receipts *** 1,793,876,292 30 Other Duplicated 31 1026 Highways Equipment Working Capital Fund 25,000,000
01 1075 Alaska Clean Water Fund 2,000,000 02 1100 Alaska Drinking Water Fund 5,800,000 03 1112 International Airports Construction Fund 722,059 04 *** Total Other Duplicated *** 33,522,059 05 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 11. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 12 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 30,000,000 30,000,000 21 Revenue Loss Due to COVID-19 (HD 1-40) 22 Grants to Tourism and Other Businesses 90,000,000 90,000,000 23 to Offset Revenue Loss or to Respond 24 to Covid-19 (HD 1-40) 25 Grants to Local Governments with 50,000,000 50,000,000 26 Significant Revenue Loss Due to COVID- 27 19 (HD 1-40) 28 Grants to Electric Utilities to 7,000,000 7,000,000 29 Address Delinquent Payments Due to 30 COVID-19 (HD 1-40) 31 * * * * * * * * * *
01 * * * * * Department of Education and Early Development * * * * * 02 * * * * * * * * * * 03 Statewide School Capital Funding 240,000 240,000 04 Forecast Database (HD 1-40) 05 Mt. Edgecumbe High School Master Plan 330,000 330,000 06 Update (HD 35) 07 * * * * * * * * * * 08 * * * * * Department of Environmental Conservation * * * * * 09 * * * * * * * * * * 10 Village Safe Water and Wastewater 3,650,000 3,650,000 11 Infrastructure Projects 12 Village Safe Water and 1,460,000 13 Wastewater Infrastructure 14 Projects: Expansion, 15 Upgrade, and Replacement of 16 Existing Service (HD 1-40) 17 Village Safe Water and 2,190,000 18 Wastewater Infrastructure 19 Projects: First Time 20 Service Projects (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Fish and Game * * * * * 23 * * * * * * * * * * 24 Pacific Salmon Treaty Chinook Fishery 7,700,000 7,700,000 25 Mitigation (HD 1-40) 26 Facilities, Vessels and Aircraft 500,000 500,000 27 Maintenance, Repair and Upgrades (HD 28 1-40) 29 Sport Fish Recreational Boating and 3,000,000 3,000,000 30 Angler Access (HD 1-40) 31 Wildlife Management, Research and 10,000,000 10,000,000
01 Hunting Access (HD 1-40) 02 Food Security Enhancement Projects (HD 6,000,000 6,000,000 03 1-40) 04 * * * * * * * * * * 05 * * * * * Office of the Governor * * * * * 06 * * * * * * * * * * 07 Statewide Deferred Maintenance, 5,903,800 5,903,800 08 Renovation, and Repair (HD 1-40) 09 Primary and General Elections Security 3,000,000 3,000,000 10 Due to COVID-19 (HD 1-40) 11 * * * * * * * * * * 12 * * * * * Department of Labor and Workforce Development * * * * * 13 * * * * * * * * * * 14 Unemployment Insurance Mainframe 6,000,000 6,000,000 15 System Support (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans Affairs * * * * * 18 * * * * * * * * * * 19 Bethel Readiness Center Security 140,000 70,000 70,000 20 Upgrades (HD 38) 21 Bethel Readiness Center Water System 250,000 125,000 125,000 22 Sustainment (HD 38) 23 Kotzebue Readiness Center HVAC Life- 500,000 250,000 250,000 24 Cycle Replacement (HD 40) 25 Statewide Roof, Envelope, and Fall 1,700,000 850,000 850,000 26 Protection (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Natural Resources * * * * * 29 * * * * * * * * * * 30 Land Sales - New Subdivision 750,000 750,000 31 Development (HD 1-40)
01 PARKS Land and Water Conservation Fund 4,400,000 900,000 3,500,000 02 Federal Grant Program (HD 1-40) 03 Geologic Materials Center 1,290,000 1,140,000 150,000 04 Multispectral Scanning Equipment (HD 05 1-40) 06 Exxon Valdez Oil Spill Outreach (HD 1- 49,050 49,050 07 40) 08 Enhance Capacity at Geological 375,000 375,000 09 Material Center (HD 21) 10 Alaska Landslide Hazards (HD 33-36) 3,250,000 750,000 2,500,000 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Revenue Collections System 25,529,400 10,000,000 15,529,400 15 Enhancements (HD 1-40) 16 Alaska Housing Finance Corporation 17 AHFC HOME Investment Partnership Act - 5,000,000 5,000,000 18 Homeless Funds (HD 1-40) 19 AHFC Homeownership Assistance (HD 1- 50,000,000 50,000,000 20 40) 21 * * * * * * * * * * 22 * * * * * Department of Transportation and Public Facilities * * * * * 23 * * * * * * * * * * 24 Decommissioning and Remediation of 1,700,000 1,700,000 25 Class V Injection Wells (HD 1-40) 26 Public Building Fund Deferred 5,946,000 5,946,000 27 Maintenance, Renovation, Repair and 28 Equipment (HD 1-40) 29 FAA CARES Act Rural Airport Deferred 11,000,000 11,000,000 30 Maintenance Projects (HD 1-40) 31 Alaska International Airport System - 30,000,000 30,000,000
01 Debt Service Payment (HD 7-12) 02 * * * * * * * * * * 03 * * * * * Judiciary * * * * * 04 * * * * * * * * * * 05 Court Security Improvements (HD 1-40) 1,551,100 1,551,100 06 Statewide Deferred Maintenance - 1,551,200 1,551,200 07 Courts (HD 1-40) 08 (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 12. The following sets out the funding by agency for the appropriations made in sec. 11 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 177,000,000 13 *** Total Agency Funding *** 177,200,000 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 6,000,000 26 *** Total Agency Funding *** 27,200,000 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 1139 Alaska Housing Finance Corporation Dividend 1,700,000 24 1147 Public Building Fund 5,946,000 25 1265 COVID-19 Federal 41,000,000 26 *** Total Agency Funding *** 48,646,000 27 Judiciary 28 1139 Alaska Housing Finance Corporation Dividend 1,551,100 29 1197 Alaska Capital Income Fund 1,551,200 30 *** Total Agency Funding *** 3,102,300 31 * * * * * Total Budget * * * * * 369,043,950
01 (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 13. The following sets out the statewide funding for the appropriations made in sec. 11 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 40,274,400 24 1265 COVID-19 Federal 102,000,000 25 1269 Coronavirus State and Local Fiscal Recovery Fund 183,000,000 26 *** Total Federal Receipts *** 325,274,400 27 Other Duplicated 28 1147 Public Building Fund 5,946,000 29 1185 Election Fund 3,000,000 30 *** Total Other Duplicated *** 8,946,000 31 (SECTION 14 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 14. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 02 Designated program receipts under AS 37.05.146(b)(3) received by the Alaska Housing 03 Finance Corporation, estimated to be $96,000,000, for administration of housing and energy 04 programs on behalf of a municipality, tribal housing authority, or other third party are 05 appropriated to the Alaska Housing Finance Corporation for the fiscal years ending June 30, 06 2021, and June 30, 2022. 07 (b) The amount of federal receipts received for the support of rental relief, homeless 08 programs, or other housing programs provided under federal stimulus legislation, estimated to 09 be $127,000,000, is appropriated to the Alaska Housing Finance Corporation for that purpose 10 for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023. 11 * Sec. 15. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) The amount 12 necessary to have an unobligated balance of $5,000,000 in the state insurance catastrophe 13 reserve account (AS 37.05.289), after the appropriations made in sec. 24, ch. 8, SLA 2020, is 14 appropriated from the unencumbered balance of any appropriation that is determined to be 15 available for lapse at the end of the fiscal year ending June 30, 2021, to the state insurance 16 catastrophe reserve account (AS 37.05.289(a)). 17 (b) The amount of fees collected under AS 28.10.421(d)(21) during the fiscal year 18 ending June 30, 2021, for the issuance of special request National Rifle Association plates, 19 estimated to be $8,773, is appropriated from the general fund to Alaska SCTP for 20 maintenance of scholastic clay target programs and other youth shooting programs, including 21 travel budgets to compete in national collegiate competitions, for the fiscal year ending 22 June 30, 2021. 23 * Sec. 16. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 24 ECONOMIC DEVELOPMENT. (a) The amount of federal receipts received from the 25 American Rescue Plan Act of 2021 (P.L. 117-2) for coronavirus state and local fiscal 26 recovery fund non-metropolitan local allocations in the fiscal years ending June 30, 2021, and 27 June 30, 2022, estimated to be $185,395,700, is appropriated to the Department of Commerce, 28 Community, and Economic Development for that purpose for the fiscal years ending June 30, 29 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 30 (b) Section 21(i), ch. 1, FSSLA 2019, is amended to read: 31 (i) The amount of federal receipts received for the agricultural trade promotion
01 program of the United States Department of Agriculture during the fiscal year ending 02 June 30, 2020, estimated to be $5,497,900, is appropriated to the Department of 03 Commerce, Community, and Economic Development, Alaska Seafood Marketing 04 Institute, for agricultural trade promotion for the fiscal years ending June 30, 2020, 05 June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 06 2025. 07 (c) The amount of the fees collected under AS 28.10.421(d) during the fiscal years 08 ending June 30, 2017, June 30, 2018, June 30, 2019, and June 30, 2020, for the issuance of 09 special request Blood Bank of Alaska plates, less the cost of issuing the license plates, 10 estimated to be $2,265, is appropriated from the general fund to the Department of 11 Commerce, Community, and Economic Development for payment as a grant under 12 AS 37.05.316 to the Blood Bank of Alaska for support of their mission for the fiscal year 13 ending June 30, 2021. 14 * Sec. 17. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 15 DEVELOPMENT. (a) The amount of federal receipts received from the American Rescue 16 Plan Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 17 2021, and June 30, 2022, estimated to be $8,711,000, is appropriated to the Department of 18 Education and Early Development for the fiscal years ending June 30, 2021, June 30, 2022, 19 June 30, 2023, and June 30, 2024, for the following purposes and in the following estimated 20 amounts: 21 PURPOSE ESTIMATED AMOUNT 22 Emergency assistance for non-public schools $5,793,000 23 Institute of Museum and Library Services 2,159,300 24 National Endowment for the Arts 758,700 25 (b) The amount of federal receipts received from the American Rescue Plan Act of 26 2021 (P.L. 117-2) for elementary and secondary school emergency relief III in the fiscal years 27 ending June 30, 2021, and June 30, 2022, estimated to be $358,707,000, is appropriated to the 28 Department of Education and Early Development for that purpose for the fiscal years ending 29 June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 30 (c) The sum of $2,349,723 is appropriated from federal receipts received from the 31 American Rescue Plan Act of 2021 (P.L. 117-2) for elementary and secondary school
01 emergency relief, homeless children and youth, to the Department of Education and Early 02 Development for homeless children and youth for the fiscal years ending June 30, 2021, and 03 June 30, 2022. 04 (d) The amount of federal receipts received from the Elementary and Secondary 05 School Emergency Relief Fund as a result of the Coronavirus Aid, Relief, and Economic 06 Security Act (P.L. 116-136), Coronavirus Response and Relief Supplemental Appropriations 07 Act, 2021 (P.L. 116-260), and American Rescue Plan Act of 2021 (P.L. 117-2) for Mt. 08 Edgecumbe boarding school, estimated to be $5,329,800, is appropriated to the Department of 09 Education and Early Development, Mt. Edgecumbe boarding school, for responding to the 10 novel coronavirus disease (COVID-19) public health emergency for the fiscal years ending 11 June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 12 * Sec. 18. SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES. 13 (a) The sum of $2,853,000 is appropriated from the general fund to the Department of Health 14 and Social Services, behavioral health, designated evaluation and treatment, to fund the 15 programs described in the court-ordered plan as required by the terms of the settlement 16 entered into between the state and the plaintiffs in The Disability Law Center of Alaska, Inc. 17 v. State of Alaska, Department of Health and Social Services, 3AN-18-09814CI, for the fiscal 18 year ending June 30, 2021. 19 (b) The sum of $9,000,000 is appropriated to the Department of Health and Social 20 Services, behavioral health, designated evaluation and treatment, to fund the programs 21 described in (a) of this section for the fiscal years ending June 30, 2021, and June 30, 2022, 22 from the following sources: 23 (1) $4,500,000 from federal receipts; 24 (2) $4,500,000 from the general fund. 25 (c) The amount of federal receipts received from the Coronavirus Response and 26 Relief Supplemental Appropriations Act, 2021 (P.L. 116-260) for the following purposes in 27 the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $48,716,633, is 28 appropriated to the Department of Health and Social Services for the fiscal years ending 29 June 30, 2021, and June 30, 2022, for the following purposes and in the following estimated 30 amounts: 31 PURPOSE ESTIMATED AMOUNT
01 United States Centers for Disease Control $42,106,500 02 funding for COVID-19 testing 03 United States Centers for Disease Control 6,610,133 04 funding for COVID-19 vaccination activities 05 (d) The amount of federal receipts received from the American Rescue Plan Act of 06 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and 07 June 30, 2022, estimated to be $77,994,900, is appropriated to the Department of Health and 08 Social Services for the fiscal years ending June 30, 2021, and June 30, 2022, for the following 09 purposes and in the following estimated amounts: 10 PURPOSE ESTIMATED AMOUNT 11 Child care block grant $28,410,000 12 Child care stabilization grant 45,453,000 13 Child nutrition pandemic electronic 768,400 14 benefit transfer program 15 Pandemic temporary assistance 3,363,500 16 for needy families 17 (e) The amount of federal receipts received from the American Rescue Plan Act of 18 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and 19 June 30, 2022, estimated to be $94,351,400, is appropriated to the Department of Health and 20 Social Services for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and 21 June 30, 2024, for the following purposes and in the following estimated amounts: 22 PURPOSE ESTIMATED AMOUNT 23 Family violence and child abuse prevention $ 291,000 24 and treatment funding 25 Low-income home energy assistance program 23,701,000 26 Mental health treatment funding 3,038,000 27 Senior and disabilities services 7,045,000 28 community-based grants 29 Special supplemental nutrition program for 1,160,000 30 women, infants, and children benefit improvements 31 Substance abuse block grant funding 4,706,000
01 United States Centers for Disease Control funding 22,033,800 02 for COVID-19 testing 03 United States Centers for Disease Control funding 32,376,600 04 for COVID-19 vaccination activities 05 (f) The sum of $53,981,495 is appropriated from the Paycheck Protection Program 06 and Health Care Enhancement Act (P.L. 116-139) to the Department of Health and Social 07 Services for building epidemiology and laboratory capacity for the fiscal years ending 08 June 30, 2021, and June 30, 2022. 09 (g) The sum of $1,620,877 is appropriated from the Families First Coronavirus 10 Response Act (P.L. 116-127) to the Department of Health and Social Services for the fiscal 11 years ending June 30, 2021, and June 30, 2022, for the following purposes and in the 12 following amounts: 13 PURPOSE AMOUNT 14 Special supplemental nutrition program for $1,080,588 15 women, infants, and children, 16 COVID-19, food 17 Special supplemental nutrition program for 540,289 18 women, infants, and children, 19 COVID-19, nutrition services 20 and administration 21 (h) The sum of $6,227,628 is appropriated from the Coronavirus Aid, Relief, and 22 Economic Security Act (P.L. 116-136) to the Department of Health and Social Services for 23 the fiscal years ending June 30, 2021, and June 30, 2022, for the following purposes and in 24 the following amounts: 25 PURPOSE AMOUNT 26 Alaska prescription drug monitoring program $1,013,858 27 Building epidemiology and laboratory capacity 2,410,438 28 Chafee foster care independence program 2,319,740 29 Chafee educational and training voucher program 337,172 30 Promoting safe and stable families program 146,420 31 (i) The sum of $18,899,904 is appropriated from the Coronavirus Response and Relief
01 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Health and 02 Social Services for the child care and development block grant for the fiscal years ending 03 June 30, 2021, and June 30, 2022. 04 * Sec. 19. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 05 DEVELOPMENT. The amount of federal receipts received from the American Rescue Plan 06 Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, 07 and June 30, 2022, estimated to be $441,000, is appropriated to the Department of Labor and 08 Workforce Development for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 09 2023, and June 30, 2024, for the following purposes and in the following estimated amounts: 10 PURPOSE ESTIMATED AMOUNT 11 Alaska Vocational Technical Center, $220,500 12 higher education emergency relief funds III, 13 institutional portion 14 Alaska Vocational Technical Center, 220,500 15 higher education emergency relief funds III, 16 student aid portion 17 * Sec. 20. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $1,770,414 is 18 appropriated from the general fund to the Department of Law, civil division, deputy attorney 19 general's office, for the purpose of paying judgments and settlements against the state for the 20 fiscal year ending June 30, 2021. 21 (b) The amount necessary, after application of the amount appropriated in (a) of this 22 section, to pay judgments awarded against the state on or before June 30, 2021, is 23 appropriated from the general fund to the Department of Law, civil division, deputy attorney 24 general's office, for the purpose of paying judgments against the state for the fiscal year 25 ending June 30, 2021. 26 (c) The sum of $4,000,000 is appropriated from the general fund to the Department of 27 Law, civil division, for litigation relating to defense of rights to develop and protect the state's 28 natural resources, to access land, and to manage its fish and wildlife resources for the fiscal 29 years ending June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 30 * Sec. 21. SUPPLEMENTAL DEPARTMENT OF MILITARY AND VETERANS' 31 AFFAIRS. The amount of federal receipts received from the American Rescue Plan Act of
01 2021 (P.L. 117-2) for emergency management performance grants in the fiscal years ending 02 June 30, 2021, and June 30, 2022, estimated to be $882,300, is appropriated to the 03 Department of Military and Veterans' Affairs for that purpose for the fiscal years ending 04 June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 05 * Sec. 22. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. The sum of 06 $8,000,000 is appropriated from federal receipts received from sec. 9901, P.L. 117-2 (Subtitle 07 M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) 08 to the Department of Public Safety, domestic violence and sexual assault, for sexual assault 09 and domestic violence grants for the fiscal years ending June 30, 2021, June 30, 2022, 10 June 30, 2023, and June 30, 2024. 11 * Sec. 23. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 12 FACILITIES. The amount of federal receipts received from the American Rescue Plan Act of 13 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and 14 June 30, 2022, estimated to be $3,808,200, is appropriated to the Department of 15 Transportation and Public Facilities for the fiscal years ending June 30, 2021, June 30, 2022, 16 June 20, 2023, and June 30, 2024, for the following purposes and in the following estimated 17 amounts: 18 PURPOSE ESTIMATED AMOUNT 19 Federal Transit Administration, Fairbanks, $3,761,600 20 infrastructure grants, sec. 5307, 21 urbanized area apportionments 22 Federal Transit Administration, Fairbanks, 15,400 23 paratransit urbanized area, 24 50,000 - 199,999 apportionments 25 Federal Transit Administration, 31,200 26 paratransit nonurbanized area, fewer 27 than 50,000 apportionments 28 * Sec. 24. SUPPLEMENTAL UNIVERSITY OF ALASKA. The amount of federal receipts 29 received from the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 30 (P.L. 116-260) and from the American Rescue Plan Act of 2021 (P.L. 117-2) for higher 31 education and minority-serving institutions in the fiscal years ending June 30, 2021, and
01 June 30, 2022, estimated to be $62,742,800, is appropriated to the University of Alaska for 02 the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024, for 03 the following purposes and in the following estimated amounts: 04 PURPOSE ESTIMATED AMOUNT 05 University of Alaska higher education emergency $42,757,600 06 relief funds II and III, institutional portion 07 University of Alaska higher education emergency 19,985,200 08 relief funds II and III, student aid portion 09 * Sec. 25. SUPPLEMENTAL FEDERAL AND OTHER PROGRAM RECEIPTS. Section 10 37, ch. 8, SLA 2020, is amended by adding new subsections to read: 11 (e) Notwithstanding (a) of this section and AS 37.07.080(h), an appropriation item for 12 the fiscal year ending June 30, 2021, may not be increased based on receipt of additional 13 designated program receipts received by the Alaska Gasline Development Corporation or on 14 receipt of additional federal receipts from 15 (1) P.L. 116-136 (Coronavirus Aid, Relief, and Economic Security Act); 16 (2) H.R. 133 (P.L. 116-260 (Coronavirus Response and Relief Supplemental 17 Appropriations Act, 2021 (CRRSAA))) for the Department of Transportation and Public 18 Facilities; 19 (3) sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 20 Recovery Funds, American Rescue Plan Act of 2021); or 21 (4) funds appropriated by the 117th Congress 22 (A) for infrastructure, jobs, or as part of the American Jobs Plan, as 23 proposed by the President of the United States, or a similar bill or plan; 24 (B) related to novel coronavirus disease (COVID-19) or economic 25 recovery; or 26 (C) for natural gas pipeline expenditures. 27 (f) Subsection (e) of this section does not apply to appropriations and expenditures 28 ratified under ch. 32, SLA 2020, or to appropriations that were increased based on compliance 29 with AS 37.07.080(h) before the effective date of (e) of this section. 30 * Sec. 26. SUPPLEMENTAL FUND CAPITALIZATION. (a) The sum of $21,315,700 is 31 appropriated from the general fund to the community assistance fund (AS 29.60.850).
01 (b) The sum of $30,000,000 is appropriated from the general fund to the disaster relief 02 fund (AS 26.23.300(a)). 03 * Sec. 27. SUPPLEMENTAL FUND TRANSFERS. The unexpended and unobligated 04 balance, estimated to be $5,500,000, of the appropriation made in sec. 5, ch. 8, SLA 2020, 05 page 68, line 11, and allocated on page 68, line 12 (Department of Transportation and Public 06 Facilities, federal program match, federal-aid aviation state match - $8,853,400) is 07 reappropriated to the Alaska marine highway system fund (AS 19.65.060). 08 * Sec. 28. SUPPLEMENTAL INSURANCE CLAIMS. The amounts to be received in 09 settlement of insurance claims for losses, and the amounts to be received as recovery for 10 losses, for the fiscal year ending June 30, 2021, are appropriated from the general fund to the 11 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 12 (2) appropriate state agency to mitigate the loss. 13 * Sec. 29. SUPPLEMENTAL SALARY AND BENEFIT ADJUSTMENTS. Section 42(a), 14 ch. 8, SLA 2020, is amended to read: 15 (a) The operating budget appropriations made in sec. 1 of this Act include 16 amounts for salary and benefit adjustments for public officials, officers, and 17 employees of the executive branch, Alaska Court System employees, employees of the 18 legislature, and legislators and to implement the monetary terms for the fiscal year 19 ending June 30, 2021, of the following ongoing collective bargaining agreements: 20 (1) Alaska State Employees Association, for the general government 21 unit; 22 (2) Teachers' Education Association of Mt. Edgecumbe, representing 23 the teachers of Mt. Edgecumbe High School; 24 (3) Confidential Employees Association, representing the confidential 25 unit; 26 (4) Public Safety Employees Association, representing the regularly 27 commissioned public safety officers unit; 28 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 29 (6) Alaska Public Employees Association, for the supervisory unit; 30 (7) Alaska Correctional Officers Association, representing the 31 correctional officers unit;
01 (8) Alaska Vocational Technical Center Teachers' Association, 02 National Education Association, representing the employees of the Alaska Vocational 03 Technical Center; 04 (9) Inlandboatmen's Union of the Pacific, Alaska Region, 05 representing the unlicensed marine unit. 06 * Sec. 30. SUPPLEMENTAL SHARED TAXES AND FEES. (a) Section 43(f), ch. 8, SLA 07 2020, is amended to read: 08 (f) The amount necessary to pay the first seven ports of call their share of the 09 tax collected under AS 43.52.220 in calendar year 2020 [2019] according to 10 AS 43.52.230(b), estimated to be $27,153 [$21,300,000], is appropriated from the 11 commercial vessel passenger tax account (AS 43.52.230(a)) to the Department of 12 Revenue for payment to the ports of call for the fiscal year ending June 30, 2021. 13 (b) Section 43(g), ch. 8, SLA 2020, is amended to read: 14 (g) If the amount available for appropriation from the commercial vessel 15 passenger tax account (AS 43.52.230(a)) is less than the amount necessary to pay the 16 first seven ports of call their share of the tax collected under AS 43.52.220 in calendar 17 year 2020 [2019] according to AS 43.52.230(b), the appropriation made in (f) of this 18 section shall be reduced in proportion to the amount of the shortfall. 19 (c) An amount equal to the difference between the amount necessary to pay the first 20 seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2019, 21 appropriated according to AS 43.52.230(b), and the amount necessary to pay the first seven 22 ports of call their share of the tax collected under AS 43.52.220 in calendar year 2020 23 according to AS 43.52.230(b), estimated to be $21,203,567, is appropriated from federal 24 receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 25 Recovery Funds, American Rescue Plan Act of 2021) to the Department of Revenue for 26 payment to the ports of call for the fiscal year ending June 30, 2021. 27 * Sec. 31. INSURANCE CLAIMS: CAPITAL. The amounts to be received in settlement of 28 insurance claims for losses and the amounts to be received as recovery for losses are 29 appropriated from the general fund to the 30 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 31 (2) appropriate state agency to mitigate the loss.
01 * Sec. 32. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 02 DEVELOPMENT: CAPITAL. (a) The amount of federal receipts received from the 03 Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136) for block grants, 04 estimated to be $2,464,625, is appropriated to the Department of Commerce, Community, and 05 Economic Development for coronavirus community block grants. 06 (b) The unexpended and unobligated general fund balances, estimated to be a total of 07 $19,404, of the following appropriations are reappropriated to the Alaska capital income fund 08 (AS 37.05.565): 09 (1) sec. 1, ch. 18, SLA 2014, page 3, lines 19 - 21 (Alaska Industrial 10 Development and Export Authority, Ketchikan Shipyard Land Level Berth II - $1,180,000), 11 estimated balance of $18,526; and 12 (2) sec. 1, ch. 18, SLA 2014, page 34, lines 10 - 13 (Association of Village 13 Council Presidents, Yukon-Kuskokwim energy/freight corridor planning and design - 14 $600,000), estimated balance of $878. 15 * Sec. 33. DEPARTMENT OF CORRECTIONS: CAPITAL. The unexpended and 16 unobligated general fund balances, estimated to be a total of $185,459, of the following 17 appropriations are reappropriated to the Alaska capital income fund (AS 37.05.565): 18 (1) sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27, as amended by sec. 13(b), 19 ch. 1, TSSLA 2017 (Department of Corrections, deferred maintenance, renovation, repair, and 20 equipment), estimated balance of $19,351; 21 (2) sec. 4, ch. 2, 4SSLA 2016, page 24, lines 22 - 24 (Department of 22 Corrections, Nome, Anvil Mountain Correctional Center emergency water line repairs - 23 $1,084,000), estimated balance of $111,298; and 24 (3) sec. 19(b), ch. 2, 4SSLA 2016 (Department of Corrections, changes to the 25 time accounting module of the Alaska Corrections Offender Management System and Victim 26 Information Notification System to accommodate new probation and parole incentives), 27 estimated balance of $54,810. 28 * Sec. 34. DEPARTMENT OF HEALTH AND SOCIAL SERVICES: CAPITAL. (a) The 29 unexpended and unobligated balance, estimated to be $4,700,000, of the appropriation made 30 in sec. 4, ch. 29, SLA 2007, page 13, lines 10 - 14, as amended by sec. 8(b), ch. 14, SLA 31 2009, sec. 33, ch. 43, SLA 2010, and sec. 23(b), ch. 2, 4SSLA 2016 (Department of Health
01 and Social Services, MH Southcentral Foundation Residential Psychiatric Treatment Center, 02 match for Bring the Kids Home - $7,000,000) is reappropriated to the Department of Health 03 and Social Services for safety improvements and remediation to the Salvation Army Clitheroe 04 Center and for renovating a second site. 05 (b) The unexpended and unobligated general fund balances, estimated to be a total of 06 $220,810, of the following appropriations are reappropriated to the Alaska capital income 07 fund (AS 37.05.565): 08 (1) sec. 1, ch. 18, SLA 2014, page 53, lines 27 - 29 (Department of Health and 09 Social Services, competitive grants for chronic inebriate anti-recidivism treatment programs - 10 $4,000,000), estimated balance of $130,000; 11 (2) sec. 4, ch. 24, SLA 2015, page 11, lines 10 - 11 (Department of Health and 12 Social Services, MH home modification and upgrades to retain housing - $1,050,000), 13 estimated balance of $39,000; 14 (3) sec. 1, ch. 38, SLA 2015, page 5, lines 4 - 5 (Department of Health and 15 Social Services, emergency medical services match for code blue project - $500,000), 16 estimated balance of $26,010; and 17 (4) sec. 5, ch. 8, SLA 2020, page 65, lines 28 - 29 (Department of Health and 18 Social Services, emergency medical services match for code blue project - $500,000), 19 estimated balance of $25,800. 20 * Sec. 35. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS: CAPITAL. (a) 21 The unexpended and unobligated balances, estimated to be a total of $2,093,889, of the 22 following appropriations are reappropriated to the Department of Military and Veterans' 23 Affairs for the Alaska land mobile radio system: 24 (1) sec. 10, ch. 29, SLA 2008, page 32, lines 9 - 11, as amended by sec. 17(b), 25 ch. 2, 4SSLA 2016 (Department of Administration, Alaska land mobile radio system), 26 estimated balance of $341,985; 27 (2) sec. 4, ch. 2, 4SSLA 2016, page 24, lines 10 - 11 (Department of 28 Administration, Alaska land mobile radio system - $1,000,000), estimated balance of 29 $820,204; and 30 (3) sec. 1, ch. 1, TSSLA 2017, page 2, lines 10 - 11 (Department of 31 Administration, Alaska land mobile radio system - $1,534,600), estimated balance of
01 $931,700. 02 (b) The unexpended and unobligated general fund balance, estimated to be $118,576, 03 of the appropriation made in sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated 04 on page 123, lines 10 - 11 (Department of Military and Veterans' Affairs, deferred 05 maintenance, renewal, repair, and equipment, Ketchikan Armory deferred maintenance - 06 $1,100,000), is reappropriated to the Alaska capital income fund (AS 37.05.565). 07 * Sec. 36. DEPARTMENT OF NATURAL RESOURCES: CAPITAL. (a) The unexpended 08 and unobligated general fund balance, not to exceed $5,000,000, of the appropriation made in 09 sec. 1, ch. 8, SLA 2020, page 27, lines 8 - 9, and allocated on page 27, line 24 (Department of 10 Natural Resources, fire suppression, land and water resources, fire suppression activity - 11 $18,601,400), is reappropriated to the Department of Natural Resources for capital costs 12 related to fuel mitigation, fire break activities, and critical water resource availability. 13 (b) The unexpended and unobligated balance of registration and endorsement fees, 14 fines, and penalties collected under AS 03.05.076 during the fiscal year ending June 30, 2021, 15 is appropriated to the Department of Natural Resources for the industrial hemp pilot program 16 (AS 03.05.077) for program expenses for the fiscal year ending June 30, 2022. 17 * Sec. 37. DEPARTMENT OF REVENUE: CAPITAL. The unexpended and unobligated 18 balance, estimated to be $484,434, of the appropriation made in sec. 1, ch. 19, SLA 2018, 19 page 9, lines 4 - 6 (Department of Revenue, legal and financial due diligence for Alaska 20 liquefied natural gas pipeline project (AKLNG) - $750,000) is reappropriated to the 21 Department of Revenue for tax and other expertise, economic impact analysis, and legal 22 analysis. 23 * Sec. 38. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES: 24 CAPITAL. (a) The sum of $1,000,000 is reappropriated from the unexpended and unobligated 25 balance of the appropriation made in sec. 12, ch. 8, SLA 2020, page 81, lines 2 - 4 26 (Department of Transportation and Public Facilities, federal-aid aviation state match - 27 $1,946,600) to the Department of Transportation and Public Facilities for responding to 28 emergency weather events. 29 (b) The unexpended and unobligated general fund balances, estimated to be a total of 30 $7,580,847, of the following appropriations are reappropriated to the Alaska capital income 31 fund (AS 37.05.565):
01 (1) sec. 30(7), ch. 159, SLA 2004 (Department of Transportation and Public 02 Facilities, Kotzebue dust and persistent particulate abatement research - $1,250,000), as 03 amended by sec. 35(f), ch. 18, SLA 2014 (Department of Transportation and Public Facilities, 04 purchase of equipment for the statewide anti-icing program), estimated balance of $11,630; 05 (2) sec. 1, ch. 82, SLA 2006, page 85, lines 22 - 24 (Department of 06 Transportation and Public Facilities, facilities deferred maintenance and critical repairs - 07 $2,000,000) estimated balance of $611; 08 (3) sec. 1, ch. 30, SLA 2007, page 79, line 20, and allocated on page 79, lines 09 25 - 28, as amended by sec. 12(a)(9), ch. 8, SLA 2020 (Department of Transportation and 10 Public Facilities, connect Anchorage, Anchorage: New Seward Highway, 92nd Avenue grade 11 separations improvements - $20,000,000), estimated balance of $1,681,336; 12 (4) sec. 1, ch. 30, SLA 2007, page 79, line 20, and allocated on page 79, lines 13 29 - 32, as amended by sec. 12(a)(9), ch. 8, SLA 2020 (Department of Transportation and 14 Public Facilities, connect Anchorage, Eagle River: Glenn Highway, Hiland and Artillery 15 interchange improvements - $5,000,000), estimated balance of $21,764; 16 (5) sec. 10, ch. 29, SLA 2008, page 76, lines 31 - 32 (Department of 17 Transportation and Public Facilities, highway deferred maintenance - $3,000,000), estimated 18 balance of $1,756; 19 (6) sec. 13, ch. 29, SLA 2008, page 109, lines 10 - 13, as amended by sec. 20 35(g), ch. 5, FSSLA 2011 (Department of Transportation and Public Facilities, Anchorage, 21 Johns Road upgrade/reconstruction (RTP), Klatt Road to High View Drive), estimated 22 balance of $3,944; 23 (7) sec. 1, ch. 43, SLA 2010, page 3, lines 23 - 25 (Department of 24 Transportation and Public Facilities, Chignik Lagoon, airport safety improvements - 25 $1,800,000), estimated balance of $80,039; 26 (8) sec. 7, ch. 43, SLA 2010, page 37, line 11, and allocated on page 37, lines 27 15 - 17 (Department of Transportation and Public Facilities, highways and facilities, central 28 region signal malfunction management units - $22,000), estimated balance of $337; 29 (9) sec. 7, ch. 43, SLA 2010, page 37, line 11, and allocated on page 37, lines 30 21 - 24 (Department of Transportation and Public Facilities, highways and facilities, Manley 31 Hot Springs shop/snow removal equipment building (SREB) - $900,000), estimated balance
01 of $2,817; 02 (10) sec. 10, ch. 43, SLA 2010, page 73, lines 5 - 8, as amended by sec. 35(f), 03 ch. 5, FSSLA 2011 (Department of Transportation and Public Facilities, Anchorage, Johns 04 Road upgrade and reconstruction from Klatt Road to High View Drive), estimated balance of 05 $408,230; 06 (11) sec. 1, ch. 5, FSSLA 2011, Page 117, line 14, and allocated on page 117, 07 lines 24 - 26 (Department of Transportation and Public Facilities, deferred maintenance, 08 statewide facilities deferred maintenance - $3,100,000), estimated balance of $684; 09 (12) sec. 1, ch. 17, SLA 2012, page 132, lines 12 - 15 (Department of 10 Transportation and Public Facilities, Anchorage, Johns Road and Klatt Road intersection 11 design and build - $4,000,000), estimated balance of $2,458,625; 12 (13) sec. 1, ch. 17, SLA 2012, page 133, lines 16 - 17 (Department of 13 Transportation and Public Facilities, project acceleration account - $4,500,000), estimated 14 balance of $24,144; 15 (14) sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 134, 16 lines 28 - 31 (Department of Transportation and Public Facilities, safety, highway safety 17 corridor, Knik-Goose Bay Road safety corridor improvements - $10,000,000), estimated 18 balance of $2,623,316; 19 (15) sec. 1, ch. 17, SLA 2012, page 150, lines 19 - 21, and allocated on page 20 150, lines 29 - 30 (Department of Transportation and Public Facilities, deferred maintenance, 21 renewal, repair and equipment, highway deferred maintenance - $16,900,000), estimated 22 balance of $104; 23 (16) sec. 1, ch. 16, SLA 2013, page 78, line 32, and allocated on page 79, lines 24 13 - 14 (Department of Transportation and Public Facilities, asset management, emergency 25 and non-routine repairs - $1,000,000), estimated balance of $1,314; 26 (17) sec. 1, ch. 16, SLA 2013, page 96, lines 27 - 29, and allocated on page 27 97, lines 6 - 7 (Department of Transportation and Public Facilities, deferred maintenance, 28 renewal, repair and equipment, highways deferred maintenance - $15,735,700), estimated 29 balance of $3,573; 30 (18) sec. 1, ch. 16, SLA 2013, page 97, lines 8 - 10 (Department of 31 Transportation and Public Facilities, deferred maintenance, renewal, repair and equipment,
01 statewide facilities deferred maintenance - $2,886,400), estimated balance of $1,358; 02 (19) sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, lines 03 7 - 10 (Department of Transportation and Public Facilities, economic development, 04 Deadhorse Airport rescue and fire fighting/snow removal equipment building expansion - 05 $8,618,577), estimated balance of $2,178; 06 (20) sec. 1, ch. 18, SLA 2014, page 77, lines 25 - 26, and allocated on page 07 78, lines 5 - 6 (Department of Transportation and Public Facilities, deferred maintenance, 08 renewal, repair and equipment, highways deferred maintenance - $16,000,000), estimated 09 balance of $26,906; 10 (21) sec. 1, ch. 18, SLA 2014, page 77, lines 25 - 26, and allocated on page 11 78, lines 7 - 9 (Department of Transportation and Public Facilities, deferred maintenance, 12 renewal, repair and equipment, statewide facilities deferred maintenance - $3,000,000), 13 estimated balance of $5,910; 14 (22) sec. 35(g), ch. 18, SLA 2014 (Department of Transportation and Public 15 Facilities, Deadhorse airport rescue and fire fighting activities and expansion of the snow 16 removal equipment building), estimated balance of $218,910; and 17 (23) sec. 1, ch. 38, SLA 2015, page 7, lines 6 - 7 (Department of 18 Transportation and Public Facilities, deferred maintenance, renewal, repair and equipment - 19 $5,000,000), estimated balance of $1,361. 20 (c) The unexpended and unobligated balances, estimated to be a total of $3,792,094, 21 of the following appropriations are reappropriated to the Alaska capital income fund 22 (AS 37.05.565): 23 (1) sec. 4, ch. 30, SLA 2007, page 104, lines 22 - 25 (Department of 24 Transportation and Public Facilities, Anchorage: Dowling Road extension/upgrade, 25 Minnesota Drive to Abbott Loop Road - $20,000,000), estimated balance of $3,790,515; and 26 (2) sec. 14(l), ch. 14, SLA 2009, as amended by sec. 35(a), ch. 5, FSSLA 2011 27 (Department of Transportation and Public Facilities, new Ketchikan airport ferry to replace 28 the M/V Bob Ellis, mooring and transfer facility repairs, and M/V Oral Freeman construction 29 costs incurred before January 1, 2002), estimated balance of $1,579. 30 (d) The unexpended and unobligated balance, estimated to be $7,883, of the 31 appropriation made in sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 12, and allocated on page
01 47, line 33, through page 48, line 4 (Department of Transportation and Public Facilities, 02 cruise ship-related projects, Ketchikan: downtown pedestrian enhancements - $375,000), is 03 reappropriated to the commercial passenger vessel tax account (AS 43.52.230(a)). 04 (e) The available balances, including encumbered amounts, estimated to be a total of 05 $5,516,018, of the following appropriations are reappropriated to the Department of 06 Transportation and Public Facilities for deferred maintenance, renovation, repairs, and 07 equipment: 08 (1) sec. 1, ch. 2, 4SSLA, 2016, page 2, lines 10 - 12 (Department of 09 Administration, general services public building fund buildings deferred maintenance - 10 $4,000,000), estimated balance of $177,964; 11 (2) sec. 1, ch. 1, TSSLA 2017, page 2, lines 14 - 16 (Department of 12 Administration, general services public building fund buildings deferred maintenance - 13 $4,500,000), estimated balance of $401,788; 14 (3) sec. 1, ch. 19, SLA 2018, page 2, lines 10 - 12 (Department of 15 Administration, public building fund buildings deferred maintenance, renovation, repair and 16 equipment - $4,950,000), estimated balance of $468,830; and 17 (4) sec. 1, ch. 3, FSSLA 2019, page 2, lines 10 - 12 (Department of 18 Administration, public building fund buildings deferred maintenance, renovation, repair and 19 equipment - $4,500,000), estimated balance of $4,467,436. 20 * Sec. 39. OFFICE OF THE GOVERNOR: CAPITAL. (a) The unexpended and 21 unobligated general fund balances, estimated to be a total of $1,000,000, of the following 22 appropriations are reappropriated to the Office of the Governor for capital costs related to 23 state facilities and services, including maintenance, security, and information technology: 24 (1) sec. 1, ch. 8, SLA 2020, page 15, line 12 (Office of the Governor, 25 commissions/special offices - $2,448,200); 26 (2) sec. 1, ch. 8, SLA 2020, page 15, line 17 (Office of the Governor, 27 executive operations - $12,812,900); 28 (3) sec. 1, ch. 8, SLA 2020, page 15, line 22 (Office of the Governor, Office 29 of the Governor, state facilities rent - $1,086,800); 30 (4) sec. 1, ch. 8, SLA 2020, page 15, line 27 (Office of the Governor, office of 31 management and budget - $5,770,900); and
01 (5) sec. 1, ch. 8, SLA 2020, page 16, line 6 (Office of the Governor, elections 02 - $4,397,600). 03 (b) Section 24(a), ch. 3, FSSLA 2019, as amended by sec. 15(a), ch. 8, SLA 2020, is 04 amended to read: 05 (a) The unexpended and unobligated balances, estimated to be a total of 06 $1,850,000, of the appropriations made in sec. 29, ch. 2, 4SSLA 2016, as amended by 07 sec. 25(c), ch. 1, TSSLA 2017 (Office of the Governor, Office of the Governor to 08 advance state government efficiency efforts and to evaluate the current structure and 09 focus of the Alaska Housing Finance Corporation, the Alaska Energy Authority, and 10 the Alaska Industrial Development and Export Authority for the fiscal years ending 11 June 30, 2017, June 30, 2018, and June 30, 2019), estimated balance of $750,000, and 12 sec. 25(d), ch. 1, TSSLA 2017 (Office of the Governor, Office of the Governor for 13 costs associated with state government efficiency efforts and to pursue economic 14 development opportunities for consideration at the state and federal levels for the 15 fiscal years ending June 30, 2018, and June 30, 2019), estimated balance of 16 $1,100,000, are reappropriated to the Office of the Governor for capital costs related 17 to elections voting system replacement and security, Ballot Measure 2 18 implementation, redistricting, renovation and repair of, technology improvements 19 to, and other necessary capital projects related to executive branch office buildings and 20 facilities, and capital costs related to state government efficiency efforts. 21 * Sec. 40. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 22 PROGRAM: CAPITAL. (a) Section 19, ch. 8, SLA 2020, is amended to read: 23 Sec. 19. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT 24 GRANT PROGRAM: CAPITAL. The unexpended and unobligated balance of 25 [AMOUNT RECEIVED BY] the National Petroleum Reserve - Alaska special 26 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 27 on September 1, 2020 [BY AUGUST 31, 2020], estimated to be $17,908,763 28 [$11,300,000], is appropriated from that fund to the Department of Commerce, 29 Community, and Economic Development for the following projects and in the 30 following estimated amounts: 31 PROJECT ESTIMATED AMOUNT
01 Additional impact grants from $2,090,483 02 the 2021 solicitation 03 Anaktuvuk Pass local operations 1,084,884 04 Atqasuk local government operations 478,796 05 and youth program 06 North Slope Borough baseline update on 175,000 07 health and persistent organic pollutant 08 exposure of important subsistence fish 09 species in the Colville River 10 North Slope Borough community 1,131,000 11 winter access trails 2020 12 North Slope Borough improve understanding 250,000 13 of polar bear movements and population 14 size near the National Petroleum Reserve-Alaska 15 North Slope Borough monitoring bearded 190,000 16 seals in the National Petroleum Reserve-Alaska 17 through tagging and acoustics 18 North Slope Borough road network for Utqiagvik, 500,000 19 Atqasuk, and Wainwright villages in the 20 National Petroleum Reserve-Alaska 21 North Slope Borough vocational training 600,000 22 in the service area that serves the career 23 center National Petroleum Reserve-Alaska 24 Nuiqsut capacity building and planning 245,000 25 Nuiqsut capacity building and planning 283,860 26 Nuiqsut cemetery improvement project 1,453,700 27 Nuiqsut Kisik Community Center 1,395,735 28 maintenance phase II 29 Nuiqsut land ownership study 39,620 30 Nuiqsut local government operations 1,100,000 31 and maintenance
01 Nuiqsut playground upgrades 385,116 02 Utqiagvik installation of new LED lights 39,300 03 for roller rink 04 Utqiagvik local government operations 2,584,109 05 Utqiagvik purchase of duramats and pins 124,915 06 for cemeteries 07 Utqiagvik purchase of new auger 950,000 08 Utqiagvik purchase of new light towers 67,724 09 Wainwright community center upgrade 608,404 10 and building addition project analysis 11 Wainwright local government operations 539,126 12 Wainwright local government operations 727,083 13 Wainwright recreation/youth center building 575,000 14 Wainwright youth program 289,908 15 [CAPITAL PROJECT GRANTS UNDER THE NATIONAL PETROLEUM 16 RESERVE - ALASKA IMPACT GRANT PROGRAM.] 17 (b) The amount received by the National Petroleum Reserve - Alaska special revenue 18 fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by June 30, 2021, 19 estimated to be $9,100,000, is appropriated from that fund to the Department of Commerce, 20 Community, and Economic Development for capital project grants under the National 21 Petroleum Reserve - Alaska impact grant program. 22 * Sec. 41. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS: CAPITAL. 23 The unexpended and unobligated general fund balances, estimated to be a total of $5,000,000, 24 of the following appropriations are reappropriated to the Alaska Legislature, Legislative 25 Council, council and subcommittees, for renovation and repair of, technology improvements 26 to, and other necessary projects related to legislative buildings and facilities: 27 (1) sec. 1, ch. 8, SLA 2020, page 38, line 27 (Alaska Legislature, Budget and 28 Audit Committee - $15,427,700), estimated balance of $2,750,000; 29 (2) sec. 1, ch. 8, SLA 2020, page 38, line 31 (Alaska Legislature, Legislative 30 Council - $22,025,300), estimated balance of $300,000; and 31 (3) sec. 1, ch. 8, SLA 2020, page 39, line 9 (Alaska Legislature, Legislative
01 Operating Budget - $29,247,000), estimated balance of $1,950,000. 02 * Sec. 42. HOUSE DISTRICTS 12 - 28: CAPITAL. (a) The unexpended and unobligated 03 balance, estimated to be $346,856, of the appropriation made in sec. 1, ch. 17, SLA 2012, 04 page 11, lines 25 - 29 (Anchorage, Cordova Street pedestrian and traffic safety improvements, 05 3rd Avenue to 16th Avenue - $1,000,000), is reappropriated to the Department of Commerce, 06 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 07 Municipality of Anchorage for the 2nd Avenue connection, Ingra Street to Karluk Street, 08 conceptual design phase and pedestrian safety. 09 (b) Section 1, ch. 17, SLA 2012, page 52, lines 13 - 15, is amended to read: 10 APPROPRIATION GENERAL 11 ITEMS FUND 12 Anchorage Curling Club - 200,000 200,000 13 Expanded Facility 14 Construction and curling 15 equipment purchase (HD 16-32) 16 (c) The unexpended and unobligated balances, estimated to be a total of $401,521, of 17 the following appropriations are reappropriated to the Department of Commerce, Community, 18 and Economic Development for payment as a grant under AS 37.05.315 to the Municipality 19 of Anchorage for Mountain View Drive surface rehabilitation, Taylor Street to McCarrey 20 Street: 21 (1) sec. 1, ch. 17, SLA 2012, page 14, line 32, through page 15, line 4 22 (Anchorage, Mountain View Drive and McCarrey Street intersection safety - $1,100,000), 23 estimated balance of $181,929; and 24 (2) sec. 1, ch. 16, SLA 2013, page 10, lines 27 - 31 (Anchorage, Mountain 25 View Drive pedestrian lighting improvements, Taylor Street to Boniface Parkway - 26 $1,000,000), estimated balance of $219,592. 27 * Sec. 43. HOUSE DISTRICTS 13 - 14: CAPITAL. (a) The unexpended and unobligated 28 balance, not to exceed $40,000 of the estimated balance of $1,144,697, of the appropriation 29 made in sec. 1, ch. 18, SLA 2014, page 8, line 33, through page 9, line 3 (Anchorage, 30 Yosemite Drive area, drainage and road upgrade - $8,000,000), is reappropriated to the 31 Department of Commerce, Community, and Economic Development for payment as a grant
01 under AS 37.05.316 to the Birchwood Airport Association for septic system replacement. 02 (b) The unexpended and unobligated balance, not to exceed $36,800 of the estimated 03 balance of $1,144,697, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 8, line 33, 04 through page 9, line 3 (Anchorage, Yosemite Drive area, drainage and road upgrade - 05 $8,000,000), is reappropriated to the Department of Commerce, Community, and Economic 06 Development for payment as a grant under AS 37.05.316 to the Eagle River Lions Club of 07 Eagle River, Inc., for resurfacing of outdoor recreation courts. 08 (c) The unexpended and unobligated balance, not to exceed $200,000 of the estimated 09 balance of $1,144,697, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 8, line 33, 10 through page 9, line 3 (Anchorage, Yosemite Drive area, drainage and road upgrade - 11 $8,000,000), is reappropriated to the Department of Commerce, Community, and Economic 12 Development for payment as a grant under AS 37.05.316 to the Friends of Eagle River Nature 13 Center, Inc., for viewing deck replacement. 14 (d) The unexpended and unobligated balance, not to exceed $175,437 of the estimated 15 balance of $1,144,697, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 8, line 33, 16 through page 9, line 3 (Anchorage, Yosemite Drive area, drainage and road upgrade - 17 $8,000,000), is reappropriated to the Department of Commerce, Community, and Economic 18 Development for payment as a grant under AS 37.05.316 to the Alaska Community 19 Foundation for construction of the Muktuk Marston-Hunter Pass trails in Chugach State Park. 20 (e) If the amount available for reappropriation under (a) - (d) of this section is less 21 than $276,800, then the reappropriations made in (a) - (d) of this section shall be reduced in 22 proportion to the amount of the shortfall. 23 * Sec. 44. HOUSE DISTRICT 16: CAPITAL. The unexpended and unobligated balance, 24 estimated to be $37,124, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 6, line 25 33, through page 7, line 4, as amended by sec. 33(c), ch. 38, SLA 2015 (Anchorage, Boniface 26 Parkway pedestrian improvements 22nd Avenue to Debarr Road - $140,000), is 27 reappropriated to the Department of Commerce, Community, and Economic Development for 28 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for Russian Jack 29 Springs Park improvements. 30 * Sec. 45. HOUSE DISTRICT 23: CAPITAL. The unexpended and unobligated balance, 31 estimated to be $83,749, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 13, lines
01 23 - 25 (Anchorage, Fish Creek Trail, Northwood Drive to Spenard Road - $575,000), is 02 reappropriated to the Department of Commerce, Community, and Economic Development for 03 payment as a grant under AS 37.05.315 to the Municipality of Anchorage, Anchorage Water 04 and Wastewater Utility, for a water distribution system for the Hillcrest Subdivision. 05 * Sec. 46. HOUSE DISTRICT 24: CAPITAL. The unexpended and unobligated balances, 06 estimated to be a total of $2,281,874, of the following appropriations are reappropriated to the 07 Department of Commerce, Community, and Economic Development for payment as a grant 08 under AS 37.05.315 to the Municipality of Anchorage for Norm Drive and Doil Drive 09 resurfacing and road and drainage improvements: 10 (1) sec. 1, ch. 18, SLA 2014, page 6, lines 28 - 30 (Anchorage, 64th Avenue 11 upgrade/reconstruction, Laurel Street to Norm Drive - $2,400,000), estimated balance of 12 $1,227,489; and 13 (2) sec. 1, ch. 18, SLA 2014, page 8, lines 27 - 29 (Anchorage, Viburnum 14 Drive/Oakwood Drive/Burlwood Drive reconstruction - $1,100,000), estimated balance of 15 $1,054,385. 16 * Sec. 47. HOUSE DISTRICTS 25 - 26: CAPITAL. The unexpended and unobligated 17 balances of the following appropriations are reappropriated to the Department of Commerce, 18 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 19 Municipality of Anchorage for Hillside fire abatement: 20 (1) sec. 1, ch. 16, SLA 2013, page 7, lines 22 - 25 (Anchorage, 27th Avenue 21 pedestrian safety, Minnesota Drive to Blueberry Street - $500,000), estimated balance of 22 $18,861; and 23 (2) sec. 1, ch. 16, SLA 2013, page 10, lines 23 - 26 (Anchorage, Little Tree 24 Drive/53rd Avenue sidewalk, 56th Avenue to Trena Street - $600,000), estimated balance of 25 $21,942. 26 * Sec. 48. HOUSE DISTRICT 31: CAPITAL. The unexpended and unobligated balance, 27 estimated to be $35,234, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 10, lines 28 31 - 32 (Homer, harbor sheet pile loading dock - $350,000), is reappropriated to the 29 Department of Commerce, Community, and Economic Development for payment as a grant 30 under AS 37.05.315 to the City of Homer for harbor fire cart replacement. 31 * Sec. 49. HOUSE DISTRICT 38: CAPITAL. (a) The unexpended and unobligated general
01 fund balances, not to exceed $500,000 of the total estimated balance of $796,609, of the 02 following appropriations are reappropriated to the Department of Commerce, Community, 03 and Economic Development for payment as a grant under AS 37.05.315 to the City of Bethel 04 for design of the Yukon Kuskokwim Fitness Center gym and track: 05 (1) sec. 1, ch. 17, SLA 2012, page 37, lines 15 - 17 (Russian Mission, dump 06 relocation design and permitting - $600,000), estimated balance of $343,469; 07 (2) sec. 1, ch. 16, SLA 2013, page 58, lines 31 - 33 (Atmautluak, public safety 08 vehicles and equipment - $114,680), estimated balance of $40,356; 09 (3) sec. 1, ch. 18, SLA 2014, page 48, line 16 (Atmautluak, elder services - 10 $55,000), estimated balance of $12,784; and 11 (4) sec. 36, ch. 38, SLA 2015 (Akiak, village police safety building), 12 estimated balance of $400,000. 13 (b) The unexpended and unobligated general fund balances, not to exceed $100,000 14 of the total estimated balance of $796,609, of the appropriations listed in (a)(1) - (4) of this 15 section are reappropriated to the Department of Commerce, Community, and Economic 16 Development for payment as a grant under AS 37.05.316 to Bethel Search and Rescue for 17 equipment. 18 (c) The unexpended and unobligated general fund balances, not to exceed $196,609 of 19 the total estimated balance of $796,609, of the appropriations listed in (a)(1) - (4) of this 20 section are reappropriated to the Department of Commerce, Community, and Economic 21 Development for payment as a grant under AS 37.05.315 to the City of Napakiak for 22 construction of a public safety building. 23 (d) If the amount available for reappropriation under (a) - (c) of this section is less 24 than $796,609, then the reappropriations made in (a) - (c) of this section shall be reduced in 25 proportion to the amount of the shortfall. 26 * Sec. 50. HOUSE DISTRICT 39: CAPITAL. (a) The unexpended and unobligated general 27 fund balance, estimated to be $3,968, of the appropriation made in sec. 1, ch. 16, SLA 2013, 28 page 18, lines 11 - 12 (Koyukuk, heavy equipment - $250,000), is reappropriated to the 29 Department of Commerce, Community, and Economic Development for payment as a grant 30 under AS 37.05.315 to the City of Koyukuk for heavy equipment parts and maintenance. 31 (b) The unexpended and unobligated balances, estimated to be a total of $7,405, of
01 the following appropriations are reappropriated to the Department of Commerce, Community, 02 and Economic Development for payment as a grant under AS 37.05.315 to the City of Wales 03 for honey bucket haul vehicle and equipment upgrade: 04 (1) sec. 1, ch. 16, SLA 2013, page 26, line 32, through page 27, line 3 (Wales, 05 honey bucket haul vehicle and equipment upgrade - $75,000), estimated balance of $1,728; 06 and 07 (2) sec. 1, ch. 18, SLA 2014, page 17, line 19 (Wales, heavy equipment repair 08 - $10,000), estimated balance of $5,677. 09 * Sec. 51. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 10 includes the amount necessary to pay the costs of personal services because of reclassification 11 of job classes during the fiscal year ending June 30, 2022. 12 * Sec. 52. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 13 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 14 2022, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 15 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2022. 16 * Sec. 53. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 17 the Alaska Housing Finance Corporation anticipates that $42,579,000 of the adjusted change 18 in net assets from the second preceding fiscal year will be available for appropriation for the 19 fiscal year ending June 30, 2022. 20 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 21 this section for the purpose of paying debt service for the fiscal year ending June 30, 2022, in 22 the following estimated amounts: 23 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 24 dormitory construction, authorized under ch. 26, SLA 1996; 25 (2) $7,210,000 for debt service on the bonds described under ch. 1, SSSLA 26 2002; 27 (3) $3,790,000 for debt service on the bonds authorized under sec. 4, ch. 120, 28 SLA 2004. 29 (c) After deductions for the items set out in (b) of this section and deductions for 30 appropriations for operating and capital purposes are made, any remaining balance of the 31 amount set out in (a) of this section for the fiscal year ending June 30, 2022, is appropriated to
01 the general fund. 02 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 03 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 04 Corporation during the fiscal year ending June 30, 2022, and all income earned on assets of 05 the corporation during that period are appropriated to the Alaska Housing Finance 06 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 07 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 08 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 09 under procedures adopted by the board of directors. 10 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 11 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 12 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 13 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 14 June 30, 2022, for housing loan programs not subsidized by the corporation. 15 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 16 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 17 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 18 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 19 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2022, for housing 20 loan programs and projects subsidized by the corporation. 21 (g) The unexpended and unobligated balance on June 30, 2021, of federal receipts 22 received for support of housing, rental, utilities, and homeless programs provided under the 23 Consolidated Appropriations Act of 2021, approved by the Legislative Budget and Audit 24 Committee as RPL 04-2021-1066, estimated to be $164,568,100, is reappropriated to the 25 Alaska Housing Finance Corporation for support of housing and homeless programs for the 26 fiscal years ending June 30, 2022, and June 30, 2023. 27 * Sec. 54. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 28 sum of $17,305,000, which has been declared available by the Alaska Industrial Development 29 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 30 for the fiscal year ending June 30, 2022, is appropriated from the unrestricted balance in the 31 Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060), the
01 Alaska Industrial Development and Export Authority sustainable energy transmission and 02 supply development fund (AS 44.88.660), and the Arctic infrastructure development fund 03 (AS 44.88.810) to the general fund. 04 * Sec. 55. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 05 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $199,200,000, during the 06 fiscal year ending June 30, 2022, is appropriated to the principal of the Alaska permanent 07 fund in satisfaction of that requirement. 08 (b) The amount necessary, when added to the appropriation made in (a) of this 09 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 10 $41,400,000, during the fiscal year ending June 30, 2022, is appropriated from the general 11 fund to the principal of the Alaska permanent fund. 12 (c) The sum of $3,069,296,016 is appropriated from the earnings reserve account 13 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2022. 14 (d) The sum of $739,000,000 is appropriated to the dividend fund (AS 43.23.045(a)) 15 for the payment of a permanent fund dividend in the amount of approximately $1,100 to each 16 eligible individual and for administrative and associated costs for the fiscal year ending 17 June 30, 2022, from the following sources: 18 (1) $371,000,000 from the general fund; 19 (2) $320,000,000 from the budget reserve fund (AS 37.05.540(a)); 20 (3) $48,000,000 from the budget reserve fund (art. IX, sec. 17, Constitution of 21 the State of Alaska). 22 (e) The income earned during the fiscal year ending June 30, 2022, on revenue from 23 the sources set out in AS 37.13.145(d), estimated to be $27,161,600, is appropriated to the 24 Alaska capital income fund (AS 37.05.565). 25 (f) The sum of $4,000,000,000 is appropriated from the earnings reserve account 26 (AS 37.13.145) to the principal of the Alaska permanent fund. 27 * Sec. 56. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 28 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 29 appropriated from that account to the Department of Administration for those uses for the 30 fiscal year ending June 30, 2022. 31 (b) The amount necessary to fund the uses of the working reserve account described
01 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 02 those uses for the fiscal year ending June 30, 2022. 03 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 04 working reserve account described in AS 37.05.510(a) is appropriated from the 05 unencumbered balance of any appropriation enacted to finance the payment of employee 06 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 07 ending June 30, 2022, to the working reserve account (AS 37.05.510(a)). 08 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 09 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 10 this section, is appropriated from the unencumbered balance of any appropriation that is 11 determined to be available for lapse at the end of the fiscal year ending June 30, 2022, to the 12 group health and life benefits fund (AS 39.30.095). 13 (e) The amount necessary to have an unobligated balance of $5,000,000 in the state 14 insurance catastrophe reserve account (AS 37.05.289), after the appropriations made in (b) - 15 (d) of this section, is appropriated from the unencumbered balance of any appropriation that is 16 determined to be available for lapse at the end of the fiscal year ending June 30, 2022, to the 17 state insurance catastrophe reserve account (AS 37.05.289(a)). 18 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 19 retirement system benefit payment calculations exceeds the amount appropriated for that 20 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 21 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 22 Department of Administration for that purpose for the fiscal year ending June 30, 2022. 23 (g) The amount necessary to cover actuarial costs associated with bills introduced by 24 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 25 Administration for that purpose for the fiscal year ending June 30, 2022. 26 * Sec. 57. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 27 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 28 apportioned to the state as national forest income that the Department of Commerce, 29 Community, and Economic Development determines would lapse into the unrestricted portion 30 of the general fund on June 30, 2022, under AS 41.15.180(j) is appropriated to home rule 31 cities, first class cities, second class cities, a municipality organized under federal law, or
01 regional educational attendance areas entitled to payment from the national forest income for 02 the fiscal year ending June 30, 2022, to be allocated among the recipients of national forest 03 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 04 and (d) for the fiscal year ending June 30, 2022. 05 (b) If the amount necessary to make national forest receipts payments under 06 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 07 amount necessary to make national forest receipts payments is appropriated from federal 08 receipts received for that purpose to the Department of Commerce, Community, and 09 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 10 year ending June 30, 2022. 11 (c) If the amount necessary to make payments in lieu of taxes for cities in the 12 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 13 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 14 from federal receipts received for that purpose to the Department of Commerce, Community, 15 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 16 fiscal year ending June 30, 2022. 17 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 18 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 19 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 20 Department of Commerce, Community, and Economic Development, Alaska Energy 21 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2022. 22 (e) 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 $150,000, is appropriated to the Alaska Oil and Gas Conservation 25 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 26 covered by the bond for the fiscal year ending June 30, 2022. 27 (f) The sum of $311,584 is appropriated from the civil legal services fund 28 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 29 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 30 fiscal year ending June 30, 2022. 31 (g) The amount of federal receipts received for the reinsurance program under
01 AS 21.55 during the fiscal year ending June 30, 2022, is appropriated to the Department of 02 Commerce, Community, and Economic Development, division of insurance, for the 03 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2022, and June 30, 04 2023. 05 (h) The unexpended and unobligated balance on June 30, 2021, of federal receipts 06 received from the Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136) for 07 payments to communities for direct mitigation of and efforts to recover from the novel 08 coronavirus disease (COVID-19) public health emergency, approved by the Legislative 09 Budget and Audit Committee as RPLs 08-2020-0260 through 08-2020-0382, and ratified 10 under ch. 32, SLA 2020, estimated to be $0, is reappropriated to the Department of 11 Commerce, Community, and Economic Development for payments to communities for direct 12 mitigation of and efforts to recover from the COVID-19 public health emergency for the 13 fiscal year ending June 30, 2022. 14 * Sec. 58. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance 15 on June 30, 2021, of federal receipts received by the Department of Corrections through man- 16 day billings is appropriated to the Department of Corrections, population management, 17 Anchorage Correctional Complex, for the fiscal year ending June 30, 2022. 18 * Sec. 59. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 19 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 20 year ending June 30, 2022, estimated to be $550,000, is appropriated to the Department of 21 Education and Early Development to be distributed as grants to school districts according to 22 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 23 (D) for the fiscal year ending June 30, 2022. 24 (b) If the unexpended and unobligated balance of federal funds on June 30, 2021, 25 received by the Department of Education and Early Development, Education Support and 26 Administrative Services, Student and School Achievement, from the United States 27 Department of Education for grants to educational entities and nonprofit and nongovernment 28 organizations exceeds the amount appropriated to the Department of Education and Early 29 Development, Education Support and Administrative Services, Student and School 30 Achievement, in sec. 1 of this Act, the excess amount is appropriated to the Department of 31 Education and Early Development, education support and administrative services, student and
01 school achievement allocation, for that purpose for the fiscal year ending June 30, 2022. 02 (c) The proceeds from the sale of state-owned land in Sitka by the Department of 03 Education and Early Development are appropriated from the general fund to the Department 04 of Education and Early Development, Mt. Edgecumbe boarding school, for maintenance and 05 operations for the fiscal year ending June 30, 2022. 06 (d) The sum of $2,500,000 is appropriated from the general fund to the Department of 07 Education and Early Development, education support and administrative services, pre- 08 kindergarten grants, for the fiscal years ending June 30, 2022, and June 30, 2023. 09 * Sec. 60. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Federal receipts 10 received during the fiscal year ending June 30, 2022, for Medicaid services are appropriated 11 to the Department of Health and Social Services, Medicaid services, for Medicaid services for 12 the fiscal year ending June 30, 2022. 13 (b) The amount of federal receipts received from the Family First Transition Act 14 during the fiscal year ending June 30, 2022, estimated to be $1,079,900, is appropriated to the 15 Department of Health and Social Services, children's services, for activities associated with 16 implementing the Families First Prevention Services Act, including developing plans of safe 17 care prevention focused models for families of infants with prenatal substance exposure for 18 the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024. 19 (c) Except for federal receipts received from the Coronavirus Relief Fund under the 20 Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136), estimated to be 21 $331,427,114, the unexpended and unobligated balance on June 30, 2021, of the appropriation 22 made in sec. 8, ch. 2, SLA 2020 (Department of Health and Social Services, division of public 23 health, emergency programs - $9,000,000), is reappropriated to the Department of Health and 24 Social Services, division of public health, emergency programs, for responding to and 25 mitigating the risk of a COVID-19 outbreak in the state for the fiscal year ending June 30, 26 2022. 27 (d) The sum of $20,000,000 is appropriated from federal receipts received from sec. 28 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, 29 American Rescue Plan Act of 2021) to the Department of Health and Social Services, division 30 of public health, emergency programs, for responding to public health matters arising from 31 COVID-19 for the fiscal year ending June 30, 2022.
01 * Sec. 61. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 02 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 03 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 04 the additional amount necessary to pay those benefit payments is appropriated for that 05 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 06 Department of Labor and Workforce Development, workers' compensation benefits guaranty 07 fund allocation, for the fiscal year ending June 30, 2022. 08 (b) If the amount necessary to pay benefit payments from the second injury fund 09 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 10 additional amount necessary to make those benefit payments is appropriated for that purpose 11 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 12 Development, second injury fund allocation, for the fiscal year ending June 30, 2022. 13 (c) If the amount necessary to pay benefit payments from the fishermen's fund 14 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 15 additional amount necessary to make those benefit payments is appropriated for that purpose 16 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 17 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2022. 18 (d) If the amount of contributions received by the Alaska Vocational Technical Center 19 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 20 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2022, exceeds the 21 amount appropriated to the Department of Labor and Workforce Development, Alaska 22 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 23 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 24 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 25 the center, for the fiscal year ending June 30, 2022. 26 (e) Federal receipts received during the fiscal year ending June 30, 2022, for 27 unemployment insurance benefit payments or for the unemployment compensation fund 28 (AS 23.20.130) are appropriated to the Department of Labor and Workforce Development, 29 unemployment insurance allocation, for unemployment insurance benefit payments and 30 associated administrative costs or for the unemployment compensation fund (AS 23.20.130) 31 for the fiscal year ending June 30, 2022.
01 * Sec. 62. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 02 of the average ending market value in the Alaska veterans' memorial endowment fund 03 (AS 37.14.700) for the fiscal years ending June 30, 2019, June 30, 2020, and June 30, 2021, 04 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund 05 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 06 in AS 37.14.730(b) for the fiscal year ending June 30, 2022. 07 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 08 ending June 30, 2022, for the issuance of special request license plates commemorating 09 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 10 appropriated from the general fund to the Department of Military and Veterans' Affairs for 11 maintenance, repair, replacement, enhancement, development, and construction of veterans' 12 memorials for the fiscal year ending June 30, 2022. 13 * Sec. 63. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 14 the fiscal year ending June 30, 2022, on the reclamation bond posted by Cook Inlet Energy for 15 operation of an oil production platform in Cook Inlet under lease with the Department of 16 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 17 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 18 ending June 30, 2022. 19 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 20 year ending June 30, 2022, estimated to be $30,000, is appropriated from the mine 21 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 22 Resources for those purposes for the fiscal year ending June 30, 2022. 23 (c) The amount received in settlement of a claim against a bond guaranteeing the 24 reclamation of state, federal, or private land, including the plugging or repair of a well, 25 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 26 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 27 for the fiscal year ending June 30, 2022. 28 (d) Federal receipts received for fire suppression during the fiscal year ending 29 June 30, 2022, estimated to be $20,500,000, are appropriated to the Department of Natural 30 Resources for fire suppression activities for the fiscal year ending June 30, 2022. 31 * Sec. 64. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The
01 proceeds received from the sale of Alaska marine highway system assets during the fiscal 02 year ending June 30, 2022, are appropriated to the Alaska marine highway system vessel 03 replacement fund (AS 37.05.550). 04 (b) The sum of $26,196,000 is appropriated from federal receipts received from the 05 Federal Transit Administration as a result of the Coronavirus Response and Relief 06 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 07 and Public Facilities, Alaska marine highway system, for the fiscal year ending June 30, 2022, 08 for the following purposes and in the following amounts: 09 PURPOSE AMOUNT 10 Marine engineering $ 1,332,500 11 Marine shore operations 3,679,800 12 Marine vessel fuel 4,310,800 13 Marine vessel operations 14,164,800 14 Overhaul 301,600 15 Reservations and marketing 643,600 16 Vessel operations management 1,762,900 17 (c) The sum of $21,804,200 is appropriated from federal receipts received from the 18 Federal Transit Administration as a result of the Coronavirus Response and Relief 19 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 20 and Public Facilities, Alaska marine highway system, for the fiscal years ending June 30, 21 2022, and June 30, 2023, for the following purposes and in the following amounts: 22 PURPOSE AMOUNT 23 Marine engineering $ 407,100 24 Marine shore operations 7,359,600 25 Marine vessel fuel 8,621,500 26 Overhaul 603,100 27 Reservations and marketing 1,287,100 28 Vessel operations management 3,525,800 29 (d) The sum of $33,393,700 is appropriated from federal receipts received from the 30 Federal Highway Administration as a result of the Coronavirus Response and Relief 31 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation
01 and Public Facilities, Alaska marine highway system, for the fiscal year ending June 30, 2022, 02 for the following purposes and in the following amounts: 03 PURPOSE AMOUNT 04 Marine engineering $ 31,500 05 Marine shore operations 74,700 06 Marine vessel fuel 3,898,200 07 Marine vessel operations 29,342,200 08 Reservations and marketing 37,500 09 Vessel operations management 9,600 10 (e) The sum of $31,374,100 is appropriated from federal receipts received from the 11 Federal Highway Administration as a result of the Coronavirus Response and Relief 12 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 13 and Public Facilities, Alaska marine highway system, for the fiscal years ending June 30, 14 2022, and June 30, 2023, for the following purposes and in the following amounts: 15 PURPOSE AMOUNT 16 Marine engineering $ 2,267,600 17 Marine shore operations 37,300 18 Marine vessel operations 29,031,600 19 Reservations and marketing 18,500 20 Vessel operations management 19,100 21 (f) The sum of $436,150 is appropriated from capital improvement project receipts to 22 the Department of Transportation and Public Facilities, Alaska marine highway system, for 23 the fiscal year ending June 30, 2022, for the following purposes and in the following amounts: 24 PURPOSE AMOUNT 25 Marine engineering $362,150 26 Vessel operations management 74,000 27 (g) The sum of $872,100 is appropriated from capital improvement project receipts to 28 the Department of Transportation and Public Facilities, Alaska marine highway system, for 29 the fiscal years ending June 30, 2022, and June 30, 2023, for the following purposes and in 30 the following amounts: 31 PURPOSE AMOUNT
01 Marine engineering $724,200 02 Vessel operations management 147,900 03 (h) The sum of $1,808,600 is appropriated from motor fuel tax receipts 04 (AS 43.40.010) to the Department of Transportation and Public Facilities, Alaska marine 05 highway system, for marine vessel operations for the fiscal year ending June 30, 2022. 06 (i) The sum of $3,617,100 is appropriated from motor fuel tax receipts 07 (AS 43.40.010) to the Department of Transportation and Public Facilities, Alaska marine 08 highway system, for marine vessel operations for the fiscal years ending June 30, 2022, and 09 June 30, 2023. 10 (j) The sum of $1,738,550 is appropriated from the general fund to the Department of 11 Transportation and Public Facilities, Alaska marine highway system, for the fiscal year 12 ending June 30, 2022, for the following purposes and in the following amounts: 13 PURPOSE AMOUNT 14 Marine engineering $ 37,150 15 Marine shore operations 112,700 16 Marine vessel operations 1,473,550 17 Reservations and marketing 28,600 18 Vessel operations management 86,550 19 (k) The sum of $69,477,100 is appropriated from the general fund to the Department 20 of Transportation and Public Facilities, Alaska marine highway system, for the fiscal years 21 ending June 30, 2022, and June 30, 2023, for the following purposes and in the following 22 amounts: 23 PURPOSE AMOUNT 24 Marine engineering $ 127,400 25 Marine shore operations 337,400 26 Marine vessel fuel 7,796,300 27 Marine vessel operations 60,929,400 28 Reservations and marketing 113,500 29 Vessel operations management 173,100 30 (l) The sum of $10,525,400 is appropriated to the Department of Transportation and 31 Public Facilities for payments as grants to implement and maintain coordinated public
01 transportation throughout the state for the fiscal years ending June 30, 2022, and June 30, 02 2023, from the following sources: 03 (1) $7,786,300 from federal receipts received from the Federal Transit 04 Administration as a result of the Coronavirus Response and Relief Supplemental 05 Appropriations Act, 2021 (P.L. 116-260); 06 (2) $2,739,100 from federal receipts received from the Federal Transit 07 Administration as a result of the American Rescue Plan Act of 2021 (P.L. 117-2). 08 (m) The sum of $6,000,000 is appropriated from federal receipts received from the 09 Federal Highway Administration as a result of the Coronavirus Response and Relief 10 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 11 and Public Facilities for payment as a grant to the Inter-Island Ferry Authority for the fiscal 12 years ending June 30, 2022, and June 30, 2023. 13 * Sec. 65. OFFICE OF THE GOVERNOR. (a) The sum of $1,966,000 is appropriated from 14 the general fund to the Office of the Governor, division of elections, for costs associated with 15 conducting the statewide primary and general elections for the fiscal years ending June 30, 16 2022, and June 30, 2023. 17 (b) The sum of $950,000 is appropriated from the general fund to the Office of the 18 Governor, elections, for implementation of the Alaska redistricting proclamation, for the 19 fiscal years ending June 30, 2022, and June 30, 2023. 20 * Sec. 66. UNIVERSITY OF ALASKA. If the receipts of the University of Alaska under 21 AS 37.05.146(b)(2) received during the fiscal year ending June 30, 2022, exceed the amount 22 appropriated in sec. 1 of this Act, the amount appropriated from receipts of the University of 23 Alaska under AS 37.05.146(b) in sec. 1 of this Act is increased by $10,000,000. 24 * Sec. 67. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 25 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 26 fiscal year ending June 30, 2022, is appropriated for that purpose for the fiscal year ending 27 June 30, 2022, to the agency authorized by law to generate the revenue, from the funds and 28 accounts in which the payments received by the state are deposited. In this subsection, 29 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 30 (b) The amount necessary to compensate the provider of bankcard or credit card 31 services to the state during the fiscal year ending June 30, 2022, is appropriated for that
01 purpose for the fiscal year ending June 30, 2022, to each agency of the executive, legislative, 02 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 03 goods, and services provided by that agency on behalf of the state, from the funds and 04 accounts in which the payments received by the state are deposited. 05 * Sec. 68. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 06 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 07 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 08 Corporation for payment of the principal of and interest on those bonds for the fiscal year 09 ending June 30, 2022. 10 (b) The amount necessary for payment of principal and interest, redemption premium, 11 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 12 the fiscal year ending June 30, 2022, estimated to be $2,004,500, is appropriated from interest 13 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 14 revenue bond redemption fund (AS 37.15.565). 15 (c) The amount necessary for payment of principal and interest, redemption premium, 16 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 17 the fiscal year ending June 30, 2022, estimated to be $2,206,700, is appropriated from interest 18 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 19 fund revenue bond redemption fund (AS 37.15.565). 20 (d) The sum of $1,220,168 is appropriated from the general fund to the University of 21 Alaska, Anchorage Community and Technical College Center and Juneau Readiness 22 Center/UAS Joint Facility, for payment of debt service on outstanding debt authorized by 23 AS 14.40.257, AS 29.60.700, and AS 42.45.065 for the fiscal year ending June 30, 2022. 24 (e) The amount necessary for payment of lease payments and trustee fees relating to 25 certificates of participation issued for real property for the fiscal year ending June 30, 2022, 26 estimated to be $2,890,750, is appropriated from the general fund to the state bond committee 27 for that purpose for the fiscal year ending June 30, 2022. 28 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 29 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 30 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 31 2022.
01 (g) The following amounts are appropriated to the state bond committee from the 02 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2022: 03 (1) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 05 $2,194,004, from the amount received from the United States Treasury as a result of the 06 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 07 on the series 2010A general obligation bonds; 08 (2) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 10 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 11 (3) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 13 $2,227,757, from the amount received from the United States Treasury as a result of the 14 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 15 interest subsidy payments due on the series 2010B general obligation bonds; 16 (4) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 18 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 19 (5) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 21 $7,406,950, from the general fund for that purpose; 22 (6) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 24 from the amount received from the United States Treasury as a result of the American 25 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 26 subsidy payments due on the series 2013A general obligation bonds; 27 (7) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 29 in (6) of this subsection, estimated to be $33,181, from the general fund for that purpose; 30 (8) the sum of $506,545 from the investment earnings on the bond proceeds 31 deposited in the capital project funds for the series 2013B general obligation bonds, for
01 payment of debt service and accrued interest on outstanding State of Alaska general 02 obligation bonds, series 2013B; 03 (9) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 05 in (8) of this subsection, estimated to be $15,664,180, from the general fund for that purpose; 06 (10) the amount necessary for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 08 $12,085,000, from the general fund for that purpose; 09 (11) the sum of $1,815 from the State of Alaska general obligation bonds, 10 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 11 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2016A; 13 (12) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 15 in (11) of this subsection, estimated to be $10,717,810, from the general fund for that purpose; 16 (13) the sum of $12,600 from the investment earnings on the bond proceeds 17 deposited in the capital project funds for the series 2016B general obligation bonds, for 18 payment of debt service and accrued interest on outstanding State of Alaska general 19 obligation bonds, series 2016B; 20 (14) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 22 (13) of this subsection, estimated to be $10,497,275, from the general fund for that purpose; 23 (15) the sum of $49,247 from the investment earnings on the bond proceeds 24 deposited in the capital project funds for the series 2020A general obligation bonds, for 25 payment of debt service and accrued interest on outstanding State of Alaska general 26 obligation bonds, series 2020A; 27 (16) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 29 $7,176,878, from the general fund for that purpose; 30 (17) the amount necessary for payment of trustee fees on outstanding State of 31 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B,
01 2016A, 2016B, and 2020A, estimated to be $3,000, from the general fund for that purpose; 02 (18) the amount necessary for the purpose of authorizing payment to the 03 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 04 bonds, estimated to be $50,000, from the general fund for that purpose; 05 (19) if the proceeds of state general obligation bonds issued are temporarily 06 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 07 amount necessary to prevent this cash deficiency, from the general fund, contingent on 08 repayment to the general fund as soon as additional state general obligation bond proceeds 09 have been received by the state; and 10 (20) if the amount necessary for payment of debt service and accrued interest 11 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 12 this subsection, the additional amount necessary to pay the obligations, from the general fund 13 for that purpose. 14 (h) The following amounts are appropriated to the state bond committee from the 15 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2022: 16 (1) the amount necessary for debt service on outstanding international airports 17 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 18 approved by the Federal Aviation Administration at the Alaska international airports system; 19 (2) the amount necessary for debt service and trustee fees on outstanding 20 international airports revenue bonds, estimated to be $405,267, from the amount received 21 from the United States Treasury as a result of the American Recovery and Reinvestment Act 22 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 23 general airport revenue bonds; 24 (3) the amount necessary for payment of debt service and trustee fees on 25 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 26 this subsection, estimated to be $24,323,727, from the International Airports Revenue Fund 27 (AS 37.15.430(a)) for that purpose; and 28 (4) the amount necessary for payment of principal and interest, redemption 29 premiums, and trustee fees, if any, associated with the early redemption of international 30 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 31 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)).
01 (i) If federal receipts are temporarily insufficient to cover international airports 02 system project expenditures approved for funding with those receipts, the amount necessary to 03 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 04 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 05 2022, contingent on repayment to the general fund, plus interest, as soon as additional federal 06 receipts have been received by the state for that purpose. 07 (j) The amount of federal receipts deposited in the International Airports Revenue 08 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 09 system project expenditures, plus interest, estimated to be $0, is appropriated from the 10 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 11 (k) The amount necessary for payment of obligations and fees for the Goose Creek 12 Correctional Center, estimated to be $16,169,663, is appropriated from the general fund to the 13 Department of Administration for that purpose for the fiscal year ending June 30, 2022. 14 (l) The amount necessary, estimated to be $83,543,960, is appropriated to the 15 Department of Education and Early Development for state aid for costs of school construction 16 under AS 14.11.100 for the fiscal year ending June 30, 2022, from the following sources: 17 (1) $30,799,500 from the School Fund (AS 43.50.140); 18 (2) $4,150,000 from the budget reserve fund (AS 37.05.540(a)); 19 (3) the amount necessary, after the appropriations made in (1) and (2) of this 20 subsection, estimated to be $48,594,460, from the budget reserve fund (art. IX, sec. 17, 21 Constitution of the State of Alaska). 22 * Sec. 69. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 23 designated program receipts under AS 37.05.146(b)(3), information services fund program 24 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 25 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 26 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 27 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 28 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 29 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2022, and that 30 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 31 the program review provisions of AS 37.07.080(h). Receipts received under this subsection
01 during the fiscal year ending June 30, 2022, do not include the balance of a state fund on 02 June 30, 2021. 03 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 04 are received during the fiscal years ending June 30, 2022, and June 30, 2023, exceed the 05 amounts appropriated by this Act, the appropriations from state funds for the affected 06 program shall be reduced by the excess if the reductions are consistent with applicable federal 07 statutes. 08 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 09 are received during the fiscal years ending June 30, 2022, and June 30, 2023, fall short of the 10 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 11 shortfall in receipts. 12 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 13 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2021, 14 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 15 (e) Notwithstanding (a) of this section and AS 37.07.080(h), an appropriation item for 16 the fiscal year ending June 30, 2022, may not be increased based on receipt of additional 17 designated program receipts received by the Alaska Gasline Development Corporation or on 18 receipt of additional federal receipts from 19 (1) 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 (2) sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 23 Recovery Funds, American Rescue Plan Act of 2021); or 24 (3) 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. 70. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 03 that are collected during the fiscal year ending June 30, 2022, estimated to be $14,000, are 04 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 05 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 06 issuance of heirloom birth certificates; 07 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 08 issuance of heirloom marriage certificates; 09 (3) fees collected under AS 28.10.421(d) for the issuance of special request 10 Alaska children's trust license plates, less the cost of issuing the license plates. 11 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 12 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 13 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 14 June 30, 2022, less the amount of those program receipts appropriated to the Department of 15 Administration, division of motor vehicles, for the fiscal year ending June 30, 2022, estimated 16 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 17 (c) The amount of federal receipts received for disaster relief during the fiscal year 18 ending June 30, 2022, estimated to be $9,000,000, is appropriated to the disaster relief fund 19 (AS 26.23.300(a)). 20 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 21 to be $275,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 22 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 23 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 24 ending June 30, 2021, estimated to be $0, is appropriated to the Alaska municipal bond bank 25 authority reserve fund (AS 44.85.270(a)). 26 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 27 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 28 amount equal to the amount drawn from the reserve is appropriated from the general fund to 29 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 30 (g) The sum of $12,394,800 is appropriated from the power cost equalization 31 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850).
01 (h) The sum of $17,605,200 is appropriated from the general fund to the community 02 assistance fund (AS 29.60.850). 03 (i) The amount necessary to fund the total amount for the fiscal year ending June 30, 04 2022, of state aid calculated under the public school funding formula under AS 14.17.410(b), 05 estimated to be $1,193,475,200, is appropriated to the public education fund (AS 14.17.300) 06 from the following sources: 07 (1) $31,166,700 from the public school trust fund (AS 37.14.110(a)); 08 (2) the amount necessary, after the appropriation made in (1) of this 09 subsection, estimated to be $1,162,308,500, from the general fund. 10 (j) The amount necessary to fund transportation of students under AS 14.09.010 for 11 the fiscal year ending June 30, 2022, estimated to be $71,435,893, is appropriated from the 12 general fund to the public education fund (AS 14.17.300). 13 (k) The amount calculated under AS 14.11.025(b), estimated to be $34,238,000, is 14 appropriated from the general fund to the regional educational attendance area and small 15 municipal school district school fund (AS 14.11.030(a)). 16 (l) The amount necessary to pay medical insurance premiums for eligible surviving 17 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 18 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 19 fiscal year ending June 30, 2022, estimated to be $30,000, is appropriated from the general 20 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 21 (m) The amount of federal receipts awarded or received for capitalization of the 22 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2022, less 23 the amount expended for administering the loan fund and other eligible activities, estimated to 24 be $9,600,000, is appropriated from federal receipts to the Alaska clean water fund 25 (AS 46.03.032(a)). 26 (n) The amount necessary to match federal receipts awarded or received for 27 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 28 June 30, 2022, estimated to be $2,000,000, is appropriated from Alaska clean water fund 29 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 30 (o) The amount of federal receipts awarded or received for capitalization of the 31 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2022,
01 less the amount expended for administering the loan fund and other eligible activities, 02 estimated to be $7,097,590, is appropriated from federal receipts to the Alaska drinking water 03 fund (AS 46.03.036(a)). 04 (p) The amount necessary to match federal receipts awarded or received for 05 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 06 ending June 30, 2022, estimated to be $2,202,200, is appropriated from Alaska drinking water 07 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 08 (q) The amount received under AS 18.67.162 as program receipts, estimated to be 09 $70,000, including donations and recoveries of or reimbursement for awards made from the 10 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2022, 11 is appropriated to the crime victim compensation fund (AS 18.67.162). 12 (r) The sum of $937,100 is appropriated from that portion of the dividend fund 13 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 14 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 15 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 16 compensation fund (AS 18.67.162). 17 (s) An amount equal to the interest earned on amounts in the election fund required by 18 the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 19 fund for use in accordance with 52 U.S.C. 21004(b)(2). 20 (t) The vaccine assessment program receipts collected under AS 18.09.220 during the 21 fiscal year ending June 30, 2022, estimated to be $15,000,000, are appropriated to the vaccine 22 assessment fund (AS 18.09.230). 23 (u) The sum of $114,000,000 is appropriated from the budget reserve fund (art. IX, 24 sec. 17, Constitution of the State of Alaska) to the oil and gas tax credit fund (AS 43.55.028). 25 It is the intent of the legislature that the legislative audit division have access to all 26 documents, whether confidential or not, as provided under AS 24.20.271(7), to determine the 27 appropriate financial statement impact of identified oil and gas production tax credit 28 certificate issues. 29 (v) The sum of $100,000 is appropriated from general fund program receipts collected 30 by the Department of Administration, division of motor vehicles, to the abandoned motor 31 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways,
01 vehicular ways or areas, and public property. 02 * Sec. 71. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 03 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 04 appropriated as follows: 05 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 06 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 07 AS 37.05.530(g)(1) and (2); and 08 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 09 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 10 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 11 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 12 Education for the fiscal year ending June 30, 2022, are appropriated to the origination fee 13 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 14 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 15 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 16 System during the fiscal year ending June 30, 2020, estimated to be $311,584, is appropriated 17 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 18 making appropriations from the fund to organizations that provide civil legal services to low- 19 income individuals. 20 (d) The following amounts are appropriated to the oil and hazardous substance release 21 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 22 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 23 (1) the balance of the oil and hazardous substance release prevention 24 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2021, estimated to be 25 $1,200,000, not otherwise appropriated by this Act; 26 (2) the amount collected for the fiscal year ending June 30, 2021, estimated to 27 be $6,560,000, from the surcharge levied under AS 43.55.300; and 28 (3) the amount collected for the fiscal year ending June 30, 2021, estimated to 29 be $6,100,000, from the surcharge levied under AS 43.40.005. 30 (e) The following amounts are appropriated to the oil and hazardous substance release 31 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention
01 and response fund (AS 46.08.010(a)) from the following sources: 02 (1) the balance of the oil and hazardous substance release response mitigation 03 account (AS 46.08.025(b)) in the general fund on July 1, 2021, estimated to be $700,000, not 04 otherwise appropriated by this Act; and 05 (2) the amount collected for the fiscal year ending June 30, 2021, from the 06 surcharge levied under AS 43.55.201, estimated to be $1,640,000. 07 (f) The unexpended and unobligated balance on June 30, 2021, estimated to be 08 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 09 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 10 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 11 administrative fund (AS 46.03.034). 12 (g) The unexpended and unobligated balance on June 30, 2021, estimated to be 13 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 14 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 15 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 16 water administrative fund (AS 46.03.038). 17 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 18 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2022, is appropriated to the 19 special aviation fuel tax account (AS 43.40.010(e)). 20 (i) An amount equal to the revenue collected from the following sources during the 21 fiscal year ending June 30, 2022, estimated to be $1,057,500, is appropriated to the fish and 22 game fund (AS 16.05.100): 23 (1) range fees collected at shooting ranges operated by the Department of Fish 24 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 25 (2) receipts from the sale of waterfowl conservation stamp limited edition 26 prints (AS 16.05.826(a)), estimated to be $2,500; 27 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 28 estimated to be $130,000; and 29 (4) fees collected at hunter, boating and angling access sites managed by the 30 Department of Natural Resources, division of parks and outdoor recreation, under a 31 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $425,000.
01 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 02 year ending June 30, 2022, estimated to be $30,000, is appropriated from the mine 03 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 04 operating account (AS 37.14.800(a)). 05 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 06 to be $275,000, is appropriated to the education endowment fund (AS 43.23.220). 07 (l) The amount received by the Alaska Commission on Postsecondary Education as 08 repayment of WWAMI medical education program loans, estimated to be $504,044, is 09 appropriated to the Alaska higher education investment fund (AS 37.14.750). 10 (m) The unexpended and unobligated balance of the large passenger vessel gaming 11 and gambling tax account (AS 43.35.220) on June 30, 2022, estimated to be $0, is 12 appropriated to the general fund. 13 (n) The sum of $250,000,000 is appropriated from federal receipts received from sec. 14 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, 15 American Rescue Plan Act of 2021) to the general fund for general fund revenue replacement. 16 * Sec. 72. LEGISLATIVE COUNCIL. Section 40, ch. 8, SLA 2020, is amended to read: 17 Sec. 40. LEGISLATIVE COUNCIL. The sum of $3,500,000 [$2,500,000] is 18 appropriated from the general fund to the Legislative Council for the Redistricting 19 Board for operations for the fiscal years ending June 30, 2021, [AND] June 30, 2022, 20 and June 30, 2023. 21 * Sec. 73. RETIREMENT SYSTEM FUNDING. (a) The sum of $193,494,000 is 22 appropriated from the general fund to the Department of Administration for deposit in the 23 defined benefit plan account in the public employees' retirement system as an additional state 24 contribution under AS 39.35.280 for the fiscal year ending June 30, 2022. 25 (b) The sum of $97,699,500 is appropriated from the general fund to the Department 26 of Administration for deposit in the defined benefit plan account in the public employees' 27 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year 28 ending June 30, 2022. 29 (c) The sum of $142,665,000 is appropriated from the general fund to the Department 30 of Administration for deposit in the defined benefit plan account in the teachers' retirement 31 system as an additional state contribution under AS 14.25.085 for the fiscal year ending
01 June 30, 2022. 02 (d) The sum of $4,185,000 is appropriated from the general fund to the Department of 03 Administration for deposit in the defined benefit plan account in the judicial retirement 04 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 05 fiscal year ending June 30, 2022. 06 (e) The sum of $1,640,800 is appropriated from the general fund to the Department of 07 Administration to pay benefit payments to eligible members and survivors of eligible 08 members earned under the elected public officers' retirement system for the fiscal year ending 09 June 30, 2022. 10 (f) The amount necessary to pay benefit payments to eligible members and survivors 11 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 12 estimated to be $0, is appropriated from the general fund to the Department of Administration 13 for that purpose for the fiscal year ending June 30, 2022. 14 * Sec. 74. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 15 appropriations made in secs. 1 and 64(d) and (f) of this Act include amounts for salary and 16 benefit adjustments for public officials, officers, and employees of the executive branch, 17 Alaska Court System employees, employees of the legislature, and legislators and to 18 implement the monetary terms for the fiscal year ending June 30, 2022, of the following 19 ongoing collective bargaining agreements: 20 (1) Alaska State Employees Association, for the general government unit; 21 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 22 teachers of Mt. Edgecumbe High School; 23 (3) Confidential Employees Association, representing the confidential unit; 24 (4) Public Safety Employees Association, representing the regularly 25 commissioned public safety officers unit; 26 (5) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 27 unlicensed marine unit; 28 (6) Alaska Vocational Technical Center Teachers' Association, National 29 Education Association, representing the employees of the Alaska Vocational Technical 30 Center; 31 (7) Alaska Correctional Officers Association, representing the correctional
01 officers unit; 02 (8) Alaska Public Employees Association, for the supervisory unit. 03 (b) The operating budget appropriations made in secs. 64(e) and (g) of this Act 04 include amounts for salary and benefit adjustments and to implement the monetary terms of 05 the ongoing Alaska Public Employees Association collective bargaining agreement for the 06 supervisory unit for the fiscal years ending June 30, 2022, and June 30, 2023. 07 (c) The operating budget appropriations made to the University of Alaska in sec. 1 of 08 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 09 2022, for university employees who are not members of a collective bargaining unit and to 10 implement the monetary terms for the fiscal year ending June 30, 2022, of the following 11 collective bargaining agreements: 12 (1) United Academic - Adjuncts - American Association of University 13 Professors, American Federation of Teachers; 14 (2) United Academics - American Association of University Professors, 15 American Federation of Teachers; 16 (3) Alaska Higher Education Crafts and Trades Employees, Local 6070; 17 (4) Fairbanks Firefighters Union, IAFF Local 1324. 18 (d) If a collective bargaining agreement listed in (a) of this section is not ratified by 19 the membership of the respective collective bargaining unit, the appropriations made in this 20 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 21 the amount for that collective bargaining agreement, and the corresponding funding source 22 amounts are adjusted accordingly. 23 (e) If a collective bargaining agreement listed in (c) of this section is not ratified by 24 the membership of the respective collective bargaining unit and approved by the Board of 25 Regents of the University of Alaska, the appropriations made in this Act applicable to the 26 collective bargaining unit's agreement are adjusted proportionately by the amount for that 27 collective bargaining agreement, and the corresponding funding source amounts are adjusted 28 accordingly. 29 * Sec. 75. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 30 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2020, estimated to be 31 $6,965,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from
01 the general fund to the Department of Commerce, Community, and Economic Development 02 for payment in the fiscal year ending June 30, 2022, to qualified regional associations 03 operating within a region designated under AS 16.10.375. 04 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 05 43.76.399 in calendar year 2020, estimated to be $3,482,000, and deposited in the general 06 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 07 Commerce, Community, and Economic Development for payment in the fiscal year ending 08 June 30, 2022, to qualified regional seafood development associations for the following 09 purposes: 10 (1) promotion of seafood and seafood by-products that are harvested in the 11 region and processed for sale; 12 (2) promotion of improvements to the commercial fishing industry and 13 infrastructure in the seafood development region; 14 (3) establishment of education, research, advertising, or sales promotion 15 programs for seafood products harvested in the region; 16 (4) preparation of market research and product development plans for the 17 promotion of seafood and their by-products that are harvested in the region and processed for 18 sale; 19 (5) cooperation with the Alaska Seafood Marketing Institute and other public 20 or private boards, organizations, or agencies engaged in work or activities similar to the work 21 of the organization, including entering into contracts for joint programs of consumer 22 education, sales promotion, quality control, advertising, and research in the production, 23 processing, or distribution of seafood harvested in the region; 24 (6) cooperation with commercial fishermen, fishermen's organizations, 25 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 26 Technology Center, state and federal agencies, and other relevant persons and entities to 27 investigate market reception to new seafood product forms and to develop commodity 28 standards and future markets for seafood products. 29 (c) An amount equal to the dive fishery management assessment collected under 30 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2021, estimated to be 31 $478,000, and deposited in the general fund is appropriated from the general fund to the
01 Department of Fish and Game for payment in the fiscal year ending June 30, 2022, to the 02 qualified regional dive fishery development association in the administrative area where the 03 assessment was collected. 04 (d) The amount necessary to refund to local governments and other entities their share 05 of taxes and fees collected in the listed fiscal years under the following programs is 06 appropriated from the general fund to the Department of Revenue for payment to local 07 governments and other entities in the fiscal year ending June 30, 2022: 08 FISCAL YEAR ESTIMATED 09 REVENUE SOURCE COLLECTED AMOUNT 10 Fisheries business tax (AS 43.75) 2021 $17,741,000 11 Fishery resource landing tax (AS 43.77) 2021 6,491,000 12 Electric and telephone cooperative tax 2022 4,208,000 13 (AS 10.25.570) 14 Liquor license fee (AS 04.11) 2022 789,000 15 Cost recovery fisheries (AS 16.10.455) 2022 0 16 (e) The amount necessary to refund to local governments the full amount of an 17 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 18 2022, estimated to be $134,000, is appropriated from the proceeds of the aviation fuel tax or 19 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 20 (f) The amount necessary to pay the first seven ports of call their share of the tax 21 collected under AS 43.52.220 in calendar year 2021 according to AS 43.52.230(b), estimated 22 to be $0, is appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) 23 to the Department of Revenue for payment to the ports of call for the fiscal year ending 24 June 30, 2022. 25 (g) If the amount available for appropriation from the commercial vessel passenger 26 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 27 call their share of the tax collected under AS 43.52.220 in calendar year 2021 according to 28 AS 43.52.230(b), the appropriation made in (f) of this section shall be reduced in proportion 29 to the amount of the shortfall. 30 (h) An amount equal to the difference between the amount necessary to pay the first 31 seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2019,
01 appropriated according to AS 43.52.230(b), and the amount necessary to pay the first seven 02 ports of call their share of the tax collected under AS 43.52.220 in calendar year 2021 03 according to AS 43.52.230(b), estimated to be $21,230,720, is appropriated from federal 04 receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 05 Recovery Funds, American Rescue Plan Act of 2021) to the Department of Revenue for 06 payment to the ports of call for the fiscal year ending June 30, 2022. 07 (i) An amount equal to the difference between the amount necessary to refund to local 08 governments and other entities their share of the fisheries business tax (AS 43.75) collected in 09 the fiscal year ending June 30, 2019, and the amount necessary to refund to local governments 10 and other entities their share of the fisheries business tax (AS 43.75) collected in the fiscal 11 year ending June 30, 2021, estimated to be $2,117,872, is appropriated from federal receipts 12 received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 13 Recovery Funds, American Rescue Plan Act of 2021) to the Department of Revenue for 14 payment to local governments and other entities for the fiscal year ending June 30, 2022. 15 * Sec. 76. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 16 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 17 June 30, 2022, is reduced to reverse negative account balances in amounts of $1,000 or less 18 for the department in the state accounting system for each prior fiscal year in which a negative 19 account balance of $1,000 or less exists. 20 * Sec. 77. STATUTORY BUDGET RESERVE FUND. (a) The unencumbered balance of 21 any unrestricted general fund appropriation that is determined to be available for lapse at the 22 end of the fiscal year ending June 30, 2021, after the appropriations made in sec. 24, ch. 8, 23 SLA 2020, and sec. 15(a) of this Act, is appropriated to the budget reserve fund 24 (AS 37.05.540(a)). 25 (b) The sum of $325,000,000 is appropriated from the general fund to the budget 26 reserve fund (AS 37.05.540(a)). 27 * Sec. 78. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 28 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2021 that are 29 made from subfunds and accounts other than the operating general fund (state accounting 30 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of 31 Alaska, to repay appropriations from the budget reserve fund are appropriated from the
01 budget reserve fund to the subfunds and accounts from which those funds were transferred. 02 (b) If the unrestricted state revenue available for appropriation in fiscal year 2022 is 03 insufficient to cover the general fund appropriations that take effect in fiscal year 2022 that 04 are made in this Act, as passed by the Thirty-Second Alaska State Legislature in the First 05 Special Session and enacted into law, and the general fund appropriations that take effect in 06 fiscal year 2022 that are made in SCS CSHB 71(FIN), as passed by the Thirty-Second Alaska 07 State Legislature in the First Special Session and enacted into law, the amount necessary to 08 balance revenue and general fund appropriations that take effect in fiscal year 2022 that are 09 made in this Act, as passed by the Thirty-Second Alaska State Legislature in the First Special 10 Session and enacted into law, and the general fund appropriations that take effect in fiscal 11 year 2022 that are made in SCS CSHB 71(FIN), as passed by the Thirty-Second Alaska State 12 Legislature in the First Special Session and enacted into law, is appropriated to the general 13 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 14 (c) The appropriations made from the budget reserve fund (art. IX, sec. 17, 15 Constitution of the State of Alaska) in secs. 55(d), 68(l), and 70(u) of this Act and (a) and (b) 16 of this section are made under art. IX, sec. 17(c), Constitution of the State of Alaska. 17 * Sec. 79. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 15(a), 26, 18 27, 28(1), 31(1), 32(b), 33, 34(b), 35(b), 38(b) - (d), 55(a), (b), and (d) - (f), 56(c) - (e), 64(a), 19 68(b) and (c), 70, 71(a) - (l), 73(a) - (d), and 77 of this Act are for the capitalization of funds 20 and do not lapse. 21 (b) The appropriations made in secs. 8, 11, 28(2), 31(2), 32(a), 34(a), 35(a), 36(a), 37, 22 38(a) and (e), 39(a), 40(b), and 41 of this Act are for capital projects and lapse under 23 AS 37.25.020. 24 * Sec. 80. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 25 appropriate either the unexpended and unobligated balance of specific fiscal year 2021 26 program receipts or the unexpended and unobligated balance on June 30, 2021, of a specified 27 account are retroactive to June 30, 2021, solely for the purpose of carrying forward a prior 28 fiscal year balance. 29 (b) Sections 5 - 7, 11 - 14, 15(b), 16 - 29, 32(a), 35(a), 37, and 40(a) of this Act are 30 retroactive to April 15, 2021. 31 (c) If secs. 15(a), 30, 32(b), 33, 34, 35(b), 36(a), 38, 39, 41 - 50, 57(h), 58, 59(b),
01 60(c), and 77 of this Act take effect after June 30, 2021, secs. 15(a), 30, 32(b), 33, 34, 35(b), 02 36(a), 38, 39, 41 - 50, 57(h), 58, 59(b), 60(c), and 77 of this Act are retroactive to June 30, 03 2021. 04 (d) If secs. 1 - 4, 8 - 10, 31, 36(b), 40(b), 51 - 56, 57(a) - (g), 59(a), (c), and (d), 60(a), 05 (b), and (d), 61 - 63, 64(a), (b), (d), (f), (h), (j), (l), and (m), 65 - 76, 78, and 79 of this Act 06 take effect after July 1, 2021, secs. 1 - 3, 7 - 9, 13, 31, 36(b), 40(b), 51 - 56, 57(a) - (g), 59(a), 07 (c), and (d), 60(a), (b), and (d), 61 - 63, 64(a), (b), (d), (f), (h), (j), (l), and (m), 65 - 76, 78, 08 and 79 of this Act are retroactive to July 1, 2021. 09 * Sec. 81. CONTINGENCIES. (a) The appropriation made in sec. 73(a) of this Act is 10 contingent on the failure of Senate Bill 55, passed by the Thirty-Second Alaska State 11 Legislature during the First Regular Session, to be enacted into law. 12 (b) The appropriation made in sec. 73(b) of this Act is contingent on enactment into 13 law of Senate Bill 55, passed by the Thirty-Second Alaska State Legislature during the First 14 Regular Session. 15 * Sec. 82. Sections 80 and 81 of this Act take effect immediately under AS 01.10.070(c). 16 * Sec. 83. Sections 5 - 7, 11 - 14, 15(b), 16 - 29, 32(a), 35(a), 37, and 40(a) of this Act take 17 effect April 15, 2021. 18 * Sec. 84. Sections 15(a), 30, 32(b), 33, 34, 35(b), 36(a), 38, 39, 41 - 50, 57(h), 58, 59(b), 19 60(c), and 77 of this Act take effect June 30, 2021. 20 * Sec. 85. Sections 64(c), (e), (g), (i), and (k) of this Act take effect January 1, 2022. 21 * Sec. 86. Except as provided in secs. 82 - 85 of this Act, this Act takes effect July 1, 2021.